C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/02/2016|29/02/2016|23/03/2016|3A Accounting V2.3.52|GAFv1.0.0|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/02/2016|0162||1|MAINTENANCE & REPAIRS|138.00|8.28|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/02/2016|10003361||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/02/2016|22004||1|TEST & EXPERIMENTS - LOCAL|380.00|22.80|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/02/2016|28517||1|CONSUMABLES|154.50|9.27|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/02/2016|36017255||1|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/02/2016|36017255||2|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/02/2016|36017255||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/02/2016|INV10482||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/02/2016|INV10482||2|PRINTING & STATIONERY|24.05|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/02/2016|IV-18040209||1|CONSUMABLES|10080.00|604.80|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/02/2016|NUSANTARA012016||1|MEDICAL FEES - DEPENDENTS|41.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/02/2016|PLZ012016||1|MEDICAL EXPENSES|26.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/02/2016|PLZ012016||2|MEDICAL FEES - DEPENDENTS|32.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/02/2016|SBN/16/10041||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/02/2016|SBN/16/10041||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/02/2016|SBN/16/10041||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/02/2016|SI/00568||1|PRINTING & STATIONERY|111.00|6.66|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/02/2016|SI/00568||2|PRINTING & STATIONERY|112.00|6.72|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/02/2016|SI/00568||3|PRINTING & STATIONERY|111.00|6.66|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/02/2016|SI/00568||4|PRINTING & STATIONERY|112.00|6.72|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/02/2016|36021704||1|PRINTING & STATIONERY|405.65|24.34|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/02/2016|36021705||1|PRINTING & STATIONERY|82.00|4.92|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/02/2016|36021705||2|PRINTING & STATIONERY|82.97|4.98|TX|MYR|0.00|0.00|
P|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|639494-M|02/02/2016|I16SE020||1|REPAIRS & MAINTENANCE|3363.00|201.78|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||02/02/2016|ISLH-1602-098||1|CONSUMABLES|2400.00|144.00|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||1|MEDICAL FEES - DEPENDENTS|1416.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||2|MEDICAL EXPENSES|1032.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||3|MEDICAL EXPENSES|203.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||4|MEDICAL EXPENSES|732.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||5|MEDICAL FEES - DEPENDENTS|27.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||6|MEDICAL FEES - DEPENDENTS|885.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||7|MEDICAL FEES - DEPENDENTS|66.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/02/2016|PS/01/NUSATEC16||8|MEDICAL FEES - DEPENDENTS|184.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||02/02/2016|PV07229||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|03/02/2016|0858||1|MAINTENANCE & REPAIRS|480.00|28.80|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/02/2016|INV06662||1|CAR MAINTENANCE - BJY 4025|326.98|19.62|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/02/2016|INV06663||1|CAR MAINTENANCE - BGV 6985|230.99|13.86|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/02/2016|INV06664||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|6630.52|397.83|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/02/2016|INV06665||1|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|196.98|11.82|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||03/02/2016|Y21602080||1|TEST & EXPERIMENTS - LOCAL|63.00|3.78|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|04/02/2016|16001209||1|TEST & EXPERIMENTS - LOCAL|780.00|46.80|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|04/02/2016|SI/00788||1|PRINTING & STATIONERY|125.50|7.53|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|05/02/2016|0216-1629||1|TEST & EXPERIMENTS - LOCAL|32.00|1.92|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/02/2016|6208917||1|FREIGHT AND HANDLING CHARGES|13.00|0.78|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/02/2016|6208917||2|FREIGHT AND HANDLING CHARGES|15.02|0.90|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||05/02/2016|6208917||3|FREIGHT AND HANDLING CHARGES|13.00|0.78|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||05/02/2016|Y21602157||1|TEST & EXPERIMENTS - LOCAL|1093.00|65.58|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/02/2016|9002173783||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|208.00|12.48|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/02/2016|9002173783||2|FREIGHT & HANDLING|287.00|17.22|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/02/2016|9002173783||3|FREIGHT AND HANDLING CHARGES|288.90|17.33|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/02/2016|9002173783||4|FREIGHT AND HANDLING CHARGES|287.00|17.22|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||08/02/2016|NMINV2016000816||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|12/02/2016|44773||1|CONSUMABLES|1202.00|72.12|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/02/2016|611510224||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|198004219D|15/02/2016|H1601266||1|TEST & EXPERIMENTS - LOCAL|21895.00|0.00|TNA|SGD|7250.00|0.00|
P|PC SALES & SERVICES (001478103-K)||15/02/2016|IV-00261||1|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||15/02/2016|IV-00261||2|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|15/02/2016|M6477||1|CONSUMABLES|1240.00|74.40|TX|MYR|0.00|0.00|
P|NDT EQUIPMENT SDN BHD (932334-W)|932334-W|16/02/2016|10731||1|LAB EQUIPMENT AT COST-new acct|7650.00|459.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|16/02/2016|22355||1|CONSUMABLES|300.00|18.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|16/02/2016|22356||1|REPAIRS & MAINTENANCE|160.00|9.60|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|16/02/2016|238837||1|PRINTING & STATIONERY|460.00|27.60|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|16/02/2016|28793||1|LAB EQUIPMENT AT COST-new acct|2700.00|162.00|TX|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|16/02/2016|949854||1|COMPUTER EQUIPMENTS - new acct|3988.00|239.28|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|17/02/2016|238844||1|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|17/02/2016|238844||2|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|17/02/2016|238844||3|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|17/02/2016|238844||4|PRINTING & STATIONERY|92.00|5.52|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|17/02/2016|44798||1|CONSUMABLES|4198.00|251.88|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/02/2016|APMIN1602100780||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/02/2016|APMIN1602100780||2|STAFF WELFARE|1212.00|72.72|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/02/2016|APMIN1602100785||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/02/2016|APMIN1602100785||2|STAFF WELFARE|972.00|58.32|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||17/02/2016|Y21602368||1|TEST & EXPERIMENTS - LOCAL|284.00|17.04|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/02/2016|612101834||1|TELEPHONE & FAX - H.Q.|52.43|3.17|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/02/2016|612107998||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||18/02/2016|INV16566||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|18/02/2016|SI/00796||1|PRINTING & STATIONERY|147.00|8.82|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|18/02/2016|SI/00796||2|PRINTING & STATIONERY|147.80|8.87|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|18/02/2016|SI/00796||3|PRINTING & STATIONERY|147.00|8.82|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|18/02/2016|SI/00796||4|PRINTING & STATIONERY|148.00|8.88|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||19/02/2016|6219504||1|FREIGHT AND HANDLING CHARGES|35.16|2.11|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|20/02/2016|28818||1|CONSUMABLES|26190.00|1571.40|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|22/02/2016|421155117||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|22/02/2016|421155118||1|CONSUMABLES|340.00|20.40|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|22/02/2016|74215WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|22/02/2016|74215WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|22/02/2016|74215WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/02/2016|9002195860||1|FREIGHT & HANDLING|265.00|15.90|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/02/2016|9002195860||2|FREIGHT AND HANDLING CHARGES|265.00|15.90|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/02/2016|9002195860||3|FREIGHT AND HANDLING CHARGES|265.94|15.96|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||22/02/2016|GTV/2016/2.09||1|PRINTING & STATIONERY|3067.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||22/02/2016|SAMM9042||1|ACCREDITATION ASSESSMENT FEE [02.02.2016-02.02.2017]|3000.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||22/02/2016|SAMM9045||1|ACCREDITATION ASSESSMENT FEE [10.02.2016-10.02.2017]|3000.00|0.00|TNA|MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|23/02/2016|9-597-08356||1|FREIGHT AND HANDLING CHARGES|170.32|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/02/2016|612357573||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|195.14|11.71|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|24/02/2016|PV07231||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|24/02/2016|PV07232||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4312.08|0.00||MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|24/02/2016|PV07233||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|174.37|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||24/02/2016|PV07234||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1760.00|0.00||MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|24/02/2016|PV07235||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|286.20|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/02/2016|INV06687||1|CAR MAINTENANCE - BHS 8446/AGC 7193|305.99|18.36|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/02/2016|INV06688||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|590.00|35.40|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/02/2016|INV06689||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|275.00|16.50|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/02/2016|INV06690||1|CAR MAINTENANCE - BGW 8125/BJW 1873|630.00|37.80|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||25/02/2016|PV07236||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||25/02/2016|PV07237||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|986.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||25/02/2016|PV07238||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1691.60|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||25/02/2016|PV07239||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|481.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|25/02/2016|PV07240||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|75.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|25/02/2016|PV07241||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|659.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|25/02/2016|PV07242||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2448.60|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||25/02/2016|PV07243||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1069.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||25/02/2016|PV07244||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|667.80|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/02/2016|PV07245||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2878.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||25/02/2016|PV07246||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|60.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||25/02/2016|PV07247||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2066.45|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/02/2016|PV07248||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3531.60|0.00||MYR|0.00|0.00|
P|QS INSTRUMENTS SDN BHD (637675-D)||25/02/2016|PV07249||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4028.00|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|25/02/2016|PV07250||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1337.95|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|25/02/2016|PV07251||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|157.80|0.00||MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|25/02/2016|PV07252||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|25/02/2016|PV07253||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1588.94|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|25/02/2016|PV07254||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|453.70|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|25/02/2016|PV07255||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|29925.92|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|25/02/2016|PV07256||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|169.60|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|25/02/2016|PV07257||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|25/02/2016|PV07258||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|59.36|0.00||MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|25/02/2016|PV07259||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1325.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|25/02/2016|PV07260||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|17435.95|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|25/02/2016|PV07261||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|540.60|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|25/02/2016|PV07262||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4028.00|0.00||MYR|0.00|0.00|
P|MYY PRECISION TOOLS SDN BHD [956563-M]|956563M|25/02/2016|PV07263||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|364.64|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||25/02/2016|PV07264||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|454.23|0.00||MYR|0.00|0.00|
P|NDT EQUIPMENT SDN BHD (932334-W)|932334-W|25/02/2016|PV07265||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1166.00|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|25/02/2016|PV07266||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5162.20|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||25/02/2016|PV07267||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4160.50|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||25/02/2016|PV07268||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1524.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|25/02/2016|PV07269||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2332.00|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|25/02/2016|PV07270||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1481.46|0.00||MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||26/02/2016|PV07230||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3000.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/02/2016|421163793||1|RENTAL OF EQUIPMENT|51.00|3.06|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/02/2016|421163793||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|29/02/2016|22588||1|TEST & EXPERIMENTS - LOCAL|180.00|10.80|TX|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|29/02/2016|IV00582||1|MEDICAL EXPENSES|50.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||29/02/2016|PV07271||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3000.00|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||29/02/2016|PV07272||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||29/02/2016|PV07273||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|55.60|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||29/02/2016|PV07274||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|206.85|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||29/02/2016|SBN/16/10129||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||29/02/2016|SBN/16/10129||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||29/02/2016|SBN/16/10129||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78694|1|To carry out UT/MT at Bangi  Date:14.01.16, CTS:95221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78694|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78694|3|Man & Equipment (MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78694|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78695|1|To carry out UT/MT at Bangi  Date:14.01.16, CTS:95221|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78695|2|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78695|3|Mob - demob|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78696|1|To carry out MT at Bangi  Date:26.01.16, CTS:95362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78696|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78696|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78697|1|To carry out MT at Bangi  Date:26.01.16, CTS:95362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78697|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78698|1|To carry out MT at Rawang  Date:16.01.16, CTS:95257|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78698|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78698|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78699|1|To carry out MT at Rawang  Date:16.01.16, CTS:95257|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78699|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|1|To conduct Mechanical Testing  CL/WPS/BS-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|4|Charpy Impact Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|6|Macro Etch  Report No:MAT/0153-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|7|To carry out RT/MT at Test Yard  Date:18.12.15, CTS:94970|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|9|Subsequent Film (Class II 4"X15")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|10|RT Film (Class II 4"X10")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78700|11|MT |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78701|1|To conduct Mechanical Testing  CL/WPS/BS-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||01/02/2016|78701|2|Charpy Impact Test  Report No:MAT/0153-01/16|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78702|1|To carry out RT at Test Yard  Date:13.01.16, CTS:95237|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78702|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78702|3|Subsequent Film (Class II 7"X17")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|01/02/2016|78703|1|To carry out MT at worksite  Date:13.01.16, CTS:95209|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|01/02/2016|78703|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|01/02/2016|78703|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|01/02/2016|78703|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/02/2016|78704|1|To carry out RT at Nusatek's Premise  Date:16.01.16, CTS:95278|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/02/2016|78704|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/02/2016|78704|3|Subsequent Film (Class II 4"X10")|1410.00|84.60|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/02/2016|78705|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/02/2016|78705|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/02/2016|78705|3|Charpy Impact Test (-20'C)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||01/02/2016|78705|4|Chemical Analysis  Report No:MAT/0424-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/02/2016|78706|1|To carry out RT at Nusatest Yard  Date:18.01.16, CTS:95314|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/02/2016|78707|1|To carry out RT at Nusatest Yard  Date:27.01.16, CTS:95452|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/02/2016|78708|1|To carry out RT at Nusatest Yard  Date:27.01.16, CTS:95452|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|1|To conduct Mechanical Testing Thk:0~19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|2|Tensile Test|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|3|Charpy Impact Test (-10'C)  Report No:MAT/6561~6565-01/15|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|4|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|5|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|6|Charpy Impact Test (-10'C)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||01/02/2016|78709|7|Macro Etch  Report No:MAT/6559, 6560-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||01/02/2016|78710|1|To conduct Mechanical Testing  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.)||01/02/2016|78710|2|Charpy Impact Test  Ref:160550|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78711|1|To carry out MT at worksite  Date:12.01.16, CTS:95191|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78711|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78711|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||01/02/2016|78711|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||01/02/2016|G02766D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1000.00|0.00|SNA||MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||01/02/2016|G02767D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|526.40|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78712|1|To carry out RT at Nusatek's Premise  Date:08.01.16, CTS:95175|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78712|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78712|3|Subsequent Film (Class II 4"X10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78712|4|To carry out MT at Nusatek's Premise  Date:12.01.16, CTS:95208|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|1|To carry out RT at workshop  Date:27.01.16, CTS:95451  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|3|RT Film (Class II 4"X10")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|4|RT Film (Class II 4"X15")|52.00|3.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|6|Date:28.01.16, CTS:95459|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|7|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|8|RT Film (Class II 4"X10")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||02/02/2016|78713|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|1|To conduct Mechanical Testing  MK/P-27/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|2|Macro Etch|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|3|MK/P-30E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|4|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|5|Bend Test (Root)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|6|Bend Test (Face)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|7|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|8|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|9|MK/P-31/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|10|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|11|Bend Test (Root)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|12|Bend Test (Face)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|13|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78714|14|Macro Etch  Report No:MAT/0135~0137-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|1|To conduct Mechanical Testing  MK/P-10/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|3|Bend Test (Root)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|4|Bend Test (Face)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|5|Macro Etch  Report No:MAT/0138-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|6|MK/P-12/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|7|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|8|Bend Test (Root)|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|9|Bend Test (Face)|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78715|10|Macro Etch  Report No:MAT/0139-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||02/02/2016|78716|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||02/02/2016|78716|2|Pressure Gauge 0~800psi  5 units Pressure Gauge out of order|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||02/02/2016|78716|3|Pressure Gauge 0~500psi  2 units Pressure Gauge out of order  Ref:JN0032-0116|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|1|To conduct Mechanical Testing MK/P-20E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|3|Macro Etch|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|4|MK/P-21E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|6|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|7|MK/P-22E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|8|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|9|Macro Etch|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|10|MK/P-24E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|11|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|12|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|13|MK/P-25E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|14|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|15|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|16|MK/P-26A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|17|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||02/02/2016|78717|18|Bend Test Report No:MAT/6708~6713-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78718|1|To carry out PT at Ulu Jelai  Date:04~09, 11~16.01.16  CTS:95044, 95097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78718|2|Man & Equipment (ND)|6600.00|396.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78718|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78718|4|Accommodation & local transportation  FFC/60100099(A)/2016/003|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|1|To carry out RT at Ulu Jelai  Date:13~16.01.16, CTS:95211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|2|Man & Equipment (ND)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|3|Overtime (RT Technician)(ND)|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|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 )||02/02/2016|78719|5|Overtime (RT Interpreter and Coordinator-ND)|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|6|Film Radiographic|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|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 )||02/02/2016|78719|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||02/02/2016|78719|9|Accommodation and local transportation  FCC/60100099(A)/2016/002|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||02/02/2016|78720|1|To carry out MT(Double Plate) at Yard Bredero  Date:05~08, 11~15, 18~20.01.16 CTS:90724,90725, 90726|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||02/02/2016|78720|2|Man & Equipment|6600.00|396.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||02/02/2016|78720|3|Overtime|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||02/02/2016|78720|4|MT Chemical|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||02/02/2016|78720|5|Transportation|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||02/02/2016|78721|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||02/02/2016|78721|2|Torque Wrench 200 ~ 810Nm|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||02/02/2016|78721|3|Torque Wrench 400 ~ 1500Nm  Ref:JN0038-0216|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|1|To conduct Mechanical Testing PR/PQR-327 Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|3|Bend Test|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|4|Charpy Impact Test (-196c)|2208.00|132.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|5|Hardness Test|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|6|Macro Etch Examination|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78722|7|Ferrite Count(using ferrite scope)  Report No:MAT/0333-01 & 02/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78723|1|To conduct Mechanical Testing  PR/PQR-326|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78723|2|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78723|3|1st Macro Etch Section|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||02/02/2016|78723|4|2nd Macro Etch Section  Report No:MAT/0204-01/16|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||02/02/2016|78724|1|Mechanical Test on following items:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||02/02/2016|78724|2|Conveyor Chain Pull Test|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||02/02/2016|78724|3|Attachment A & B size 100L(144)x187.5  Report No:MAT/0403-01/16|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/02/2016|78725|1|To carry out UT/MT at worksite  Date:19~21.01.16, CTS:95284|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/02/2016|78725|2|Man & Equipment (UT)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/02/2016|78725|3|Man & Equipment (MT)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/02/2016|78725|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||02/02/2016|78725|5|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|1|To conduct Mechanical Testing  Serial No:214 - 216 FFCM/PQR/030/2015 Thk:4mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|4|Charpy Impact Test (-19'C)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|6|Macro Etch Report No:MAT/0147-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78726|7|Charpy Impact Test (-19'C) Report No:MAT/0147-01/16 (Retest)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78727|1|To conduct Mechanical Testing  Heat No:418833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||02/02/2016|78727|2|Through Thickness Tensile Test  Report No:MAT/0210-01/16 (Retest)|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||02/02/2016|78728|1|To conduct Mechanical Testing  UBFM/WPS/005(Rev.0)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||02/02/2016|78728|2|Side Bend Test  Report No:MAT/0426~0428-01/16|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||02/02/2016|78729|1|To conduct Mechanical Testing  T25, Rebar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||02/02/2016|78729|2|Tensile Test  Ref:160658|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|1|To conduct Mechanical Testing  D 132737, N 46902|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|2|Tensile Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|4|Charpy Impact Test |2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|5|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|6|Macro Etch  Report No:MAT/0190, 0191, 0193-01/16 & MAT/0193-01/16(Retest)|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|7|SK 03852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|8|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|10|Charpy Impact Test|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78730|12|Macro Etch  Report No:MAT/0192-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78731|1|To conduct Mechanical Testing  D 132737, N 46902|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78731|2|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||02/02/2016|78731|3|Macro Etch  Report No:MAT/0190-01/16(Retest) & MAT/0193-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MELIMA (M) SDN BHD (320801-K)||02/02/2016|78732|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN MELIMA (M) SDN BHD (320801-K)||02/02/2016|78732|2|Tensile Test  Report No:MAT/0374-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOLDEN COOLING TECHNIQUE SDN BHD||02/02/2016|78733|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOLDEN COOLING TECHNIQUE SDN BHD||02/02/2016|78733|2|Pressure Gaug  Ref:JN0033-0116|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POTENTIAL SQUARE SDN BHD|892775-U|02/02/2016|G02768D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||02/02/2016|TR37840|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6273.08|0.00|SNA||MYR|0.00|0.00|
S|GLOSTREXT TECHNOLOGY SDN BHD||02/02/2016|TR37841|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||02/02/2016|TR37842|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1552.90|0.00|SNA||MYR|0.00|0.00|
S|UNITECH SHIPBUILDING SDN BHD (Company No : 843010-W)||02/02/2016|TR37843|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1388.60|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||02/02/2016|TR37844|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|784.40|0.00|SNA||MYR|0.00|0.00|
S|RETRO ETECH PRECISION ENGINEERING SDN BHD (742455-U)||02/02/2016|TR37845|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||02/02/2016|TR37846|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||02/02/2016|TR37847|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1340.90|0.00|SNA||MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|02/02/2016|TR37848|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4632.20|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78734|1|To carry out RT at workshop  Date:29.01.16, CTS:95474 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78734|2|Man & Equipment |450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78734|3|RT Film (Class II 4"X10")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78734|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78735|1|To carry out RT at Nusatek's Premise  Date:29.01.16, CTS:95473 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78735|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/02/2016|78735|3|Subsequent Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|1|To conduct Mechanical Testing  JS/W-291/A Thk:70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|2|Tensile Test|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|4|Charpy Impact Test (-196'C)|4080.00|244.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|6|Macro Etch|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|7|Corrosion Test (ASTM A 262 practise E)  Report No:MAT/0176-01,02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78736|8|To carry out PMI (Ferritescope) at Nusatek's Premise  Report No:MAT/0176-03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78737|1|To conduct Mechanical Testing  Thk:15.9mm JS/W-143/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/02/2016|78737|2|Bend Test  Report No:MAT/0083~0087-01/16|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|1|To conduct Mechanical Testing  SESB-WPS01 SESB-WPS03 SESB-WPS04 SESB-WPS05|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|4|SESB-WPS02|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|5|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|03/02/2016|78738|6|Bend Test  Ref:160605 to 160609|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|1|To conduct Mechanical Testing  Thk:0~13mm 251958|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|3|Hardness Test Report No:MAT/0229-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|4|116159, M24678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|6|Charpy Impact Test (-45'C)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78739|7|Hardness Test Report No:MAT/0230, 0231-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78740|1|To carry out PMI(Niton) at RASA  Date:05.01.16, CTS:94829 Ref:160049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78740|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||03/02/2016|78740|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||03/02/2016|78741|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||03/02/2016|78741|2|Pressure Gauge  Ref:JN0036-0116|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78742|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)||03/02/2016|78742|2|Macro Etch  Report No:MAT/0326, 0327-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|1|To conduct Mechanical Testing  TMM 068/16, TMM 069/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|3|Bend Test|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|4|Nick Break Test|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|5|Hardness Test|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|6|Macro Etch  Report No:MAT/0349~0352-01/16|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|7|TMM 068/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||03/02/2016|78743|8|Nick Break Test  Report No:MAT/0349-01/16 (Retest)|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|4|Nick Break Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|5|Charpy Impact Test  Report No:MAT/0375-01/16|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|6|To carry out RT atNusatek's premise  Date:20.01.16, CTS:95330|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/02/2016|78744|8|Subsequent Film|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|1|To conduct Mechanical Testing  COD ASME IX|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|4|Charpy Impact Test|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|5|Macro Etch Examination|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|6|Hardness Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|7|AWS D 1.1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|8|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|9|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|10|Macro Etch Examination|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|11|Hardness Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|12|AWS D 1.6|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|13|TensileTest|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|14|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|15|Macro Etch Examination|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|03/02/2016|78745|16|Hardness Test  Ref:160433 to 160436|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||03/02/2016|78746|1|To carry out RT at Nusatek Yard  Date:23.01.16, CTS:95389|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||03/02/2016|78746|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)||03/02/2016|78746|3|Subsequent Film|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||03/02/2016|78747|1|To carry out RT at Nusatek Yard  Date:28.01.16, CTS:95458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||03/02/2016|78747|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)||03/02/2016|78747|3|Subsequent Film|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|1|To conduct Mechanical Testing  WPS-BBTSB-012-16 WPS-BBTSB-013-16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|5|Macro Etch Examination  Ref:160632 & 160633|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|6|To carry out RT/MPI at Nusatek's Premise  Date:10.02.16, CTS:95517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|7|1st Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|8|Subsequent Film|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||03/02/2016|78748|9|MPI|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/02/2016|78749|1|To conduct Mechanical Test for UBF Tube|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/02/2016|78749|2|Man & Equipment  Repor No:MAT/0439 & 0440-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||03/02/2016|78750|1|To carry out DPT on Pipe Stool at Nusatek's Premise  Date:02.02.16, CTS:95503|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||03/02/2016|78750|2|2 1/2" discharge spool pipe for FRE 65-230|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||03/02/2016|78750|3|2 1/2" Suction spool pipe for FRE 65-230|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||03/02/2016|78751|1|To carry out MT at worksite  Date:02.02.16, CTS:95499|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||03/02/2016|78751|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||03/02/2016|78751|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||03/02/2016|78751|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|03/02/2016|78752|1|To carry out PT at Nusatek's Premise  Date:01.02.16, CTS:95491|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||03/02/2016|78753|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||03/02/2016|78753|2|Charpy Impact Test  Report No:MAT/0244 to 0303-01/16|22500.00|1350.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||03/02/2016|78754|1|To carry out MT at worksite  Date:02.02.16, CTS:95493|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||03/02/2016|78754|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||03/02/2016|78754|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||03/02/2016|78754|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/02/2016|78755|1|To carry out PT at Nusatek's Premise  Date:03.02.16, CTS:95510|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||03/02/2016|G02769D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||03/02/2016|G02770D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|DJ INOVATIF SDN BHD||03/02/2016|G02771D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||03/02/2016|G02772D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|985.80|0.00|SNA||MYR|0.00|0.00|
S|ELITE PILING CONSTRUCTION SDN BHD||03/02/2016|TR37849|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|320.00|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78756|1|To conduct Mechanical Test on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78756|2|Material Composition Analysis  Report No: MAT/0636-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78757|1|To conduct Mechanical Test on WPS Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78757|2|Tensile Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78757|3|Bend Test|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78757|4|Hardness Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||04/02/2016|78757|5|Macro Etch Examination  Report No: MAT/0211 & 0212-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/02/2016|78758|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/02/2016|78758|2|Densitometer  Ref:JN0542-1215|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABILITY OILFIELD & ENGINEERING SDN BHD||04/02/2016|78759|1|To carry out MT at Nusatek's premise  CTS:95527|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|04/02/2016|78760|1|To carry out UT/MT at Nilai  Date:28.01.16, CTS:95397|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|04/02/2016|78760|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|04/02/2016|78760|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|04/02/2016|78760|4|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|04/02/2016|78760|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||04/02/2016|78761|1|To carry out Hardness Test at Klang  Date:03.02.16, CTS:95516|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||04/02/2016|78761|2|Man & Equipment|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||04/02/2016|78761|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/02/2016|78762|1|To conduct Mechanical Testing  PR/PQR-325P  Thk:76mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/02/2016|78762|2|Charpy Impact Test(-46c)|4080.00|244.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/02/2016|78762|3|Hardness Test  Report No:MAT/0425-01/16|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|1|To conduct Mechanical Testing  JS/W-294/A  Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|2|Tensile Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|3|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|4|Charpy Impact Test(-196c)|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|5|Macro Etch Examination|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|6|Corrosion Test ASTM A 262|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|7|Ferrite Scope  Report No:MAT/0347-01 to 03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|8|JS/W-295/A  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|9|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|10|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|11|Charpy Impact Test(-196c)|1890.00|113.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|12|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|13|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|14|Corrosion Test ASTM A 262|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78763|15|Ferrite Scope  Report No:MAT/0348-01 to 03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||04/02/2016|78764|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||04/02/2016|78764|2|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||04/02/2016|78764|3|Macro Etch Examination|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||04/02/2016|78764|4|Hardness Test  Ref:160660|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|1|To conduct Mechanical Testing  PTP-1 JS/W-264a/A Thk:65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|2|Tensile Test|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|3|Bend Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|4|Charpy Impact Test(-46c)|3900.00|234.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|5|Hardness Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78765|6|Macro Etch Examination  Report No:MAT/0385-01/16|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|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)||04/02/2016|78766|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|4|Charpy Impact Test(-40c)|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|6|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|7|Microstructure Examination (4-6 points examination - photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|8|Ferrite Count(for 5 field(3 location)-grid 10x10 Report No:MAT/0332-01 & 02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|9|JS/W-287/A Thk:3.91mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|10|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|11|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|12|Charpy Impact Test(-51c)|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|13|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|14|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|15|Microstructure Examination (4-6 points examination - photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|16|Ferrite Count(for 5 field(3 location)-grid 10x10 Report No:MAT/0331-01 & 02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|17|JS/W-292/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|18|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|19|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|20|Charpy Impact Test(-47.10c)|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|21|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|22|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|23|Microstructure Examination (4-6 points examination - photograph) Report No:MAT/0151-01 & 02/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|24|JS/W-293/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|25|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|26|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|27|Charpy Impact Test(-47.1c)|3570.00|214.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|28|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|29|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|30|Microstructure Examination (4-6 points examination - photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78766|31|Ferrite Count(for 5 field(3 location)-grid 10x10 Report No:MAT/0152-01 & 02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|1|To conduct Mechanical Testing  JS/W-288/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|2|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|3|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|4|Microstructure Examination (4-6 points examination - photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|5|Ferrite Count(for 5 fields(3 location)-grid 10x10  Report No:MAT/0149-01 & 02-16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|6|JS/W-289/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|7|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|8|Macro Etch Examination|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|9|Microstructure Examination (4-6 points examination - photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/02/2016|78767|10|Ferrite Count(for 5 fields(3 location)-grid 10x10  Report No:MAT/0150-01 & 02-16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||04/02/2016|G02773D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1017.60|0.00|SNA||MYR|0.00|0.00|
S|FOONG KIT KEONG||04/02/2016|G02774D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/02/2016|G02775D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|39.00|0.00|SNA||MYR|0.00|0.00|
S|POTENTIAL SQUARE SDN BHD|892775-U|04/02/2016|G02776D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|96.80|0.00|SNA||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||05/02/2016|78768|1|To carry out PMI(Niton) at Nusatek's Premise  Date:03.02.16, CTS:95406 Ref:160631|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||05/02/2016|78769|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||05/02/2016|78769|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||05/02/2016|78769|3|Torque Breakaway Test  Report No:MAT/0431, 0432-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||05/02/2016|78770|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||05/02/2016|78770|2|Proof Load Test  Report No:MAT/0540-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/02/2016|78771|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/02/2016|78771|2|Chemical Analysis  Report No:MAT/0370~0373-01/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||05/02/2016|78772|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||05/02/2016|78772|2|Digital Test Gauge (One Unit Digital Test Gauge broken cable wire)  Ref:JN0417 - 0915|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||05/02/2016|78773|1|To carry out RT at Nusatek's Premise  Date:12.01.16, CTS:95212|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||05/02/2016|78773|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)||05/02/2016|78773|3|Subsequent Film (Class II 4"X15")|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|05/02/2016|78774|1|To carry out UT at Ijok  Date:02.02.16, CTS:95495|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||05/02/2016|78775|1|To carry out UT at Penang  Date:01.02.16, CTS:95471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||05/02/2016|78775|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||05/02/2016|78775|3|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||05/02/2016|78775|4|Accommodation & local transportation|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|1|To conduct Mechanical Testing  WPS-PTSB-BP-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|2|Tensile Test|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|3|Bend Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|4|Hardness Test|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|5|Macro Etch  Ref:160635|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|6|To carry out RT at Nusatek's Premise  Date:01.02.16, CTS:95502|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|7|1st Film (Class II 4"X15")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||05/02/2016|78776|8|Subsequent Film (Class II 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ELITE PILING CONSTRUCTION SDN BHD||05/02/2016|78777|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ELITE PILING CONSTRUCTION SDN BHD||05/02/2016|78777|2|Tensile Test  Ref:160471|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|1|To conduct Mechanical Testing  2-RPCM|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|2|Tensiel Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|4|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|5|Macro Etch  Ref:160670|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|6|3-RPCM|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|7|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|8|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|9|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|05/02/2016|78778|10|Macro Etch  Ref:160671|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/02/2016|78779|1|To conduct Mechanical Testing  50634, 46824|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||05/02/2016|78779|2|Chemical Analysis  Report No:MAT/0616, 0617-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|05/02/2016|78780|1|To carry out PMI (Niton) at Nusatek's Premise  Report No:MAT/0614, 0615-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|1|To carry out RT at workshop  Date:14.01.16 & 15.01.16 CTS:95247 & 95263|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|3|RT Film|3465.00|207.90|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|5|To carry out MT/PT at Nilai  Date:14.01.16, CTS:95223|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|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|05/02/2016|78781|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|05/02/2016|78781|8|Chemical|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|10|To carry out RT at Nusatek's Premise  Date:04.01.16, CTS:95130|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|11|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|05/02/2016|78781|12|Subsequent Film(Class I 4"x10")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/02/2016|78782|1|To carry out PMI(XRF) at Telok Kalong, Kemaman  Date:03.02.16, CTS:95405 Ref:160659|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/02/2016|78782|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/02/2016|78782|3|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/02/2016|78782|4|Accommodation & local travelling|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||10/02/2016|78783|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||10/02/2016|78783|2|AX725 Quartz Timer Tester  Ref:JN0030-0116|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIN-YO ENGINEERING SDN BHD (510968-K)|510968-K|10/02/2016|78784|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHIN-YO ENGINEERING SDN BHD (510968-K)|510968-K|10/02/2016|78784|2|Intergranular Corrosion Test  Ref:160701|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|10/02/2016|78785|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|10/02/2016|78785|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|10/02/2016|78785|3|Chemical Analysis  Report No:MAT/0470-01/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||10/02/2016|78786|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||10/02/2016|78786|2|Pressure Gauge  Ref:JN0037-0116|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78787|1|To conduct Mechanical Testing  145D9265|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78787|2|Tensile Test  Report No:MAT/0458-01/16|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78788|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78788|2|Tensile Test  Report No:MAT/0457-01/16|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78789|1|To conduct Mechanical Testing  52B09374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||10/02/2016|78789|2|Tensile Test  Report No:MAT/0456-01/16|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||10/02/2016|78790|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||10/02/2016|78790|2|Pressure Gauge  Ref:JN0040-0216|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||10/02/2016|78791|1|To conduct Mechanical Testing  SKY/WPS-054|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||10/02/2016|78791|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||10/02/2016|78791|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||10/02/2016|78791|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||10/02/2016|78791|5|Macro Etch  Report No:MAT/0472-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||10/02/2016|78792|1|To conduct Mechanical Testing  SJZ-4206743A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||10/02/2016|78792|2|Tensile Test  Report No:MAT/0444-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||10/02/2016|78793|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||10/02/2016|78793|2|Welding Plate Test  Report No:MAT/0546~0549-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||10/02/2016|TR37850|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2231.30|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/02/2016|TR37851|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/02/2016|TR37852|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|70308.74|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/02/2016|TR37853|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7985.00|0.00|SNA||MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||10/02/2016|TR37854|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||10/02/2016|TR37855|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||10/02/2016|TR37856|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||10/02/2016|TR37857|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8813.90|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||10/02/2016|TR37858|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|832.10|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||10/02/2016|TR37859|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1499.00|0.00|SNA||MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||10/02/2016|TR37860|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|418.70|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||10/02/2016|TR37861|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|19148.90|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||10/02/2016|TR37862|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||10/02/2016|TR37863|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|Co. No. 268621-K|10/02/2016|TR37864|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2385.00|0.00|SNA||MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/02/2016|TR37865|1|- BANK - PBB (A/C NO. 3-0800352-02)|424.00|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/02/2016|TR37866|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2575.80|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||10/02/2016|TR37867|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|BOSTER ENGINEERING SDN BHD||10/02/2016|TR37868|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|10/02/2016|TR37869|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|217.30|0.00|SNA||MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||10/02/2016|TR37870|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|726.10|0.00|SNA||MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||10/02/2016|TR37871|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||10/02/2016|TR37872|1|- BANK - PBB (A/C NO. 3-0800352-02)|4240.00|0.00|SNA||MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||10/02/2016|TR37873|1|- BANK - PBB (A/C NO. 3-0800352-02)|2395.60|0.00|SNA||MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||10/02/2016|TR37874|1|- BANK - PBB (A/C NO. 3-0800352-02)|1908.00|0.00|SNA||MYR|0.00|0.00|
S|SYMMETRY MEDICAL MALAYSIA SDN BHD (758243-M)||10/02/2016|TR37875|1|- BANK - PBB (A/C NO. 3-0800352-02)|1696.00|0.00|SNA||MYR|0.00|0.00|
S|RS TECHNICAL SERVICES|IPO386882-P|10/02/2016|TR37876|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4717.00|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||10/02/2016|TR37877|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4473.20|0.00|SNA||MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||10/02/2016|TR37878|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10160.10|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/02/2016|TR37879|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13366.60|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||10/02/2016|TR37880|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1367.40|0.00|SNA||MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||10/02/2016|TR37881|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|39485.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||10/02/2016|TR37882|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/02/2016|TR37883|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|BOSTER ENGINEERING SDN BHD||10/02/2016|TR37884|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||10/02/2016|TR37885|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|67734.00|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|10/02/2016|TR37886|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10006.40|0.00|SNA||MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||10/02/2016|TR37887|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12773.00|0.00|SNA||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/02/2016|TR37888|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3286.00|0.00|SNA||MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||10/02/2016|TR37889|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1775.50|0.00|SNA||MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||10/02/2016|TR37890|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6402.40|0.00|SNA||MYR|0.00|0.00|
S|KISWIRE SDN BHD||10/02/2016|TR37891|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3709.91|0.00|SNA||MYR|0.00|0.00|
S|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)||10/02/2016|TR37892|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11066.40|0.00|SNA||MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||10/02/2016|TR37893|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1213.70|0.00|SNA||MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||10/02/2016|TR37894|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4992.60|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/02/2016|TR37895|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2167.70|0.00|SNA||MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||10/02/2016|TR37896|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6248.70|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/02/2016|TR37897|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|66174.74|0.00|SNA||MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||10/02/2016|TR37898|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|693.24|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/02/2016|TR37899|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5478.08|0.00|SNA||MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|10/02/2016|TR37900|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3487.40|0.00|SNA||MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|10/02/2016|TR37901|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7070.20|0.00|SNA||MYR|0.00|0.00|
S|BOILERS & BURNERS TECHNOLOGY SDN BHD||10/02/2016|TR37902|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3105.80|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78794|1|To conduct Mechanical Testing  SJZ-4206743A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78794|2|Tensile Test  Report No:MAT/0443-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78795|1|To conduct Mechanical Testing  SJZ-4206743A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78795|2|Tensile Test  Report No:MAT/0445-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78796|1|To conduct Mechanical Testing  SJZ-4206743A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78796|2|Tensile Test  Report No:MAT/0442-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||11/02/2016|78797|1|To conduct Mechanical Testing  1882915X|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||11/02/2016|78797|2|Penetration Welding Test  (2 Pcs)|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||11/02/2016|78797|3|1882911X|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMAT TEKNIK SDN BHD||11/02/2016|78797|4|Penetration Welding Test (3Pcs)  Report No:MAT/0462, 0463-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78798|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78798|2|Tensile Test  Report No:MAT/0446-01/16|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|1|To conduct Mechanical Testing  JS/W-263/A Thk:88mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|2|Tensile Test|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|3|Bend Test|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|4|Charpy Impact Test (-47.10'C)|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|5|Hardness Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|6|Macro Etch Report No:MAT/0384-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78799|7|Corrosion Test (ASTM A 262) Report No:MAT/0384-02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/02/2016|78800|1|To conduct Mechanical Testing on Round Bar  Heat No:067430 Thk:130mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/02/2016|78800|2|Charpy Impact Test (250mm and below)  Report No:MAT/0582-01/16|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/02/2016|78801|1|To conduct Mechanical Testing  Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||11/02/2016|78801|2|Tensile Test  Report No:MAT/0469-01/16|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/02/2016|78802|1|To carry out UT at Klang  Date:01.02.16, CTS:95487|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/02/2016|78802|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/02/2016|78802|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||11/02/2016|78803|1|To conduct X-Ray RT on Aluminium Alloy Fan Blade - C2 Blade  Date:28.01.16, CTS:95464|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|2|Vernier Caliper|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|3|Vernier Depth Bar|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|4|Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|5|Height Gauge|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|6|Inside Micrometer|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||11/02/2016|78804|7|Standard Rod  Ref:JN0039-0216|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78805|1|Others Mechanical Services & Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/02/2016|78805|2|Copper Sulphate Solution (2L)  Ref:160735|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POTENTIAL SQUARE SDN BHD|892775-U|11/02/2016|78806|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POTENTIAL SQUARE SDN BHD|892775-U|11/02/2016|78806|2|Tensile Test  Report No:MAT/0639-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|1|To conduct Mechanical Testing  WPS/ICA/001 Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|5|Macro Etch  Report No:MAT/0543-01/16|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|6|To carry out RT at Nusatek's Premise  Date:26.01.16, CTS:95387|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78807|8|Subsequent Film (Class II 4"X10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|1|To conduct Mechanical Testing  MIE/WPS/AL/08 Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|4|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|5|Macro Etch  Report No:MAT/0544-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|6|Bend Test  Report No:MAT/0544-01/16 (Retest)|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|7|To carry out RT at Nusatek's Premise  Date:20.01.16, CTS:95329|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|9|Subsequent Film (Class II 4"X10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|10|Date:01.02.16, CTS:95492|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|11|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/02/2016|78808|12|Subsequent Film (Class II 4"X10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/02/2016|78809|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/02/2016|78809|2|Test Gauge  Ref:JN0044-0216|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/02/2016|78810|1|To carry out RT at Nusatek's premise  Date:03.02.16, CTS:95526|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/02/2016|78810|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||11/02/2016|78810|3|Subsequent Film(4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78811|1|To conduct Mechanical Testing  Se-C23975|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78811|2|Tensile Test  Report No:MAT/0675-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||11/02/2016|78812|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||11/02/2016|78812|2|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||11/02/2016|78812|3|Charpy Impact Test (21'C)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||11/02/2016|78812|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANJIN D & B ( MALAYSIA ) SDN BHD||11/02/2016|78812|5|Hardness Test  Report No:MAT/0339-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78813|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78813|2|Charpy Impact Test (-20'C)  Report No:MAT/0541-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78814|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78814|2|Charpy Impact Test (-20'C)  Report No:MAT/0382-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78815|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78815|2|Charpy Impact Test (-20'C)  Report No:MAT/0379-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/02/2016|78816|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/02/2016|78816|2|Transverse Tensile Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/02/2016|78816|3|Transverse Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/02/2016|78816|4|Macro Examination  Ref:160741|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78817|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78817|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/02/2016|78817|3|Proof Load Test  Report No:MAT/0581-01, 02/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POTENTIAL SQUARE SDN BHD|892775-U|11/02/2016|G02777D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|121.20|0.00|SNA||MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||11/02/2016|TR37903|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|11/02/2016|TR37904|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1293.20|0.00|SNA||MYR|0.00|0.00|
S|ABILITY OILFIELD & ENGINEERING SDN BHD||11/02/2016|TR37905|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|11/02/2016|TR37906|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4685.20|0.00|SNA||MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|11/02/2016|TR37907|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78818|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78818|2|Charpy Impact Test (-20'C)  Report No:MAT/0383-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78819|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78819|2|Charpy Impact Test (-20'C)  Report No:MAT/0381-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78820|1|To conduct Mechanical Testing  JY-C10122|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78820|2|Charpy Impact Test (-20'C)  Report No:MAT/0380-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78821|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78821|2|Tensile Test  Report No:MAT/0473-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78822|1|To conduct Mechanical Testing  DS-50737290|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78822|2|Tensile Test  Report No:MAT/0630-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78823|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78823|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78823|3|Proof Load Test  Report No:MAT/0449-01,02/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78824|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78824|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78824|3|Proof Load Test  Report No:MAT/0448-01, 02/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78825|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78825|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78825|3|Proof Load Test  Report No:MAT/0451-01, 02/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DBT SDN BHD||12/02/2016|78826|1|Being calbration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DBT SDN BHD||12/02/2016|78826|2|Dial Gauge|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DBT SDN BHD||12/02/2016|78826|3|Pressure Gauge  Ref:JN0046-0216|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78827|1|To conduct Mechanical Testing  JY-C10122|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78827|2|Proof Load Test  Report No:MAT/0450-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78828|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78828|2|Proof Load Test  Report No:MAT/0447-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78829|1|To conduct Mechanical Testing  SJZ-5X07852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78829|2|Tensile Test  Report No:MAT/0625-01/16|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||12/02/2016|78830|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||12/02/2016|78830|2|Tensile Test  Report No:MAT/0468-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||12/02/2016|78831|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||12/02/2016|78831|2|Tensile Test  Report No:MAT/0623-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||12/02/2016|78832|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||12/02/2016|78832|2|Tensile Test  Report No;MAT/0624-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DJ INOVATIF SDN BHD||12/02/2016|78833|1|To conduct Mechanical Testing  Handle Grip Train|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DJ INOVATIF SDN BHD||12/02/2016|78833|2|Strength Test  Report No:MAT/0634-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78834|1|To conduct Mechanical Testing  AM-31105920|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78834|2|Tensile Test  Report No:MAT/0627-01/16|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78835|1|To conduct Mechanical Testing  AM-31100770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78835|2|Tensile Test  Report No:MAT/0626-01/16|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78836|1|RTo conduct Mechanical Testing  DS-50737300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78836|2|Tensile Test  Report No:MAT/0629-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78837|1|To conduct Mechanical Testing  DS-40748930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78837|2|Tensile Test  Report No:MAT/0628-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78838|1|To conduct Mechanical Testing  Se-C23975|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||12/02/2016|78838|2|Tensile Test  Report No:MAT/0674-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/02/2016|78839|1|To carry out PT at Nusatek's Premise  Date:04.02.16, CTS:95525|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/02/2016|78840|1|To conduct Mechanical Testing  JS/W-234/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/02/2016|78840|2|Charpy Impact Test (-196'C)  Report No:MAT/0553-01/16|2340.00|140.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|1|To conduct Mechanical Testing  WPS-BSEN-MMCE-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|5|Macro Etch Examination  Report No:MAT/0610-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|6|WPS-BSEN-MMCE-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|7|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|8|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|9|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|10|Macro Etch Examination  Report No:MAT/0611-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|11|WRPS-BSEN-MMCE-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|12|Hardness Test  Report No:MAT/0612-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|13|WRPS-BSEN-MMCE-004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|14|Hardness Test  Report No:MAT/0613-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|15|To carry out RT at Nusatek's premise  Date:01.02.16, CTS:95501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|16|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|17|Subsequent Film(Class II 4"x15")|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||12/02/2016|78841|18|To carry out MPI at Nusatek's Premise  Date:04.02.16, CTS:95522|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|1|To conduct Mechanical Test PQR on tube to Tubesheet Duplex Steel  BFTT-PQR-158  Thk:60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|3|Hardness Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|4|Macro Etch (4 Weld Faces)|5300.00|318.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|5|Metallography Examination (4-6 points -photograph)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|6|Ferrite count (for 30 fields (6 location)-grid 4X4)  Report No:MAT/0080-01, 02/16|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|7|Macro Etch (4 Weld Faces)  Report No:MAT/0080-01/16 (Retest)|530.00|31.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|8|To carry out RT at Nusatek's Premise  Date:08.01.16, CTS:95176|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|9|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/02/2016|78842|10|Subsequent Film(Class I 4"x10")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||12/02/2016|78843|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||12/02/2016|78843|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||12/02/2016|78843|3|Tensile Test  Report No:MAT/0386 to 0396-01/16|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||12/02/2016|78844|1|To carry out MT at worksite  Date:02.02.16, CTS:95496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||12/02/2016|78844|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||12/02/2016|78844|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||12/02/2016|78844|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/02/2016|78845|1|To conduct Mechanical Testing  JS/W-294/A Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/02/2016|78845|2|Hardness Test  Report No:MAT/0347-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|12/02/2016|78846|1|To conduct Mechanical Testing  AMS/PQR/381/12/P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|12/02/2016|78846|2|Charpy Impact Test (-46'C)  Report No:MAT/0554-01/16|3465.00|207.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||12/02/2016|78847|1|To conduct Mechanical Testing  MK/P-27/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||12/02/2016|78847|2|Macro Etch  Report No:MAT/0135-01/16 (Retest)|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||12/02/2016|78848|1|To conduct Mechanical Testing  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||12/02/2016|78848|2|Bend Test  Report No:MAT/0459~0461-01/16|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||12/02/2016|78849|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||12/02/2016|78849|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||12/02/2016|78849|3|Welding Plate Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||12/02/2016|78849|4|Chemical Analysis  Report No:MAT/0641~0643-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||12/02/2016|78850|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||12/02/2016|78850|2|Pull Test  Report No:MAT/0645-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||12/02/2016|78850|3|Welding Plate Test  Report No:MAT/0646-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||12/02/2016|78851|1|To carry out PMI(OES/XRF) at worksite  Date:05.02.16,  CTS:95409 & 95410 Ref:160693 & 160694|5300.00|318.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||12/02/2016|78852|1|To carry out PMI(XRF) at workshop  Date:11.02.16, CTS:95414 Ref:160740|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||12/02/2016|78852|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||12/02/2016|78852|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||12/02/2016|78853|1|To carry out MT at worksite  Date:12.02.16, CTS:95566|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||12/02/2016|78853|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||12/02/2016|78853|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||12/02/2016|78853|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||12/02/2016|DN001567|1|Being office rental for the month of February 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||12/02/2016|DN001568|1|Being office rental for the month of January 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||12/02/2016|G02778D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33.00|0.00|SNA||MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|15/02/2016|78854|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|15/02/2016|78854|2|2"SCH XXS (11.07mm-2 Welders)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|15/02/2016|78854|3|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|15/02/2016|78854|4|6"SCH (18.26mm-1 Welders)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|15/02/2016|78854|5|Bend Test  Ref No.:160681-160683|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||15/02/2016|78855|1|To conduct Failure Anlaysis for OSS stabilizar failure  1. Visual/macroscopic examination - to inspect the macrofeatures of the fracture damage and other associated damage. 2. Surface NDE or macrosectional examination - to detect presence of secondary cracks or other regulations on the stabilizer. 3. Scanning electron microscopy (SEM)/energy dispersive x-ray spectrometry (EDS) - to assess the morphology and microchemistry of the fractured/damanged locations. 4. Chemical analysis - to perform elemental analysis and help to identify the alloy compositions/grade of the stabilizer material. 5. Mechanical testing Tensile, Charpy impact - to check comliance to specified mechanical properties. 6. Metallographic examination (including inclusion content determination, average grain size estimation) - to evaluate the microstructure and metallurgical condition of the stabilizer. 7. Micro indention hardness survey - to assess surface/core condition and corroborate microstructiral study. 8. Overall evaluation of test results, background information review, research and reporting.  Ref:160756|30000.00|1800.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78856|1|To carry out RT at Nusatek's Premise  Date:26.01.16, CTS:95388|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78856|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78856|3|Subsequent Film (Class I 4"X10")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|2|MEB-YARD-PQR-CS-009/15 MEB-YARD-PQR-CS-001/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|3|Macro Etch  Report No:MAT/0664, 0666-01/16|1240.00|74.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|4|MEB-YARD-PQR-SS-011/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|5|Macro Etch|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||15/02/2016|78857|6|Ferritescope  Report No;MAT/0665-01,02/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|15/02/2016|78858|1|To carry out RT at Nusatek's Premise  Date:04&10.02.16,  CTS:95536 & 95556|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|15/02/2016|78858|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|15/02/2016|78858|3|Subsequent Film|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78859|1|To conduct Mechanical Testing  M16, M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78859|2|Tensile Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78859|3|Chemical Analysis|4640.00|278.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78859|4|Hardness Test  Report No:MAT/0315~0317,0320- 01/16|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78860|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78860|2|Tensile Test (M12)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78860|3|Tensile Test (M24)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78860|4|Chemical Analysis|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78860|5|Hardness Test  Report No:MAT/0319, 0318-01/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78861|1|To conduct Mechanical Testing  M8, M10, M12|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78861|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78861|3|Chemical Analysis|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78861|4|Hardness Test  Report No:MAT/0321~0324-01/16|2475.00|148.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|1|To conduct Mechanical Testing S275JR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|3|Bend Test  Ref:160757-160758|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|4|To carry out RT at Nusatek's Premise CTS:95593|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|6|Subsequent Film|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||15/02/2016|78862|7||-56.10|-3.37|SR|MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|15/02/2016|78863|1|To conduct Mechanical Testing  Thk:2.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|15/02/2016|78863|2|Charpy Impact Test (-60'C)  Ref:160766|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||15/02/2016|78864|1|To carry out PMI(XRF) at PKFZ  CTS:95415 Ref:160764|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||15/02/2016|78864|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||15/02/2016|78864|3|MMob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/02/2016|78865|1|To carry out PMI at worksite  CTS:95416 Ref:160765|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/02/2016|78865|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||15/02/2016|78865|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78866|1|To conduct Mechanical Testing  M12|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78866|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78866|3|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/02/2016|78866|4|Hardness Test  Report No:MAT/0314-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|15/02/2016|G02779D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1621.80|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||15/02/2016|TR37908|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||15/02/2016|TR37909|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)||15/02/2016|TR37910|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4118.10|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||15/02/2016|TR37911|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|550.00|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||15/02/2016|TR37912|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3524.50|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||15/02/2016|TR37913|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3964.40|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||15/02/2016|TR37914|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4823.00|0.00|SNA||MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|15/02/2016|TR37915|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9084.20|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/02/2016|TR37916|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|699.60|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||15/02/2016|TR37917|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|11241.30|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||16/02/2016|78867|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||16/02/2016|78867|2|Chemical Analysis  Report No:MAT/0644-01/16|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||16/02/2016|78868|1|Being calibration at site :  Date:04.02.16, CTS:94313|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||16/02/2016|78868|2|Bench Type Electrode 'Force Arc"  Model BS151B S/S Body (T371)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||16/02/2016|78868|3|Mod - demob  Ref:JN0041-0216|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|2|ZAE/S/S/-C/S-SG/004 & ZAE/S/S-C/S-SG/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|3|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|4|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|6|Macro Etch|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|7|ZAE/C/S-SG/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|8|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|10|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|11|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|12|ZAE/C/S-SG/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|13|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|14|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|15|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAE ENERGY SDN BHD|1135687-W|16/02/2016|78869|16|Macro Etch Ref:160736-160739|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||16/02/2016|78870|1|To carry out PMI(XRF) at Nusatek's Premise  Ref:160774|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/02/2016|78871|1|To carry out PMI(Spectrometer Analyser) at Nilai  Date:11.02.16, CTS:95413 Ref:160742|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/02/2016|78871|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/02/2016|78871|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||16/02/2016|78872|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||16/02/2016|78872|2|Tensile Test  Ref:160649 to 160657|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|16/02/2016|G02780D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|TIGGES FASTENER TECHNOLOGY (M) SDN BHD (Company Registration No:234764/D)||16/02/2016|TR37918|1|- BANK - PBB (A/C NO. 3-0800352-02)|742.00|0.00|SNA||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|16/02/2016|TR37919|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3577.50|0.00|SNA||MYR|0.00|0.00|
S|JNS SOLUTIONS SDN BHD (101336-X)|101336-X|17/02/2016|78873|1|To carry out UT at Nusatek's Premise  CTS:95611|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|4|Macro Etch  Ref:160748-160751|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|5|To carry out RT(X-Ray) at Nusatek's Premise  Date:18.02.16, CTS:95610|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|6|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|17/02/2016|78874|7|Subsequent Film|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||17/02/2016|78875|1|To conduct DPT & MPI including mechanical measurements on core & flange at PKFZ  Date:26.01.16, CTS:95363|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/02/2016|78876|1|To carry out MT at worksite  Date:16.02.16, CTS:95596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/02/2016|78876|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||17/02/2016|78876|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||17/02/2016|78877|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||17/02/2016|78877|2|Hardness Test  Report No:MAT/0002-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD||17/02/2016|78878|1|To carry out RT(X-Ray) at Nusatest Yard  Date:15.02.16, CTS:95619|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD||17/02/2016|78879|1|To carry out RT(X-Ray) at Nusatest Yard  Date:15.02.16, CTS:95619|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RECAA INSULATION SYSTEMS SDN BHD|972963-W|17/02/2016|78880|1|To carry out PMI(XRF) at Nusatek's Premise  Report No:MAT/0788-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|17/02/2016|G02781D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD||17/02/2016|G02782D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD||17/02/2016|G02783D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|RECAA INSULATION SYSTEMS SDN BHD|972963-W|17/02/2016|G02784D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|402.80|0.00|SNA||MYR|0.00|0.00|
S|HUMAIRAH SERVICES|CA 0196293M|17/02/2016|TR37920|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6137.40|0.00|SNA||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|17/02/2016|TR37921|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|180.20|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/02/2016|TR37922|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|HAISUNG STEEL ENGINEERING SDN BHD||17/02/2016|TR37923|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||17/02/2016|TR37924|1|- BANK - PBB (A/C NO. 3-0800352-02)|254.40|0.00|SNA||MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|18/02/2016|78881|1|To carry out UTM at worksite  Date:11.02.16, CTS:95549|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|18/02/2016|78881|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||18/02/2016|78882|1|To carry out PAUT at Gebeng, Pahang  Date:14~16.02.16, CTS:95612|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||18/02/2016|78882|2|Man & Equipment|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||18/02/2016|78882|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||18/02/2016|78882|4|Accommodation and local travelling|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78883|1|To carry out RT at Nusatek's Premise  Date:03.02.16, CTS:95504|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78883|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78883|3|Subsequent Film (Class II 4"X10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78884|1|To carry out RT at Nusatest Yard  Date:13.02.16, CTS:95577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78884|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/02/2016|78884|3|Subsequent Film (Class II 4"X10")|1410.00|84.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||18/02/2016|78885|1|To carry out UT on roller at Kapar  Date:17.02.16, CTS:95609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||18/02/2016|78885|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||18/02/2016|78885|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78886|1|To carry out PT at workshop  Date:16.02.16, CTS:95598|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78886|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78886|3|PT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78886|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78887|1|To carry out RT at worksite  Date:22,23.01.16, CTS:95355, 95372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78887|2|Man & Equipment|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78887|3|RT Film|756.00|45.36|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78887|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||18/02/2016|78888|1|To carry out MT at worksite  Date:16.02.16, CTS:95594|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||18/02/2016|78888|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||18/02/2016|78888|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||18/02/2016|78888|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|489508-U|18/02/2016|78889|1|To carry out MT(Fluorescent Type) at Nilai  Date:02.02.16, CTS:95494|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|489508-U|18/02/2016|78889|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|489508-U|18/02/2016|78889|3|Chemical (Fluorescent Type)|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|489508-U|18/02/2016|78889|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|489508-U|18/02/2016|78889|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||18/02/2016|78890|1|To carry out MT at worksite  Date:04.02.16, CTS:95521|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||18/02/2016|78890|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||18/02/2016|78890|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||18/02/2016|78890|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|18/02/2016|78891|1|To carry out MT at worksite  Date:17.02.16, CTS:95597|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|18/02/2016|78891|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|18/02/2016|78891|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|18/02/2016|78891|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|18/02/2016|78892|1|To carry out MT at worksite  Date:05.02.16, CTS:95532|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|18/02/2016|78892|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|18/02/2016|78892|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|18/02/2016|78892|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/02/2016|78893|1|To carry out PT at Ulu Jelai, Pahang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/02/2016|78893|2|Man & Equipment (ND)|6600.00|396.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/02/2016|78893|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/02/2016|78893|4|Accommodation and local transportation  Summary of CTS as attached  FCC/60100099(A)/2016/003|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|2|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|3|Basic Service Charge|3120.00|187.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|4|RT Film (Class I 4"X10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|5|RT Film (Class I 4"X15")|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|6|RT Film (Class II 4"X15")|9480.00|568.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|7|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78894|8|RT Film (Class II 4"X15")  Summary of CTS as attached|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/02/2016|78895|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/02/2016|78895|2|Bend Test  Report No:MAT/0583~0604-01/16|7040.00|422.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/02/2016|78896|1|To carry out RT at Nusatek's premise  Date:15.02.16 CTS:95603 & 95604|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/02/2016|78896|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||18/02/2016|78896|3|Subsequent Film|3115.00|186.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78897|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78897|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78897|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78897|4|RT Film (Class I 4"X15")  Summary of CTS as attached|1144.00|68.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|4|RT Film (Class II 4"X15")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|5|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78898|6|RT Film (Class II 4"X15")  Summary of CTS as attached|1472.00|88.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78899|1|To carry out RT at Petra workshop  Date:17.01.16, CTS:95291|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78899|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78899|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78899|4|RT Film (Class I 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAISUNG STEEL ENGINEERING SDN BHD||18/02/2016|78900|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAISUNG STEEL ENGINEERING SDN BHD||18/02/2016|78900|2|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAISUNG STEEL ENGINEERING SDN BHD||18/02/2016|78900|3|Charpy Impact Test  Ref:160669|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78901|1|To carry out UT/MPI/DPT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78901|2|Man & Equipment (UT-Normal Day)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78901|3|Man & Equipment (UT-Normal Day)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78901|4|Man & Equipment (MPI/DPT)|1480.00|88.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78901|5|Man & Equipment (MPI/DPT)  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78902|1|To carry out UT/MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78902|2|Man & Equipment (UT-Normal day)|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78902|3|Man & Equipment (UT-Normal day)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78902|4|Man & Equipment (MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78903|1|To carry out RT at workshop  Date:18, 19.01.16, CTS:95289, 95305|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78903|2|Man & Equipment|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78903|3|RT Film|756.00|45.36|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78903|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78904|1|To carry out RT at workshop  Date:19.01.16, CTS:95304|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78904|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78904|3|RT Film|108.00|6.48|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/02/2016|78904|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|1|To carry out UT/MT/PT/HT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|2|Man & Equipment (UT-Normal day)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|3|Man & Equipment (UT-Normal day)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|4|Man & Equipment (MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|5|Man & Equipment (MT/PT)|1240.00|74.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/02/2016|78905|6|Hardness Test (Equotip)  Summary of CTS as attached|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|18/02/2016|G02785D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|577.70|0.00|SNA||MYR|0.00|0.00|
S|KELLER (M) SDN BHD||18/02/2016|TR37925|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|880.00|0.00|SNA||MYR|0.00|0.00|
S|GTG INDUSTRIES SDN. BHD. (912584-W)||18/02/2016|TR37926|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|18/02/2016|TR37927|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4711.70|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||18/02/2016|TR37928|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7467.70|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||18/02/2016|TR37929|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4377.80|0.00|SNA||MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|18/02/2016|TR37930|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2416.80|0.00|SNA||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||18/02/2016|TR37931|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||18/02/2016|TR37932|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1017.60|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||18/02/2016|TR37933|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||18/02/2016|TR37934|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/02/2016|TR37935|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/02/2016|TR37936|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7658.50|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/02/2016|TR37937|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11113.04|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||18/02/2016|TR37938|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||18/02/2016|TR37939|1|- BANK - PBB (A/C NO. 3-0800352-02)|3498.00|0.00|SNA||MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||19/02/2016|78906|1|To carry out MT at Cheras  Date:18.02.16, CTS:95632|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||19/02/2016|78906|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||19/02/2016|78906|3|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/02/2016|78907|1|To carry out PT at Penang  Date:16.02.16, CTS:95583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/02/2016|78907|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/02/2016|78907|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/02/2016|78907|4|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/02/2016|78907|5|Local travelling & accommodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|2|Tensile Test|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|3|Bend Test|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|4|Charpy Impact Test|18900.00|1134.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|5|Hardness Test|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78908|6|Macro Etch  Report No:MAT/0311~0313,  0397~0402-01/16|1395.00|83.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78909|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78909|2|PWHT(Below 10 hours)  Report No:MAT/0311~0313-01/16|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78909|3|To carry out RT at Nusatek's Premise  Date:28.01.16, CTS:95463|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78909|4|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||19/02/2016|78909|5|Subsequent Film (Class I 4"X15")|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78910|1|To carry out MPI(Anode) at Yard Bredero  Date:21~22,25~28.01.16 CTS:90727, 90728|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78910|2|Man & Equipment|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78910|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||19/02/2016|78910|4|Mob - demob|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78911|1|To carry out MT(Hook, Master Link, Spreader Bar)  Date:29~30.01.16, CTS:90729|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78911|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78911|3|Chemical|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78911|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|1|To carry out RT at Ulu Jelai  Date:03~06.02.16, CTS:95509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|2|Man & Equipment (ND)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|3|Overtime(RT Technician)(ND)|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|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 )||19/02/2016|78912|5|Overtime(RT Interpreter & Coordinator)(ND)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|6|Film Radiographic|196.00|11.76|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|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 )||19/02/2016|78912|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||19/02/2016|78912|9|Accommodation and local transportation (RT)  FCC/60100099(A)/2016/004|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|1|To carry out PMI(XRF) at Johor  Date:22.01.2016 ~ 28.01.16 CTS:94848,94849 & 94850|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|2|Man & Equipment(RD)|9300.00|558.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|3|Man & Equipment(PH)|9300.00|558.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|4|Man & Equipment(ND)|20700.00|1242.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|5|Overtime|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|6|Accomodation & local transportation|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|7|Mob - demob  Ref:160464,160465 & 160466|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|8|Date:30.01.2016 ~ 02.02.2016 CTS:95403 & 95404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|9|Man & Equipment(RD)|6200.00|372.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|10|Man & Equipment(ND)|4600.00|276.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|11|Accomodation & local transportation|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/02/2016|78913|12|Mob - demob  Ref:160621 & 160622|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|19/02/2016|78914|1|To carry out MT at NKVE Highway (including confined space)  Date:17.02.16 & 18.02.16 CTS:95607|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|19/02/2016|78914|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|19/02/2016|78914|3|MT Chemical|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|19/02/2016|78914|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||19/02/2016|78915|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||19/02/2016|78915|2|Tensile Test  Ref:160820|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|1|To conduct Mechanical Testing  KBV-WPS-015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|4|Charpy Impact Test (20'C)|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|5|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|19/02/2016|78916|6|Hardness Test  Ref:160781|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|2|Tensile Test (T10)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|3|Tensile Test (T12)|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|4|Tensile Test (T16)|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|5|Tensile Test (T20)|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|6|Tensile Test (T25)|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|78917|7|Tensile Test (T32)  Ref:160800|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78918|1|To carry out UT at Yard Bredero  Date:03.02.16, CTS:90730|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78918|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||19/02/2016|78918|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|1|To conduct Mechanical Testing  BFTT-WPS-135  Thk:26mm ~ 39mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|2|Hot Tensile Test Thk:26mm ~ 50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|3|1st test sample|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|4|Subsequent sample|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|5|Tensile Test (Transverse)|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|6|Bend Test|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|7|Charpy Test (25'C)|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|8|Macro Etch  Report No:MAT/0091 to  0093-01/16|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|9|BFTT-WPS-135  Thk:22mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|10|Hot Tensile Test Thk:22mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|11|Subsequent sample|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|12|Tensile Test (Transverse)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|13|Bend Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|14|Charpy Test (25'C)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78919|15|Macro Etch  Report No:MAT/0094-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|1|To carry out RT at Nusatek's Yard  Date:05.02.16, CTS:95552|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|3|Subsequent Film (Class II 7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|4|Date:12.02.16, CTS:95589|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|6|Subsequent Film (Class II 4"x15")|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|7|Subsequent Film (Class II 7"x17")|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|8|Date:15.02.16, CTS:95606|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|10|Subsequent Film (Class II 4"x15")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/02/2016|78920|11|Subsequent Film (Class II 7"x17")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78921|1|To conduct Mechanical Testing  BFTT-PQR-158|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78921|2|Macro Etch (4 weld faces)  Report No:MAT/0358-01/16|2650.00|159.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BELDEX AUTO MACHINE (M) SDN BHD||19/02/2016|78922|1|PMI Test by methode Spectro Meter  Report No:MAT/0843-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||19/02/2016|78923|1|To carry out MT at Bukit Raja  Date:21.01.16, CTS:95322|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||19/02/2016|78923|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||19/02/2016|78924|1|To carry out MT at Bukit Raja  Date:21.01.16, CTS:95322|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||19/02/2016|78924|2|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||19/02/2016|78925|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||19/02/2016|78925|2|Proof Load Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||19/02/2016|78925|3|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||19/02/2016|78925|4|Tensile Test  Report No:MAT/0217-01&02, 0437-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)||19/02/2016|78926|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)||19/02/2016|78926|2|Tensile Test  Report No:MAT/0661-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78927|1|To carry out PMI(Spectrotest) at Rawang  Date:10.02.16, CTS:95412 Ref:160726|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78927|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78927|3|Mob - demob|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78928|1|To carry out PMI(Ferritescope) at Rawang  Date:13.01.16, CTS:94836 Ref:160162|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78928|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78928|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78929|1|To carry out PMI(XRF) at Rawang  Date:13.01.16, CTS:94835 Ref:160163|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78929|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||19/02/2016|78929|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|727785-H|19/02/2016|G02786D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1181.90|0.00|SNA||MYR|0.00|0.00|
S|BELDEX AUTO MACHINE (M) SDN BHD||19/02/2016|G02787D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||19/02/2016|G02788D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||19/02/2016|G02789D|1|- BANK - PBB (A/C NO. 3-0800352-02)|975.20|0.00|SNA||MYR|0.00|0.00|
S|INSULTEC DURAGATE SDN BHD|986407-T|19/02/2016|TR37940|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||22/02/2016|78930|1|To carry out RT at Nusatek's Premise  Date:18.02.16, CTS:95650|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||22/02/2016|78930|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||22/02/2016|78930|3|Subsequent Film|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||22/02/2016|78931|1|To carry out PT at worksite  Date:19.02.16, CTS:95643|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||22/02/2016|78931|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||22/02/2016|78931|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||22/02/2016|78931|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/02/2016|78932|1|To carry out MT at Rawang  Date:19.02.16, CTS:95640|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/02/2016|78932|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||22/02/2016|78932|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||22/02/2016|78933|1|To carry out UT at Damansara  Date:20.02.16, CTS:95661|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||22/02/2016|78933|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||22/02/2016|78933|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||22/02/2016|CN2760|1|Being overcharged on Invoice No. 77951 dated 21.12.15. Charpy Impact Test should charge at RM125.00/pc instead of RM135.00/pc as per Contract Agreement No. 6419R J020-CA1476|-90.00|-5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/02/2016|CN2761|1|Being amount overcharged as follows: Film charges for RT Testing on 07.08 & 16.02.2015 (CTS 89782,89881 & 90569) (RM792.00 + 6% GST)|-792.00|-47.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/02/2016|CN2762|1|Being amount overcharged as follows: Man & Equipment charges for UT Testing on 15.05.2015 (CTS 91860)(RM110.00 + 6% GST)|-110.00|-6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/02/2016|CN2763|1|Being amount overcharged as follows: Man & Equipment charges for MT/PT Testing on 11.06.2015 (CTS: 92344) (RM 370.00 + 6% GST)|-370.00|-22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|22/02/2016|CN2764|1|Being cancellation Invoice number 78396 dated 04.01.16 and refer Invoice number 78505 dated 13.01.16|-135.00|-8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||22/02/2016|TR37139MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|THONG SHEN HACKING SDN. BHD.||22/02/2016|TR37140MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||22/02/2016|TR37141MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||22/02/2016|TR37142MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||22/02/2016|TR37143MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1632.40|0.00|SNA||MYR|0.00|0.00|
S|MORE HORIZON SDN BHD (594354-K)||22/02/2016|TR37144MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|22/02/2016|TR37145MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|IMPAK KEJORA SDN BHD||22/02/2016|TR37146MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|487.60|0.00|SNA||MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||22/02/2016|TR37147MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|508.80|0.00|SNA||MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|22/02/2016|TR37941|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6105.60|0.00|SNA||MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|22/02/2016|TR37942|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6105.60|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||22/02/2016|TR37943|1|- BANK - PBB (A/C NO. 3-0800352-02)|2374.40|0.00|SNA||MYR|0.00|0.00|
S|LIMA CORPORATION SDN BHD ( 246319-M )||22/02/2016|TR37944|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1470.00|0.00|SNA||MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||22/02/2016|TR37945|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4876.00|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|22/02/2016|TR37946|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/02/2016|TR37947|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8336.90|0.00|SNA||MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||22/02/2016|TR37948|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2400.90|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||22/02/2016|TR37949|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4626.90|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||22/02/2016|TR37950|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10904.22|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||22/02/2016|TR37951|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4929.00|0.00|SNA||MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||22/02/2016|TR37952|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7632.00|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||22/02/2016|TR37953|1|- BANK - PBB (A/C NO. 3-0800352-02)|7239.80|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||22/02/2016|TR37954|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3307.20|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/02/2016|TR37955|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||22/02/2016|TR37956|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|741.89|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/02/2016|TR37957|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3593.40|0.00|SNA||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||22/02/2016|TR37958|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||22/02/2016|TR37959|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2279.00|0.00|SNA||MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/02/2016|TR37960|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2628.80|0.00|SNA||MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||22/02/2016|TR37961|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1922.73|0.00|SNA||MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|5|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||23/02/2016|78934|6|Charpy Impact Test  Ref:160881|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|23/02/2016|78935|1|To carry out PT/HT at Nusatek's Premise  Date:22.02.16, CTS:95675|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|23/02/2016|78935|2|PT|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|23/02/2016|78935|3|Hardness Test|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78936|1|To carry out MT at Rawang  Date:09.01.16, CTS:95161|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78936|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78936|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78936|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78937|1|To carry out MT at Rawang  Date:04.01.16, CTS:95103|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78937|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78937|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78937|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78938|1|To carry out MT at Rawang  Date:07.01.16, CTS:95149|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78938|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78938|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78938|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78939|1|To carry out MT at Rawang  Date:12.01.16, CTS:95195|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78939|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78939|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/02/2016|78939|4|Mob- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|1|To conduct Mechanical Testing  WPS/SMAW(P1-P1)CP2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|4|Charpy Impact Test (-46'C)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|6|PWHT (below 10 hours)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|7|WPS/FCAW(P1-P1)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|8|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|10|Charpy Impact Test (-46'C)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78940|12|PWHT (below 10 hours)  Report No:MAT/0452,0453-01/16|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78941|1|To conduct Mechanical Testing  WPS/SMAW(P1-P1)CP2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78941|2|Charpy Impact Test (-46'C)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78941|3|WPS/FCAW(P1-P1)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||23/02/2016|78941|4|Charpy Impact Test (-46'C)  Report No:MAT/0452,0453-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||23/02/2016|78942|1|To conduct PMI test by using XRF analyser at Alam Mega  Date:17.02.16, CTS:95418 Ref:160875|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|1|To conduct Mechanical Testing  Heat No:15408419N3 Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|2|Tensile Test|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|3|Through Thickness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|4|Bend Test|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|5|Charpy Impact Test (-20'C)|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|6|Chemical Analysis Report No:MAT/0578-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|7|Heat No:15104634N1 Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|8|Tensile Test|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|9|Through Thickness Test|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|10|Bend Test|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|11|Charpy Impact Test (-20'C)|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|12|Chemical Analysis Report No:MAT/0579-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|13|Heat No:1540841843 Thk:100mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|14|Tensile Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|15|Though Thickness Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|16|Bend Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|17|Charpy Impact Test (-20'C)|1230.00|73.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/02/2016|78943|18|Chemical Analysis Report No:MAT/0580-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL TRIUMPH SDN BHD||23/02/2016|G02790D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||23/02/2016|G02791D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/02/2016|G02792D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|HENIKWON CORPORATION SDN BHD|161535-W|23/02/2016|G02793D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||23/02/2016|G02794D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|23/02/2016|TR37962|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|23/02/2016|TR37963|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6291.10|0.00|SNA||MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||23/02/2016|TR37964|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|1|To conduct Mechanical Testing  MEB-YARD-PQR-LTCS-004/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|4|Charpy Impact Test (-53.1'C)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|5|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|6|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|7|Macro Etch Report No:MAT/0686-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|8|MEB-YARD-PQR-CUNI-007/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|9|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|10|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|11|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|12|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|13|Macro Etch Report No:MAT/0688-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|14|MEB-YARD-PQR-CUNI-012/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|15|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|16|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|17|Macro Etch Report No:MAT/0690-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|18|MEB-YARD-PQR-CS-002/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|19|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|20|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|21|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|22|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|23|Macro Etch Report No:MAT/0763-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|24|MEB-YARD-PQR-SS-006/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|25|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|26|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|27|Charpy Impact Test (-196'C)|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|28|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|29|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|30|Macro Etch Report No:MAT/0687-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78944|31|Ferrite Count Report No:MAT/0687-02/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|1|To carry out RT at Nusatek's Premise  Date:02.02.16, CTS:95515|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|3|Subsequent Film (Class I 4"X10")|1435.00|86.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|4|Date:12.02.16, CTS:95572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|6|Subsequent Film (Class I 4"X10")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|7|Date:12.02.16, CTS:95588|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|9|Subsequent Film (Class I 4"X10")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|10|Date:18.02.16, CTS:95648|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|11|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||24/02/2016|78945|12|Subsequent Film (Class I 4"X10")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|1|To conduct Mechanical Testing  JS/W-229/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|4|Charpy Impact Test (-47.1'C)|3570.00|214.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|6|Macro Etch Report No:MAT/0552-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|7|JS/W-300/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|8|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|9|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|10|Charpy Impact Test (-40'C)|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|11|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78946|12|Macro Etch Report No:MAT/0637-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|1|To conduct Mechanical Testing JS/W-149C/A Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|2|Hardness Test Report No:MAT/4989-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|3|JS/W-117/A Thk:46mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|4|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|5|Bend Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|6|Charpy Impact Test(-46)|5280.00|316.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|7|Hardness Test|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||24/02/2016|78947|8|Macro Etch Report No:MAT/0619,0620-01/16|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|24/02/2016|78948|1|To carry out MT at Jalan Kebun  Date:19.02.16, CTS:95642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|24/02/2016|78948|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|24/02/2016|78948|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||24/02/2016|78949|1|To carry out RT at Nusatek's Premise  Date:15.02.16, CTS:95601|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||24/02/2016|78949|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||24/02/2016|78949|3|RT Film|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||24/02/2016|78949|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/02/2016|78950|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/02/2016|78950|2|Hardness Test (5 Points)|13725.00|823.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/02/2016|78950|3|PMI (Carbon detect)  Report No:MAT/0474~0487,0489~ 0539-01/16  |4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/02/2016|78950|4||-675.00|-40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/02/2016|78951|1|To carry out RT at Nusatek's Premise  Date:29.01.16, CTS:95472|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/02/2016|78951|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/02/2016|78951|3|Subsequent Film (Class II 4"X10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||24/02/2016|78951|4|RT Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||24/02/2016|78952|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||24/02/2016|78952|2|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||24/02/2016|78952|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||24/02/2016|78952|4|Charpy V Notch|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||24/02/2016|78952|5|Tensile Test  Ref:160892|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||24/02/2016|G02795D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1817.90|0.00|SNA||MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|24/02/2016|G02796D|1|- BANK - PBB (A/C NO. 3-0800352-02)|148.40|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/02/2016|G02797D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.90|0.00|SNA||MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||24/02/2016|TR37965|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||24/02/2016|TR37966|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2671.20|0.00|SNA||MYR|0.00|0.00|
S|JNS SOLUTIONS SDN BHD (101336-X)|101336-X|24/02/2016|TR37967|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||24/02/2016|TR37968|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33390.00|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|2|WPS/ACM/GMAW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|6|Macro Etch Report No:MAT/0776-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|7|WPS/SA/GTAW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|8|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|9|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|10|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|11|Macro Etch Report No:MAT/0775-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|12|To carry out RT at Nusatek's Premise Date:15.02.16, CTS:95600|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|13|1st Film (Class I 4"X15")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|14|Date:12.02.16, CTS:95571|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|15|RT Film (Class II 4"X10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|16|RT Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||25/02/2016|78953|17||-20.00|-1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|1|To conduct Mechanical Testing  Thk:88mm  JS/W-304/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|2|Bend Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|3|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|5|Macro Etch|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|6|Microstructure Examination (4-6 points) Report No:MAT/0779-01,02/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|7|JS/W-303/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|8|Bend Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|9|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|10|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|11|Macro Etch|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78954|12|Microstructure Examination (4-6 points) Report No:MAT/0780-01,02/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||25/02/2016|78955|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||25/02/2016|78955|2|Coating Thickness Gauge|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||25/02/2016|78955|3|Vernier Caliper|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||25/02/2016|78955|4|Measuring Tape (< 20m)  (1 Bevel protector out)  Ref:JN0034 - 0116|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|1|To carry out UT at worksite  Date:24.02.16, CTS:95694|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|4|To carry out RT at worksite  Date:24.02.16, CTS:95716|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|5|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|6|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/02/2016|78956|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|25/02/2016|78957|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|25/02/2016|78957|2|Bend Test  Report No:MAT/0874-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|25/02/2016|78957|3|To carry out RT at Nusatest Yard  Date:19.02.16, CTS:95655|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|25/02/2016|78957|4|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ATTIM SERVICES|002460165-K|25/02/2016|78957|5|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|2|Pressure Gauge|3840.00|230.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|3|Vernier Caliper (0~300mm)|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|4|Thermocouple PT 100|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|5|Ultrasonic Thickness Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||25/02/2016|78958|6|Clamp Meter (1 Micrometer, 1 Pressure Gauge (60 psi), 1 Prssure Gauge (1500 psi) out  Ref:JN0045-0216|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||25/02/2016|78959|1|To conduct Mechanical Testing  MK/P-21E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||25/02/2016|78959|2|Macro Etch  Report No:MAT/0786-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/02/2016|78960|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/02/2016|78960|2|Weld Strength Test  Ref:160883|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|1|To conduct Mecahnical Testing  WPS/ILT/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|5|Macro Etch  Report No:MAT/0845-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|6|To carry out RT at Nusatek's Premise  Date:16.02.16, CTS:95649|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/02/2016|78961|8|Subsequent Film (Class II 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78962|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||25/02/2016|78962|2|Densitometer  Ref:JN0054 - 0216|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78963|1|To conduct Mechanical Testing PQR-FW-0011|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78963|2|Macro Etch  Report No:MAT/0904-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78963|3|To carry out RT(X-Ray)/DPT at Nusatek's Premise  CTS:95729|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78963|4|RT Film|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78963|5|DPT|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/02/2016|78964|1|To carry out RT at Nusatek's Premise  CTS:95731|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/02/2016|78964|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/02/2016|78964|3|Subsequent Film(Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/02/2016|78965|1|To carry out UT at Penang  Date:01.02.16, CTS:95471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||25/02/2016|78965|2|Accommodation & local transportation|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||25/02/2016|78966|1|To conduct Mechanical Testing on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||25/02/2016|78966|2|Tensile Test  Report No:MAT/0798-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||25/02/2016|78967|1|To conduct Mechanical Testing  TMM 068/16 TMM 069/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||25/02/2016|78967|2|Hardness Test  Report No:MAT/0349-01/16 (Retest 1), MAT/0350~0352-01/16 (Retest)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|1|To conduct Mechanical Testing  PQR-BW-0010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|3|Macro Etch |310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|4|WPS-FW-0008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|5|Fracture Test  Report No:MAT/0912&0913-01/16|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|6|To carry out RT at Nusatek's Premise  Date:26.02.16, CTS:95734|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78968|8|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|1|To conduct Mechanical Testing  PQR-BW-0010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|2|Transverse Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|3|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|4|Charpy Impact Test|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/02/2016|78969|6|Macro Etch  Report No:MAT/0914-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||25/02/2016|78970|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||25/02/2016|78970|2|Pressure Recorder  Ref:JN0050-0216|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78971|1|To conduct Mechanical Testing  TASB/WPS/048|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78971|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78971|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78971|4|Macro Etch  Report No:MAT/0743-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78972|1|To conduct Mechanical Testing  TASB/WPS/049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78972|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78972|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||25/02/2016|78972|4|Macro Etch  Report No:MAT/0744-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78973|1|To conduct Mechanical Testing  Coil No:1512006910 Heat No:21521980 Thk:9.6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78973|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)||25/02/2016|78973|3|Hardness Test Report No:MAT/0691-01/16|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)||25/02/2016|78973|4|Microstructure Examination Report No:MAT/0691-02/16|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)||25/02/2016|78973|5|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)||25/02/2016|78973|6|Bend Test|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)||25/02/2016|78973|7|Charpy Impact Test Report No:MAT/0692-01/16|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)||25/02/2016|78974|1|To conduct Mechanical Testing Heat No:AA 8279 Coil No:A5C12058N Thk:6.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78974|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)||25/02/2016|78974|3|Bend Test Report No:MAT/0790-01/16|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78974|4|Heat No:AA 8317 Coil No:A5C13201N Thk:7.3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78974|5|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)||25/02/2016|78974|6|Bend Test Report No:MAT/0791-01/16|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78975|1|To conduct Mechanical Testing  Coil No:1512001290 Thk:4.6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||25/02/2016|78975|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)||25/02/2016|78975|3|Bend Test  Report No:MAT/0789-01/16|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||25/02/2016|G02798D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1181.90|0.00|SNA||MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|25/02/2016|G02799D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/02/2016|G02851D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|508.80|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|25/02/2016|TR37969|1|- BANK - PBB (A/C NO. 3-0800352-02)|2945.60|0.00|SNA||MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||25/02/2016|TR37970|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5914.80|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/02/2016|78976|1|To conduct Mechanical Testing  Thk:5.54mm  JS/W-299/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/02/2016|78976|2|Microstructure Examination Report No:MAT/0552-02/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/02/2016|78976|3|JS/W-300/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||26/02/2016|78976|4|Microstructure Examination Report No:MAT/0637-02/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||26/02/2016|78977|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||26/02/2016|78977|2|Multimeter |190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||26/02/2016|78977|3|Pressure Gauge|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||26/02/2016|78977|4|Ashcroft Test Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||26/02/2016|78977|5|Thermometer  Ref:JN0052-0216|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||26/02/2016|78978|1|To carry out MT at worksite  Date:24.02.16, CTS:95695|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||26/02/2016|78978|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||26/02/2016|78978|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||26/02/2016|78978|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||26/02/2016|78979|1|To conduct Mechanical Testing  Part Name:HINGE ASSY RR DOOR UPR RL/LH Part No:68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||26/02/2016|78979|2|Strength Test  Report No:MAT/0787-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78980|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|26/02/2016|78980|2|Tensile Test|2190.00|131.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78980|3|Bend Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78980|4|Charpy Impact Test (-40'C)|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78980|5|Hardness Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78980|6|Macro Etch  Report No:MAT/0648-01/16|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78981|1|To conduct Mechanical Testing  AMC/PQR/84/97|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78981|2|Charpy Impact Test (-46'C)  Report No:MAT/0745-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||26/02/2016|78982|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)||26/02/2016|78982|2|All Weld Tensile Test  Report No:MAT/0647-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78983|1|To conduct Mechanical Testing  AMC/PQR/OL/60/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78983|2|Chemical Analysis Report No:MAT/0761-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78983|3|AMC/PQR/OL/61/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78983|4|Chemical Analysis Report No:MAT/0762-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HENIKWON CORPORATION SDN BHD|161535-W|26/02/2016|78984|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HENIKWON CORPORATION SDN BHD|161535-W|26/02/2016|78984|2|Tensile Test  Ref:16884-16885|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||26/02/2016|78985|1|To carry out UT at Nusatek's Premise  Date:25.02.16, CTS:95730|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|78986|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|78986|2|Densitometer  Ref:JN0061-0216|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/02/2016|78987|1|To carry out RT at Nusatel's Premise  Date:04.02.16, CTS:95535|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/02/2016|78987|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||26/02/2016|78987|3|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||26/02/2016|78988|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||26/02/2016|78988|2|Transverse Tensile Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||26/02/2016|78988|3|Transverse Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||26/02/2016|78988|4|Urgent job charges  Report No:MAT/0799-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||26/02/2016|78989|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||26/02/2016|78989|2|Pressure & Temperature  Recorder  Ref:JN0043-0216|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78990|1|To conduct Mechanical Testing  AMC/PQR/OL/60/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78990|2|Hardness Test & Macro Etch Report No:MAT/0761-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78990|3|AMC/PQR/OL/61/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|26/02/2016|78990|4|Hardness Test & Macro Etch Report No:MAT/0762-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|26/02/2016|78991|1|To carry out PT at Shah Alam  Date:15.02.16, CTS:95579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|26/02/2016|78991|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|26/02/2016|78991|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|26/02/2016|78992|1|To carry out PT at Shah Alam  Date:15.02.16, CTS:95579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|26/02/2016|78992|2|Overtime (2 persons x 4 hours)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/02/2016|78993|1|To carry out MT at Rawang  Date:18.02.16, CTS:95620|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/02/2016|78993|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/02/2016|78993|3|MT Chemical |130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/02/2016|78993|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|Co. No. 268621-K|26/02/2016|78994|1|To conduct Mechanical Testing for TSAA Wheel|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|Co. No. 268621-K|26/02/2016|78994|2|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|Co. No. 268621-K|26/02/2016|78994|3|Hardness Test  Report No:MAT/0488,0378-01/16|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INSULTEC DURAGATE SDN BHD|986407-T|26/02/2016|78995|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INSULTEC DURAGATE SDN BHD|986407-T|26/02/2016|78995|2|Tensile Test  Report No:MAT/0793,0794-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||26/02/2016|78996|1|To conduct Mechanical Testing  Heat No:25216|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||26/02/2016|78996|2|Chemical Analysis  Report No:MAT/0842-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/02/2016|78997|1|To conduct Mechanical Testing  Heat No:A2760,A2773,A3241, 	A3267|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/02/2016|78997|2|WCC Charpy Testing + Machining|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||26/02/2016|78997|3|WCC Charpy Testing  Report No:MAT/0752~0755-01/16|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||26/02/2016|78998|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||26/02/2016|78998|2|Tensile Test  Report No:MAT/0911-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||26/02/2016|78999|1|To carry out RT at Nusatek's Premise  Date:22.01.16, CTS:95353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||26/02/2016|78999|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||26/02/2016|78999|3|RT Film(Class II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||26/02/2016|78999|4|RT Film(Class II 4"x15")|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/02/2016|79000|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/02/2016|79000|2|Pressure Gauge  Ref:JN0055-0216|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL TRIUMPH SDN BHD||26/02/2016|79001|1|To conduct Mechanical Testing  STSB-WPS-008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SPECIAL TRIUMPH SDN BHD||26/02/2016|79001|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL TRIUMPH SDN BHD||26/02/2016|79001|3|Bend Test  Report No:MAT/0879-01/16|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||26/02/2016|79002|1|To conduct Machanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||26/02/2016|79002|2|Tensile Test  Report No:MAT/0888~0890-01/16|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79003|1|To carry out UT at Johor  Date:11.01.16 ~ 15.01.16 CTS:95192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79003|2|Man & Equipment|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79003|3|Overtime|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79003|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79003|5|Accomodation & local transportation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79004|1|To carry out UT at Johor  Date:19.01.16 ~ 23.01.16 CTS:95300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79004|2|Man & Equipment|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79004|3|Overtime|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79004|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||26/02/2016|79004|5|Accomodation & local transportation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|2|Basic Service Charge|2470.00|148.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|3|Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|4|RT Film(Class I 4"x15")|4202.00|252.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|5|RT Film(Class II 4"x15")|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|6|Thk: 21mm ~ 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|7|RT Film(Class I 4"x15")|1960.00|117.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79005|8|RT Film(Class II 4"x15") Summary of CTS as attached|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/02/2016|79006|1|To conduct Mechanical Testing  Thk:7.62mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||26/02/2016|79006|2|Hardness Test  Report No:MAT/0778-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79007|1|To carry out UT at Petra workshop  Date:13.02.16, CTS:95570|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79007|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||26/02/2016|79008|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||26/02/2016|79008|2|Pressure Gauge (urgent)  Ref:JN0060-0216|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79009|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79009|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79009|3|Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79009|4|RT Film(Class I 4"x15")  Summary of CTS as attached|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79010|1|To carry out RT at Petra workshop  Date:26.01.16, CTS:95384  Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79010|2|RT Film(Class I 4"x15")|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|2|WPS/HSE/P6/035|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|3|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|4|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|6|Macro Etch Report No:MAT/0895-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|7|WPS/HSE/P7/036|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|8|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|9|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|10|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|11|Macro Etch Report No:MAT/0896-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|12|Bend Test Report No:MAT/0896-01R/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|13|WPS/HSE/P6+P7/037|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|14|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|15|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|16|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|17|Macro Etch Report No:MAT/0897-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|18|WPS/HSE/P1+P7/038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|19|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|20|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|21|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|22|Macro Etch Report No:MAT/0898-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||26/02/2016|79011|23||-240.00|-14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79012|1|To carry out RT at Nusatek's Yard  Thk: 41mm ~ 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79012|2|RT Film(Class II 4"x15")|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79013|1|To carry out RT at Petra workshop  Date:08.02.16, CTS:95551  Thk: 41mm ~ 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79013|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79013|3|RT Film(Class II 4"x15")|805.00|48.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79013|4|Date:12.02.16, CTS:95574  Thk: 41mm ~ 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79013|5|RT Film(Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/02/2016|79014|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||26/02/2016|79014|2|Pressure Gauge  Ref:JN0057-0216|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79015|1|To carry out UT/MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79015|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79015|3|Man & Equipment(MT/PT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79015|4|Man & Equipment(MT/PT)  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|2|Basic Service Charge|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|3|Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|4|RT Film(Class I 4"x10")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|5|RT Film(Class II 4"x10")|38.00|2.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|6|RT Film(Class II 4"x15")|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|7|Thk: 21mm ~ 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|8|RT Film(Class I 4"x15")|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79016|9|RT Film(Class II 4"x15")  Summary of CTS as attached|759.00|45.54|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79017|1|To carry out UT/MT/PT at Petra workshop  Date:03.02.16, CTS:95506|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79017|2|Man & Equipment(MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79017|3|Date:15.02.16, CTS:95585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79017|4|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79018|1|To carry out RT at Nusatek's Yard  Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79018|2|RT Film(Class I 4"x10")|936.00|56.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79018|3|RT Film(Class II 4"x10")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79018|4|Thk: 61mm ~ 80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79018|5|RT Film(Class II 4"x15")  Summary of CTS as attached|92.00|5.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79019|1|To carry out RT at Petra workshop  Date:26.01.16, CTS:95385  Thk: 21mm ~ 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79019|2|RT Film(Class II 4"x15")|23.00|1.38|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79019|3|Date:12.02.16, CTS:95573  Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79019|4|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79019|5|RT Film(Class II 4"x15")|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79020|1|To carry out UT/MT/PT/HT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79020|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79020|3|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79020|4|Man & Equipment(MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79020|5|Man & Equipment(HT)  Summary of CTS as attached|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79021|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79021|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79021|3|Thk: 0mm ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/02/2016|79021|4|RT Film(Class I 4"x15")  Summary of CTS as attached|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|2|SES/PQR/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|6|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|7|SES/PQR/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|8|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|10|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|11|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|12|SES/PQR/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|13|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|14|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|15|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|16|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|17|SES/PQR/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|18|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|19|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|20|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|21|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|22|SES/PQR/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|23|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|24|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|25|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79022|26|Macro Etch  Report No:MAT/0864~0868-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|2|AEE/PQR/16/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|6|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|7|AEE/PQR/16/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|8|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|10|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|11|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|12|AEE/PQR/16/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|13|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|14|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|15|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|16|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|17|AEE/PQR/16/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|18|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|19|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|20|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|21|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|22|AEE/PQR/16/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|23|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|24|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|25|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZARO RESOURCES (M) SDN BHD (1113140-H)|1113140-H|26/02/2016|79023|26|Macro Etch  Report No:MAT/0869~0873-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|26/02/2016|79024|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|26/02/2016|79024|2|Pull Test  Report No:MAT/0803-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||26/02/2016|G02852D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1081.20|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/02/2016|TR37971|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20521.60|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|26/02/2016|TR37972|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1961.00|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||26/02/2016|TR37973|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3717.95|0.00|SNA||MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|26/02/2016|TR37974|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||26/02/2016|TR37975|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2559.90|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||26/02/2016|TR37976|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|53.00|0.00|SNA||MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||26/02/2016|TR37977|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||26/02/2016|TR37978|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||26/02/2016|TR37979|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1303.80|0.00|SNA||MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||26/02/2016|TR37980|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||29/02/2016|79025|1|To conduct Mechanical Testing  Heat No:261591|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||29/02/2016|79025|2|Charpy Impact Test (-20'C)  Report No:MAT/0785-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|1|To conduct Mechanical Testing  FFCM/WPS/001/2016 Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|4|Charpy Impact Test (10'C)|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/02/2016|79026|6|Macro Etch  Report No:MAT/0773-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||29/02/2016|79027|1|To conduct Mechanical Testing  M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||29/02/2016|79027|2|Proof Load Test  Report No:MAT/0438-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|1|To conduct Mechanical Testing  WPS No:RC|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|2|Tensile Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|3|Bend Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|4|Hardness Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|5|Chemical Analysis  Report No:MAT/0695~0697-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|6|To carry out RT/DPT at Nusatek's Premise  Date:10.02.16, CTS:95555|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|8|Subsequent Film (Class II 4"X15")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|79028|9|DPT|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||29/02/2016|79029|1|To carry out PMI (XRF) at Nusatek's Premise  Report No:MAT/0900-01/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|29/02/2016|79030|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|29/02/2016|79030|2|Pressure Gauge ( < 5000 psi - Urgent rate)|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|29/02/2016|79030|3|Pressure Gauge ( < 5000 psi - Normal rate)  Ref:JN0059 - 0216|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||29/02/2016|79031|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||29/02/2016|79031|2|Tensile Test (STKM 12B - 1.4mm)|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||29/02/2016|79031|3|Tensile Test (STKM 12B - 42mm)  Report No:MAT/0847~0849-01/16|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||29/02/2016|79032|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||29/02/2016|79032|2|Tensile Test  Ref:160933|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|1|To conduct Mechanical Testing  MEB-YARD-PQR-CUNI-008/15 Thk:7.01mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|4|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||29/02/2016|79033|6|Macro Etch  Report No:MAT/0689-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|2|MSOG-WPS-049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|3|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|4|Nick Break Test|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|5|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|6|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|7|Macro Etch Report No:MAT/0767-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|8|Nick Break Test Report No:MAT/0767-01/16 (Retest)|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|9|Hardness Test  Report No:MAT/0767-01/16 (Retest 1)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|10|MSOG-WPS-050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|11|Nick Break Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|12|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|13|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|14|Macro Etch Report No:MAT/0768-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|15|Macro Etch Report No:MAT/0768-01/16 (Retest)|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|16|MSOG-WPS-051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|17|Nick Break Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|18|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|19|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|20|Macro Etch Report No:MAT/0769-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|21|Nick Break Test Report No:MAT/0769-01/16 (Retest)|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|22|MSOG-WPS-052|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|23|Nick Break Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|24|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|25|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|26|Macro Etch Report No:MAT/0770-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|27|MSOG-WPS-053|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|28|Nick Break Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|29|Bend Test|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|30|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|31|Macro Etch Report No:MAT/0771-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|32|Macro Etch Report No:MAT/0771-01/16 (Retest)|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|33|To carry out RT at Nusatek's Premise  Date:16.02.16, CTS:95613|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|34|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/02/2016|79034|35|Subsequent Film|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||29/02/2016|G02853D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2000.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||29/02/2016|G02854D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||29/02/2016|G02855D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||29/02/2016|G02856D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|DE INNOVATOR SDN BHD|532645-W|29/02/2016|G02857D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD (277264-H)|277264-H|29/02/2016|G02858D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|185.80|0.00|SNA||MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||29/02/2016|G02859D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|ONG PILING & JACK IN SDN. BHD||29/02/2016|TR37148MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|ONG PILING & JACK IN SDN. BHD||29/02/2016|TR37149MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|116.60|0.00|SNA||MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|29/02/2016|TR37150MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||29/02/2016|TR37151MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|307.40|0.00|SNA||MYR|0.00|0.00|
S|WINSTON ENGINEERING CORPN. SDN. BHD||29/02/2016|TR37152MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|SPE SERVICES||29/02/2016|TR37153MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||29/02/2016|TR37155MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|53.00|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||29/02/2016|TR37156MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||29/02/2016|TR37981|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||29/02/2016|TR37982|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1287.90|0.00|SNA||MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||29/02/2016|TR37983|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|976.26|0.00|SNA||MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)||29/02/2016|TR37984|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1500.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/02/2016|TR37985|1|- BANK - PBB (A/C NO. 3-0800352-02)|2491.00|0.00|SNA||MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD|1139268-W|29/02/2016|TR37986|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||29/02/2016|TR37987|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5618.00|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||29/02/2016|TR37988|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5617.89|0.00|SNA||MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||29/02/2016|TR37989|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|727.16|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||29/02/2016|TR37990|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||29/02/2016|TR37991|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|SHIN-YO ENGINEERING SDN BHD (510968-K)|510968-K|29/02/2016|TR37992|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1908.00|0.00|SNA||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||29/02/2016|TR37993|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1409.80|0.00|SNA||MYR|0.00|0.00|
S|SUNWING MY SDN BHD|597684-H|29/02/2016|TR37994|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
L|01/02/2016|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|319524.06|
L|01/02/2016|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-293494.52|
L|01/02/2016|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|01/02/2016|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-224586.81|
L|01/02/2016|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8814206.24|
L|16/02/2016|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|NDT EQUIPMENT SDN BHD (932334-W)|10731|10731|AP|7650.00|0.00|8821856.24|
L|16/02/2016|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28793|28793|AP|2700.00|0.00|8824556.24|
L|01/02/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5862410.59|
L|01/02/2016|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|1479861.00|
L|01/02/2016|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-235215.53|
L|01/02/2016|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|659951.91|
L|01/02/2016|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-615199.83|
L|01/02/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|213492.40|
L|01/02/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-198650.84|
L|01/02/2016|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/02/2016|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-17923.75|
L|01/02/2016|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/02/2016|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-73535.00|
L|01/02/2016|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/02/2016|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-13976.41|
L|01/02/2016|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/02/2016|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-20418.09|
L|01/02/2016|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/02/2016|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-13567.84|
L|01/02/2016|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/02/2016|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/02/2016|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/02/2016|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/02/2016|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/02/2016|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/02/2016|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/02/2016|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/02/2016|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/02/2016|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/02/2016|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/02/2016|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/02/2016|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|269285.27|
L|16/02/2016|195052|COMPUTER EQUIPMENTS - new acct|TAX INVOICE|CTE COMPUTER CENTRE SDN BHD|949854|949854|AP|3988.00|0.00|273273.27|
L|01/02/2016|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-217402.41|
L|01/02/2016|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/02/2016|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1468.30|
L|01/02/2016|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/02/2016|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7467.55|
L|01/02/2016|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/02/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-450618.50|
L|01/02/2016|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/02/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-14235.00|
L|01/02/2016|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/02/2016|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-143717.64|
L|01/02/2016|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/02/2016|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-47910.38|
L|01/02/2016|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/02/2016|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-27000.00|
L|01/02/2016|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/02/2016|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1720.80|
L|01/02/2016|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|30882.70|
L|01/02/2016|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-8321.92|
L|01/02/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4867.13|
L|01/02/2016|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3800.30|
L|01/02/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/02/2016|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-12085.68|
L|01/02/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|20318.81|
L|01/02/2016|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-11530.85|
L|01/02/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2331.96|
L|01/02/2016|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1448.50|
L|01/02/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/02/2016|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4527.05|
L|01/02/2016|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/02/2016|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|-28.70|
L|01/02/2016|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/02/2016|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10640.14|
L|01/02/2016|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/02/2016|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-13445.60|
L|01/02/2016|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/02/2016|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-24666.60|
L|01/02/2016|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/02/2016|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-12101.04|
L|01/02/2016|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/02/2016|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5699.80|
L|01/02/2016|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/02/2016|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5699.80|
L|01/02/2016|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/02/2016|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-13830.30|
L|01/02/2016|197027|3 STRY SEMI D OFFICE W LIFT- NO 9 JLN SG JERLUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|5300000.00|
L|01/02/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-79499.97|
L|01/02/2016|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/02/2016|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2916.66|
L|01/02/2016|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/02/2016|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2916.66|
L|01/02/2016|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6602762.79|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78694||AR|1462.80|0.00|6604225.59|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78695||AR|471.70|0.00|6604697.29|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78696||AR|667.80|0.00|6605365.09|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78697||AR|206.70|0.00|6605571.79|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78698||AR|667.80|0.00|6606239.59|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78699||AR|206.70|0.00|6606446.29|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78700||AR|2565.20|0.00|6609011.49|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78701||AR|429.30|0.00|6609440.79|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78702||AR|636.00|0.00|6610076.79|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|78703|G02780D|AR|879.80|0.00|6610956.59|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78704||AR|1653.60|0.00|6612610.19|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78706||AR|29.68|0.00|6612639.87|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78707||AR|29.68|0.00|6612669.55|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78708||AR|29.68|0.00|6612699.23|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78709||AR|5565.00|0.00|6618264.23|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78710||AR|614.80|0.00|6618879.03|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78711||AR|948.70|0.00|6619827.73|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78705||AR|1388.60|0.00|6621216.33|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02766D|78793|AR|0.00|1000.00|6620216.33|
L|01/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02767D|78793|AR|0.00|526.40|6619689.93|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78712||AR|773.80|0.00|6620463.73|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78713||AR|2493.12|0.00|6622956.85|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78714||AR|2793.10|0.00|6625749.95|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78715||AR|1754.30|0.00|6627504.25|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|C & T TRADING AND MAINTENANCE|78716||AR|2385.00|0.00|6629889.25|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78717||AR|3498.00|0.00|6633387.25|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78718||AR|12720.00|0.00|6646107.25|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78719||AR|9889.80|0.00|6655997.05|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78720||AR|10812.00|0.00|6666809.05|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|78721|G02778D,TR37911|AR|583.00|0.00|6667392.05|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78722||AR|3666.54|0.00|6671058.59|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78723||AR|4770.00|0.00|6675828.59|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|78724|TR38040|AR|466.40|0.00|6676294.99|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|78725||AR|4266.50|0.00|6680561.49|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78726||AR|4123.40|0.00|6684684.89|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UBF MAINTENANCE SDN BHD|78728||AR|604.20|0.00|6685289.09|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78727||AR|667.80|0.00|6685956.89|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78731||AR|519.40|0.00|6686476.29|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOLDEN COOLING TECHNIQUE SDN BHD|78733|TR38033|AR|424.00|0.00|6686900.29|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78730||AR|9317.40|0.00|6696217.69|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|78732|G02760D|AR|159.00|0.00|6696376.69|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37840|77896,77591,77870,77776,77675|AR|0.00|6273.08|6690103.61|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOSTREXT TECHNOLOGY SDN BHD|TR37841|77012,77025|AR|0.00|795.00|6689308.61|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR37842|78548|AR|0.00|1552.90|6687755.71|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITECH SHIPBUILDING SDN BHD (Company No : 843010-W)|TR37843|78680|AR|0.00|1388.60|6686367.11|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37844|78483|AR|0.00|784.40|6685582.71|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RETRO ETECH PRECISION ENGINEERING SDN BHD (742455-U)|TR37845|78577|AR|0.00|614.80|6684967.91|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37846|78686|AR|0.00|2067.00|6682900.91|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR37847|78008|AR|0.00|1340.90|6681560.01|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|TR37848|78541|AR|0.00|4632.20|6676927.81|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78729|TR37856|AR|238.50|0.00|6677166.31|
L|02/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POTENTIAL SQUARE SDN BHD|G02768D|78806|AR|0.00|100.00|6677066.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78734||AR|1060.00|0.00|6678126.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78735||AR|270.30|0.00|6678396.61|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78736||AR|9031.20|0.00|6687427.81|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78737||AR|1007.00|0.00|6688434.81|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|78738|TR37900|AR|3487.40|0.00|6691922.21|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78739||AR|1892.10|0.00|6693814.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78740||AR|1961.00|0.00|6695775.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78741||AR|159.00|0.00|6695934.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78742||AR|954.00|0.00|6696888.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78743||AR|6413.00|0.00|6703301.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78744||AR|3794.80|0.00|6707096.11|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HUMAIRAH SERVICES|78745|TR37920|AR|6137.40|0.00|6713233.51|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78746||AR|201.40|0.00|6713434.91|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78747||AR|773.80|0.00|6714208.71|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78749||AR|1229.60|0.00|6715438.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|78750||AR|636.00|0.00|6716074.31|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78751||AR|879.80|0.00|6716954.11|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78752||AR|265.00|0.00|6717219.11|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|78753|TR37968|AR|23850.00|0.00|6741069.11|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78754||AR|964.60|0.00|6742033.71|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78755||AR|530.00|0.00|6742563.71|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ELITE PILING CONSTRUCTION SDN BHD|TR37849|78777|AR|0.00|320.00|6742243.71|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BOILERS & BURNERS TECHNOLOGY SDN BHD|78748|TR37902|AR|3105.80|0.00|6745349.51|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02769D|78831|AR|0.00|212.00|6745137.51|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02770D|78832|AR|0.00|212.00|6744925.51|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DJ INOVATIF SDN BHD|G02771D|78833|AR|0.00|265.00|6744660.51|
L|03/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02772D|78761|AR|0.00|985.80|6743674.71|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78756||AR|614.80|0.00|6744289.51|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78757||AR|2660.60|0.00|6746950.11|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78758|TR37156MET|AR|190.80|0.00|6747140.91|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABILITY OILFIELD & ENGINEERING SDN BHD|78759|TR37905|AR|318.00|0.00|6747458.91|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78760|TR37915|AR|1849.70|0.00|6749308.61|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78761|G02772D|AR|985.80|0.00|6750294.41|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78762||AR|4658.70|0.00|6754953.11|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78763||AR|10679.50|0.00|6765632.61|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78765||AR|6407.70|0.00|6772040.31|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78766||AR|28439.80|0.00|6800480.11|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78767||AR|7642.60|0.00|6808122.71|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|78764|G02789D|AR|975.20|0.00|6809097.91|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02773D|78850|AR|0.00|1017.60|6808080.31|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FOONG KIT KEONG|G02774D|78135|AR|0.00|265.00|6807815.31|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02775D|78682|AR|0.00|39.00|6807776.31|
L|04/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POTENTIAL SQUARE SDN BHD|G02776D|78806|AR|0.00|96.80|6807679.51|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUEGER SDN BHD (441026-A)|78768||AR|805.60|0.00|6808485.11|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|78770||AR|159.00|0.00|6808644.11|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMAT TEKNIK SDN BHD|78769||AR|307.40|0.00|6808951.51|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78771||AR|1696.00|0.00|6810647.51|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78772|CN2757|AR|190.80|0.00|6810838.31|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78773||AR|810.90|0.00|6811649.21|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78774|TR37907|AR|901.00|0.00|6812550.21|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78775||AR|2893.80|0.00|6815444.01|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78776|G02795D|AR|1817.90|0.00|6817261.91|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|78778|TR37960|AR|2628.80|0.00|6819890.71|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78780||AR|805.60|0.00|6820696.31|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78781|TR37915|AR|7234.50|0.00|6827930.81|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78779||AR|954.00|0.00|6828884.81|
L|05/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ELITE PILING CONSTRUCTION SDN BHD|78777|TR37849|AR|318.00|0.00|6829202.81|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78782|TR37872|AR|3498.00|0.00|6832700.81|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR37850|77018,77049|AR|0.00|2231.30|6830469.51|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37851|78572|AR|0.00|2067.00|6828402.51|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37852|74006,76537,76603,76605,76662,76663,76876,76877,76994,76996,77127,77128,77188,77189,77190,77198|AR|0.00|70308.74|6758093.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37853|77132,77133,77326,77339|AR|0.00|7985.00|6750108.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|TR37854|78045|AR|0.00|1166.00|6748942.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR37855|77839|AR|0.00|127.20|6748815.57|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37857|77595,77777,77785,77786|AR|0.00|8813.90|6740001.67|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37858|78522|AR|0.00|832.10|6739169.57|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37859|78504|AR|0.00|1499.00|6737670.57|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR37860|78670|AR|0.00|418.70|6737251.87|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37861|76342|AR|0.00|19148.90|6718102.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37862|77715|AR|0.00|636.00|6717466.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|TR37863|77740|AR|0.00|265.00|6717201.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|TR37864|78994|AR|0.00|2385.00|6714816.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR37865|77817|AR|0.00|424.00|6714392.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR37866|78579|AR|0.00|2575.80|6711817.17|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78783||AR|127.20|0.00|6711944.37|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37867|78567|AR|0.00|593.60|6711350.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOSTER ENGINEERING SDN BHD|TR37868|78494|AR|0.00|1590.00|6709760.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR37869|78128|AR|0.00|217.30|6709543.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMAT TEKNIK SDN BHD|TR37870|76613|AR|0.00|726.10|6708817.37|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR37871|75470|AR|0.00|265.00|6708552.37|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37872|78394,78782|AR|0.00|4240.00|6704312.37|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAPAR ENERGY VENTURES SDN BHD (518564-T)|TR37873|77704|AR|0.00|2395.60|6701916.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37874|77876|AR|0.00|1908.00|6700008.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYMMETRY MEDICAL MALAYSIA SDN BHD (758243-M)|TR37875|77178|AR|0.00|1696.00|6698312.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RS TECHNICAL SERVICES|TR37876|78106|AR|0.00|4717.00|6693595.77|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37877|77610,77971|AR|0.00|4473.20|6689122.57|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR37878|77849,77850|AR|0.00|10160.10|6678962.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37879|77725,77738,77781,77782,77922,78044,78067,78068,78125,78186|AR|0.00|13366.60|6665595.87|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR37880|77754,77767|AR|0.00|1367.40|6664228.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TANJUNG BIN O&M BERHAD |TR37881|76818|AR|0.00|39485.00|6624743.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37882|77748,77985|AR|0.00|636.00|6624107.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37883|78129|AR|0.00|530.00|6623577.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOSTER ENGINEERING SDN BHD|TR37884|78494|AR|0.00|1590.00|6621987.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|78784|TR37992|AR|1908.00|0.00|6623895.47|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|78786||AR|508.80|0.00|6624404.27|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR37885|77667|AR|0.00|67734.00|6556670.27|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37886|77845,78052|AR|0.00|10006.40|6546663.87|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|TR37887|76972|AR|0.00|12773.00|6533890.87|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR37888|77827|AR|0.00|3286.00|6530604.87|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HANJIN D & B ( MALAYSIA ) SDN BHD|TR37889|78812|AR|0.00|1775.50|6528829.37|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR37890|77688,77690,77798,78025|AR|0.00|6402.40|6522426.97|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KISWIRE SDN BHD|TR37891|77761|AR|0.00|3709.91|6518717.06|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|TR37892|77167|AR|0.00|11066.40|6507650.66|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|TR37893|77998|AR|0.00|1213.70|6506436.96|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER ENGINEERING SDN BHD (451395-M)|TR37894||AR|0.00|4992.60|6501444.36|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37895|77807|AR|0.00|2167.70|6499276.66|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR37896|78137|AR|0.00|6248.70|6493027.96|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR37897|76099,76098,76326,76676,77013,74686,75031,75037,75273,74986,75135,75271,75651,75788,75627,75650,75787,75789,75790,75791,75621,75620,75944,75951|AR|0.00|66174.74|6426853.22|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR37898|77075|AR|0.00|693.24|6426159.98|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37899|78532|AR|0.00|5478.08|6420681.90|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|TR37900|78738|AR|0.00|3487.40|6417194.50|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37901|78247,78248|AR|0.00|7070.20|6410124.30|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78790||AR|212.00|0.00|6410336.30|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|78791||AR|1213.70|0.00|6411550.00|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78792||AR|116.60|0.00|6411666.60|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78793|G02766D,G02767D|AR|1526.40|0.00|6413193.00|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|TR37856|78729|AR|0.00|238.50|6412954.50|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|78789||AR|132.50|0.00|6413087.00|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|78788||AR|132.50|0.00|6413219.50|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|78787||AR|132.50|0.00|6413352.00|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78785||AR|2014.00|0.00|6415366.00|
L|10/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BOILERS & BURNERS TECHNOLOGY SDN BHD|TR37902|78748|AR|0.00|3105.80|6412260.20|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78794||AR|116.60|0.00|6412376.80|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78795||AR|116.60|0.00|6412493.40|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78796||AR|116.60|0.00|6412610.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMAT TEKNIK SDN BHD|78797||AR|572.40|0.00|6413182.40|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78798||AR|233.20|0.00|6413415.60|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78801||AR|678.40|0.00|6414094.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78802||AR|1007.00|0.00|6415101.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|78803|TR37926|AR|371.00|0.00|6415472.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BELTON AXLE COMPONENTS SDN BHD|78804||AR|768.50|0.00|6416240.50|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78805||AR|1590.00|0.00|6417830.50|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POTENTIAL SQUARE SDN BHD|78806|G02768D,G02776D,G02777D|AR|318.00|0.00|6418148.50|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78807|TR37910|AR|1823.20|0.00|6419971.70|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78808|TR37910|AR|2294.90|0.00|6422266.60|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78809||AR|763.20|0.00|6423029.80|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78810|TR37909|AR|318.00|0.00|6423347.80|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78811||AR|116.60|0.00|6423464.40|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78814||AR|349.80|0.00|6423814.20|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78815||AR|699.60|0.00|6424513.80|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78817||AR|657.20|0.00|6425171.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78813||AR|699.60|0.00|6425870.60|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR37903|78652|AR|0.00|879.80|6424990.80|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|TR37904|78854|AR|0.00|1293.20|6423697.60|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABILITY OILFIELD & ENGINEERING SDN BHD|TR37905|78759|AR|0.00|318.00|6423379.60|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAE ENERGY SDN BHD|TR37906|78869|AR|0.00|4685.20|6418694.40|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR37907|78774|AR|0.00|901.00|6417793.40|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANJIN D & B ( MALAYSIA ) SDN BHD|78812|TR37889|AR|1775.50|0.00|6419568.90|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78799||AR|10027.60|0.00|6429596.50|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78800||AR|503.50|0.00|6430100.00|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78816||AR|1669.50|0.00|6431769.50|
L|11/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POTENTIAL SQUARE SDN BHD|G02777D|78806|AR|0.00|121.20|6431648.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78818||AR|699.60|0.00|6432347.90|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78819||AR|699.60|0.00|6433047.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78820||AR|699.60|0.00|6433747.10|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78821||AR|116.60|0.00|6433863.70|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78822||AR|116.60|0.00|6433980.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78823||AR|328.60|0.00|6434308.90|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78824||AR|657.20|0.00|6434966.10|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78825||AR|657.20|0.00|6435623.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DBT SDN BHD|78826||AR|392.20|0.00|6436015.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78827||AR|424.00|0.00|6436439.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78828||AR|424.00|0.00|6436863.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78829||AR|233.20|0.00|6437096.70|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|78830|G02761D,TR37922|AR|296.80|0.00|6437393.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78831|G02769D|AR|212.00|0.00|6437605.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78832|G02770D|AR|212.00|0.00|6437817.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DJ INOVATIF SDN BHD|78833|G02771D|AR|265.00|0.00|6438082.50|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78834||AR|466.40|0.00|6438548.90|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78835||AR|233.20|0.00|6438782.10|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78836||AR|116.60|0.00|6438898.70|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78837||AR|116.60|0.00|6439015.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78838||AR|116.60|0.00|6439131.90|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78839||AR|371.00|0.00|6439502.90|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78841|G02853D,TR37998|AR|4022.70|0.00|6443525.60|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78843|TR37954|AR|3307.20|0.00|6446832.80|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|78844||AR|879.80|0.00|6447712.60|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78845||AR|349.80|0.00|6448062.40|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78846||AR|3672.90|0.00|6451735.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78847||AR|821.50|0.00|6452556.80|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78848|TR37973|AR|604.20|0.00|6453161.00|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78849||AR|3021.00|0.00|6456182.00|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78850|G02773D|AR|1017.60|0.00|6457199.60|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78851||AR|5618.00|0.00|6462817.60|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78852|TR38048|AR|2067.00|0.00|6464884.60|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78853||AR|895.70|0.00|6465780.30|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78840||AR|2480.40|0.00|6468260.70|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001567|TR38032|AR|848.00|0.00|6469108.70|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78842||AR|11898.50|0.00|6481007.20|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001568|TR38010|AR|848.00|0.00|6481855.20|
L|12/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02778D|78721|AR|0.00|33.00|6481822.20|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|78854|TR37904|AR|1293.20|0.00|6483115.40|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78856||AR|567.10|0.00|6483682.50|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78857||AR|2416.80|0.00|6486099.30|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|78858||AR|1234.90|0.00|6487334.20|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78859|TR37750|AR|8289.20|0.00|6495623.40|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78860|TR37750|AR|4208.20|0.00|6499831.60|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78861|TR37750|AR|6609.10|0.00|6506440.70|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|78862|TR37961|AR|1922.73|0.00|6508363.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|78863|G02781D|AR|477.00|0.00|6508840.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78864|TR37938|AR|2067.00|0.00|6510907.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|78865|TR37959|AR|2279.00|0.00|6513186.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78866||AR|1855.00|0.00|6515041.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|78855||AR|31800.00|0.00|6546841.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37908|78564,78565|AR|0.00|2173.00|6544668.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37909|78810|AR|0.00|318.00|6544350.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37910|78807,78808|AR|0.00|4118.10|6540232.33|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37911|78721|AR|0.00|550.00|6539682.33|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37912|78492,78544,78571,78573|AR|0.00|3524.50|6536157.83|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37913|77567,77716,77819,77868,77918,78013|AR|0.00|3964.40|6532193.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37914|78470,78524,78583|AR|0.00|4823.00|6527370.43|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37915|78760,78781|AR|0.00|9084.20|6518286.23|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR37916|77731,77831|AR|0.00|699.60|6517586.63|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37917|77270|AR|0.00|11241.30|6506345.33|
L|15/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G02779D|78596,78597|AR|0.00|1621.80|6504723.53|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78867||AR|1844.40|0.00|6506567.93|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|78868||AR|424.00|0.00|6506991.93|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAE ENERGY SDN BHD|78869|TR37906|AR|4685.20|0.00|6511677.13|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|78870||AR|402.80|0.00|6512079.93|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78871||AR|3233.00|0.00|6515312.93|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78872|TR37966|AR|2671.20|0.00|6517984.13|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGGES FASTENER TECHNOLOGY (M) SDN BHD (Company Registration No:234764/D)|TR37918|78599|AR|0.00|742.00|6517242.13|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR37919|77732|AR|0.00|3577.50|6513664.63|
L|16/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|G02780D|78703|AR|0.00|879.80|6512784.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JNS SOLUTIONS SDN BHD (101336-X)|78873|TR37967|AR|1060.00|0.00|6513844.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCEAN LINK MARINE SDN BHD|78874|TR37927|AR|3778.90|0.00|6517623.73|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78875||AR|895.70|0.00|6518519.43|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78876||AR|689.00|0.00|6519208.43|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78877||AR|477.00|0.00|6519685.43|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD|78878|G02782D|AR|132.50|0.00|6519817.93|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD|78879|G02783D|AR|132.50|0.00|6519950.43|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RECAA INSULATION SYSTEMS SDN BHD|78880|G02784D|AR|402.80|0.00|6520353.23|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HUMAIRAH SERVICES|TR37920|78745|AR|0.00|6137.40|6514215.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MN PELANGI ENTERPRISE |TR37921|76401|AR|0.00|180.20|6514035.63|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|TR37922|78830|AR|0.00|148.40|6513887.23|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAISUNG STEEL ENGINEERING SDN BHD|TR37923|78900|AR|0.00|742.00|6513145.23|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR37924|78552,78585|AR|0.00|254.40|6512890.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|G02781D|78863|AR|0.00|477.00|6512413.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD|G02782D|78878|AR|0.00|132.50|6512281.33|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD|G02783D|78879|AR|0.00|132.50|6512148.83|
L|17/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECAA INSULATION SYSTEMS SDN BHD|G02784D|78880|AR|0.00|402.80|6511746.03|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78881|TR37962|AR|901.00|0.00|6512647.03|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|78882||AR|6996.00|0.00|6519643.03|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78883||AR|508.80|0.00|6520151.83|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78884||AR|1653.60|0.00|6521805.43|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|78885|TR37997|AR|1007.00|0.00|6522812.43|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78886||AR|1007.00|0.00|6523819.43|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78887||AR|2136.96|0.00|6525956.39|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|78889||AR|1139.50|0.00|6527095.89|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78890||AR|964.60|0.00|6528060.49|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IKJ PROJECTS SDN BHD|78891|TR37986|AR|879.80|0.00|6528940.29|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|78892||AR|932.80|0.00|6529873.09|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78893||AR|12720.00|0.00|6542593.09|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78894||AR|13802.26|0.00|6556395.35|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78895||AR|7462.40|0.00|6563857.75|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78896||AR|3407.90|0.00|6567265.65|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78897||AR|1488.24|0.00|6568753.89|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78898||AR|2429.52|0.00|6571183.41|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78899||AR|339.20|0.00|6571522.61|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAISUNG STEEL ENGINEERING SDN BHD|78900|TR37923|AR|742.00|0.00|6572264.61|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78901||AR|4240.00|0.00|6576504.61|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78902||AR|2512.20|0.00|6579016.81|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78903||AR|2136.96|0.00|6581153.77|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78904||AR|782.28|0.00|6581936.05|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78905||AR|4112.80|0.00|6586048.85|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KELLER (M) SDN BHD|TR37925|78654|AR|0.00|880.00|6585168.85|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GTG INDUSTRIES SDN. BHD. (912584-W)|TR37926|78803|AR|0.00|371.00|6584797.85|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37928|77403,77525,77537,77539|AR|0.00|7467.70|6577330.15|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37929|78580|AR|0.00|4377.80|6572952.35|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|TR37930|78916|AR|0.00|2416.80|6570535.55|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37931|77003|AR|0.00|636.00|6569899.55|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37932|78010|AR|0.00|1017.60|6568881.95|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR37933|76892,76982|AR|0.00|1208.40|6567673.55|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANGGERIK LAKSANA SDN BHD (301386-X)|TR37934|77576|AR|0.00|2067.00|6565606.55|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37935|76990,76992|AR|0.00|3233.00|6562373.55|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37936|77290,77549,77573,77574,77627|AR|0.00|7658.50|6554715.05|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37937|76459,76578,76599,76799|AR|0.00|11113.04|6543602.01|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37938|78864|AR|0.00|2067.00|6541535.01|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37939|78080|AR|0.00|3498.00|6538037.01|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCEAN LINK MARINE SDN BHD|TR37927|78874|AR|0.00|4711.70|6533325.31|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78888||AR|1155.40|0.00|6534480.71|
L|18/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ATTIM SERVICES|G02785D|78957|AR|0.00|577.70|6533903.01|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|78906|TR37980|AR|848.00|0.00|6534751.01|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78907||AR|2629.86|0.00|6537380.87|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78908||AR|29764.80|0.00|6567145.67|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78909||AR|4218.80|0.00|6571364.47|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78910||AR|4579.20|0.00|6575943.67|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78911||AR|2247.20|0.00|6578190.87|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78913||AR|63335.00|0.00|6641525.87|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78912||AR|9005.76|0.00|6650531.63|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STC SPRING MFG ( 001104426-X )|78915|G02788D|AR|148.40|0.00|6650680.03|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|78916|TR37930|AR|2416.80|0.00|6653096.83|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|78917|G02786D|AR|1181.90|0.00|6654278.73|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78918||AR|954.00|0.00|6655232.73|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78921||AR|2809.00|0.00|6658041.73|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78920||AR|2528.10|0.00|6660569.83|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BELDEX AUTO MACHINE (M) SDN BHD|78922|G02787D|AR|614.80|0.00|6661184.63|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78923||AR|583.00|0.00|6661767.63|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78924||AR|106.00|0.00|6661873.63|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78925||AR|954.00|0.00|6662827.63|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|78926||AR|238.50|0.00|6663066.13|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78927||AR|3572.20|0.00|6666638.33|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78928||AR|1166.00|0.00|6667804.33|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78929||AR|2279.00|0.00|6670083.33|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78919||AR|7663.80|0.00|6677747.13|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INSULTEC DURAGATE SDN BHD|TR37940|78995|AR|0.00|636.00|6677111.13|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|78914||AR|4770.00|0.00|6681881.13|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|G02786D|78917|AR|0.00|1181.90|6680699.23|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BELDEX AUTO MACHINE (M) SDN BHD|G02787D|78922|AR|0.00|614.80|6680084.43|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STC SPRING MFG ( 001104426-X )|G02788D|78915|AR|0.00|148.40|6679936.03|
L|19/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|G02789D|78764|AR|0.00|975.20|6678960.83|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78930||AR|1272.00|0.00|6680232.83|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|78931|TR37983|AR|976.26|0.00|6681209.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|78932||AR|742.00|0.00|6681951.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78933|TR38034|AR|1060.00|0.00|6683011.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|REKIND MALAYSIA SDN BHD|CN2760||AR|0.00|95.40|6682915.69|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZARO RESOURCES (M) SDN BHD (1113140-H)|TR37941|79022|AR|0.00|6105.60|6676810.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZARO RESOURCES (M) SDN BHD (1113140-H)|TR37942|79023|AR|0.00|6105.60|6670704.49|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37943|77710,77755,77939,78142,78143|AR|0.00|2374.40|6668330.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIMA CORPORATION SDN BHD ( 246319-M )|TR37944|73086,73123|AR|0.00|1470.00|6666860.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37945|74156,74290|AR|0.00|4876.00|6661984.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR37946|79024|AR|0.00|318.00|6661666.09|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37947|77300,77301,77323,77439,77463,77585|AR|0.00|8336.90|6653329.19|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR37948|77810,77296|AR|0.00|2400.90|6650928.29|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37949|77404,77486|AR|0.00|4626.90|6646301.39|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37950|76175,77297,77314,77415,77430,77474,77509,77592,77594,77598|AR|0.00|10904.22|6635397.17|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37951|77454,77744,77746|AR|0.00|4929.00|6630468.17|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR37952|78511,78252|AR|0.00|7632.00|6622836.17|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37953|77808,77809,77816|AR|0.00|7239.80|6615596.37|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR37954|78843|AR|0.00|3307.20|6612289.17|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37955|78528|AR|0.00|614.80|6611674.37|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR37956|76144|AR|0.00|741.89|6610932.48|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2761||AR|0.00|839.52|6610092.96|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2762||AR|0.00|116.60|6609976.36|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2763||AR|0.00|392.20|6609584.16|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MIE INDUSTRIAL SDN BHD (433722-P)|CN2764|78396|AR|0.00|143.10|6609441.06|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37957|77844|AR|0.00|3593.40|6605847.66|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR37958|74251|AR|0.00|159.00|6605688.66|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR37959|78865|AR|0.00|2279.00|6603409.66|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RP CHEMICALS  ( MALAYSIA ) SDN BHD|TR37960|78778|AR|0.00|2628.80|6600780.86|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR37961|78862|AR|0.00|1922.73|6598858.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR37139MET|78478|AR|0.00|530.00|6598328.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|THONG SHEN HACKING SDN. BHD.|TR37140MET|78477|AR|0.00|583.00|6597745.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37141MET|78479|AR|0.00|106.00|6597639.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACA SOLUTIONS SDN. BHD.|TR37142MET|78175|AR|0.00|190.80|6597448.33|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37143MET|78077|AR|0.00|1632.40|6595815.93|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MORE HORIZON SDN BHD (594354-K)|TR37144MET|78489|AR|0.00|190.80|6595625.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENN HOLDINGS SDN BHD|TR37145MET|78497|AR|0.00|212.00|6595413.13|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPAK KEJORA SDN BHD|TR37146MET|78499|AR|0.00|487.60|6594925.53|
L|22/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR37147MET|78500|AR|0.00|508.80|6594416.73|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78935|TR37974|AR|212.00|0.00|6594628.73|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78936||AR|826.80|0.00|6595455.53|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78937||AR|895.70|0.00|6596351.23|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78938||AR|826.80|0.00|6597178.03|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78939||AR|826.80|0.00|6598004.83|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78940||AR|7080.80|0.00|6605085.63|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78941||AR|1017.60|0.00|6606103.23|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78942||AR|2014.00|0.00|6608117.23|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78943||AR|7064.90|0.00|6615182.13|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSE RESOURCES SDN BHD|78934||AR|2416.80|0.00|6617598.93|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR37962|78881|AR|0.00|901.00|6616697.93|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MSMK SUPPLY & SERVICES|TR37963|DN001565|AR|0.00|6291.10|6610406.83|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR37964|76639|AR|0.00|858.60|6609548.23|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPECIAL TRIUMPH SDN BHD|G02790D|79001|AR|0.00|848.00|6608700.23|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|G02791D|78960|AR|0.00|286.20|6608414.03|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02792D|79025|AR|0.00|445.20|6607968.83|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HENIKWON CORPORATION SDN BHD|G02793D|78984|AR|0.00|296.80|6607672.03|
L|23/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G02794D|79002|AR|0.00|1272.00|6606400.03|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78944||AR|19800.80|0.00|6626200.83|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78945||AR|3381.40|0.00|6629582.23|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78946||AR|10006.40|0.00|6639588.63|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78947||AR|9476.40|0.00|6649065.03|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78948||AR|636.00|0.00|6649701.03|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78949|TR37989|AR|727.16|0.00|6650428.19|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78951||AR|312.70|0.00|6650740.89|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|78950||AR|19080.00|0.00|6669820.89|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|78952|TR38005|AR|1505.20|0.00|6671326.09|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|TR37965|79039|AR|0.00|265.00|6671061.09|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR37966|78872|AR|0.00|2671.20|6668389.89|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JNS SOLUTIONS SDN BHD (101336-X)|TR37967|78873|AR|0.00|1060.00|6667329.89|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|TR37968|78140,78753|AR|0.00|33390.00|6633939.89|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02795D|78776|AR|0.00|1817.90|6632121.99|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|G02796D|79080|AR|0.00|148.40|6631973.59|
L|24/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02797D|78504|AR|0.00|0.90|6631972.69|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|78953|TR37975|AR|2559.90|0.00|6634532.59|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78954||AR|10377.40|0.00|6644909.99|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|78955||AR|434.60|0.00|6645344.59|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|78956|TR37972|AR|1961.00|0.00|6647305.59|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78959||AR|328.60|0.00|6647634.19|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78961|TR37979|AR|1303.80|0.00|6648937.99|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ATTIM SERVICES|78957|G02785D|AR|577.70|0.00|6649515.69|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78962||AR|381.60|0.00|6649897.29|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78958||AR|4642.80|0.00|6654540.09|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|78960|G02791D|AR|286.20|0.00|6654826.29|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|78964|G02851D|AR|508.80|0.00|6655335.09|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78965||AR|296.80|0.00|6655631.89|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESS METAL BERHAD|78966||AR|265.00|0.00|6655896.89|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78967||AR|1431.00|0.00|6657327.89|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|78970||AR|275.60|0.00|6657603.49|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78972||AR|1038.80|0.00|6658642.29|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78974||AR|434.60|0.00|6659076.89|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78975||AR|217.30|0.00|6659294.19|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78971||AR|1038.80|0.00|6660332.99|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78973||AR|2263.10|0.00|6662596.09|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |TR37969|77964|AR|0.00|2945.60|6659650.49|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSE RESOURCES SDN BHD|TR37970||AR|0.00|5914.80|6653735.69|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FELCRA BINA SDN BHD|G02798D|79045|AR|0.00|1181.90|6652553.79|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|G02799D|79047|AR|0.00|477.00|6652076.79|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02851D|78964|AR|0.00|508.80|6651567.99|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78963||AR|1436.30|0.00|6653004.29|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78968||AR|874.50|0.00|6653878.79|
L|25/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78969||AR|3132.30|0.00|6657011.09|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78976||AR|2862.00|0.00|6659873.09|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78977||AR|805.60|0.00|6660678.69|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|78979||AR|636.00|0.00|6661314.69|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78980||AR|8983.50|0.00|6670298.19|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78981||AR|477.00|0.00|6670775.19|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78982||AR|265.00|0.00|6671040.19|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HENIKWON CORPORATION SDN BHD|78984|G02793D|AR|296.80|0.00|6671336.99|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78985|TR37981|AR|424.00|0.00|6671760.99|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78986||AR|212.00|0.00|6671972.99|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|78987||AR|196.10|0.00|6672169.09|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78988||AR|1897.40|0.00|6674066.49|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|78989||AR|826.80|0.00|6674893.29|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78990||AR|1611.20|0.00|6676504.49|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78991||AR|1325.00|0.00|6677829.49|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78992||AR|636.00|0.00|6678465.49|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78993||AR|826.80|0.00|6679292.29|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|78994|TR37864|AR|2385.00|0.00|6681677.29|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INSULTEC DURAGATE SDN BHD|78995|TR37940|AR|636.00|0.00|6682313.29|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78996||AR|614.80|0.00|6682928.09|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78997||AR|1459.62|0.00|6684387.71|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78998||AR|159.00|0.00|6684546.71|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78999||AR|869.20|0.00|6685415.91|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79000||AR|1060.00|0.00|6686475.91|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SPECIAL TRIUMPH SDN BHD|79001|G02790D|AR|848.00|0.00|6687323.91|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79002|G02794D|AR|1272.00|0.00|6688595.91|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79003||AR|6195.70|0.00|6694791.61|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79004||AR|6195.70|0.00|6700987.31|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79006||AR|291.50|0.00|6701278.81|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79005||AR|10655.12|0.00|6711933.93|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79007||AR|498.20|0.00|6712432.13|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|T VISION ENGINEERING SDN BHD|79008||AR|169.60|0.00|6712601.73|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79009||AR|742.00|0.00|6713343.73|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79010||AR|209.88|0.00|6713553.61|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79012||AR|1669.50|0.00|6715223.11|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79013||AR|1388.60|0.00|6716611.71|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79014||AR|477.00|0.00|6717088.71|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79015||AR|2109.40|0.00|6719198.11|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79016||AR|5758.98|0.00|6724957.09|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79017||AR|826.80|0.00|6725783.89|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79018||AR|1132.08|0.00|6726915.97|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79019||AR|639.18|0.00|6727555.15|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79020||AR|2226.00|0.00|6729781.15|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79021||AR|742.00|0.00|6730523.15|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78983||AR|2459.20|0.00|6732982.35|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79022|TR37941|AR|6105.60|0.00|6739087.95|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79023|TR37942|AR|6105.60|0.00|6745193.55|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |79024|TR37946|AR|318.00|0.00|6745511.55|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78978||AR|964.60|0.00|6746476.15|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37971|77907,77945,77994,78033,78124,78690,78691|AR|0.00|20521.60|6725954.55|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR37972|78956|AR|0.00|1961.00|6723993.55|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37973|78390,78391,78848|AR|0.00|3717.95|6720275.60|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NEHMIRA VENTURES SDN. BHD. (805929A)|TR37974|78935|AR|0.00|212.00|6720063.60|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37975|78953|AR|0.00|2559.90|6717503.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37976|78121|AR|0.00|53.00|6717450.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SANKYU (MALAYSIA) SDN BHD|TR37977|77529|AR|0.00|901.00|6716549.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|TR37978|77358|AR|0.00|286.20|6716263.50|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37979|78961|AR|0.00|1303.80|6714959.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR37980|78906|AR|0.00|848.00|6714111.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSE RESOURCES SDN BHD|79011||AR|5300.00|0.00|6719411.70|
L|26/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD|G02852D|79115|AR|0.00|1081.20|6718330.50|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79025|G02792D|AR|445.20|0.00|6718775.70|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79026||AR|3630.50|0.00|6722406.20|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|79027||AR|159.00|0.00|6722565.20|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79028||AR|4992.60|0.00|6727557.80|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|79030||AR|243.80|0.00|6727801.60|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|79031||AR|429.30|0.00|6728230.90|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79033||AR|3068.70|0.00|6731299.60|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79034||AR|14087.40|0.00|6745387.00|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|79029|TR38060|AR|371.00|0.00|6745758.00|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79032|G02855D|AR|148.40|0.00|6745906.40|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR37981|78985|AR|0.00|424.00|6745482.40|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR37982|78048|AR|0.00|1287.90|6744194.50|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR37983|78931|AR|0.00|976.26|6743218.24|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|TR37984|79161|AR|0.00|1500.00|6741718.24|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37985|77365,77378|AR|0.00|2491.00|6739227.24|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IKJ PROJECTS SDN BHD|TR37986|78891|AR|0.00|879.80|6738347.44|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37987|77929,77958|AR|0.00|5618.00|6732729.44|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR37988|78138|AR|0.00|5617.89|6727111.55|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR37989|78949|AR|0.00|727.16|6726384.39|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37990|78150,78200,78628,78641|AR|0.00|1166.00|6725218.39|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR37991|78575|AR|0.00|132.50|6725085.89|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHIN-YO ENGINEERING SDN BHD (510968-K)|TR37992|78784|AR|0.00|1908.00|6723177.89|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR37993|77989|AR|0.00|1409.80|6721768.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNWING MY SDN BHD|TR37994|78611|AR|0.00|848.00|6720920.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONG PILING & JACK IN SDN. BHD|TR37148MET|77622|AR|0.00|254.40|6720665.69|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONG PILING & JACK IN SDN. BHD|TR37149MET|78531|AR|0.00|116.60|6720549.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENN HOLDINGS SDN BHD|TR37150MET|78542|AR|0.00|254.40|6720294.69|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR37151MET|78555|AR|0.00|307.40|6719987.29|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR37152MET|78563|AR|0.00|212.00|6719775.29|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPE SERVICES|TR37153MET|78560|AR|0.00|95.40|6719679.89|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37155MET|78562|AR|0.00|53.00|6719626.89|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37156MET|78758|AR|0.00|190.80|6719436.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02853D|78841|AR|0.00|2000.00|6717436.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|G02854D|79085|AR|0.00|477.00|6716959.09|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|G02855D|79032|AR|0.00|148.40|6716810.69|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02856D|79088|AR|0.00|148.40|6716662.29|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DE INNOVATOR SDN BHD|G02857D|79218|AR|0.00|1590.00|6715072.29|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD (277264-H)|G02858D|79215|AR|0.00|185.80|6714886.49|
L|29/02/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CORNERSTONE 360 SDN BHD|G02859D|79086|AR|0.00|530.00|6714356.49|
L|01/02/2016|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-4020.84|
L|22/02/2016|201110|TRADE DEBTORS CONTRA A/C|DAYANA WORLD SDN BHD|DAYANA WORLD SDN BHD|GPV1169TF||GL|42.40|0.00|-3978.44|
L|22/02/2016|201110|TRADE DEBTORS CONTRA A/C|ANTARA OPTIMA SDN BHD|ANTARA OPTIMA SDN BHD|GPV1170TF||GL|1314.40|0.00|-2664.04|
L|22/02/2016|201110|TRADE DEBTORS CONTRA A/C|ARCHI METAL SDN BHD|ARCHI METAL SDN BHD|GPV1171TF||GL|318.00|0.00|-2346.04|
L|22/02/2016|201110|TRADE DEBTORS CONTRA A/C|DAYA BUMI MAJU SDN BHD|DAYA BUMI MAJU SDN BHD|GPV1172TF||GL|127.20|0.00|-2218.84|
L|22/02/2016|201110|TRADE DEBTORS CONTRA A/C|KEJURUTERAAN GOSAN (M) SDN BHD||KEJURUTERAAN GOSAN (M) SDN BHD|GPV1173TF||GL|42.00|0.00|-2176.84|
L|01/02/2016|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|3980.00|
L|01/02/2016|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1397159.08|
L|01/02/2016|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|1185.09|
L|01/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|644.00|
L|01/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|690.00|0.00|1334.00|
L|02/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|65.01|0.00|1399.01|
L|07/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|208.00|0.00|1607.01|
L|16/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1144TF||GL|2540.86|21.27|4126.60|
L|20/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NINIE NABILA IYLIANA||SPCV0052/0216||GL|18.00|0.00|4144.60|
L|22/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1162TF||GL|4500.00|0.00|8644.60|
L|22/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1165TF||GL|11.04|0.00|8655.64|
L|23/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE PARTIAL LABUAN PETTY CASH CREDITED ON 22/02/16||G02812||GL|0.00|4500.00|4155.64|
L|24/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|612357573|612357573|AP|195.14|0.00|4350.78|
L|25/02/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06689|INV06689|AP|275.00|0.00|4625.78|
L|01/02/2016|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/02/2016|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/02/2016|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/02/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|15000.00|
L|22/02/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF (NUSATEST)|MOHAMED RAZALI BIN MOHAMED YUSOFF (NUSATEST)|GPV1167TF||GL|1900.00|0.00|16900.00|
L|29/02/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1201TF||GL|15000.00|0.00|31900.00|
L|01/02/2016|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/02/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|KETUA TRAFIK PASUKAN||PCV20068/0216||GL|50.00|0.00|50.00|
L|01/02/2016|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|02/02/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV20005/0216||GL|150.00|0.00|300.00|
L|02/02/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO RETURN ADVANCE||G02803||GL|0.00|150.00|150.00|
L|01/02/2016|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/02/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|AZIZUL BIN AHMAD||PCV20056/0216||GL|500.00|0.00|500.00|
L|01/02/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|-150.00|
L|26/02/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1196TF||GL|1000.00|0.00|850.00|
L|01/02/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|900.00|
L|04/02/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|RETURN ADVANCE - SHAIFUL AZWA||G02806||GL|0.00|900.00|0.00|
L|29/02/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|GPV1199TF||GL|1500.00|0.00|1500.00|
L|01/02/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|345.90|
L|29/02/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|SAADEQ RETURN ADVANCE ||G02815||GL|0.00|300.00|45.90|
L|29/02/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ||PCV20106/0216||GL|300.00|0.00|345.90|
L|01/02/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|600.00|
L|25/02/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20089/0219||GL|0.00|0.05|599.95|
L|25/02/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20092/0216||GL|0.05|0.00|600.00|
L|26/02/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV1195TF||GL|1000.00|0.00|1600.00|
L|01/02/2016|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/02/2016|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/02/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|MOHD HARIZTH FAZWAN BIN RAMLEE|MOHD HARIZTH FAZWAN BIN RAMLEE|GPV1122TF||GL|1200.00|0.00|1200.00|
L|11/02/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|RETURN ADVANCE - HARIZTH||G02807||GL|0.00|1200.00|0.00|
L|01/02/2016|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|150.00|
L|15/02/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL||PCV20055/0216||GL|200.00|0.00|350.00|
L|01/02/2016|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|1500.00|
L|17/02/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|RETURN ADVANCE - NUSATEST AZHARI||G02810||GL|0.00|1500.00|0.00|
L|01/02/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/02/2016|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|2108.65|
L|01/02/2016|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/02/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|AHMAD ZAIDI B. MOHD RAZAK||PCV20029/0216||GL|400.00|0.00|400.00|
L|15/02/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|RETURN ADVANCE - AHMAD ZAIDI||G02809||GL|0.00|400.00|0.00|
L|01/02/2016|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/02/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/02/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|KETUA TRAFIK PASUKAN||PCV20068/0216||GL|50.00|0.00|50.00|
L|01/02/2016|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1104TF||GL|15000.00|0.00|15000.00|
L|01/02/2016|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/02/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI B. HUSIN||PCV20040/0216||GL|200.00|0.00|200.00|
L|01/02/2016|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|500.00|
L|16/02/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV1146TF||GL|500.00|0.00|1000.00|
L|28/02/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE RETURN CAR RENTAL SIPITANG||J8571/0216||GL|0.00|1500.00|-500.00|
L|01/02/2016|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|2000.00|
L|02/02/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL ERWIN RETURN ADVANCE||G02804||GL|0.00|1000.00|1000.00|
L|04/02/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|RETURN ADVANCE BY M. FAISAL ERWIN||G02805||GL|0.00|1000.00|0.00|
L|01/02/2016|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/02/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV1115TF||GL|1000.00|0.00|1000.00|
L|12/02/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|RETURN ADVANCE- SHARIZAD AHMAD||G02808||GL|0.00|1000.00|0.00|
L|01/02/2016|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|290.01|
L|12/02/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD||PCV20044/0216||GL|400.00|0.00|690.01|
L|01/02/2016|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/02/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|01/02/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/02/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV1135TF||GL|1000.00|0.00|1000.00|
L|04/02/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDIN HAQANI||PCV20025/0216||GL|300.00|0.00|1300.00|
L|01/02/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|700.00|
L|12/02/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20043/0216||GL|500.00|0.00|1200.00|
L|22/02/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1182TF||GL|0.00|500.00|700.00|
L|26/02/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20095/0216||GL|400.00|0.00|1100.00|
L|01/02/2016|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-27.00|
L|01/02/2016|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/02/2016|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/02/2016|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/02/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI BIN AHMAD|MOHD NAJIB HAQEEMI BIN AHMAD|GPV1125TF||GL|100.00|0.00|100.00|
L|25/02/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV20086/0216||GL|100.00|0.00|200.00|
L|26/02/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|80.00|0.00|280.00|
L|01/02/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/02/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL||PCV20102/0216||GL|500.00|0.00|500.00|
L|01/02/2016|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|-7.15|
L|26/02/2016|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR BIN ANAS|AMMAR BIN ANAS|GPV1192TF||GL|500.00|0.00|492.85|
L|29/02/2016|202690|- STAFF ADVANCE - AMMAR ANAS|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1204TF||GL|7.15|0.00|500.00|
L|01/02/2016|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|1500.00|
L|04/02/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1134TF||GL|1000.00|0.00|2500.00|
L|16/02/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|0.00|2500.00|0.00|
L|24/02/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1190TF||GL|1500.00|0.00|1500.00|
L|01/02/2016|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/02/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|KETUA TRAFIK PASUKAN||PCV20068/0216||GL|50.00|0.00|50.00|
L|01/02/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/02/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT||PCV20051/0216||GL|800.00|0.00|800.00|
L|22/02/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|RETURNED ADVANCE BY AZIMIE WAHAT||G02811||GL|0.00|800.00|0.00|
L|01/02/2016|202702|STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/02/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|MOHD HANIFUDDIN B. MARWAN||PCV20035/0216||GL|700.00|0.00|700.00|
L|24/02/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|RETURN ADVANCE BY MOHD HANIFUDDIN||G02814||GL|0.00|700.00|0.00|
L|01/02/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/02/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI||PCV20067/0216||GL|500.00|0.00|500.00|
L|24/02/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV1189TF||GL|500.00|0.00|1000.00|
L|01/02/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|5359.00|
L|01/02/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|450.00|
L|01/02/2016|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/02/2016|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/02/2016|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|-69.00|
L|01/02/2016|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|4710.00|
L|01/02/2016|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|2269.00|
L|01/02/2016|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/02/2016|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|1199.00|
L|01/02/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5167.60|
L|01/02/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|315.00|
L|01/02/2016|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|-84.00|
L|01/02/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|280.00|
L|01/02/2016|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|229.00|
L|01/02/2016|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|278.00|
L|01/02/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|4540.00|
L|01/02/2016|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|879.00|
L|01/02/2016|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|-35.00|
L|01/02/2016|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|-90.00|
L|01/02/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/02/2016|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/02/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|-980.00|
L|01/02/2016|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/02/2016|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/02/2016|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/02/2016|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|3800.00|
L|01/02/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|1513.50|
L|01/02/2016|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/02/2016|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/02/2016|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/02/2016|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/02/2016|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/02/2016|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/02/2016|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/02/2016|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/02/2016|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/02/2016|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/02/2016|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/02/2016|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/02/2016|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/02/2016|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/02/2016|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/02/2016|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/02/2016|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/02/2016|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/02/2016|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/02/2016|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/02/2016|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/02/2016|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|10617.19|
L|03/02/2016|204057|- DOWNPAYMENT - GENERAL|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV1128TF||GL|169.81|0.00|10787.00|
L|04/02/2016|204057|- DOWNPAYMENT - GENERAL|TARMUJI|TARMUJI|GPV1133TF||GL|1000.00|0.00|11787.00|
L|01/02/2016|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/02/2016|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/02/2016|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/02/2016|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/02/2016|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/02/2016|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/02/2016|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/02/2016|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/02/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/02/2016|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/02/2016|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/02/2016|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/02/2016|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/02/2016|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/02/2016|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/02/2016|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/02/2016|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/02/2016|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/02/2016|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/02/2016|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/02/2016|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/02/2016|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2156780.47|
L|01/02/2016|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|782155.53|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1104TF||GL|0.00|15000.00|767155.53|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1105TF||GL|0.00|7282.11|759873.42|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1106TF||GL|0.00|3719.11|756154.31|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1107TF||GL|0.00|4710.11|751444.20|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1108TF||GL|0.00|5733.11|745711.09|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1109TF||GL|0.00|930.11|744780.98|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV1110TF||GL|0.00|7592.11|737188.87|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV1111TF||GL|0.00|3500.11|733688.76|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG |GPV1112TF||GL|0.00|780.11|732908.65|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1113TF||GL|0.00|650.11|732258.54|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1114TF||GL|0.00|1600.11|730658.43|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV1115TF||GL|0.00|1000.00|729658.43|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NORZULHILMI BIN MAT HUSSIN|MOHD NORZULHILMI BIN MAT HUSSIN|GPV1116TF||GL|0.00|1004.83|728653.60|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD AMIRUL ARIF BIN MOHD DIAH|MUHAMAD AMIRUL ARIF BIN MOHD DIAH|GPV1117TF||GL|0.00|101.55|728552.05|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1118TF||GL|0.00|885.36|727666.69|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD 'AMMAR SHAKIR BIN ISHAR|MUHAMMAD 'AMMAR SHAKIR BIN ISHAR|GPV1119TF||GL|0.00|860.33|726806.36|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|0.00|2438.11|724368.25|
L|01/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1121TF||GL|0.00|408.49|723959.76|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|0.00|5287.30|718672.46|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH |CASH |GPV15081||GL|0.00|3222.85|715449.61|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07229|609112981|AP|0.00|117.65|715331.96|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HARIZTH FAZWAN BIN RAMLEE|MOHD HARIZTH FAZWAN BIN RAMLEE|GPV1122TF||GL|0.00|1200.00|714131.96|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1123TF||GL|0.00|1367.20|712764.76|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1124TF||GL|0.00|6720.95|706043.81|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYMON GELEMBO RETURN ADVANCE||G02803||GL|150.00|0.00|706193.81|
L|02/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. FAISAL ERWIN RETURN ADVANCE||G02804||GL|1000.00|0.00|707193.81|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH |CASH |GPV15082||GL|0.00|2750.05|704443.76|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NAJIB HAQEEMI BIN AHMAD|MOHD NAJIB HAQEEMI BIN AHMAD|GPV1125TF||GL|0.00|100.00|704343.76|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1126TF||GL|0.00|4025.99|700317.77|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|0.00|1398.91|698918.86|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV1128TF||GL|0.00|180.11|698738.75|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1129TF||GL|0.00|1558.31|697180.44|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1130TF||GL|0.00|38.15|697142.29|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1131TF||GL|0.00|38.15|697104.14|
L|03/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1132TF||GL|0.00|264.05|696840.09|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TARMUJI|TARMUJI|GPV1133TF||GL|0.00|1000.11|695839.98|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1134TF||GL|0.00|1000.00|694839.98|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|JALALUDDIN HAQANI BIN CHE MOHD AKHIR|GPV1135TF||GL|0.00|1000.00|693839.98|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1136TF||GL|0.00|102417.00|591422.98|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1137TF||GL|0.00|13833.30|577589.68|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL |GPV1138TF||GL|0.00|6991.80|570597.88|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV1139TF||GL|0.00|7181.05|563416.83|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURN ADVANCE BY M. FAISAL ERWIN||G02805||GL|1000.00|0.00|564416.83|
L|04/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1140TF||GL|0.00|10320.01|554096.82|
L|05/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH|CASH (MOHAMMAD IBNUL SHAFARUDIN B WALID)|GPV15083||GL|0.00|3389.20|550707.62|
L|05/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV1141TF||GL|0.00|1503.68|549203.94|
L|05/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1142TF||GL|0.00|3816.00|545387.94|
L|05/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|QUASI-S SDN BHD|QUASI-S SDN BHD|GPV1143TF||GL|0.00|742.00|544645.94|
L|10/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|RS TECHNICAL SERVICES|TR37876|78106|AR|4717.00|0.00|549362.94|
L|15/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37917|77270|AR|11241.30|0.00|560604.24|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (YAHYA BIN ZAKARIA)|CASH (YAHYA BIN ZAKARIA)|GPV15084||GL|0.00|3600.80|557003.44|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (YAHYA BIN ZAKARIA)|CASH (YAHYA BIN ZAKARIA)|GPV15085||GL|0.00|3256.50|553746.94|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1145TF||GL|0.00|42.00|553704.94|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV1146TF||GL|0.00|500.11|553204.83|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1147TF||GL|0.00|210.95|552993.88|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|GPV1148TF||GL|0.00|450.11|552543.77|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TMM ENGINEERING SERVICES SDN BHD|TMM ENGINEERING SERVICES SDN BHD|GPV1149TF||GL|0.00|250.11|552293.66|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD FARUQ BIN ISMAIL|MUHAMAD FARUQ BIN ISMAIL|GPV1150TF||GL|0.00|15250.00|537043.66|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KAWAN ENGINEERING SDN BHD|KAWAN ENGINEERING SDN BHD|GPV1151TF||GL|0.00|200.11|536843.55|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DZULZAMZURI BIN NAHARUDDIN|DZULZAMZURI BIN NAHARUDDIN|GPV1152TF||GL|0.00|12000.00|524843.55|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|0.00|4358.50|520485.05|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1154TF||GL|0.00|265.20|520219.85|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1155TF||GL|0.00|265.20|519954.65|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAMMIL BIN ZAINOM|ZAMMIL BIN ZAINOM|GPV1156TF||GL|0.00|325.30|519629.35|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD DAUD BIN ZULKEPLI|MUHAMMAD DAUD BIN ZULKEPLI|GPV1157TF||GL|0.00|331.85|519297.50|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AHNAF BIN MOHD YASIN`|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1158TF||GL|0.00|211.65|519085.85|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV1159TF||GL|0.00|1991.90|517093.95|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1161TF||GL|0.00|211.45|516882.50|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1144TF||GL|0.00|4232.20|512650.30|
L|16/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR37919|77732|AR|3577.50|0.00|516227.80|
L|17/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURN ADVANCE - NUSATEST AZHARI||G02810||GL|1500.00|0.00|517727.80|
L|19/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15086||GL|0.00|279.00|517448.80|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15087||GL|500000.00|0.00|1017448.80|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15088||GL|250000.00|0.00|1267448.80|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (MOHAMMAD IBNUL SHAFARUDIN BIN WALID)|CASH (MOHAMMAD IBNUL SHAFARUDIN BIN WALID)|GPV15089||GL|0.00|6297.50|1261151.30|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1162TF||GL|0.00|4500.00|1256651.30|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1163TF||GL|0.00|1063.70|1255587.60|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1164TF||GL|0.00|804.80|1254782.80|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1165TF||GL|0.00|34.00|1254748.80|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1166TF||GL|0.00|56.20|1254692.60|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF (NUSATEST)|MOHAMED RAZALI BIN MOHAMED YUSOFF (NUSATEST)|GPV1167TF||GL|0.00|1900.00|1252792.60|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|GPV1168TF||GL|0.00|250.11|1252542.49|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DAYANA WORLD SDN BHD|DAYANA WORLD SDN BHD|GPV1169TF||GL|0.00|42.51|1252499.98|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ANTARA OPTIMA SDN BHD|ANTARA OPTIMA SDN BHD|GPV1170TF||GL|0.00|1314.51|1251185.47|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ARCHI METAL SDN BHD|ARCHI METAL SDN BHD|GPV1171TF||GL|0.00|318.11|1250867.36|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DAYA BUMI MAJU SDN BHD|DAYA BUMI MAJU SDN BHD|GPV1172TF||GL|0.00|127.31|1250740.05|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KEJURUTERAAN GOSAN (M) SDN BHD||KEJURUTERAAN GOSAN (M) SDN BHD|GPV1173TF||GL|0.00|42.00|1250698.05|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1174TF||GL|0.00|553.20|1250144.85|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV1175TF||GL|0.00|616.90|1249527.95|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1176TF||GL|0.00|735.00|1248792.95|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|0.00|729.90|1248063.05|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1178TF||GL|0.00|220.80|1247842.25|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1179TF||GL|0.00|571.20|1247271.05|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1180TF||GL|0.00|557.80|1246713.25|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1181TF||GL|0.00|495.40|1246217.85|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1182TF||GL|0.00|26.20|1246191.65|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV1183TF||GL|0.00|400.00|1245791.65|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID |GPV1184TF||GL|0.00|1000.00|1244791.65|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1185TF||GL|0.00|500.00|1244291.65|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1186TF||GL|0.00|520.00|1243771.65|
L|22/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1187TF||GL|0.00|520.00|1243251.65|
L|23/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE PARTIAL LABUAN PETTY CASH CREDITED ON 22/02/16||G02812||GL|4500.00|0.00|1247751.65|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA |KETUA PENGARAH KASTAM MALAYSIA |GPV15090||GL|0.00|23563.91|1224187.74|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAHARUDIN KAMBARI|SAHARUDIN KAMBARI|GPV1188TF||GL|0.00|5075.00|1219112.74|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV1189TF||GL|0.00|500.00|1218612.74|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1190TF||GL|0.00|1500.00|1217112.74|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RS COMPONENTS SDN BHD|RS COMPONENTS SDN BHD|GPV1191TF||GL|0.00|940.16|1216172.58|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07231|2822JAN2016|AP|0.00|318.00|1215854.58|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07232|949772|AP|0.00|4312.08|1211542.50|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)||FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07233|9-596-74299|AP|0.00|174.37|1211368.13|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07234|GTV/2016/1.03|AP|0.00|1760.00|1209608.13|
L|24/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07235|JM0758971|AP|0.00|286.20|1209321.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07236|INV00230|AP|0.00|318.00|1209003.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07237|IV07700|AP|0.00|986.00|1208017.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07238|SM225026|AP|0.00|1691.60|1206326.33|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07239|31012016,31122015|AP|0.00|481.00|1205845.33|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07240|IV00266,IV00534|AP|0.00|75.00|1205770.33|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07241|KM122015|AP|0.00|659.00|1205111.33|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07242|238549,238596,238613,238709|AP|0.00|2448.60|1202662.73|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07243|NMDN2015000378,NMINV2015007772,NMINV2016000151|AP|0.00|1069.00|1201593.73|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07244|Y21509240,Y21511747|AP|0.00|667.80|1200925.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07245|PS12NUSATEC15,PS12NUSATEC15MC|AP|0.00|2878.00|1198047.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07246|NUSANTARA122015|AP|0.00|60.00|1197987.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07247|9002144399,9002158611|AP|0.00|2066.45|1195921.48|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07248|INV06613,INV06614,INV06615,INV06616,INV06617|AP|0.00|3531.60|1192389.88|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV07249|QSI-IT160027-S|AP|0.00|4028.00|1188361.88|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07250|36000439,36003205,36006916|AP|0.00|1337.95|1187023.93|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07251|INV10439|AP|0.00|157.80|1186866.13|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07252|73320WM|AP|0.00|79.50|1186786.63|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07253|SWT55393,SWT56412,SWT56414,SWT56416|AP|0.00|1588.94|1185197.69|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07254|SI/00722|AP|0.00|453.70|1184743.99|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07255|IV-18038917,IV-18039762,IV-18039763,IV-18039847,IV-18039866,IV-18039867,IV-18039959,IV-18039961,IV-18039962|AP|0.00|29925.92|1154818.07|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07256|1115-1453,0116-1608|AP|0.00|169.60|1154648.47|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07257|10003360|AP|0.00|530.00|1154118.47|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07258|R0001531|AP|0.00|59.36|1154059.11|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07259|16/01051|AP|0.00|1325.00|1152734.11|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07260|28406,28539,28540,28541|AP|0.00|17435.95|1135298.16|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07261|421122685|AP|0.00|540.60|1134757.56|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07262|IV-39189,IV-39201|AP|0.00|4028.00|1130729.56|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MYY PRECISION TOOLS SDN BHD [956563-M]|PV07263|SI-1601/0592|AP|0.00|364.64|1130364.92|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07264|6187336,6197962|AP|0.00|454.23|1129910.69|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV07265|10714|AP|0.00|1166.00|1128744.69|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07266|V0047435,V0047443|AP|0.00|5162.20|1123582.49|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07267|3150513,3150417,3150818,3151013|AP|0.00|4160.50|1119421.99|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07268|00004055|AP|0.00|1524.00|1117897.99|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07269|44505|AP|0.00|2332.00|1115565.99|
L|25/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07270|160104-0299,160116-0137|AP|0.00|1481.46|1114084.53|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (JUNAIDI BIN SAID)|CASH (JUNAIDI BIN SAID)|GPV15093||GL|0.00|474.10|1113610.43|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (JUNAIDI BIN SAID)|CASH (JUNAIDI BIN SAID)|GPV15094||GL|0.00|5039.60|1108570.83|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|0.00|3271.84|1105298.99|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07230|SAMM9042|AP|0.00|3000.00|1102298.99|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMMAR BIN ANAS|AMMAR BIN ANAS|GPV1192TF||GL|0.00|500.00|1101798.99|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1193TF||GL|0.00|960.11|1100838.88|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|0.00|3464.15|1097374.73|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV1195TF||GL|0.00|1000.00|1096374.73|
L|26/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1196TF||GL|0.00|1000.00|1095374.73|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07271|SAMM9045|AP|0.00|3000.00|1092374.73|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1197TF||GL|0.00|354500.07|737874.66|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1198TF||GL|0.00|955.02|736919.64|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|GPV1199TF||GL|0.00|1500.00|735419.64|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1200TF||GL|0.00|480.11|734939.53|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1201TF||GL|0.00|15000.00|719939.53|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1202TF||GL|0.00|360.05|719579.48|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1203TF||GL|0.00|400.00|719179.48|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD ISMAIL RETURN ADVANCES JAN2016 (MC)||G02816||GL|1062.25|0.00|720241.73|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1204TF||GL|0.00|7.15|720234.58|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1205TF||GL|0.00|1444.40|718790.18|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07272|612107998|AP|0.00|117.65|718672.53|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07273|612101834|AP|0.00|55.60|718616.93|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07274|612357573|AP|0.00|206.85|718410.08|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH|CASH|(MOHAMAD IBNUL SHAFARUDIN BIN WALID)|GPV15099||GL|0.00|3962.45|714447.63|
L|29/02/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES NOV & DEC 2016||J8595/0216||GL|0.00|31.82|714415.81|
L|01/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|283118.76|
L|04/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KENDEK PRODUCTS SDN BHD|G02773D|78850|AR|1017.60|0.00|284136.36|
L|10/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|TR37865|77817|AR|424.00|0.00|284560.36|
L|10/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37872|78394,78782|AR|4240.00|0.00|288800.36|
L|10/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KAPAR ENERGY VENTURES SDN BHD (518564-T)|TR37873|77704|AR|2395.60|0.00|291195.96|
L|10/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37874|77876|AR|1908.00|0.00|293103.96|
L|10/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SYMMETRY MEDICAL MALAYSIA SDN BHD (758243-M)|TR37875|77178|AR|1696.00|0.00|294799.96|
L|15/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G02779D|78596,78597|AR|1621.80|0.00|296421.76|
L|16/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TIGGES FASTENER TECHNOLOGY (M) SDN BHD (Company Registration No:234764/D)|TR37918|78599|AR|742.00|0.00|297163.76|
L|17/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR37924|78552,78585|AR|254.40|0.00|297418.16|
L|18/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37939|78080|AR|3498.00|0.00|300916.16|
L|19/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|G02789D|78764|AR|975.20|0.00|301891.36|
L|22/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15088||GL|0.00|250000.00|51891.36|
L|22/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37943|77710,77755,77939,78142,78143|AR|2374.40|0.00|54265.76|
L|22/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37953|77808,77809,77816|AR|7239.80|0.00|61505.56|
L|24/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ECONPILE (M) SDN BHD|G02796D|79080|AR|148.40|0.00|61653.96|
L|25/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |TR37969|77964|AR|2945.60|0.00|64599.56|
L|29/02/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37985|77365,77378|AR|2491.00|0.00|67090.56|
L|01/02/2016|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|269222.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15068||GL|0.00|45333.00|223889.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15069||GL|0.00|430.00|223459.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT |GPV15070||GL|0.00|1135.00|222324.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15071||GL|0.00|660.00|221664.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15072||GL|0.00|1239.00|220425.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15073||GL|0.00|559.00|219866.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15074||GL|0.00|3486.00|216380.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV15075||GL|0.00|872.00|215508.37|
L|01/02/2016|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)|GPV15076||GL|0.00|838.00|214670.37|
L|01/02/2016|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)|GPV15077||GL|0.00|1050.00|213620.37|
L|01/02/2016|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)|GPV15078||GL|0.00|662.00|212958.37|
L|01/02/2016|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)|GPV15079||GL|0.00|662.00|212296.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02766D|78793|AR|1000.00|0.00|213296.37|
L|01/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02767D|78793|AR|526.40|0.00|213822.77|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37840|77896,77591,77870,77776,77675|AR|6273.08|0.00|220095.85|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOSTREXT TECHNOLOGY SDN BHD|TR37841|77012,77025|AR|795.00|0.00|220890.85|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR37842|78548|AR|1552.90|0.00|222443.75|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITECH SHIPBUILDING SDN BHD (Company No : 843010-W)|TR37843|78680|AR|1388.60|0.00|223832.35|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37844|78483|AR|784.40|0.00|224616.75|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RETRO ETECH PRECISION ENGINEERING SDN BHD (742455-U)|TR37845|78577|AR|614.80|0.00|225231.55|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37846|78686|AR|2067.00|0.00|227298.55|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR37847|78008|AR|1340.90|0.00|228639.45|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|TR37848|78541|AR|4632.20|0.00|233271.65|
L|02/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|POTENTIAL SQUARE SDN BHD|G02768D|78806|AR|100.00|0.00|233371.65|
L|03/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ELITE PILING CONSTRUCTION SDN BHD|TR37849|78777|AR|320.00|0.00|233691.65|
L|03/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02769D|78831|AR|212.00|0.00|233903.65|
L|03/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02770D|78832|AR|212.00|0.00|234115.65|
L|03/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DJ INOVATIF SDN BHD|G02771D|78833|AR|265.00|0.00|234380.65|
L|03/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02772D|78761|AR|985.80|0.00|235366.45|
L|04/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE - SHAIFUL AZWA||G02806||GL|900.00|0.00|236266.45|
L|04/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FOONG KIT KEONG|G02774D|78135|AR|265.00|0.00|236531.45|
L|04/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02775D|78682|AR|39.00|0.00|236570.45|
L|04/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|POTENTIAL SQUARE SDN BHD|G02776D|78806|AR|96.80|0.00|236667.25|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR37850|77018,77049|AR|2231.30|0.00|238898.55|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37851|78572|AR|2067.00|0.00|240965.55|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37852|74006,76537,76603,76605,76662,76663,76876,76877,76994,76996,77127,77128,77188,77189,77190,77198|AR|70308.74|0.00|311274.29|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37853|77132,77133,77326,77339|AR|7985.00|0.00|319259.29|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|TR37854|78045|AR|1166.00|0.00|320425.29|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR37855|77839|AR|127.20|0.00|320552.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37857|77595,77777,77785,77786|AR|8813.90|0.00|329366.39|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37858|78522|AR|832.10|0.00|330198.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37859|78504|AR|1499.00|0.00|331697.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR37860|78670|AR|418.70|0.00|332116.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR37861|76342|AR|19148.90|0.00|351265.09|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37862|77715|AR|636.00|0.00|351901.09|
L|10/02/2016|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)|TR37863|77740|AR|265.00|0.00|352166.09|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|TR37864|78994|AR|2385.00|0.00|354551.09|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR37866|78579|AR|2575.80|0.00|357126.89|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37867|78567|AR|593.60|0.00|357720.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOSTER ENGINEERING SDN BHD|TR37868|78494|AR|1590.00|0.00|359310.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR37869|78128|AR|217.30|0.00|359527.79|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMAT TEKNIK SDN BHD|TR37870|76613|AR|726.10|0.00|360253.89|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR37871|75470|AR|265.00|0.00|360518.89|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37877|77610,77971|AR|4473.20|0.00|364992.09|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR37878|77849,77850|AR|10160.10|0.00|375152.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37879|77725,77738,77781,77782,77922,78044,78067,78068,78125,78186|AR|13366.60|0.00|388518.79|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR37880|77754,77767|AR|1367.40|0.00|389886.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TANJUNG BIN O&M BERHAD |TR37881|76818|AR|39485.00|0.00|429371.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37882|77748,77985|AR|636.00|0.00|430007.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37883|78129|AR|530.00|0.00|430537.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOSTER ENGINEERING SDN BHD|TR37884|78494|AR|1590.00|0.00|432127.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR37885|77667|AR|67734.00|0.00|499861.19|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37886|77845,78052|AR|10006.40|0.00|509867.59|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|TR37887|76972|AR|12773.00|0.00|522640.59|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR37888|77827|AR|3286.00|0.00|525926.59|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HANJIN D & B ( MALAYSIA ) SDN BHD|TR37889|78812|AR|1775.50|0.00|527702.09|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LH OIL & GAS SDN BHD|TR37890|77688,77690,77798,78025|AR|6402.40|0.00|534104.49|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KISWIRE SDN BHD|TR37891|77761|AR|3709.91|0.00|537814.40|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE GAS PRODUCTS MALAYSIA SDN BHD (453560-K)|TR37892|77167|AR|11066.40|0.00|548880.80|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|TR37893|77998|AR|1213.70|0.00|550094.50|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER ENGINEERING SDN BHD (451395-M)|TR37894||AR|4992.60|0.00|555087.10|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37895|77807|AR|2167.70|0.00|557254.80|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR37896|78137|AR|6248.70|0.00|563503.50|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR37897|76099,76098,76326,76676,77013,74686,75031,75037,75273,74986,75135,75271,75651,75788,75627,75650,75787,75789,75790,75791,75621,75620,75944,75951|AR|66174.74|0.00|629678.24|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR37898|77075|AR|693.24|0.00|630371.48|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37899|78532|AR|5478.08|0.00|635849.56|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|TR37900|78738|AR|3487.40|0.00|639336.96|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37901|78247,78248|AR|7070.20|0.00|646407.16|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|TR37856|78729|AR|238.50|0.00|646645.66|
L|10/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BOILERS & BURNERS TECHNOLOGY SDN BHD|TR37902|78748|AR|3105.80|0.00|649751.46|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR37903|78652|AR|879.80|0.00|650631.26|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|TR37904|78854|AR|1293.20|0.00|651924.46|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABILITY OILFIELD & ENGINEERING SDN BHD|TR37905|78759|AR|318.00|0.00|652242.46|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZAE ENERGY SDN BHD|TR37906|78869|AR|4685.20|0.00|656927.66|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR37907|78774|AR|901.00|0.00|657828.66|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE - HARIZTH||G02807||GL|1200.00|0.00|659028.66|
L|11/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|POTENTIAL SQUARE SDN BHD|G02777D|78806|AR|121.20|0.00|659149.86|
L|12/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE- SHARIZAD AHMAD||G02808||GL|1000.00|0.00|660149.86|
L|12/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02778D|78721|AR|33.00|0.00|660182.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE - AHMAD ZAIDI||G02809||GL|400.00|0.00|660582.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37908|78564,78565|AR|2173.00|0.00|662755.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37909|78810|AR|318.00|0.00|663073.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37910|78807,78808|AR|4118.10|0.00|667191.96|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37911|78721|AR|550.00|0.00|667741.96|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37912|78492,78544,78571,78573|AR|3524.50|0.00|671266.46|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37913|77567,77716,77819,77868,77918,78013|AR|3964.40|0.00|675230.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37914|78470,78524,78583|AR|4823.00|0.00|680053.86|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37915|78760,78781|AR|9084.20|0.00|689138.06|
L|15/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR37916|77731,77831|AR|699.60|0.00|689837.66|
L|16/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ECONPILE (M) SDN BHD|G02780D|78703|AR|879.80|0.00|690717.46|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HUMAIRAH SERVICES|TR37920|78745|AR|6137.40|0.00|696854.86|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MN PELANGI ENTERPRISE |TR37921|76401|AR|180.20|0.00|697035.06|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|TR37922|78830|AR|148.40|0.00|697183.46|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAISUNG STEEL ENGINEERING SDN BHD|TR37923|78900|AR|742.00|0.00|697925.46|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|G02781D|78863|AR|477.00|0.00|698402.46|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD|G02782D|78878|AR|132.50|0.00|698534.96|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD|G02783D|78879|AR|132.50|0.00|698667.46|
L|17/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RECAA INSULATION SYSTEMS SDN BHD|G02784D|78880|AR|402.80|0.00|699070.26|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KELLER (M) SDN BHD|TR37925|78654|AR|880.00|0.00|699950.26|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GTG INDUSTRIES SDN. BHD. (912584-W)|TR37926|78803|AR|371.00|0.00|700321.26|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37928|77403,77525,77537,77539|AR|7467.70|0.00|707788.96|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37929|78580|AR|4377.80|0.00|712166.76|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|TR37930|78916|AR|2416.80|0.00|714583.56|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37931|77003|AR|636.00|0.00|715219.56|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37932|78010|AR|1017.60|0.00|716237.16|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR37933|76892,76982|AR|1208.40|0.00|717445.56|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANGGERIK LAKSANA SDN BHD (301386-X)|TR37934|77576|AR|2067.00|0.00|719512.56|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37935|76990,76992|AR|3233.00|0.00|722745.56|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37936|77290,77549,77573,77574,77627|AR|7658.50|0.00|730404.06|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR37937|76459,76578,76599,76799|AR|11113.04|0.00|741517.10|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37938|78864|AR|2067.00|0.00|743584.10|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCEAN LINK MARINE SDN BHD|TR37927|78874|AR|4711.70|0.00|748295.80|
L|18/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ATTIM SERVICES|G02785D|78957|AR|577.70|0.00|748873.50|
L|19/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INSULTEC DURAGATE SDN BHD|TR37940|78995|AR|636.00|0.00|749509.50|
L|19/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|G02786D|78917|AR|1181.90|0.00|750691.40|
L|19/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BELDEX AUTO MACHINE (M) SDN BHD|G02787D|78922|AR|614.80|0.00|751306.20|
L|19/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STC SPRING MFG ( 001104426-X )|G02788D|78915|AR|148.40|0.00|751454.60|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15087||GL|0.00|500000.00|251454.60|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZARO RESOURCES (M) SDN BHD (1113140-H)|TR37941|79022|AR|6105.60|0.00|257560.20|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZARO RESOURCES (M) SDN BHD (1113140-H)|TR37942|79023|AR|6105.60|0.00|263665.80|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIMA CORPORATION SDN BHD ( 246319-M )|TR37944|73086,73123|AR|1470.00|0.00|265135.80|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR37945|74156,74290|AR|4876.00|0.00|270011.80|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR37946|79024|AR|318.00|0.00|270329.80|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37947|77300,77301,77323,77439,77463,77585|AR|8336.90|0.00|278666.70|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR37948|77810,77296|AR|2400.90|0.00|281067.60|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37949|77404,77486|AR|4626.90|0.00|285694.50|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37950|76175,77297,77314,77415,77430,77474,77509,77592,77594,77598|AR|10904.22|0.00|296598.72|
L|22/02/2016|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|TR37951|77454,77744,77746|AR|4929.00|0.00|301527.72|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR37952|78511,78252|AR|7632.00|0.00|309159.72|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR37954|78843|AR|3307.20|0.00|312466.92|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37955|78528|AR|614.80|0.00|313081.72|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR37956|76144|AR|741.89|0.00|313823.61|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZIMIE WAHAT||G02811||GL|800.00|0.00|314623.61|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37957|77844|AR|3593.40|0.00|318217.01|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR37958|74251|AR|159.00|0.00|318376.01|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR37959|78865|AR|2279.00|0.00|320655.01|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RP CHEMICALS  ( MALAYSIA ) SDN BHD|TR37960|78778|AR|2628.80|0.00|323283.81|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR37961|78862|AR|1922.73|0.00|325206.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR37139MET|78478|AR|530.00|0.00|325736.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|THONG SHEN HACKING SDN. BHD.|TR37140MET|78477|AR|583.00|0.00|326319.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37141MET|78479|AR|106.00|0.00|326425.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACA SOLUTIONS SDN. BHD.|TR37142MET|78175|AR|190.80|0.00|326616.34|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37143MET|78077|AR|1632.40|0.00|328248.74|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MORE HORIZON SDN BHD (594354-K)|TR37144MET|78489|AR|190.80|0.00|328439.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TENN HOLDINGS SDN BHD|TR37145MET|78497|AR|212.00|0.00|328651.54|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMPAK KEJORA SDN BHD|TR37146MET|78499|AR|487.60|0.00|329139.14|
L|22/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|TR37147MET|78500|AR|508.80|0.00|329647.94|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR37962|78881|AR|901.00|0.00|330548.94|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MSMK SUPPLY & SERVICES|TR37963|DN001565|AR|6291.10|0.00|336840.04|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA ALLIED MARINE SDN BHD|TR37964|76639|AR|858.60|0.00|337698.64|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPECIAL TRIUMPH SDN BHD|G02790D|79001|AR|848.00|0.00|338546.64|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|G02791D|78960|AR|286.20|0.00|338832.84|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02792D|79025|AR|445.20|0.00|339278.04|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HENIKWON CORPORATION SDN BHD|G02793D|78984|AR|296.80|0.00|339574.84|
L|23/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DER - CHENG FASTENER SDN BHD|G02794D|79002|AR|1272.00|0.00|340846.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15091||GL|0.00|738.00|340108.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15092||GL|0.00|696.00|339412.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAMELA REIMBURSE PERSONAL COURIER CHGS DOCKET NO: 027646420MY||G02813||GL|7.00|0.00|339419.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY MOHD HANIFUDDIN||G02814||GL|700.00|0.00|340119.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|TR37965|79039|AR|265.00|0.00|340384.84|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR37966|78872|AR|2671.20|0.00|343056.04|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JNS SOLUTIONS SDN BHD (101336-X)|TR37967|78873|AR|1060.00|0.00|344116.04|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|TR37968|78140,78753|AR|33390.00|0.00|377506.04|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02795D|78776|AR|1817.90|0.00|379323.94|
L|24/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02797D|78504|AR|0.90|0.00|379324.84|
L|25/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSE RESOURCES SDN BHD|TR37970||AR|5914.80|0.00|385239.64|
L|25/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FELCRA BINA SDN BHD|G02798D|79045|AR|1181.90|0.00|386421.54|
L|25/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|METAL PERFORATORS (M) SDN BHD (12583-P)|G02799D|79047|AR|477.00|0.00|386898.54|
L|25/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02851D|78964|AR|508.80|0.00|387407.34|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37971|77907,77945,77994,78033,78124,78690,78691|AR|20521.60|0.00|407928.94|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR37972|78956|AR|1961.00|0.00|409889.94|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR37973|78390,78391,78848|AR|3717.95|0.00|413607.89|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NEHMIRA VENTURES SDN. BHD. (805929A)|TR37974|78935|AR|212.00|0.00|413819.89|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37975|78953|AR|2559.90|0.00|416379.79|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37976|78121|AR|53.00|0.00|416432.79|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SANKYU (MALAYSIA) SDN BHD|TR37977|77529|AR|901.00|0.00|417333.79|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|TR37978|77358|AR|286.20|0.00|417619.99|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37979|78961|AR|1303.80|0.00|418923.79|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR37980|78906|AR|848.00|0.00|419771.79|
L|26/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD|G02852D|79115|AR|1081.20|0.00|420852.99|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SAADEQ RETURN ADVANCE ||G02815||GL|300.00|0.00|421152.99|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR37981|78985|AR|424.00|0.00|421576.99|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR37982|78048|AR|1287.90|0.00|422864.89|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR37983|78931|AR|976.26|0.00|423841.15|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD (979821-U)|TR37984|79161|AR|1500.00|0.00|425341.15|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IKJ PROJECTS SDN BHD|TR37986|78891|AR|879.80|0.00|426220.95|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37987|77929,77958|AR|5618.00|0.00|431838.95|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR37988|78138|AR|5617.89|0.00|437456.84|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR37989|78949|AR|727.16|0.00|438184.00|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37990|78150,78200,78628,78641|AR|1166.00|0.00|439350.00|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR37991|78575|AR|132.50|0.00|439482.50|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHIN-YO ENGINEERING SDN BHD (510968-K)|TR37992|78784|AR|1908.00|0.00|441390.50|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR37993|77989|AR|1409.80|0.00|442800.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNWING MY SDN BHD|TR37994|78611|AR|848.00|0.00|443648.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONG PILING & JACK IN SDN. BHD|TR37148MET|77622|AR|254.40|0.00|443902.70|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONG PILING & JACK IN SDN. BHD|TR37149MET|78531|AR|116.60|0.00|444019.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TENN HOLDINGS SDN BHD|TR37150MET|78542|AR|254.40|0.00|444273.70|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR37151MET|78555|AR|307.40|0.00|444581.10|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR37152MET|78563|AR|212.00|0.00|444793.10|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPE SERVICES|TR37153MET|78560|AR|95.40|0.00|444888.50|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37155MET|78562|AR|53.00|0.00|444941.50|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37156MET|78758|AR|190.80|0.00|445132.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02853D|78841|AR|2000.00|0.00|447132.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|G02854D|79085|AR|477.00|0.00|447609.30|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|G02855D|79032|AR|148.40|0.00|447757.70|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02856D|79088|AR|148.40|0.00|447906.10|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DE INNOVATOR SDN BHD|G02857D|79218|AR|1590.00|0.00|449496.10|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD (277264-H)|G02858D|79215|AR|185.80|0.00|449681.90|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CORNERSTONE 360 SDN BHD|G02859D|79086|AR|530.00|0.00|450211.90|
L|29/02/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK CHARGES NOV& DEC15||J8596/0216||GL|0.00|37.93|450173.97|
L|01/02/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|37239.94|
L|01/02/2016|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|1668.75|
L|01/02/2016|206001|- PETTY CASH @ H.Q.|IBNUL FOR JPJ||PCV20001/0216||GL|0.00|282.00|1386.75|
L|01/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD NOR ASYRAF BIN AHMAD TAMYIS||PCV20002/0216||GL|0.00|50.00|1336.75|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|CASH |CASH |GPV15081||GL|3222.85|0.00|4559.60|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20003/0216||GL|0.00|84.30|4475.30|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20004/0216||GL|0.00|154.10|4321.20|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20005/0216||GL|0.00|150.00|4171.20|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20006/0216||GL|0.00|63.60|4107.60|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20007/0216||GL|0.00|87.45|4020.15|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|SALINA SAIDIN||PCV20008/0216||GL|0.00|292.00|3728.15|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|SALINA SAIDIN||PCV20009/0216||GL|0.00|240.00|3488.15|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD FAISAL BIN MD ARIS||PCV20010/0216||GL|0.00|100.00|3388.15|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20011/0216||GL|0.00|40.30|3347.85|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI MUHAMAD||PCV20012/0216||GL|0.00|73.10|3274.75|
L|02/02/2016|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|0.00|1133.20|2141.55|
L|03/02/2016|206001|- PETTY CASH @ H.Q.|CASH |CASH |GPV15082||GL|2750.05|0.00|4891.60|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|0.00|1280.80|3610.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20015/0216||GL|0.00|100.00|3510.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV20016/0216||GL|0.00|73.70|3437.10|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI B. MUHAMAD||PCV20017/0216||GL|0.00|107.10|3330.00|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|ARDIEP BIN SUWAJI||PCV20018/0218||GL|0.00|828.40|2501.60|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20019/0216||GL|0.00|38.40|2463.20|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20020/0216||GL|0.00|84.40|2378.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20021/0216||GL|0.00|84.80|2294.00|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20022/0216||GL|0.00|21.20|2272.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20023/0216||GL|0.00|150.00|2122.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20024/0216||GL|0.00|145.10|1977.70|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|JALALUDIN HAQANI||PCV20025/0216||GL|0.00|300.00|1677.70|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20026/0216||GL|0.00|79.90|1597.80|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|PERNIAGAAN PERABOT YUN TIAN||PCV20027/0216||GL|0.00|31.80|1566.00|
L|04/02/2016|206001|- PETTY CASH @ H.Q.|PERNIAGAAN PERABOT YUN TIAN||PCV20028/0216||GL|0.00|63.60|1502.40|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|CASH|CASH (MOHAMMAD IBNUL SHAFARUDIN B WALID)|GPV15083||GL|3389.20|0.00|4891.60|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20029/0216||GL|0.00|400.00|4491.60|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20030/0216||GL|0.00|40.00|4451.60|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV20031/0216||GL|0.00|104.40|4347.20|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|0.00|733.20|3614.00|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20033/0216||GL|0.00|410.10|3203.90|
L|05/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20034/0216||GL|0.00|229.50|2974.40|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN B. MARWAN||PCV20035/0216||GL|0.00|700.00|2274.40|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|0.00|931.80|1342.60|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20037/0216||GL|0.00|51.80|1290.80|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20038/0216||GL|0.00|123.00|1167.80|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20039/0216||GL|0.00|180.00|987.80|
L|11/02/2016|206001|- PETTY CASH @ H.Q.|MOHD NAZRI B. HUSIN||PCV20040/0216||GL|0.00|200.00|787.80|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV20041/0216||GL|0.00|1129.30|-341.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|ABD HALIM REDUAN||PCV20042/0216||GL|0.00|120.00|-461.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20043/0216||GL|0.00|500.00|-961.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20044/0216||GL|0.00|400.00|-1361.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV20045/0216||GL|0.00|150.00|-1511.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI AHMAD||PCV20046/0216||GL|0.00|328.00|-1839.50|
L|12/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI B MUHAMAD||PCV20047/0216||GL|0.00|56.20|-1895.70|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ GHAZALI||PCV20048/0216||GL|0.00|70.00|-1965.70|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV20049/0216||GL|0.00|110.00|-2075.70|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20050/0216||GL|0.00|81.00|-2156.70|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV20051/0216||GL|0.00|800.00|-2956.70|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20052/0216||GL|0.00|445.20|-3401.90|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SALMAN BIN MOHD ISA||PCV20053/0216||GL|0.00|100.00|-3501.90|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20054/0216||GL|0.00|55.00|-3556.90|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20055/0216||GL|0.00|200.00|-3756.90|
L|15/02/2016|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV20056/0216||GL|0.00|500.00|-4256.90|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|CASH (YAHYA BIN ZAKARIA)|CASH (YAHYA BIN ZAKARIA)|GPV15084||GL|3600.80|0.00|-656.10|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|CASH (YAHYA BIN ZAKARIA)|CASH (YAHYA BIN ZAKARIA)|GPV15085||GL|3256.50|0.00|2600.40|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|0.00|1152.65|1447.75|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV20058/0216||GL|0.00|110.00|1337.75|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV20059/0216||GL|0.00|186.50|1151.25|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD ANIQ BIN SABARUDIN||PCV20060/0216||GL|0.00|100.00|1051.25|
L|16/02/2016|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV20061/0216||GL|0.00|266.40|784.85|
L|17/02/2016|206001|- PETTY CASH @ H.Q.|HAYATI HASHIM||PCV20062/0216||GL|0.00|340.05|444.80|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20063/0216||GL|0.00|93.00|351.80|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20064/0216||GL|0.00|135.00|216.80|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN B RAMLEE||PCV20065/0216||GL|0.00|100.00|116.80|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HARIZTH FAZWAN BIN RAMLEE||PCV20066/0216||GL|0.00|331.10|-214.30|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20067/0216||GL|0.00|500.00|-714.30|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|KETUA TRAFIK PASUKAN||PCV20068/0216||GL|0.00|150.00|-864.30|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20069/0216||GL|0.00|303.30|-1167.60|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20070/0216||GL|0.00|70.00|-1237.60|
L|18/02/2016|206001|- PETTY CASH @ H.Q.|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20071/0216||GL|0.00|100.00|-1337.60|
L|19/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI BIN MUHAMAD||PCV20072/0216||GL|0.00|68.50|-1406.10|
L|19/02/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20073/0216||GL|0.00|927.10|-2333.20|
L|22/02/2016|206001|- PETTY CASH @ H.Q.|CASH (MOHAMMAD IBNUL SHAFARUDIN BIN WALID)|CASH (MOHAMMAD IBNUL SHAFARUDIN BIN WALID)|GPV15089||GL|6297.50|0.00|3964.30|
L|22/02/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20074/0216||GL|0.00|50.00|3914.30|
L|22/02/2016|206001|- PETTY CASH @ H.Q.|RUZI BT MD IDRIS||PCV20075/0216||GL|0.00|40.00|3874.30|
L|22/02/2016|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|0.00|1020.30|2854.00|
L|22/02/2016|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV20077/0216||GL|0.00|627.55|2226.45|
L|23/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20078/0216||GL|0.00|455.80|1770.65|
L|23/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20079/0216||GL|0.00|107.80|1662.85|
L|23/02/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20080/0216||GL|0.00|306.60|1356.25|
L|24/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN||PCV20081/0216||GL|0.00|243.80|1112.45|
L|24/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN||PCV20082/0216||GL|0.00|63.60|1048.85|
L|24/02/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20083/0216||GL|0.00|228.90|819.95|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV20084/0216||GL|0.00|57.10|762.85|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN B. NADZRI||PCV20085/0216||GL|0.00|182.90|579.95|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV20086/0216||GL|0.00|100.00|479.95|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANILA BIN A. RAHAMAN||PCV20087/0216||GL|0.00|161.40|318.55|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20088/0216||GL|0.00|157.00|161.55|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20089/0219||GL|0.00|204.75|-43.20|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SABRI B. SULAIMAN||PCV20090/0216||GL|0.00|105.00|-148.20|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20091/0216||GL|0.00|0.20|-148.40|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20092/0216||GL|0.00|0.05|-148.45|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20093/0216||GL|0.00|81.40|-229.85|
L|25/02/2016|206001|- PETTY CASH @ H.Q.|MASTURA AYU BINTI RADZUAN||PCV20094/0216||GL|0.00|100.00|-329.85|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|CASH (JUNAIDI BIN SAID)|CASH (JUNAIDI BIN SAID)|GPV15094||GL|5039.60|0.00|4709.75|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20095/0216||GL|0.00|400.00|4309.75|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20096/0216||GL|0.00|36.80|4272.95|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|ABD HALIM BIN REDUAN||PCV20097/0216||GL|0.00|117.40|4155.55|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI BIN MUHAMMAD||PCV20098/0216||GL|0.00|150.00|4005.55|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|ASUANDI BIN MUHAMAD||PCV20099/0216||GL|0.00|23.40|3982.15|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|MOHD FITRI B. KHAMIM||PCV20100/0216||GL|0.00|245.20|3736.95|
L|26/02/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA (NIOSH)|||PCV20101/0216||GL|0.00|270.00|3466.95|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|CASH|CASH|(MOHAMAD IBNUL SHAFARUDIN BIN WALID)|GPV15099||GL|3962.45|0.00|7429.40|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20102/0216||GL|0.00|500.00|6929.40|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|ZAN SKILL SERVICES||PCV20103/0216||GL|0.00|300.00|6629.40|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD IBNUL SHAFARUDIN||PCV20104/0216||GL|0.00|27.50|6601.90|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20105/0216||GL|0.00|88.80|6513.10|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ||PCV20106/0216||GL|0.00|300.00|6213.10|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV20107/0216||GL|0.00|126.80|6086.30|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20108/0216||GL|0.00|89.00|5997.30|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV20109/0216||GL|0.00|322.20|5675.10|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|AZRUL MAZLAN||PCV20110/0216||GL|0.00|63.30|5611.80|
L|29/02/2016|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV20111/0216||GL|0.00|720.40|4891.40|
L|01/02/2016|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|M. HARIS MUSTAPHA||SPCV0038/0116||GL|0.00|15.00|1985.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|AMIZAN BIN AZIZ||SPCV0039/0116||GL|0.00|15.00|1970.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MOHAMAD HANIF BIN MOHD GANI||SPCV0040/0116||GL|0.00|76.00|1894.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MOHD HAIROL FAIEZ||SPCV0041/0116||GL|0.00|190.00|1704.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM||SPCV0042/0116||GL|0.00|60.00|1644.00|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|NORAZMI||SPCV0043/0216||GL|0.00|84.90|1559.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|AMIZAN AZIZ||SPCV0044/0216||GL|0.00|100.00|1459.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MUHAMMAD FAUZAN BIN SHAMSUL BAHARI||SPCV0045/0216||GL|0.00|15.00|1444.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MOHD HAIROL FAIEZ||SPCV0046/0216||GL|0.00|250.00|1194.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MOHD AFENDI BIN AB RAHAMAN||SPCV0047/0216||GL|0.00|170.00|1024.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|MUHAMAD AZMIN BIN ISHAK||SPCV0048/0216||GL|0.00|816.00|208.10|
L|15/02/2016|206004|- PETTY CASH @SIPITANG|CASH (FAIZAL IBRAHIM)||SPCV0049/0216||GL|0.00|200.00|8.10|
L|16/02/2016|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV1159TF||GL|1991.90|0.00|2000.00|
L|20/02/2016|206004|- PETTY CASH @SIPITANG|MOHAMAD HANIF BIN MOHD GANI||SPCV0050/0216||GL|0.00|151.80|1848.20|
L|20/02/2016|206004|- PETTY CASH @SIPITANG|MUHAMAD AZMIN BIN ISHAK||SPCV0051/0216||GL|0.00|950.00|898.20|
L|20/02/2016|206004|- PETTY CASH @SIPITANG|NINIE NABILA IYLIANA||SPCV0052/0216||GL|0.00|591.65|306.55|
L|20/02/2016|206004|- PETTY CASH @SIPITANG|NINIE NABILA IYLIANA||SPCV0053/0216||GL|0.00|170.00|136.55|
L|20/02/2016|206004|- PETTY CASH @SIPITANG|NINIE NABILA IYLIANA||SPCV0054/0216||GL|0.00|109.50|27.05|
L|01/02/2016|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/02/2016|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|26/02/2016|206007|- PETTY CASH @ METRO LAB|CASH (JUNAIDI BIN SAID)|CASH (JUNAIDI BIN SAID)|GPV15093||GL|474.10|0.00|974.10|
L|01/02/2016|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|11953.14|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1105TF||GL|0.01|0.00|11953.15|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1106TF||GL|0.01|0.00|11953.16|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1107TF||GL|0.01|0.00|11953.17|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1108TF||GL|0.01|0.00|11953.18|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1109TF||GL|0.01|0.00|11953.19|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV1110TF||GL|0.01|0.00|11953.20|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON|GPV1111TF||GL|0.01|0.00|11953.21|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG |GPV1112TF||GL|0.01|0.00|11953.22|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1113TF||GL|0.01|0.00|11953.23|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1114TF||GL|0.01|0.00|11953.24|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1118TF||GL|0.01|0.00|11953.25|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|138.01|0.00|12091.26|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040209|IV-18040209|AP|604.80|0.00|12696.06|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36017255|36017255|AP|45.00|0.00|12741.06|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/12/2015|EDARAN PRESTASI SDN BHD (349615-T)|28517|28517|AP|9.27|0.00|12750.33|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/01/2016|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003361|10003361|AP|33.00|0.00|12783.33|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/01/2016|KINTA BALI SDN BHD (532115-U)|22004|22004|AP|22.80|0.00|12806.13|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|26.76|0.00|12832.89|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/01/2016|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10041|SBN/16/10041|AP|307.44|0.00|13140.33|
L|01/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0162|0162|AP|8.28|0.00|13148.61|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1123TF||GL|77.39|0.00|13226.00|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1124TF||GL|391.18|0.00|13617.18|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20003/0216||GL|4.30|0.00|13621.48|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20004/0216||GL|7.29|0.00|13628.77|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20006/0216||GL|3.60|0.00|13632.37|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20007/0216||GL|4.95|0.00|13637.32|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20011/0216||GL|2.28|0.00|13639.60|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1602-098|ISLH-1602-098|AP|144.00|0.00|13783.60|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE020|I16SE020|AP|201.78|0.00|13985.38|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021704|36021704|AP|24.34|0.00|14009.72|
L|02/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021705|36021705|AP|9.90|0.00|14019.62|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1126TF||GL|227.89|0.00|14247.51|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|0.01|0.00|14247.52|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV1128TF||GL|10.20|0.00|14257.72|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1129TF||GL|88.21|0.00|14345.93|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1132TF||GL|14.95|0.00|14360.88|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06664|INV06664|AP|397.83|0.00|14758.71|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06663|INV06663|AP|13.86|0.00|14772.57|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06662|INV06662|AP|19.62|0.00|14792.19|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06665|INV06665|AP|11.82|0.00|14804.01|
L|03/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602080|Y21602080|AP|3.78|0.00|14807.79|
L|03/02/2016|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]|0858|0858|AP|28.80|0.00|14836.59|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TARMUJI|TARMUJI|GPV1133TF||GL|0.01|0.00|14836.60|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1140TF||GL|0.01|0.00|14836.61|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|0.74|0.00|14837.35|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP BIN SUWAJI||PCV20018/0218||GL|0.60|0.00|14837.95|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20019/0216||GL|0.57|0.00|14838.52|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20021/0216||GL|4.80|0.00|14843.32|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20022/0216||GL|1.20|0.00|14844.52|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PERNIAGAAN PERABOT YUN TIAN||PCV20027/0216||GL|1.80|0.00|14846.32|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PERNIAGAAN PERABOT YUN TIAN||PCV20028/0216||GL|3.60|0.00|14849.92|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16001209|16001209|AP|46.80|0.00|14896.72|
L|04/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00788|SI/00788|AP|7.53|0.00|14904.25|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1142TF||GL|216.00|0.00|15120.25|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|QUASI-S SDN BHD|QUASI-S SDN BHD|GPV1143TF||GL|42.00|0.00|15162.25|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|7.89|0.00|15170.14|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20033/0216||GL|0.57|0.00|15170.71|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20034/0216||GL|0.28|0.00|15170.99|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602157|Y21602157|AP|65.58|0.00|15236.57|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6208917|6208917|AP|2.46|0.00|15239.03|
L|05/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0216-1629|0216-1629|AP|1.92|0.00|15240.95|
L|07/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|64.25|0.00|15305.20|
L|11/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|1.13|0.00|15306.33|
L|11/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20037/0216||GL|1.70|0.00|15308.03|
L|12/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHARIZAD BIN AHMAD||PCV20041/0216||GL|1.70|0.00|15309.73|
L|12/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABD HALIM REDUAN||PCV20042/0216||GL|0.57|0.00|15310.30|
L|12/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASUANDI AHMAD||PCV20046/0216||GL|5.66|0.00|15315.96|
L|12/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44773|44773|AP|72.12|0.00|15388.08|
L|13/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|611510224|611510224|AP|5.28|0.00|15393.36|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD HAFIZ GHAZALI||PCV20048/0216||GL|0.57|0.00|15393.93|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00261|IV-00261|AP|30.60|0.00|15424.53|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD HANIF BIN MOHD GANI||SPCV0040/0116||GL|0.60|0.00|15425.13|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN ISHAK||SPCV0048/0216||GL|8.83|0.00|15433.96|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20050/0216||GL|0.60|0.00|15434.56|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20052/0216||GL|0.57|0.00|15435.13|
L|15/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6477|M6477|AP|74.40|0.00|15509.53|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1145TF||GL|2.94|0.00|15512.47|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV1146TF||GL|0.01|0.00|15512.48|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1147TF||GL|11.94|0.00|15524.42|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|GPV1148TF||GL|0.01|0.00|15524.43|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TMM ENGINEERING SERVICES SDN BHD|TMM ENGINEERING SERVICES SDN BHD|GPV1149TF||GL|0.01|0.00|15524.44|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KAWAN ENGINEERING SDN BHD|KAWAN ENGINEERING SDN BHD|GPV1151TF||GL|0.01|0.00|15524.45|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|20.33|0.00|15544.78|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1161TF||GL|11.97|0.00|15556.75|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1144TF||GL|228.61|0.00|15785.36|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238837|238837|AP|27.60|0.00|15812.96|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22356|22356|AP|9.60|0.00|15822.56|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NDT EQUIPMENT SDN BHD (932334-W)|10731|10731|AP|459.00|0.00|16281.56|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22355|22355|AP|18.00|0.00|16299.56|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CTE COMPUTER CENTRE SDN BHD|949854|949854|AP|239.28|0.00|16538.84|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|55.06|0.00|16593.90|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV20061/0216||GL|0.57|0.00|16594.47|
L|16/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28793|28793|AP|162.00|0.00|16756.47|
L|17/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602368|Y21602368|AP|17.04|0.00|16773.51|
L|17/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44798|44798|AP|251.88|0.00|17025.39|
L|17/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|22.08|0.00|17047.47|
L|17/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100785|APMIN1602100785|AP|59.88|0.00|17107.35|
L|17/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100780|APMIN1602100780|AP|74.28|0.00|17181.63|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|612107998|612107998|AP|6.66|0.00|17188.29|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|612101834|612101834|AP|3.17|0.00|17191.46|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD HAFIZ BIN GHAZALI||PCV20063/0216||GL|0.28|0.00|17191.74|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20064/0216||GL|0.28|0.00|17192.02|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20069/0216||GL|0.60|0.00|17192.62|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV20070/0216||GL|0.57|0.00|17193.19|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|GT INSTRUMENTS SDN BHD (688899-A)|INV16566|INV16566|AP|48.00|0.00|17241.19|
L|18/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|35.39|0.00|17276.58|
L|19/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV20073/0216||GL|0.57|0.00|17277.15|
L|19/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6219504|6219504|AP|2.11|0.00|17279.26|
L|20/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28818|28818|AP|1571.40|0.00|18850.66|
L|20/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA||SPCV0052/0216||GL|12.57|0.00|18863.23|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1165TF||GL|1.92|0.00|18865.15|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1166TF||GL|3.18|0.00|18868.33|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|GPV1168TF||GL|0.01|0.00|18868.34|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DAYANA WORLD SDN BHD|DAYANA WORLD SDN BHD|GPV1169TF||GL|0.01|0.00|18868.35|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ANTARA OPTIMA SDN BHD|ANTARA OPTIMA SDN BHD|GPV1170TF||GL|0.01|0.00|18868.36|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARCHI METAL SDN BHD|ARCHI METAL SDN BHD|GPV1171TF||GL|0.01|0.00|18868.37|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DAYA BUMI MAJU SDN BHD|DAYA BUMI MAJU SDN BHD|GPV1172TF||GL|0.01|0.00|18868.38|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1178TF||GL|0.57|0.00|18868.95|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1182TF||GL|6.23|0.00|18875.18|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV20074/0216||GL|2.83|0.00|18878.01|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|0.60|0.00|18878.61|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155118|421155118|AP|20.40|0.00|18899.01|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155117|421155117|AP|30.60|0.00|18929.61|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002195860|9002195860|AP|47.76|0.00|18977.37|
L|22/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|74215WM|74215WM|AP|4.50|0.00|18981.87|
L|23/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20078/0216||GL|0.28|0.00|18982.15|
L|23/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV20079/0216||GL|0.60|0.00|18982.75|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA |KETUA PENGARAH KASTAM MALAYSIA |GPV15090||GL|0.00|11830.31|7152.44|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|612357573|612357573|AP|11.71|0.00|7164.15|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RS COMPONENTS SDN BHD|RS COMPONENTS SDN BHD|GPV1191TF||GL|53.22|0.00|7217.37|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN||PCV20081/0216||GL|1.20|0.00|7218.57|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN||PCV20082/0216||GL|3.60|0.00|7222.17|
L|24/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20083/0216||GL|1.13|0.00|7223.30|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANILA BIN A. RAHAMAN||PCV20087/0216||GL|0.57|0.00|7223.87|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20089/0219||GL|7.95|0.00|7231.82|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI B. SULAIMAN||PCV20090/0216||GL|0.57|0.00|7232.39|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06690|INV06690|AP|37.80|0.00|7270.19|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06689|INV06689|AP|16.50|0.00|7286.69|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06688|INV06688|AP|35.40|0.00|7322.09|
L|25/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06687|INV06687|AP|18.36|0.00|7340.45|
L|26/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1193TF||GL|0.01|0.00|7340.46|
L|26/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|193.81|0.00|7534.27|
L|26/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV20096/0216||GL|0.85|0.00|7535.12|
L|26/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN ZURAIDA (NIOSH)|||PCV20101/0216||GL|15.28|0.00|7550.40|
L|27/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421163793|421163793|AP|3.90|0.00|7554.30|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1197TF||GL|0.83|0.00|7555.13|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1198TF||GL|0.01|0.00|7555.14|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1200TF||GL|0.01|0.00|7555.15|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1202TF||GL|20.38|0.00|7575.53|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1205TF||GL|81.76|0.00|7657.29|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10129|SBN/16/10129|AP|307.44|0.00|7964.73|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22588|22588|AP|10.80|0.00|7975.53|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD IBNUL SHAFARUDIN||PCV20104/0216||GL|0.57|0.00|7976.10|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV20107/0216||GL|0.28|0.00|7976.38|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B MOHD RAZAK||PCV20109/0216||GL|0.57|0.00|7976.95|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR BIN ANAS||PCV20111/0216||GL|1.14|0.00|7978.09|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES NOV & DEC 2016||J8595/0216||GL|1.92|0.00|7980.01|
L|29/02/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BANK CHARGES NOV& DEC15||J8596/0216||GL|2.13|0.00|7982.14|
L|01/02/2016|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280012|TX-RE: Purchase with GST incurred that is not directly attributable to taxable or exempt|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-1004667.68|
L|01/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040209|IV-18040209|AP|0.00|10684.80|-1015352.48|
L|01/02/2016|301000|- TRADE CREDITORS CONTROL A/C|15/12/2015|EDARAN PRESTASI SDN BHD (349615-T)|28517|28517|AP|0.00|163.77|-1015516.25|
L|01/02/2016|301000|- TRADE CREDITORS CONTROL A/C|26/01/2016|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003361|10003361|AP|0.00|583.00|-1016099.25|
L|01/02/2016|301000|- TRADE CREDITORS CONTROL A/C|28/01/2016|KINTA BALI SDN BHD (532115-U)|22004|22004|AP|0.00|402.80|-1016502.05|
L|02/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1602-098|ISLH-1602-098|AP|0.00|2544.00|-1019046.05|
L|02/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE020|I16SE020|AP|0.00|3564.78|-1022610.83|
L|04/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16001209|16001209|AP|0.00|826.80|-1023437.63|
L|05/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6208917|6208917|AP|0.00|43.48|-1023481.11|
L|05/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0216-1629|0216-1629|AP|0.00|33.92|-1023515.03|
L|12/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44773|44773|AP|0.00|1274.12|-1024789.15|
L|15/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1601266|H1601266|AP|0.00|21895.00|-1046684.15|
L|15/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6477|M6477|AP|0.00|1314.40|-1047998.55|
L|16/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22356|22356|AP|0.00|169.60|-1048168.15|
L|16/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NDT EQUIPMENT SDN BHD (932334-W)|10731|10731|AP|0.00|8109.00|-1056277.15|
L|16/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22355|22355|AP|0.00|318.00|-1056595.15|
L|16/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28793|28793|AP|0.00|2862.00|-1059457.15|
L|17/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44798|44798|AP|0.00|4449.88|-1063907.03|
L|17/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100785|APMIN1602100785|AP|0.00|1057.88|-1064964.91|
L|17/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100780|APMIN1602100780|AP|0.00|1312.28|-1066277.19|
L|18/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|GT INSTRUMENTS SDN BHD (688899-A)|INV16566|INV16566|AP|0.00|848.00|-1067125.19|
L|19/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6219504|6219504|AP|0.00|37.27|-1067162.46|
L|20/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28818|28818|AP|0.00|27761.40|-1094923.86|
L|22/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155118|421155118|AP|0.00|360.40|-1095284.26|
L|22/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155117|421155117|AP|0.00|540.60|-1095824.86|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07255|IV-18038917,IV-18039762,IV-18039763,IV-18039847,IV-18039866,IV-18039867,IV-18039959,IV-18039961,IV-18039962|AP|29925.92|0.00|-1065898.94|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07256|1115-1453,0116-1608|AP|169.60|0.00|-1065729.34|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07257|10003360|AP|530.00|0.00|-1065199.34|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07258|R0001531|AP|59.36|0.00|-1065139.98|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07259|16/01051|AP|1325.00|0.00|-1063814.98|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07260|28406,28539,28540,28541|AP|17435.95|0.00|-1046379.03|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07261|421122685|AP|540.60|0.00|-1045838.43|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07262|IV-39189,IV-39201|AP|4028.00|0.00|-1041810.43|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MYY PRECISION TOOLS SDN BHD [956563-M]|PV07263|SI-1601/0592|AP|364.64|0.00|-1041445.79|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07264|6187336,6197962|AP|454.23|0.00|-1040991.56|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV07265|10714|AP|1166.00|0.00|-1039825.56|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07266|V0047435,V0047443|AP|5162.20|0.00|-1034663.36|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07267|3150513,3150417,3150818,3151013|AP|4160.50|0.00|-1030502.86|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07268|00004055|AP|1524.00|0.00|-1028978.86|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07269|44505|AP|2332.00|0.00|-1026646.86|
L|25/02/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07270|160104-0299,160116-0137|AP|1481.46|0.00|-1025165.40|
L|27/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421163793|421163793|AP|0.00|68.90|-1025234.30|
L|29/02/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22588|22588|AP|0.00|190.80|-1025425.10|
L|01/02/2016|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/02/2016|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-36679.52|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10482|INV10482|AP|0.00|154.05|-36833.57|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36017255|36017255|AP|0.00|795.00|-37628.57|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA012016|NUSANTARA012016|AP|0.00|41.00|-37669.57|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ012016|PLZ012016|AP|0.00|58.00|-37727.57|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|0.00|472.76|-38200.33|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|31/01/2016|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10041|SBN/16/10041|AP|0.00|5431.44|-43631.77|
L|01/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0162|0162|AP|0.00|146.28|-43778.05|
L|02/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07229|609112981|AP|117.65|0.00|-43660.40|
L|02/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021704|36021704|AP|0.00|429.99|-44090.39|
L|02/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021705|36021705|AP|0.00|174.87|-44265.26|
L|02/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|0.00|4545.00|-48810.26|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06664|INV06664|AP|0.00|7028.35|-55838.61|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06663|INV06663|AP|0.00|244.85|-56083.46|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06662|INV06662|AP|0.00|346.60|-56430.06|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06665|INV06665|AP|0.00|208.80|-56638.86|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602080|Y21602080|AP|0.00|66.78|-56705.64|
L|03/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0858|0858|AP|0.00|508.80|-57214.44|
L|04/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00788|SI/00788|AP|0.00|133.03|-57347.47|
L|05/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602157|Y21602157|AP|0.00|1158.58|-58506.05|
L|07/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|0.00|1135.15|-59641.20|
L|08/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016000816|NMINV2016000816|AP|0.00|520.00|-60161.20|
L|13/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|611510224|611510224|AP|0.00|93.30|-60254.50|
L|15/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00261|IV-00261|AP|0.00|540.60|-60795.10|
L|16/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238837|238837|AP|0.00|487.60|-61282.70|
L|16/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CTE COMPUTER CENTRE SDN BHD|949854|949854|AP|0.00|4227.28|-65509.98|
L|17/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602368|Y21602368|AP|0.00|301.04|-65811.02|
L|17/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|0.00|390.08|-66201.10|
L|18/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|612107998|612107998|AP|0.00|117.65|-66318.75|
L|18/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|612101834|612101834|AP|0.00|55.60|-66374.35|
L|18/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|0.00|625.19|-66999.54|
L|22/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9042|SAMM9042|AP|0.00|3000.00|-69999.54|
L|22/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9045|SAMM9045|AP|0.00|3000.00|-72999.54|
L|22/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/2.09|GTV/2016/2.09|AP|0.00|3067.00|-76066.54|
L|22/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002195860|9002195860|AP|0.00|843.70|-76910.24|
L|22/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|74215WM|74215WM|AP|0.00|79.50|-76989.74|
L|23/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|9-597-08356|9-597-08356|AP|0.00|170.32|-77160.06|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|612357573|612357573|AP|0.00|206.85|-77366.91|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07231|2822JAN2016|AP|318.00|0.00|-77048.91|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07232|949772|AP|4312.08|0.00|-72736.83|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C||FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07233|9-596-74299|AP|174.37|0.00|-72562.46|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07234|GTV/2016/1.03|AP|1760.00|0.00|-70802.46|
L|24/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07235|JM0758971|AP|286.20|0.00|-70516.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07236|INV00230|AP|318.00|0.00|-70198.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07237|IV07700|AP|986.00|0.00|-69212.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07238|SM225026|AP|1691.60|0.00|-67520.66|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07239|31012016,31122015|AP|481.00|0.00|-67039.66|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07240|IV00266,IV00534|AP|75.00|0.00|-66964.66|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07241|KM122015|AP|659.00|0.00|-66305.66|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07242|238549,238596,238613,238709|AP|2448.60|0.00|-63857.06|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07243|NMDN2015000378,NMINV2015007772,NMINV2016000151|AP|1069.00|0.00|-62788.06|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07244|Y21509240,Y21511747|AP|667.80|0.00|-62120.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07245|PS12NUSATEC15,PS12NUSATEC15MC|AP|2878.00|0.00|-59242.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07246|NUSANTARA122015|AP|60.00|0.00|-59182.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07247|9002144399,9002158611|AP|2066.45|0.00|-57115.81|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07248|INV06613,INV06614,INV06615,INV06616,INV06617|AP|3531.60|0.00|-53584.21|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV07249|QSI-IT160027-S|AP|4028.00|0.00|-49556.21|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07250|36000439,36003205,36006916|AP|1337.95|0.00|-48218.26|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07251|INV10439|AP|157.80|0.00|-48060.46|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07252|73320WM|AP|79.50|0.00|-47980.96|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07253|SWT55393,SWT56412,SWT56414,SWT56416|AP|1588.94|0.00|-46392.02|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07254|SI/00722|AP|453.70|0.00|-45938.32|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06690|INV06690|AP|0.00|667.80|-46606.12|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06689|INV06689|AP|0.00|291.50|-46897.62|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06688|INV06688|AP|0.00|625.40|-47523.02|
L|25/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06687|INV06687|AP|0.00|324.35|-47847.37|
L|26/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07230|SAMM9042|AP|3000.00|0.00|-44847.37|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07271|SAMM9045|AP|3000.00|0.00|-41847.37|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07272|612107998|AP|117.65|0.00|-41729.72|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07273|612101834|AP|55.60|0.00|-41674.12|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07274|612357573|AP|206.85|0.00|-41467.27|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10129|SBN/16/10129|AP|0.00|5431.44|-46898.71|
L|29/02/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK METRO [2310050728411]|IV00582|IV00582|AP|0.00|50.00|-46948.71|
L|01/02/2016|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-30976.00|
L|01/02/2016|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/02/2016|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/02/2016|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/02/2016|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/02/2016|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|161736.12|
L|01/02/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15068||GL|45333.00|0.00|207069.12|
L|01/02/2016|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-102417.00|
L|04/02/2016|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1136TF||GL|102417.00|0.00|0.00|
L|01/02/2016|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-160110.00|
L|01/02/2016|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6973.80|
L|04/02/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL |GPV1138TF||GL|6991.80|0.00|18.00|
L|01/02/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-5000.00|
L|01/02/2016|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-14000.00|
L|01/02/2016|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-13833.30|
L|04/02/2016|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1137TF||GL|13833.30|0.00|0.00|
L|01/02/2016|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-3495.72|
L|02/02/2016|304406|- TRAVELLING EXPENSES DEC|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|2995.72|0.00|-500.00|
L|22/02/2016|304406|- TRAVELLING EXPENSES DEC|NORASHID BIN TOHID|NORASHID BIN TOHID |GPV1184TF||GL|500.00|0.00|0.00|
L|01/02/2016|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-17540.90|
L|02/02/2016|304407|- OTHER EXPENSES DEC|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|105.90|0.00|-17435.00|
L|02/02/2016|304407|- OTHER EXPENSES DEC|SALINA SAIDIN||PCV20008/0216||GL|120.00|0.00|-17315.00|
L|02/02/2016|304407|- OTHER EXPENSES DEC|SALINA SAIDIN||PCV20009/0216||GL|240.00|0.00|-17075.00|
L|16/02/2016|304407|- OTHER EXPENSES DEC|DZULZAMZURI BIN NAHARUDDIN|DZULZAMZURI BIN NAHARUDDIN|GPV1152TF||GL|12000.00|0.00|-5075.00|
L|24/02/2016|304407|- OTHER EXPENSES DEC|SAHARUDIN KAMBARI|SAHARUDIN KAMBARI|GPV1188TF||GL|5075.00|0.00|0.00|
L|01/02/2016|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1235000.00|
L|01/02/2016|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-13458.68|
L|01/02/2016|304600|- PAYROLL CONTROL A/C|MOHD NORZULHILMI BIN MAT HUSSIN|MOHD NORZULHILMI BIN MAT HUSSIN|GPV1116TF||GL|1004.83|0.00|-12453.85|
L|01/02/2016|304600|- PAYROLL CONTROL A/C|MUHAMAD AMIRUL ARIF BIN MOHD DIAH|MUHAMAD AMIRUL ARIF BIN MOHD DIAH|GPV1117TF||GL|101.55|0.00|-12352.30|
L|01/02/2016|304600|- PAYROLL CONTROL A/C|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1118TF||GL|885.25|0.00|-11467.05|
L|01/02/2016|304600|- PAYROLL CONTROL A/C|MUHAMMAD 'AMMAR SHAKIR BIN ISHAR|MUHAMMAD 'AMMAR SHAKIR BIN ISHAR|GPV1119TF||GL|860.33|0.00|-10606.72|
L|05/02/2016|304600|- PAYROLL CONTROL A/C|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV1141TF||GL|1503.68|0.00|-9103.04|
L|29/02/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1197TF||GL|354485.54|0.00|345382.50|
L|29/02/2016|304600|- PAYROLL CONTROL A/C|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1198TF||GL|954.91|0.00|346337.41|
L|01/02/2016|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/02/2016|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/02/2016|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/02/2016|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/02/2016|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-10319.90|
L|04/02/2016|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1140TF||GL|10319.90|0.00|0.00|
L|01/02/2016|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-7181.05|
L|04/02/2016|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV1139TF||GL|7181.05|0.00|0.00|
L|01/02/2016|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/02/2016|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT |GPV15070||GL|1135.00|0.00|0.00|
L|01/02/2016|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-6150.00|
L|01/02/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15072||GL|1239.00|0.00|-4911.00|
L|01/02/2016|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|615.00|
L|01/02/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-22446.00|
L|01/02/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15074||GL|2500.00|0.00|-19946.00|
L|01/02/2016|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|1848.00|
L|01/02/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-13769.00|
L|01/02/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15074||GL|986.00|0.00|-12783.00|
L|01/02/2016|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|1981.00|
L|01/02/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-14518.00|
L|01/02/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15073||GL|559.00|0.00|-13959.00|
L|01/02/2016|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1899.00|
L|01/02/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-51425.00|
L|01/02/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD 8-4946144-22 (90010)|PUBLIC BANK BERHAD 8-4946144-22 (90010)|GPV15077||GL|1050.00|0.00|-50375.00|
L|01/02/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|6379.00|
L|01/02/2016|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-39376.00|
L|01/02/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV15076||GL|838.00|0.00|-38538.00|
L|01/02/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|4800.00|
L|01/02/2016|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-6072.00|
L|01/02/2016|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV15075||GL|872.00|0.00|-5200.00|
L|01/02/2016|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/02/2016|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-53495.00|
L|01/02/2016|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|6621.00|
L|01/02/2016|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-33075.00|
L|01/02/2016|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD 8-4955759-32 (90010)|PUBLIC BANK BERHAD 8-4955759-32 (90010)|GPV15078||GL|662.00|0.00|-32413.00|
L|01/02/2016|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4650.00|
L|01/02/2016|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-33075.00|
L|01/02/2016|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD 8-4955758-35 (90010)|PUBLIC BANK BERHAD 8-4955758-35 (90010)|GPV15079||GL|662.00|0.00|-32413.00|
L|01/02/2016|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4650.00|
L|01/02/2016|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-27825.80|
L|01/02/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|3975.80|
L|01/02/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-27825.80|
L|01/02/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|3975.80|
L|01/02/2016|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|-93.00|
L|01/02/2016|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|-610.00|
L|01/02/2016|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-129.00|
L|01/02/2016|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-4710.00|
L|01/02/2016|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-8.00|
L|01/02/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|-16.00|
L|01/02/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-109230.00|
L|01/02/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1105TF||GL|7282.00|0.00|-101948.00|
L|01/02/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|11318.00|
L|01/02/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-59504.00|
L|01/02/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1106TF||GL|3719.00|0.00|-55785.00|
L|01/02/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|5799.00|
L|01/02/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-84780.00|
L|01/02/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1107TF||GL|4710.00|0.00|-80070.00|
L|01/02/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|8288.00|
L|01/02/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-114660.00|
L|01/02/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1108TF||GL|5733.00|0.00|-108927.00|
L|01/02/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|11290.00|
L|01/02/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-24180.00|
L|01/02/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1109TF||GL|930.00|0.00|-23250.00|
L|01/02/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2413.00|
L|01/02/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-204984.00|
L|01/02/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV1110TF||GL|7592.00|0.00|-197392.00|
L|01/02/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|19666.00|
L|01/02/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|297.60|
L|01/02/2016|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/02/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3887158.40|
L|01/02/2016|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1669209.02|
L|01/02/2016|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-35394.22|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78694||AR|0.00|82.80|-35477.02|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78695||AR|0.00|26.70|-35503.72|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78696||AR|0.00|37.80|-35541.52|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78697||AR|0.00|11.70|-35553.22|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78698||AR|0.00|37.80|-35591.02|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78699||AR|0.00|11.70|-35602.72|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78700||AR|0.00|145.20|-35747.92|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78701||AR|0.00|24.30|-35772.22|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78702||AR|0.00|36.00|-35808.22|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|78703|G02780D|AR|0.00|49.80|-35858.02|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78704||AR|0.00|93.60|-35951.62|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78706||AR|0.00|1.68|-35953.30|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78707||AR|0.00|1.68|-35954.98|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78708||AR|0.00|1.68|-35956.66|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78709||AR|0.00|315.00|-36271.66|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78710||AR|0.00|34.80|-36306.46|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78711||AR|0.00|53.70|-36360.16|
L|01/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78705||AR|0.00|78.60|-36438.76|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78712||AR|0.00|43.80|-36482.56|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78713||AR|0.00|141.12|-36623.68|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78714||AR|0.00|158.10|-36781.78|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78715||AR|0.00|99.30|-36881.08|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|C & T TRADING AND MAINTENANCE|78716||AR|0.00|135.00|-37016.08|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78717||AR|0.00|198.00|-37214.08|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78718||AR|0.00|720.00|-37934.08|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78719||AR|0.00|559.80|-38493.88|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78720||AR|0.00|612.00|-39105.88|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|78721|G02778D,TR37911|AR|0.00|33.00|-39138.88|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78722||AR|0.00|207.54|-39346.42|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78723||AR|0.00|270.00|-39616.42|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|78724|TR38040|AR|0.00|26.40|-39642.82|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|78725||AR|0.00|241.50|-39884.32|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78726||AR|0.00|233.40|-40117.72|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UBF MAINTENANCE SDN BHD|78728||AR|0.00|34.20|-40151.92|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78727||AR|0.00|37.80|-40189.72|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78731||AR|0.00|29.40|-40219.12|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOLDEN COOLING TECHNIQUE SDN BHD|78733|TR38033|AR|0.00|24.00|-40243.12|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78730||AR|0.00|527.40|-40770.52|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|78732|G02760D|AR|0.00|9.00|-40779.52|
L|02/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78729|TR37856|AR|0.00|13.50|-40793.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78734||AR|0.00|60.00|-40853.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78735||AR|0.00|15.30|-40868.32|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78736||AR|0.00|511.20|-41379.52|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78737||AR|0.00|57.00|-41436.52|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|78738|TR37900|AR|0.00|197.40|-41633.92|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78739||AR|0.00|107.10|-41741.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78740||AR|0.00|111.00|-41852.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78741||AR|0.00|9.00|-41861.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78742||AR|0.00|54.00|-41915.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78743||AR|0.00|363.00|-42278.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78744||AR|0.00|214.80|-42492.82|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HUMAIRAH SERVICES|78745|TR37920|AR|0.00|347.40|-42840.22|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78746||AR|0.00|11.40|-42851.62|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78747||AR|0.00|43.80|-42895.42|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78749||AR|0.00|69.60|-42965.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|78750||AR|0.00|36.00|-43001.02|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78751||AR|0.00|49.80|-43050.82|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78752||AR|0.00|15.00|-43065.82|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|78753|TR37968|AR|0.00|1350.00|-44415.82|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78754||AR|0.00|54.60|-44470.42|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78755||AR|0.00|30.00|-44500.42|
L|03/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BOILERS & BURNERS TECHNOLOGY SDN BHD|78748|TR37902|AR|0.00|175.80|-44676.22|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78756||AR|0.00|34.80|-44711.02|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78757||AR|0.00|150.60|-44861.62|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78758|TR37156MET|AR|0.00|10.80|-44872.42|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABILITY OILFIELD & ENGINEERING SDN BHD|78759|TR37905|AR|0.00|18.00|-44890.42|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78760|TR37915|AR|0.00|104.70|-44995.12|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78761|G02772D|AR|0.00|55.80|-45050.92|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78762||AR|0.00|263.70|-45314.62|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78763||AR|0.00|604.50|-45919.12|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78765||AR|0.00|362.70|-46281.82|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78766||AR|0.00|1609.80|-47891.62|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78767||AR|0.00|432.60|-48324.22|
L|04/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|78764|G02789D|AR|0.00|55.20|-48379.42|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUEGER SDN BHD (441026-A)|78768||AR|0.00|45.60|-48425.02|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|78770||AR|0.00|9.00|-48434.02|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMAT TEKNIK SDN BHD|78769||AR|0.00|17.40|-48451.42|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78771||AR|0.00|96.00|-48547.42|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78772|CN2757|AR|0.00|10.80|-48558.22|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78773||AR|0.00|45.90|-48604.12|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78774|TR37907|AR|0.00|51.00|-48655.12|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78775||AR|0.00|163.80|-48818.92|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78776|G02795D|AR|0.00|102.90|-48921.82|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|78778|TR37960|AR|0.00|148.80|-49070.62|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78780||AR|0.00|45.60|-49116.22|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78781|TR37915|AR|0.00|409.50|-49525.72|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78779||AR|0.00|54.00|-49579.72|
L|05/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ELITE PILING CONSTRUCTION SDN BHD|78777|TR37849|AR|0.00|18.00|-49597.72|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78782|TR37872|AR|0.00|198.00|-49795.72|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78783||AR|0.00|7.20|-49802.92|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|78784|TR37992|AR|0.00|108.00|-49910.92|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|78786||AR|0.00|28.80|-49939.72|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78790||AR|0.00|12.00|-49951.72|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|78791||AR|0.00|68.70|-50020.42|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78792||AR|0.00|6.60|-50027.02|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78793|G02766D,G02767D|AR|0.00|86.40|-50113.42|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|78789||AR|0.00|7.50|-50120.92|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|78788||AR|0.00|7.50|-50128.42|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|78787||AR|0.00|7.50|-50135.92|
L|10/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78785||AR|0.00|114.00|-50249.92|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78794||AR|0.00|6.60|-50256.52|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78795||AR|0.00|6.60|-50263.12|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78796||AR|0.00|6.60|-50269.72|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMAT TEKNIK SDN BHD|78797||AR|0.00|32.40|-50302.12|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78798||AR|0.00|13.20|-50315.32|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78801||AR|0.00|38.40|-50353.72|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78802||AR|0.00|57.00|-50410.72|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|78803|TR37926|AR|0.00|21.00|-50431.72|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BELTON AXLE COMPONENTS SDN BHD|78804||AR|0.00|43.50|-50475.22|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78805||AR|0.00|90.00|-50565.22|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POTENTIAL SQUARE SDN BHD|78806|G02768D,G02776D,G02777D|AR|0.00|18.00|-50583.22|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78807|TR37910|AR|0.00|103.20|-50686.42|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78808|TR37910|AR|0.00|129.90|-50816.32|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78809||AR|0.00|43.20|-50859.52|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78810|TR37909|AR|0.00|18.00|-50877.52|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78811||AR|0.00|6.60|-50884.12|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78814||AR|0.00|19.80|-50903.92|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78815||AR|0.00|39.60|-50943.52|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78817||AR|0.00|37.20|-50980.72|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78813||AR|0.00|39.60|-51020.32|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANJIN D & B ( MALAYSIA ) SDN BHD|78812|TR37889|AR|0.00|100.50|-51120.82|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78799||AR|0.00|567.60|-51688.42|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78800||AR|0.00|28.50|-51716.92|
L|11/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78816||AR|0.00|94.50|-51811.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78818||AR|0.00|39.60|-51851.02|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78819||AR|0.00|39.60|-51890.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78820||AR|0.00|39.60|-51930.22|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78821||AR|0.00|6.60|-51936.82|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78822||AR|0.00|6.60|-51943.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78823||AR|0.00|18.60|-51962.02|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78824||AR|0.00|37.20|-51999.22|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78825||AR|0.00|37.20|-52036.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DBT SDN BHD|78826||AR|0.00|22.20|-52058.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78827||AR|0.00|24.00|-52082.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78828||AR|0.00|24.00|-52106.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78829||AR|0.00|13.20|-52119.82|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|78830|G02761D,TR37922|AR|0.00|16.80|-52136.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78831|G02769D|AR|0.00|12.00|-52148.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78832|G02770D|AR|0.00|12.00|-52160.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DJ INOVATIF SDN BHD|78833|G02771D|AR|0.00|15.00|-52175.62|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78834||AR|0.00|26.40|-52202.02|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78835||AR|0.00|13.20|-52215.22|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78836||AR|0.00|6.60|-52221.82|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78837||AR|0.00|6.60|-52228.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78838||AR|0.00|6.60|-52235.02|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78839||AR|0.00|21.00|-52256.02|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78841|G02853D,TR37998|AR|0.00|227.70|-52483.72|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78843|TR37954|AR|0.00|187.20|-52670.92|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|78844||AR|0.00|49.80|-52720.72|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78845||AR|0.00|19.80|-52740.52|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78846||AR|0.00|207.90|-52948.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78847||AR|0.00|46.50|-52994.92|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78848|TR37973|AR|0.00|34.20|-53029.12|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78849||AR|0.00|171.00|-53200.12|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78850|G02773D|AR|0.00|57.60|-53257.72|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78851||AR|0.00|318.00|-53575.72|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78852|TR38048|AR|0.00|117.00|-53692.72|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78853||AR|0.00|50.70|-53743.42|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78840||AR|0.00|140.40|-53883.82|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001567|TR38032|AR|0.00|48.00|-53931.82|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78842||AR|0.00|673.50|-54605.32|
L|12/02/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001568|TR38010|AR|0.00|48.00|-54653.32|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|78854|TR37904|AR|0.00|73.20|-54726.52|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78856||AR|0.00|32.10|-54758.62|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78857||AR|0.00|136.80|-54895.42|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|78858||AR|0.00|69.90|-54965.32|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78859|TR37750|AR|0.00|469.20|-55434.52|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78860|TR37750|AR|0.00|238.20|-55672.72|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78861|TR37750|AR|0.00|374.10|-56046.82|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|78862|TR37961|AR|3.37|112.20|-56155.65|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|78863|G02781D|AR|0.00|27.00|-56182.65|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78864|TR37938|AR|0.00|117.00|-56299.65|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|78865|TR37959|AR|0.00|129.00|-56428.65|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78866||AR|0.00|105.00|-56533.65|
L|15/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|78855||AR|0.00|1800.00|-58333.65|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78867||AR|0.00|104.40|-58438.05|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|78868||AR|0.00|24.00|-58462.05|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAE ENERGY SDN BHD|78869|TR37906|AR|0.00|265.20|-58727.25|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|78870||AR|0.00|22.80|-58750.05|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78871||AR|0.00|183.00|-58933.05|
L|16/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78872|TR37966|AR|0.00|151.20|-59084.25|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JNS SOLUTIONS SDN BHD (101336-X)|78873|TR37967|AR|0.00|60.00|-59144.25|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCEAN LINK MARINE SDN BHD|78874|TR37927|AR|0.00|213.90|-59358.15|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78875||AR|0.00|50.70|-59408.85|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78876||AR|0.00|39.00|-59447.85|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78877||AR|0.00|27.00|-59474.85|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD|78878|G02782D|AR|0.00|7.50|-59482.35|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD|78879|G02783D|AR|0.00|7.50|-59489.85|
L|17/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RECAA INSULATION SYSTEMS SDN BHD|78880|G02784D|AR|0.00|22.80|-59512.65|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78881|TR37962|AR|0.00|51.00|-59563.65|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|78882||AR|0.00|396.00|-59959.65|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78883||AR|0.00|28.80|-59988.45|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78884||AR|0.00|93.60|-60082.05|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|78885|TR37997|AR|0.00|57.00|-60139.05|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78886||AR|0.00|57.00|-60196.05|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78887||AR|0.00|120.96|-60317.01|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|78889||AR|0.00|64.50|-60381.51|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78890||AR|0.00|54.60|-60436.11|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IKJ PROJECTS SDN BHD|78891|TR37986|AR|0.00|49.80|-60485.91|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|78892||AR|0.00|52.80|-60538.71|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78893||AR|0.00|720.00|-61258.71|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78894||AR|0.00|781.26|-62039.97|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78895||AR|0.00|422.40|-62462.37|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78896||AR|0.00|192.90|-62655.27|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78897||AR|0.00|84.24|-62739.51|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78898||AR|0.00|137.52|-62877.03|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78899||AR|0.00|19.20|-62896.23|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAISUNG STEEL ENGINEERING SDN BHD|78900|TR37923|AR|0.00|42.00|-62938.23|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78901||AR|0.00|240.00|-63178.23|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78902||AR|0.00|142.20|-63320.43|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78903||AR|0.00|120.96|-63441.39|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78904||AR|0.00|44.28|-63485.67|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78905||AR|0.00|232.80|-63718.47|
L|18/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78888||AR|0.00|65.40|-63783.87|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|78906|TR37980|AR|0.00|48.00|-63831.87|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78907||AR|0.00|148.86|-63980.73|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78908||AR|0.00|1684.80|-65665.53|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78909||AR|0.00|238.80|-65904.33|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78910||AR|0.00|259.20|-66163.53|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78911||AR|0.00|127.20|-66290.73|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78913||AR|0.00|3585.00|-69875.73|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78912||AR|0.00|509.76|-70385.49|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STC SPRING MFG ( 001104426-X )|78915|G02788D|AR|0.00|8.40|-70393.89|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|78916|TR37930|AR|0.00|136.80|-70530.69|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|78917|G02786D|AR|0.00|66.90|-70597.59|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78918||AR|0.00|54.00|-70651.59|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78921||AR|0.00|159.00|-70810.59|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78920||AR|0.00|143.10|-70953.69|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BELDEX AUTO MACHINE (M) SDN BHD|78922|G02787D|AR|0.00|34.80|-70988.49|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78923||AR|0.00|33.00|-71021.49|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78924||AR|0.00|6.00|-71027.49|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78925||AR|0.00|54.00|-71081.49|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|78926||AR|0.00|13.50|-71094.99|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78927||AR|0.00|202.20|-71297.19|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78928||AR|0.00|66.00|-71363.19|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78929||AR|0.00|129.00|-71492.19|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78919||AR|0.00|433.80|-71925.99|
L|19/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|78914||AR|0.00|270.00|-72195.99|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78930||AR|0.00|72.00|-72267.99|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|78931|TR37983|AR|0.00|55.26|-72323.25|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|78932||AR|0.00|42.00|-72365.25|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78933|TR38034|AR|0.00|60.00|-72425.25|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|REKIND MALAYSIA SDN BHD|CN2760||AR|5.40|0.00|-72419.85|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2761||AR|47.52|0.00|-72372.33|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2762||AR|6.60|0.00|-72365.73|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2763||AR|22.20|0.00|-72343.53|
L|22/02/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|MIE INDUSTRIAL SDN BHD (433722-P)|CN2764|78396|AR|8.10|0.00|-72335.43|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78935|TR37974|AR|0.00|12.00|-72347.43|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78936||AR|0.00|46.80|-72394.23|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78937||AR|0.00|50.70|-72444.93|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78938||AR|0.00|46.80|-72491.73|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78939||AR|0.00|46.80|-72538.53|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78940||AR|0.00|400.80|-72939.33|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78941||AR|0.00|57.60|-72996.93|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78942||AR|0.00|114.00|-73110.93|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78943||AR|0.00|399.90|-73510.83|
L|23/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSE RESOURCES SDN BHD|78934||AR|0.00|136.80|-73647.63|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA |KETUA PENGARAH KASTAM MALAYSIA |GPV15090||GL|35394.22|0.00|-38253.41|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78944||AR|0.00|1120.80|-39374.21|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78945||AR|0.00|191.40|-39565.61|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78946||AR|0.00|566.40|-40132.01|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78947||AR|0.00|536.40|-40668.41|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78948||AR|0.00|36.00|-40704.41|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78949|TR37989|AR|0.00|41.16|-40745.57|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78951||AR|0.00|17.70|-40763.27|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|78950||AR|40.50|1120.50|-41843.27|
L|24/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|78952|TR38005|AR|0.00|85.20|-41928.47|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|78953|TR37975|AR|1.20|146.10|-42073.37|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78954||AR|0.00|587.40|-42660.77|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|78955||AR|0.00|24.60|-42685.37|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|78956|TR37972|AR|0.00|111.00|-42796.37|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78959||AR|0.00|18.60|-42814.97|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78961|TR37979|AR|0.00|73.80|-42888.77|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ATTIM SERVICES|78957|G02785D|AR|0.00|32.70|-42921.47|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78962||AR|0.00|21.60|-42943.07|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78958||AR|0.00|262.80|-43205.87|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|78960|G02791D|AR|0.00|16.20|-43222.07|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|78964|G02851D|AR|0.00|28.80|-43250.87|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78965||AR|0.00|16.80|-43267.67|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESS METAL BERHAD|78966||AR|0.00|15.00|-43282.67|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78967||AR|0.00|81.00|-43363.67|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|78970||AR|0.00|15.60|-43379.27|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78972||AR|0.00|58.80|-43438.07|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78974||AR|0.00|24.60|-43462.67|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78975||AR|0.00|12.30|-43474.97|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78971||AR|0.00|58.80|-43533.77|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78973||AR|0.00|128.10|-43661.87|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78963||AR|0.00|81.30|-43743.17|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78968||AR|0.00|49.50|-43792.67|
L|25/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78969||AR|0.00|177.30|-43969.97|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78976||AR|0.00|162.00|-44131.97|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78977||AR|0.00|45.60|-44177.57|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|78979||AR|0.00|36.00|-44213.57|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78980||AR|0.00|508.50|-44722.07|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78981||AR|0.00|27.00|-44749.07|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78982||AR|0.00|15.00|-44764.07|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HENIKWON CORPORATION SDN BHD|78984|G02793D|AR|0.00|16.80|-44780.87|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78985|TR37981|AR|0.00|24.00|-44804.87|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78986||AR|0.00|12.00|-44816.87|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|78987||AR|0.00|11.10|-44827.97|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78988||AR|0.00|107.40|-44935.37|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|78989||AR|0.00|46.80|-44982.17|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78990||AR|0.00|91.20|-45073.37|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78991||AR|0.00|75.00|-45148.37|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78992||AR|0.00|36.00|-45184.37|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78993||AR|0.00|46.80|-45231.17|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|78994|TR37864|AR|0.00|135.00|-45366.17|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INSULTEC DURAGATE SDN BHD|78995|TR37940|AR|0.00|36.00|-45402.17|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78996||AR|0.00|34.80|-45436.97|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78997||AR|0.00|82.62|-45519.59|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78998||AR|0.00|9.00|-45528.59|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78999||AR|0.00|49.20|-45577.79|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79000||AR|0.00|60.00|-45637.79|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SPECIAL TRIUMPH SDN BHD|79001|G02790D|AR|0.00|48.00|-45685.79|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79002|G02794D|AR|0.00|72.00|-45757.79|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79003||AR|0.00|350.70|-46108.49|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79004||AR|0.00|350.70|-46459.19|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79006||AR|0.00|16.50|-46475.69|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79005||AR|0.00|603.12|-47078.81|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79007||AR|0.00|28.20|-47107.01|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|T VISION ENGINEERING SDN BHD|79008||AR|0.00|9.60|-47116.61|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79009||AR|0.00|42.00|-47158.61|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79010||AR|0.00|11.88|-47170.49|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79012||AR|0.00|94.50|-47264.99|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79013||AR|0.00|78.60|-47343.59|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79014||AR|0.00|27.00|-47370.59|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79015||AR|0.00|119.40|-47489.99|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79016||AR|0.00|325.98|-47815.97|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79017||AR|0.00|46.80|-47862.77|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79018||AR|0.00|64.08|-47926.85|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79019||AR|0.00|36.18|-47963.03|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79020||AR|0.00|126.00|-48089.03|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79021||AR|0.00|42.00|-48131.03|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78983||AR|0.00|139.20|-48270.23|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79022|TR37941|AR|0.00|345.60|-48615.83|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79023|TR37942|AR|0.00|345.60|-48961.43|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |79024|TR37946|AR|0.00|18.00|-48979.43|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78978||AR|0.00|54.60|-49034.03|
L|26/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSE RESOURCES SDN BHD|79011||AR|14.40|314.40|-49334.03|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79025|G02792D|AR|0.00|25.20|-49359.23|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79026||AR|0.00|205.50|-49564.73|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|79027||AR|0.00|9.00|-49573.73|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79028||AR|0.00|282.60|-49856.33|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|79030||AR|0.00|13.80|-49870.13|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|79031||AR|0.00|24.30|-49894.43|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79033||AR|0.00|173.70|-50068.13|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79034||AR|0.00|797.40|-50865.53|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|79029|TR38060|AR|0.00|21.00|-50886.53|
L|29/02/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79032|G02855D|AR|0.00|8.40|-50894.93|
L|01/02/2016|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/02/2016|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/02/2016|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/02/2016|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/02/2016|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/02/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-6615800.53|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78700||AR|0.00|1810.00|-6617610.53|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78701||AR|0.00|405.00|-6618015.53|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78709||AR|0.00|5250.00|-6623265.53|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78710||AR|0.00|580.00|-6623845.53|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78705||AR|0.00|1310.00|-6625155.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78714||AR|0.00|2635.00|-6627790.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78715||AR|0.00|1655.00|-6629445.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78717||AR|0.00|3300.00|-6632745.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78722||AR|0.00|3459.00|-6636204.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78723||AR|0.00|4500.00|-6640704.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|78724|TR38040|AR|0.00|440.00|-6641144.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78726||AR|0.00|3890.00|-6645034.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|UBF MAINTENANCE SDN BHD|78728||AR|0.00|570.00|-6645604.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78727||AR|0.00|630.00|-6646234.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78731||AR|0.00|490.00|-6646724.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78730||AR|0.00|8790.00|-6655514.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|PEMBINAAN MELIMA (M) SDN BHD (320801-K)|78732|G02760D|AR|0.00|150.00|-6655664.53|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78729|TR37856|AR|0.00|225.00|-6655889.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78736||AR|0.00|8520.00|-6664409.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78737||AR|0.00|950.00|-6665359.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|78738|TR37900|AR|0.00|3290.00|-6668649.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78739||AR|0.00|1785.00|-6670434.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|78740||AR|0.00|1850.00|-6672284.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78742||AR|0.00|900.00|-6673184.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78743||AR|0.00|6050.00|-6679234.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78744||AR|0.00|3350.00|-6682584.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|HUMAIRAH SERVICES|78745|TR37920|AR|0.00|5790.00|-6688374.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78749||AR|0.00|1160.00|-6689534.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|78753|TR37968|AR|0.00|22500.00|-6712034.53|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|BOILERS & BURNERS TECHNOLOGY SDN BHD|78748|TR37902|AR|0.00|2040.00|-6714074.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78756||AR|0.00|580.00|-6714654.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78757||AR|0.00|2510.00|-6717164.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78763||AR|0.00|10075.00|-6727239.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78765||AR|0.00|6045.00|-6733284.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78766||AR|0.00|26830.00|-6760114.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78767||AR|0.00|7210.00|-6767324.53|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|78764|G02789D|AR|0.00|920.00|-6768244.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|RUEGER SDN BHD (441026-A)|78768||AR|0.00|760.00|-6769004.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|78770||AR|0.00|150.00|-6769154.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|AMAT TEKNIK SDN BHD|78769||AR|0.00|290.00|-6769444.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78771||AR|0.00|1600.00|-6771044.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78776|G02795D|AR|0.00|1505.00|-6772549.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|78778|TR37960|AR|0.00|2480.00|-6775029.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78780||AR|0.00|760.00|-6775789.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78779||AR|0.00|900.00|-6776689.53|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|ELITE PILING CONSTRUCTION SDN BHD|78777|TR37849|AR|0.00|300.00|-6776989.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78782|TR37872|AR|0.00|3300.00|-6780289.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|78784|TR37992|AR|0.00|1800.00|-6782089.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|SANKYU (MALAYSIA) SDN BHD|78791||AR|0.00|1145.00|-6783234.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78792||AR|0.00|110.00|-6783344.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78793|G02766D,G02767D|AR|0.00|1440.00|-6784784.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|78789||AR|0.00|125.00|-6784909.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|78788||AR|0.00|125.00|-6785034.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|78787||AR|0.00|125.00|-6785159.53|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|78785||AR|0.00|1900.00|-6787059.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78794||AR|0.00|110.00|-6787169.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78795||AR|0.00|110.00|-6787279.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78796||AR|0.00|110.00|-6787389.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|AMAT TEKNIK SDN BHD|78797||AR|0.00|540.00|-6787929.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78798||AR|0.00|220.00|-6788149.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78801||AR|0.00|640.00|-6788789.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78805||AR|0.00|1500.00|-6790289.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|POTENTIAL SQUARE SDN BHD|78806|G02768D,G02776D,G02777D|AR|0.00|300.00|-6790589.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78807|TR37910|AR|0.00|1330.00|-6791919.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78808|TR37910|AR|0.00|1475.00|-6793394.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78811||AR|0.00|110.00|-6793504.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78814||AR|0.00|330.00|-6793834.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78815||AR|0.00|660.00|-6794494.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78817||AR|0.00|620.00|-6795114.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78813||AR|0.00|660.00|-6795774.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|HANJIN D & B ( MALAYSIA ) SDN BHD|78812|TR37889|AR|0.00|1675.00|-6797449.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78799||AR|0.00|9460.00|-6806909.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78800||AR|0.00|475.00|-6807384.53|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78816||AR|0.00|1575.00|-6808959.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78818||AR|0.00|660.00|-6809619.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78819||AR|0.00|660.00|-6810279.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78820||AR|0.00|660.00|-6810939.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78821||AR|0.00|110.00|-6811049.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78822||AR|0.00|110.00|-6811159.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78823||AR|0.00|310.00|-6811469.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78824||AR|0.00|620.00|-6812089.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78825||AR|0.00|620.00|-6812709.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78827||AR|0.00|400.00|-6813109.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78828||AR|0.00|400.00|-6813509.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78829||AR|0.00|220.00|-6813729.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|78830|G02761D,TR37922|AR|0.00|280.00|-6814009.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78831|G02769D|AR|0.00|200.00|-6814209.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|78832|G02770D|AR|0.00|200.00|-6814409.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|DJ INOVATIF SDN BHD|78833|G02771D|AR|0.00|250.00|-6814659.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78834||AR|0.00|440.00|-6815099.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78835||AR|0.00|220.00|-6815319.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78836||AR|0.00|110.00|-6815429.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78837||AR|0.00|110.00|-6815539.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78838||AR|0.00|110.00|-6815649.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78841|G02853D,TR37998|AR|0.00|2490.00|-6818139.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78843|TR37954|AR|0.00|3120.00|-6821259.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78845||AR|0.00|330.00|-6821589.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78846||AR|0.00|3465.00|-6825054.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78847||AR|0.00|775.00|-6825829.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78848|TR37973|AR|0.00|570.00|-6826399.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78849||AR|0.00|2850.00|-6829249.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|78850|G02773D|AR|0.00|960.00|-6830209.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78851||AR|0.00|5300.00|-6835509.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78852|TR38048|AR|0.00|1950.00|-6837459.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78840||AR|0.00|2340.00|-6839799.53|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78842||AR|0.00|11040.00|-6850839.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|78854|TR37904|AR|0.00|1220.00|-6852059.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78857||AR|0.00|2280.00|-6854339.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78859|TR37750|AR|0.00|7820.00|-6862159.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78860|TR37750|AR|0.00|3970.00|-6866129.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78861|TR37750|AR|0.00|6235.00|-6872364.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|78862|TR37961|AR|0.00|1400.00|-6873764.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|78863|G02781D|AR|0.00|450.00|-6874214.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78864|TR37938|AR|0.00|1950.00|-6876164.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|DERMAGA OIL & GAS SDN BHD[860040-V]|78865|TR37959|AR|0.00|2150.00|-6878314.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|78866||AR|0.00|1750.00|-6880064.53|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|78855||AR|0.00|30000.00|-6910064.53|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|78867||AR|0.00|1740.00|-6911804.53|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|ZAE ENERGY SDN BHD|78869|TR37906|AR|0.00|4420.00|-6916224.53|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|78870||AR|0.00|380.00|-6916604.53|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78871||AR|0.00|3050.00|-6919654.53|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|78872|TR37966|AR|0.00|2520.00|-6922174.53|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|78874|TR37927|AR|0.00|3180.00|-6925354.53|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78877||AR|0.00|450.00|-6925804.53|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|RECAA INSULATION SYSTEMS SDN BHD|78880|G02784D|AR|0.00|380.00|-6926184.53|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78895||AR|0.00|7040.00|-6933224.53|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|HAISUNG STEEL ENGINEERING SDN BHD|78900|TR37923|AR|0.00|700.00|-6933924.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78908||AR|0.00|28080.00|-6962004.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78909||AR|0.00|3150.00|-6965154.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78913||AR|0.00|59750.00|-7024904.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|STC SPRING MFG ( 001104426-X )|78915|G02788D|AR|0.00|140.00|-7025044.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|78916|TR37930|AR|0.00|2280.00|-7027324.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|IMPIAN REZEKI CAHAYA SDN BHD (Co No:727785-H)|78917|G02786D|AR|0.00|1115.00|-7028439.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78921||AR|0.00|2650.00|-7031089.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BELDEX AUTO MACHINE (M) SDN BHD|78922|G02787D|AR|0.00|580.00|-7031669.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78925||AR|0.00|900.00|-7032569.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|78926||AR|0.00|225.00|-7032794.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78928||AR|0.00|1100.00|-7033894.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78929||AR|0.00|2150.00|-7036044.53|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78919||AR|0.00|7230.00|-7043274.53|
L|22/02/2016|501000|TURNOVER|CREDIT NOTE|REKIND MALAYSIA SDN BHD|CN2760||AR|90.00|0.00|-7043184.53|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78940||AR|0.00|6680.00|-7049864.53|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|78941||AR|0.00|960.00|-7050824.53|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78942||AR|0.00|1900.00|-7052724.53|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78943||AR|0.00|6665.00|-7059389.53|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|HSE RESOURCES SDN BHD|78934||AR|0.00|2280.00|-7061669.53|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78944||AR|0.00|18680.00|-7080349.53|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78946||AR|0.00|9440.00|-7089789.53|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78947||AR|0.00|8940.00|-7098729.53|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|78950||AR|0.00|18675.00|-7117404.53|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|78952|TR38005|AR|0.00|1420.00|-7118824.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|78953|TR37975|AR|0.00|2160.00|-7120984.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78954||AR|0.00|9790.00|-7130774.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|78959||AR|0.00|310.00|-7131084.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78961|TR37979|AR|0.00|1020.00|-7132104.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|ATTIM SERVICES|78957|G02785D|AR|0.00|360.00|-7132464.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|78960|G02791D|AR|0.00|270.00|-7132734.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|PRESS METAL BERHAD|78966||AR|0.00|250.00|-7132984.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|78967||AR|0.00|1350.00|-7134334.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78972||AR|0.00|980.00|-7135314.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78974||AR|0.00|410.00|-7135724.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78975||AR|0.00|205.00|-7135929.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|78971||AR|0.00|980.00|-7136909.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78973||AR|0.00|2135.00|-7139044.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78963||AR|0.00|330.00|-7139374.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78968||AR|0.00|640.00|-7140014.53|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78969||AR|0.00|2955.00|-7142969.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78976||AR|0.00|2700.00|-7145669.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|78979||AR|0.00|600.00|-7146269.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78980||AR|0.00|8475.00|-7154744.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78981||AR|0.00|450.00|-7155194.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78982||AR|0.00|250.00|-7155444.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|HENIKWON CORPORATION SDN BHD|78984|G02793D|AR|0.00|280.00|-7155724.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|78988||AR|0.00|1790.00|-7157514.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78990||AR|0.00|1520.00|-7159034.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ALUMINIUM ALLOY INDUSTRIES SDN. BHD (F.k.a. Aluminium Alloy Castings Sdn. Bhd)|78994|TR37864|AR|0.00|2250.00|-7161284.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|INSULTEC DURAGATE SDN BHD|78995|TR37940|AR|0.00|600.00|-7161884.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78996||AR|0.00|580.00|-7162464.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78997||AR|0.00|1377.00|-7163841.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78998||AR|0.00|150.00|-7163991.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|SPECIAL TRIUMPH SDN BHD|79001|G02790D|AR|0.00|800.00|-7164791.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79002|G02794D|AR|0.00|1200.00|-7165991.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79006||AR|0.00|275.00|-7166266.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78983||AR|0.00|2320.00|-7168586.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79022|TR37941|AR|0.00|5760.00|-7174346.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ZARO RESOURCES (M) SDN BHD (1113140-H)|79023|TR37942|AR|0.00|5760.00|-7180106.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |79024|TR37946|AR|0.00|300.00|-7180406.53|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|HSE RESOURCES SDN BHD|79011||AR|0.00|5240.00|-7185646.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79025|G02792D|AR|0.00|420.00|-7186066.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79026||AR|0.00|3425.00|-7189491.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|79027||AR|0.00|150.00|-7189641.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79028||AR|0.00|3990.00|-7193631.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|79031||AR|0.00|405.00|-7194036.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79033||AR|0.00|2895.00|-7196931.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79034||AR|0.00|12980.00|-7209911.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|79029|TR38060|AR|0.00|350.00|-7210261.53|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79032|G02855D|AR|0.00|140.00|-7210401.53|
L|01/02/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-415388.40|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|C & T TRADING AND MAINTENANCE|78716||AR|0.00|2250.00|-417638.40|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|78721|G02778D,TR37911|AR|0.00|550.00|-418188.40|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|GOLDEN COOLING TECHNIQUE SDN BHD|78733|TR38033|AR|0.00|400.00|-418588.40|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78741||AR|0.00|150.00|-418738.40|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78758|TR37156MET|AR|0.00|180.00|-418918.40|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78772|CN2757|AR|0.00|180.00|-419098.40|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78783||AR|0.00|120.00|-419218.40|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|KINETIC CONSTRUCTION & TRADING SDN. BHD.|78786||AR|0.00|480.00|-419698.40|
L|10/02/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|78790||AR|0.00|200.00|-419898.40|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|BELTON AXLE COMPONENTS SDN BHD|78804||AR|0.00|725.00|-420623.40|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78809||AR|0.00|720.00|-421343.40|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|DBT SDN BHD|78826||AR|0.00|370.00|-421713.40|
L|16/02/2016|501000|TURNOVER|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|78868||AR|0.00|400.00|-422113.40|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|78955||AR|0.00|410.00|-422523.40|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78962||AR|0.00|360.00|-422883.40|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78958||AR|0.00|4380.00|-427263.40|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|78970||AR|0.00|260.00|-427523.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78977||AR|0.00|760.00|-428283.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78986||AR|0.00|200.00|-428483.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|78989||AR|0.00|780.00|-429263.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79000||AR|0.00|1000.00|-430263.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|T VISION ENGINEERING SDN BHD|79008||AR|0.00|160.00|-430423.40|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79014||AR|0.00|450.00|-430873.40|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|79030||AR|0.00|230.00|-431103.40|
L|01/02/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-7854724.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78694||AR|0.00|1380.00|-7856104.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78695||AR|0.00|445.00|-7856549.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78696||AR|0.00|630.00|-7857179.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78697||AR|0.00|195.00|-7857374.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78698||AR|0.00|630.00|-7858004.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78699||AR|0.00|195.00|-7858199.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78700||AR|0.00|610.00|-7858809.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78702||AR|0.00|600.00|-7859409.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|78703|G02780D|AR|0.00|830.00|-7860239.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78704||AR|0.00|1560.00|-7861799.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78706||AR|0.00|28.00|-7861827.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78707||AR|0.00|28.00|-7861855.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78708||AR|0.00|28.00|-7861883.02|
L|01/02/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78711||AR|0.00|895.00|-7862778.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78712||AR|0.00|730.00|-7863508.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78713||AR|0.00|2352.00|-7865860.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78718||AR|0.00|12000.00|-7877860.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78719||AR|0.00|9330.00|-7887190.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78720||AR|0.00|10200.00|-7897390.02|
L|02/02/2016|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|78725||AR|0.00|4025.00|-7901415.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78734||AR|0.00|1000.00|-7902415.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78735||AR|0.00|255.00|-7902670.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78744||AR|0.00|230.00|-7902900.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78746||AR|0.00|190.00|-7903090.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78747||AR|0.00|730.00|-7903820.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|78750||AR|0.00|600.00|-7904420.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78751||AR|0.00|830.00|-7905250.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78752||AR|0.00|250.00|-7905500.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78754||AR|0.00|910.00|-7906410.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78755||AR|0.00|500.00|-7906910.02|
L|03/02/2016|501000|TURNOVER|TAX INVOICE|BOILERS & BURNERS TECHNOLOGY SDN BHD|78748|TR37902|AR|0.00|890.00|-7907800.02|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|ABILITY OILFIELD & ENGINEERING SDN BHD|78759|TR37905|AR|0.00|300.00|-7908100.02|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78760|TR37915|AR|0.00|1745.00|-7909845.02|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78761|G02772D|AR|0.00|930.00|-7910775.02|
L|04/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78762||AR|0.00|4395.00|-7915170.02|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78773||AR|0.00|765.00|-7915935.02|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78774|TR37907|AR|0.00|850.00|-7916785.02|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78775||AR|0.00|2730.00|-7919515.02|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78776|G02795D|AR|0.00|210.00|-7919725.02|
L|05/02/2016|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78781|TR37915|AR|0.00|6825.00|-7926550.02|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78802||AR|0.00|950.00|-7927500.02|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|GTG INDUSTRIES SDN. BHD. (912584-W)|78803|TR37926|AR|0.00|350.00|-7927850.02|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78807|TR37910|AR|0.00|390.00|-7928240.02|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78808|TR37910|AR|0.00|690.00|-7928930.02|
L|11/02/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78810|TR37909|AR|0.00|300.00|-7929230.02|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78839||AR|0.00|350.00|-7929580.02|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|78841|G02853D,TR37998|AR|0.00|1305.00|-7930885.02|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|78844||AR|0.00|830.00|-7931715.02|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78853||AR|0.00|845.00|-7932560.02|
L|12/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78842||AR|0.00|185.00|-7932745.02|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78856||AR|0.00|535.00|-7933280.02|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|78858||AR|0.00|1165.00|-7934445.02|
L|15/02/2016|501000|TURNOVER|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|78862|TR37961|AR|0.00|470.00|-7934915.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|JNS SOLUTIONS SDN BHD (101336-X)|78873|TR37967|AR|0.00|1000.00|-7935915.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|78874|TR37927|AR|0.00|385.00|-7936300.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78875||AR|0.00|845.00|-7937145.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78876||AR|0.00|650.00|-7937795.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD|78878|G02782D|AR|0.00|125.00|-7937920.02|
L|17/02/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD|78879|G02783D|AR|0.00|125.00|-7938045.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|78881|TR37962|AR|0.00|850.00|-7938895.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|78882||AR|0.00|6600.00|-7945495.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78883||AR|0.00|480.00|-7945975.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78884||AR|0.00|1560.00|-7947535.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|78885|TR37997|AR|0.00|950.00|-7948485.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78886||AR|0.00|950.00|-7949435.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78887||AR|0.00|2016.00|-7951451.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD (489508-U)|78889||AR|0.00|1075.00|-7952526.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78890||AR|0.00|910.00|-7953436.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|IKJ PROJECTS SDN BHD|78891|TR37986|AR|0.00|830.00|-7954266.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|78892||AR|0.00|880.00|-7955146.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78893||AR|0.00|12000.00|-7967146.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78894||AR|0.00|13021.00|-7980167.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78896||AR|0.00|3215.00|-7983382.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78897||AR|0.00|1404.00|-7984786.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78898||AR|0.00|2292.00|-7987078.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78899||AR|0.00|320.00|-7987398.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78901||AR|0.00|4000.00|-7991398.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78902||AR|0.00|2370.00|-7993768.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78903||AR|0.00|2016.00|-7995784.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78904||AR|0.00|738.00|-7996522.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78905||AR|0.00|3880.00|-8000402.02|
L|18/02/2016|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78888||AR|0.00|1090.00|-8001492.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|78906|TR37980|AR|0.00|800.00|-8002292.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78907||AR|0.00|2481.00|-8004773.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|78909||AR|0.00|830.00|-8005603.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78910||AR|0.00|4320.00|-8009923.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78911||AR|0.00|2120.00|-8012043.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78912||AR|0.00|8496.00|-8020539.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78918||AR|0.00|900.00|-8021439.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78920||AR|0.00|2385.00|-8023824.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78923||AR|0.00|550.00|-8024374.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78924||AR|0.00|100.00|-8024474.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78927||AR|0.00|3370.00|-8027844.02|
L|19/02/2016|501000|TURNOVER|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|78914||AR|0.00|4500.00|-8032344.02|
L|22/02/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78930||AR|0.00|1200.00|-8033544.02|
L|22/02/2016|501000|TURNOVER|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|78931|TR37983|AR|0.00|921.00|-8034465.02|
L|22/02/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|78932||AR|0.00|700.00|-8035165.02|
L|22/02/2016|501000|TURNOVER|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78933|TR38034|AR|0.00|1000.00|-8036165.02|
L|22/02/2016|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2761||AR|792.00|0.00|-8035373.02|
L|22/02/2016|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2762||AR|110.00|0.00|-8035263.02|
L|22/02/2016|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2763||AR|370.00|0.00|-8034893.02|
L|22/02/2016|501000|TURNOVER|CREDIT NOTE|MIE INDUSTRIAL SDN BHD (433722-P)|CN2764|78396|AR|135.00|0.00|-8034758.02|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|78935|TR37974|AR|0.00|200.00|-8034958.02|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78936||AR|0.00|780.00|-8035738.02|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78937||AR|0.00|845.00|-8036583.02|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78938||AR|0.00|780.00|-8037363.02|
L|23/02/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78939||AR|0.00|780.00|-8038143.02|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|78945||AR|0.00|3190.00|-8041333.02|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78948||AR|0.00|600.00|-8041933.02|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78949|TR37989|AR|0.00|686.00|-8042619.02|
L|24/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78951||AR|0.00|295.00|-8042914.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|78953|TR37975|AR|0.00|275.00|-8043189.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|78956|TR37972|AR|0.00|1850.00|-8045039.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|78961|TR37979|AR|0.00|210.00|-8045249.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|ATTIM SERVICES|78957|G02785D|AR|0.00|185.00|-8045434.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|78964|G02851D|AR|0.00|480.00|-8045914.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78965||AR|0.00|280.00|-8046194.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78963||AR|0.00|1025.00|-8047219.02|
L|25/02/2016|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|78968||AR|0.00|185.00|-8047404.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|78985|TR37981|AR|0.00|400.00|-8047804.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|78987||AR|0.00|185.00|-8047989.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78991||AR|0.00|1250.00|-8049239.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78992||AR|0.00|600.00|-8049839.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78993||AR|0.00|780.00|-8050619.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|78999||AR|0.00|820.00|-8051439.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79003||AR|0.00|5845.00|-8057284.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79005||AR|0.00|10052.00|-8067336.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79007||AR|0.00|470.00|-8067806.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79009||AR|0.00|700.00|-8068506.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79010||AR|0.00|198.00|-8068704.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79012||AR|0.00|1575.00|-8070279.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79013||AR|0.00|1310.00|-8071589.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79015||AR|0.00|1990.00|-8073579.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79016||AR|0.00|5433.00|-8079012.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79017||AR|0.00|780.00|-8079792.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79018||AR|0.00|1068.00|-8080860.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79019||AR|0.00|603.00|-8081463.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79020||AR|0.00|2100.00|-8083563.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79021||AR|0.00|700.00|-8084263.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79004||AR|0.00|5845.00|-8090108.02|
L|26/02/2016|501000|TURNOVER|TAX INVOICE|WINNIC ENGINEERING WORKS (001241818-X)|78978||AR|0.00|910.00|-8091018.02|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79028||AR|0.00|720.00|-8091738.02|
L|29/02/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79034||AR|0.00|310.00|-8092048.02|
L|01/02/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|9914.76|
L|15/02/2016|501001|SALES DISCOUNT|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|78862|TR37961|AR|56.10|0.00|9970.86|
L|24/02/2016|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|78950||AR|675.00|0.00|10645.86|
L|25/02/2016|501001|SALES DISCOUNT|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|78953|TR37975|AR|20.00|0.00|10665.86|
L|26/02/2016|501001|SALES DISCOUNT|TAX INVOICE|HSE RESOURCES SDN BHD|79011||AR|240.00|0.00|10905.86|
L|01/02/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/02/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4160.60|
L|01/02/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|374159.31|
L|01/02/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|83451.18|
L|01/02/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|1212949.70|
L|29/02/2016|600100|SALARIES|AHMAD ISMAIL RETURN ADVANCES JAN2016 (MC)||G02816||GL|0.00|1062.25|1211887.45|
L|01/02/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|92089.87|
L|01/02/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|20174.35|
L|01/02/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|48293.34|
L|01/02/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|42804.54|
L|01/02/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|2079.94|
L|01/02/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|209987.48|
L|01/02/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|28853.00|
L|01/02/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2459.00|
L|01/02/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|717565.77|
L|01/02/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|63922.00|
L|01/02/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|13847.00|
L|01/02/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|255154.00|
L|01/02/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|7652.15|
L|01/02/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1519.65|
L|01/02/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|32019.30|
L|01/02/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|218786.32|
L|02/02/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20006/0216||GL|60.00|0.00|218846.32|
L|02/02/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20007/0216||GL|82.50|0.00|218928.82|
L|02/02/2016|610100|CONSUMABLES|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1602-098|ISLH-1602-098|AP|2400.00|0.00|221328.82|
L|04/02/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20021/0216||GL|80.00|0.00|221408.82|
L|05/02/2016|610100|CONSUMABLES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1142TF||GL|3600.00|0.00|225008.82|
L|05/02/2016|610100|CONSUMABLES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|96.60|0.00|225105.42|
L|12/02/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44773|44773|AP|1202.00|0.00|226307.42|
L|15/02/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6477|M6477|AP|1240.00|0.00|227547.42|
L|16/02/2016|610100|CONSUMABLES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|51.04|0.00|227598.46|
L|17/02/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44798|44798|AP|4198.00|0.00|231796.46|
L|22/02/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155118|421155118|AP|340.00|0.00|232136.46|
L|22/02/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421155117|421155117|AP|510.00|0.00|232646.46|
L|24/02/2016|610100|CONSUMABLES|MOHD HANIFUDDIN||PCV20082/0216||GL|60.00|0.00|232706.46|
L|25/02/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20089/0219||GL|55.94|0.00|232762.40|
L|01/02/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|14673.28|
L|24/02/2016|610100|CONSUMABLES|RS COMPONENTS SDN BHD|RS COMPONENTS SDN BHD|GPV1191TF||GL|886.94|0.00|15560.22|
L|01/02/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|818647.20|
L|01/02/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040209|IV-18040209|AP|10080.00|0.00|828727.20|
L|01/02/2016|610100|CONSUMABLES|15/12/2015|EDARAN PRESTASI SDN BHD (349615-T)|28517|28517|AP|154.50|0.00|828881.70|
L|04/02/2016|610100|CONSUMABLES|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|12.26|0.00|828893.96|
L|15/02/2016|610100|CONSUMABLES|MUHAMAD AZMIN BIN ISHAK||SPCV0048/0216||GL|137.17|0.00|829031.13|
L|16/02/2016|610100|CONSUMABLES|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22355|22355|AP|300.00|0.00|829331.13|
L|20/02/2016|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28818|28818|AP|26190.00|0.00|855521.13|
L|20/02/2016|610100|CONSUMABLES|NINIE NABILA IYLIANA||SPCV0052/0216||GL|57.21|0.00|855578.34|
L|01/02/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|6099.93|
L|05/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6208917|6208917|AP|15.02|0.00|6114.95|
L|07/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|288.90|0.00|6403.85|
L|22/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002195860|9002195860|AP|265.00|0.00|6668.85|
L|23/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|9-597-08356|9-597-08356|AP|170.32|0.00|6839.17|
L|01/02/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2069.62|
L|05/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6208917|6208917|AP|13.00|0.00|2082.62|
L|19/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6219504|6219504|AP|35.16|0.00|2117.78|
L|01/02/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|8514.42|
L|05/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6208917|6208917|AP|13.00|0.00|8527.42|
L|07/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|287.00|0.00|8814.42|
L|17/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100785|APMIN1602100785|AP|26.00|0.00|8840.42|
L|17/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100780|APMIN1602100780|AP|26.00|0.00|8866.42|
L|20/02/2016|610200|FREIGHT AND HANDLING CHARGES|NINIE NABILA IYLIANA||SPCV0052/0216||GL|22.78|0.00|8889.20|
L|22/02/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002195860|9002195860|AP|265.94|0.00|9155.14|
L|01/02/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|474.02|
L|20/02/2016|610300|UTILITIES|NINIE NABILA IYLIANA||SPCV0052/0216||GL|105.19|0.00|579.21|
L|01/02/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|104510.50|
L|01/02/2016|610400|TEST & EXPERIMENTS - LOCAL|28/01/2016|KINTA BALI SDN BHD (532115-U)|22004|22004|AP|380.00|0.00|104890.50|
L|05/02/2016|610400|TEST & EXPERIMENTS - LOCAL|QUASI-S SDN BHD|QUASI-S SDN BHD|GPV1143TF||GL|700.00|0.00|105590.50|
L|15/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1601266|H1601266|AP|21895.00|0.00|127485.50|
L|18/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|GT INSTRUMENTS SDN BHD (688899-A)|INV16566|INV16566|AP|800.00|0.00|128285.50|
L|29/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22588|22588|AP|180.00|0.00|128465.50|
L|01/02/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|36765.57|
L|03/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602080|Y21602080|AP|63.00|0.00|36828.57|
L|04/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16001209|16001209|AP|780.00|0.00|37608.57|
L|05/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602157|Y21602157|AP|1093.00|0.00|38701.57|
L|05/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0216-1629|0216-1629|AP|32.00|0.00|38733.57|
L|17/02/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21602368|Y21602368|AP|284.00|0.00|39017.57|
L|01/02/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|101031.00|
L|01/02/2016|610400|TEST & EXPERIMENTS - LOCAL|26/01/2016|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003361|10003361|AP|550.00|0.00|101581.00|
L|16/02/2016|610400|TEST & EXPERIMENTS - LOCAL|MUHAMAD FARUQ BIN ISMAIL|MUHAMAD FARUQ BIN ISMAIL|GPV1150TF||GL|15250.00|0.00|116831.00|
L|01/02/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|25551.20|
L|01/02/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|20580.00|
L|01/02/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|9313.72|
L|01/02/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/02/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|113849.00|
L|02/02/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE020|I16SE020|AP|3363.00|0.00|117212.00|
L|01/02/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|1950.00|
L|03/02/2016|610700|REPAIRS & MAINTENANCE|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1129TF||GL|1470.00|0.00|3420.00|
L|03/02/2016|610700|REPAIRS & MAINTENANCE|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1126TF||GL|3798.00|0.00|7218.00|
L|16/02/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22356|22356|AP|160.00|0.00|7378.00|
L|01/02/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|74868.99|
L|08/02/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016000816|NMINV2016000816|AP|520.00|0.00|75388.99|
L|01/02/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/02/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/02/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|381548.42|
L|01/02/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|193751.88|
L|01/02/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|465553.82|
L|01/02/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/02/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|1076.72|
L|01/02/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|67540.97|
L|01/02/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|33973.44|
L|01/02/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|17100.36|
L|01/02/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|7477.00|
L|01/02/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1814.00|
L|01/02/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|27415.00|
L|01/02/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1640.98|
L|05/02/2016|650400|STAFF WELFARE|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|23.00|0.00|1663.98|
L|16/02/2016|650400|STAFF WELFARE|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|100.00|0.00|1763.98|
L|16/02/2016|650400|STAFF WELFARE|MUHAMMAD ANIQ BIN SABARUDIN||PCV20060/0216||GL|100.00|0.00|1863.98|
L|25/02/2016|650400|STAFF WELFARE|MASTURA AYU BINTI RADZUAN||PCV20094/0216||GL|100.00|0.00|1963.98|
L|01/02/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|164.95|
L|01/02/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|18324.56|
L|01/02/2016|650400|STAFF WELFARE|MUHAMAD NOR ASYRAF BIN AHMAD TAMYIS||PCV20002/0216||GL|50.00|0.00|18374.56|
L|02/02/2016|650400|STAFF WELFARE|MOHAMAD FAISAL BIN MD ARIS||PCV20010/0216||GL|100.00|0.00|18474.56|
L|02/02/2016|650400|STAFF WELFARE|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|9.00|0.00|18483.56|
L|04/02/2016|650400|STAFF WELFARE|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|12.50|0.00|18496.06|
L|04/02/2016|650400|STAFF WELFARE|MUHAMMAD HAFIZ BIN GHAZALI||PCV20015/0216||GL|100.00|0.00|18596.06|
L|16/02/2016|650400|STAFF WELFARE|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|62.00|0.00|18658.06|
L|17/02/2016|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100785|APMIN1602100785|AP|972.00|0.00|19630.06|
L|17/02/2016|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1602100780|APMIN1602100780|AP|1212.00|0.00|20842.06|
L|18/02/2016|650400|STAFF WELFARE|MOHD HARIZTH FAZWAN B RAMLEE||PCV20065/0216||GL|100.00|0.00|20942.06|
L|18/02/2016|650400|STAFF WELFARE|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20071/0216||GL|100.00|0.00|21042.06|
L|25/02/2016|650400|STAFF WELFARE|YAHYA BIN ZAKARIA||PCV20088/0216||GL|100.00|0.00|21142.06|
L|26/02/2016|650400|STAFF WELFARE|ABD HALIM BIN REDUAN||PCV20097/0216||GL|100.00|0.00|21242.06|
L|01/02/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/02/2016|650500|OFFICE RENTAL|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|1293.23|0.00|1293.23|
L|01/02/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|45500.00|
L|01/02/2016|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV1111TF||GL|3500.00|0.00|49000.00|
L|01/02/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/02/2016|650500|OFFICE RENTAL|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|1381.44|0.00|1381.44|
L|01/02/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|12432.56|
L|02/02/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|1032.00|0.00|13464.56|
L|11/02/2016|650600|MEDICAL EXPENSES|SUHAIMI SAIOM||PCV20038/0216||GL|24.00|0.00|13488.56|
L|29/02/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK METRO [2310050728411]|IV00582|IV00582|AP|50.00|0.00|13538.56|
L|01/02/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4148.00|
L|02/02/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|203.00|0.00|4351.00|
L|01/02/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|37030.51|
L|01/02/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ012016|PLZ012016|AP|26.00|0.00|37056.51|
L|02/02/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|732.00|0.00|37788.51|
L|15/02/2016|650600|MEDICAL EXPENSES|MOHD FAIZAL IBRAHIM||SPCV0042/0116||GL|60.00|0.00|37848.51|
L|15/02/2016|650600|MEDICAL EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV20049/0216||GL|70.00|0.00|37918.51|
L|15/02/2016|650600|MEDICAL EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20054/0216||GL|45.00|0.00|37963.51|
L|18/02/2016|650600|MEDICAL EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20063/0216||GL|48.00|0.00|38011.51|
L|25/02/2016|650600|MEDICAL EXPENSES|YAHYA BIN ZAKARIA||PCV20088/0216||GL|45.00|0.00|38056.51|
L|26/02/2016|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1193TF||GL|960.00|0.00|39016.51|
L|29/02/2016|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1200TF||GL|480.00|0.00|39496.51|
L|01/02/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|1148.22|
L|05/02/2016|650700|EXPENDED ITEMS|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|25.38|0.00|1173.60|
L|01/02/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|483.29|
L|01/02/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|61694.00|
L|01/02/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|27396.00|
L|01/02/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|61012.00|
L|01/02/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|5000.25|
L|01/02/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2372.10|
L|01/02/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|4777.15|
L|01/02/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|243704.51|
L|01/02/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|243790.17|
L|01/02/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|238331.19|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|5230.96|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|308.00|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|147944.75|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG |GPV1112TF||GL|780.00|0.00|148724.75|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1113TF||GL|650.00|0.00|149374.75|
L|01/02/2016|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1114TF||GL|1600.00|0.00|150974.75|
L|02/02/2016|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|560.00|0.00|151534.75|
L|04/02/2016|651100|OUTSTATION ACCOMODATION|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|700.00|0.00|152234.75|
L|04/02/2016|651100|OUTSTATION ACCOMODATION|ARDIEP BIN SUWAJI||PCV20018/0218||GL|280.00|0.00|152514.75|
L|11/02/2016|651100|OUTSTATION ACCOMODATION|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|600.00|0.00|153114.75|
L|12/02/2016|651100|OUTSTATION ACCOMODATION|SHARIZAD BIN AHMAD||PCV20041/0216||GL|750.00|0.00|153864.75|
L|16/02/2016|651100|OUTSTATION ACCOMODATION|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|3960.00|0.00|157824.75|
L|19/02/2016|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL||PCV20073/0216||GL|260.00|0.00|158084.75|
L|22/02/2016|651100|OUTSTATION ACCOMODATION|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|272.00|0.00|158356.75|
L|29/02/2016|651100|OUTSTATION ACCOMODATION|AMMAR BIN ANAS||PCV20111/0216||GL|136.00|0.00|158492.75|
L|01/02/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|93086.00|
L|27/02/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421163793|421163793|AP|51.00|0.00|93137.00|
L|01/02/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|232.00|
L|27/02/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421163793|421163793|AP|14.00|0.00|246.00|
L|01/02/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|230826.00|
L|01/02/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24476.43|
L|26/02/2016|651500|INSURANCE|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|555.57|0.00|25032.00|
L|01/02/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/02/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24348.58|
L|01/02/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|6480.00|
L|28/02/2016|651600|CAR RENTAL|NINIE RETURN CAR RENTAL SIPITANG||J8571/0216||GL|1500.00|0.00|7980.00|
L|01/02/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|3632.84|
L|01/02/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|9085.14|
L|01/02/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|IBNUL FOR JPJ||PCV20001/0216||GL|120.00|0.00|9205.14|
L|01/02/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/02/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1367.49|
L|03/02/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06664|INV06664|AP|6630.52|0.00|7998.01|
L|01/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MOHD SAADEQ OMAR||PCV20107/0216||GL|20.00|0.00|20.00|
L|01/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|5439.37|
L|03/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06665|INV06665|AP|196.98|0.00|5636.35|
L|04/02/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|20.00|0.00|5656.35|
L|01/02/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|154.53|
L|01/02/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|396.23|
L|01/02/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1989.53|
L|01/02/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|3311.52|
L|25/02/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06690|INV06690|AP|630.00|0.00|3941.52|
L|01/02/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|6360.63|
L|01/02/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/02/2016|651708|CAR MAINTENANCE - BGV 6985|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06663|INV06663|AP|230.99|0.00|230.99|
L|01/02/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|580.50|
L|25/02/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06687|INV06687|AP|305.99|0.00|886.49|
L|01/02/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|2286.51|
L|01/02/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|3615.84|
L|01/02/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|803.67|
L|01/02/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|5519.32|
L|16/02/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|255.00|0.00|5774.32|
L|25/02/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06688|INV06688|AP|590.00|0.00|6364.32|
L|01/02/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|6405.48|
L|01/02/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|IBNUL FOR JPJ||PCV20001/0216||GL|162.00|0.00|6567.48|
L|01/02/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|10.00|
L|01/02/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|1195.59|
L|02/02/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|15.00|0.00|1210.59|
L|01/02/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|213.77|
L|01/02/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|7605.99|
L|03/02/2016|651714|CAR MAINTENANCE - BJY 4025|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06662|INV06662|AP|326.98|0.00|7932.97|
L|01/02/2016|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2733.83|
L|01/02/2016|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1938.12|
L|05/02/2016|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|15.00|0.00|1953.12|
L|16/02/2016|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|857.12|0.00|2810.24|
L|29/02/2016|651716|CAR MAINTENANCE - BMA 9867|MOHD SAADEQ OMAR||PCV20107/0216||GL|10.00|0.00|2820.24|
L|01/02/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|199.98|
L|01/02/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|960.65|
L|01/02/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/02/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|1450.00|
L|01/02/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/02/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1191.23|
L|01/02/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|148.00|
L|01/02/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|2305.82|
L|02/02/2016|651900|MISCELLANEOUS EXPENSES|MOHD HILMAN HASIF||PCV20011/0216||GL|38.02|0.00|2343.84|
L|11/02/2016|651900|MISCELLANEOUS EXPENSES|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20039/0216||GL|10.00|0.00|2353.84|
L|25/02/2016|651900|MISCELLANEOUS EXPENSES|YAHYA BIN ZAKARIA||PCV20088/0216||GL|12.00|0.00|2365.84|
L|01/02/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|22/02/2016|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9042|SAMM9042|AP|3000.00|0.00|6000.00|
L|01/02/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|7400.00|
L|22/02/2016|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9045|SAMM9045|AP|3000.00|0.00|10400.00|
L|01/02/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|636.00|
L|01/02/2016|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|759050.00|
L|01/02/2016|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|88270.00|
L|01/02/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|1342.90|
L|01/02/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|1193037.70|
L|01/02/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|198505.93|
L|01/02/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|18318.27|
L|01/02/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|11421.12|
L|01/02/2016|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1121TF||GL|408.49|0.00|11829.61|
L|01/02/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|191608.00|
L|01/02/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|11714.20|
L|01/02/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|23225.20|
L|22/02/2016|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|266.13|0.00|23491.33|
L|22/02/2016|700800|MEDICAL EXPENSES|RUZI BT MD IDRIS||PCV20075/0216||GL|40.00|0.00|23531.33|
L|22/02/2016|700800|MEDICAL EXPENSES|YEOH KONG BENG||PCV20077/0216||GL|627.25|0.00|24158.58|
L|01/02/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1094.69|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|4282.93|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA012016|NUSANTARA012016|AP|41.00|0.00|4323.93|
L|02/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|1443.00|0.00|5766.93|
L|22/02/2016|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|71.51|0.00|5838.44|
L|29/02/2016|700801|MEDICAL FEES - DEPENDENTS|WAN ZURAIDA||PCV20108/0216||GL|89.00|0.00|5927.44|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3112.00|
L|02/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|885.00|0.00|3997.00|
L|11/02/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20038/0216||GL|99.00|0.00|4096.00|
L|25/02/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20089/0219||GL|28.00|0.00|4124.00|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|372.00|
L|02/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|66.00|0.00|438.00|
L|22/02/2016|700801|MEDICAL FEES - DEPENDENTS|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1179TF||GL|58.00|0.00|496.00|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|6170.60|
L|01/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ012016|PLZ012016|AP|32.00|0.00|6202.60|
L|02/02/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/01/NUSATEC16|PS/01/NUSATEC16|AP|184.00|0.00|6386.60|
L|12/02/2016|700801|MEDICAL FEES - DEPENDENTS|ASUANDI AHMAD||PCV20046/0216||GL|28.00|0.00|6414.60|
L|01/02/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1363.84|
L|02/02/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20004/0216||GL|53.70|0.00|1417.54|
L|17/02/2016|700900|STAFF WELFARE|HAYATI HASHIM||PCV20062/0216||GL|340.05|0.00|1757.59|
L|25/02/2016|700900|STAFF WELFARE|YEOH KONG BENG||PCV20084/0216||GL|19.10|0.00|1776.69|
L|01/02/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1754.41|
L|02/02/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20004/0216||GL|29.96|0.00|1784.37|
L|25/02/2016|700900|STAFF WELFARE|YEOH KONG BENG||PCV20084/0216||GL|19.00|0.00|1803.37|
L|01/02/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|975.42|
L|02/02/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20003/0216||GL|51.75|0.00|1027.17|
L|01/02/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|6938.39|
L|02/02/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20004/0216||GL|28.30|0.00|6966.69|
L|12/02/2016|700900|STAFF WELFARE|ASUANDI AHMAD||PCV20046/0216||GL|200.00|0.00|7166.69|
L|15/02/2016|700900|STAFF WELFARE|CASH (FAIZAL IBRAHIM)||SPCV0049/0216||GL|200.00|0.00|7366.69|
L|25/02/2016|700900|STAFF WELFARE|YEOH KONG BENG||PCV20084/0216||GL|19.00|0.00|7385.69|
L|01/02/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|6619.01|
L|01/02/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|15384.25|
L|01/02/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|3914.79|
L|01/02/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|78730.11|
L|01/02/2016|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15069||GL|430.00|0.00|79160.11|
L|19/02/2016|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15086||GL|279.00|0.00|79439.11|
L|23/02/2016|701000|STAFF TRAINING|MUHAMMAD SHAFIQ BIN OMAR||PCV20079/0216||GL|50.00|0.00|79489.11|
L|24/02/2016|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15091||GL|738.00|0.00|80227.11|
L|24/02/2016|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|GPV15092||GL|696.00|0.00|80923.11|
L|26/02/2016|701000|STAFF TRAINING|WAN ZURAIDA (NIOSH)|||PCV20101/0216||GL|254.72|0.00|81177.83|
L|01/02/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2159.25|
L|16/02/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1155TF||GL|265.20|0.00|2424.45|
L|16/02/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1154TF||GL|265.20|0.00|2689.65|
L|01/02/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4711.75|
L|16/02/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AHNAF BIN MOHD YASIN`|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1158TF||GL|211.65|0.00|4923.40|
L|01/02/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|9546.40|
L|16/02/2016|701010|TRAINEE ALLOWANCE|ZAMMIL BIN ZAINOM|ZAMMIL BIN ZAINOM|GPV1156TF||GL|325.30|0.00|9871.70|
L|16/02/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD DAUD BIN ZULKEPLI|MUHAMMAD DAUD BIN ZULKEPLI|GPV1157TF||GL|331.85|0.00|10203.55|
L|01/02/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1740.00|
L|01/02/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/02/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/02/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/02/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/02/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|13129.59|
L|01/02/2016|720200|PRINTING & STATIONERY|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|424.00|0.00|13553.59|
L|01/02/2016|720200|PRINTING & STATIONERY|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|111.00|0.00|13664.59|
L|02/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021705|36021705|AP|82.00|0.00|13746.59|
L|04/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00788|SI/00788|AP|125.50|0.00|13872.09|
L|15/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00261|IV-00261|AP|255.00|0.00|14127.09|
L|17/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|92.00|0.00|14219.09|
L|18/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|147.00|0.00|14366.09|
L|01/02/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|33285.34|
L|01/02/2016|720200|PRINTING & STATIONERY|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|424.00|0.00|33709.34|
L|01/02/2016|720200|PRINTING & STATIONERY|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|112.00|0.00|33821.34|
L|02/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021704|36021704|AP|405.65|0.00|34226.99|
L|17/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|92.00|0.00|34318.99|
L|18/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|147.80|0.00|34466.79|
L|25/02/2016|720200|PRINTING & STATIONERY|SUHAIMI SAIOM||PCV20089/0219||GL|48.21|0.00|34515.00|
L|01/02/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10838.59|
L|01/02/2016|720200|PRINTING & STATIONERY|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|338.00|0.00|11176.59|
L|01/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10482|INV10482|AP|24.05|0.00|11200.64|
L|01/02/2016|720200|PRINTING & STATIONERY|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|111.00|0.00|11311.64|
L|16/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238837|238837|AP|460.00|0.00|11771.64|
L|17/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|92.00|0.00|11863.64|
L|18/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|147.00|0.00|12010.64|
L|01/02/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|32950.48|
L|01/02/2016|720200|PRINTING & STATIONERY|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|424.00|0.00|33374.48|
L|01/02/2016|720200|PRINTING & STATIONERY|12/11/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00568|SI/00568|AP|112.00|0.00|33486.48|
L|02/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36021705|36021705|AP|82.97|0.00|33569.45|
L|15/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00261|IV-00261|AP|255.00|0.00|33824.45|
L|15/02/2016|720200|PRINTING & STATIONERY|MUHAMAD AZMIN BIN ISHAK||SPCV0048/0216||GL|10.00|0.00|33834.45|
L|17/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238844|238844|AP|92.00|0.00|33926.45|
L|18/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00796|SI/00796|AP|148.00|0.00|34074.45|
L|20/02/2016|720200|PRINTING & STATIONERY|NINIE NABILA IYLIANA||SPCV0052/0216||GL|375.90|0.00|34450.35|
L|22/02/2016|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/2.09|GTV/2016/2.09|AP|3067.00|0.00|37517.35|
L|01/02/2016|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|12881.81|
L|02/02/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1123TF||GL|430.00|0.00|13311.81|
L|16/02/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1147TF||GL|66.00|0.00|13377.81|
L|29/02/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1205TF||GL|454.00|0.00|13831.81|
L|01/02/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|11623.31|
L|02/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1123TF||GL|430.00|0.00|12053.31|
L|05/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|9.43|0.00|12062.74|
L|05/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20033/0216||GL|9.43|0.00|12072.17|
L|05/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20034/0216||GL|4.72|0.00|12076.89|
L|11/02/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20037/0216||GL|28.30|0.00|12105.19|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1147TF||GL|66.00|0.00|12171.19|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|9.43|0.00|12180.62|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1186TF||GL|120.00|0.00|12300.62|
L|24/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HANIFUDDIN||PCV20081/0216||GL|10.00|0.00|12310.62|
L|25/02/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20089/0219||GL|28.30|0.00|12338.92|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1205TF||GL|454.00|0.00|12792.92|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ OMAR||PCV20107/0216||GL|4.72|0.00|12797.64|
L|01/02/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|6394.98|
L|03/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1132TF||GL|249.10|0.00|6644.08|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1161TF||GL|199.48|0.00|6843.56|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1179TF||GL|100.00|0.00|6943.56|
L|01/02/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|25997.81|
L|02/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1123TF||GL|429.81|0.00|26427.62|
L|02/02/2016|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|10.00|0.00|26437.62|
L|04/02/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|10.00|0.00|26447.62|
L|04/02/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP BIN SUWAJI||PCV20018/0218||GL|10.00|0.00|26457.62|
L|04/02/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20019/0216||GL|9.43|0.00|26467.05|
L|05/02/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20030/0216||GL|10.00|0.00|26477.05|
L|11/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|18.87|0.00|26495.92|
L|11/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20039/0216||GL|10.00|0.00|26505.92|
L|12/02/2016|720300|TELEPHONE & FAX - H.Q.|SHARIZAD BIN AHMAD||PCV20041/0216||GL|28.30|0.00|26534.22|
L|12/02/2016|720300|TELEPHONE & FAX - H.Q.|ABD HALIM REDUAN||PCV20042/0216||GL|9.43|0.00|26543.65|
L|12/02/2016|720300|TELEPHONE & FAX - H.Q.|ASUANDI AHMAD||PCV20046/0216||GL|94.34|0.00|26637.99|
L|15/02/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD HAFIZ GHAZALI||PCV20048/0216||GL|9.43|0.00|26647.42|
L|15/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD HANIF BIN MOHD GANI||SPCV0040/0116||GL|10.00|0.00|26657.42|
L|15/02/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20050/0216||GL|10.00|0.00|26667.42|
L|15/02/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20052/0216||GL|9.43|0.00|26676.85|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1147TF||GL|67.01|0.00|26743.86|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|103.77|0.00|26847.63|
L|16/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV20061/0216||GL|9.43|0.00|26857.06|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|612107998|612107998|AP|110.99|0.00|26968.05|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|612101834|612101834|AP|52.43|0.00|27020.48|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20063/0216||GL|4.72|0.00|27025.20|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20064/0216||GL|4.72|0.00|27029.92|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20069/0216||GL|10.00|0.00|27039.92|
L|18/02/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV20070/0216||GL|9.43|0.00|27049.35|
L|19/02/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV20073/0216||GL|9.43|0.00|27058.78|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV1175TF||GL|20.00|0.00|27078.78|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1178TF||GL|9.43|0.00|27088.21|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1180TF||GL|150.00|0.00|27238.21|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1181TF||GL|81.98|0.00|27320.19|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1182TF||GL|103.77|0.00|27423.96|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1187TF||GL|120.00|0.00|27543.96|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV20074/0216||GL|47.17|0.00|27591.13|
L|22/02/2016|720300|TELEPHONE & FAX - H.Q.|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|10.00|0.00|27601.13|
L|23/02/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20078/0216||GL|4.72|0.00|27605.85|
L|23/02/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20079/0216||GL|10.00|0.00|27615.85|
L|24/02/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20083/0216||GL|18.87|0.00|27634.72|
L|25/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANILA BIN A. RAHAMAN||PCV20087/0216||GL|9.43|0.00|27644.15|
L|25/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI B. SULAIMAN||PCV20090/0216||GL|9.43|0.00|27653.58|
L|26/02/2016|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV20096/0216||GL|14.15|0.00|27667.73|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1205TF||GL|454.64|0.00|28122.37|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD IBNUL SHAFARUDIN||PCV20104/0216||GL|9.43|0.00|28131.80|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV20109/0216||GL|9.43|0.00|28141.23|
L|29/02/2016|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV20111/0216||GL|18.86|0.00|28160.09|
L|01/02/2016|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|1667.64|
L|13/02/2016|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|611510224|611510224|AP|88.02|0.00|1755.66|
L|16/02/2016|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1145TF||GL|49.00|9.94|1794.72|
L|22/02/2016|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1166TF||GL|53.02|0.00|1847.74|
L|01/02/2016|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|154536.55|
L|01/02/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|910.50|
L|26/02/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|20.00|0.00|930.50|
L|01/02/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1205.50|
L|01/02/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1700.95|
L|26/02/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|20.00|0.00|1720.95|
L|01/02/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7390.07|
L|02/02/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20004/0216||GL|11.32|0.00|7401.39|
L|29/02/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1203TF||GL|133.00|0.00|7534.39|
L|01/02/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2944.07|
L|02/02/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20004/0216||GL|12.21|0.00|2956.28|
L|04/02/2016|720500|OFFICE EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV20022/0216||GL|20.00|0.00|2976.28|
L|29/02/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1203TF||GL|134.00|0.00|3110.28|
L|01/02/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3440.08|
L|01/02/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|6941.10|
L|02/02/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20004/0216||GL|11.32|0.00|6952.42|
L|29/02/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1203TF||GL|133.00|0.00|7085.42|
L|01/02/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24568.49|
L|01/02/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|6260.00|
L|01/02/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1260.00|
L|01/02/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1260.00|
L|01/02/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|502.25|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1105TF||GL|0.10|0.00|502.35|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1106TF||GL|0.10|0.00|502.45|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1107TF||GL|0.10|0.00|502.55|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1108TF||GL|0.10|0.00|502.65|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1109TF||GL|0.10|0.00|502.75|
L|01/02/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD |GPV1110TF||GL|0.10|0.00|502.85|
L|01/02/2016|720700|BANK CHARGES|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1118TF||GL|0.10|0.00|502.95|
L|01/02/2016|720700|BANK CHARGES|BANWAY MARKETING SDN BHD|BANWAY MARKETING SDN BHD|GPV1120TF||GL|0.10|0.00|503.05|
L|03/02/2016|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|0.10|0.00|503.15|
L|04/02/2016|720700|BANK CHARGES|TARMUJI|TARMUJI|GPV1133TF||GL|0.10|0.00|503.25|
L|04/02/2016|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1140TF||GL|0.10|0.00|503.35|
L|16/02/2016|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA |GPV1146TF||GL|0.10|0.00|503.45|
L|29/02/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1197TF||GL|13.70|0.00|517.15|
L|29/02/2016|720700|BANK CHARGES|NURUL FARAHANIM BINTI SARWANI|NURUL FARAHANIM BINTI SARWANI|GPV1198TF||GL|0.10|0.00|517.25|
L|29/02/2016|720700|BANK CHARGES|CIMB BANK CHARGES NOV & DEC 2016||J8595/0216||GL|30.00|0.10|547.15|
L|29/02/2016|720700|BANK CHARGES|BANK CHARGES NOV& DEC15||J8596/0216||GL|35.80|0.00|582.95|
L|01/02/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|449.74|
L|16/02/2016|720700|BANK CHARGES|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|GPV1148TF||GL|0.10|0.00|449.84|
L|16/02/2016|720700|BANK CHARGES|TMM ENGINEERING SERVICES SDN BHD|TMM ENGINEERING SERVICES SDN BHD|GPV1149TF||GL|0.10|0.00|449.94|
L|16/02/2016|720700|BANK CHARGES|KAWAN ENGINEERING SDN BHD|KAWAN ENGINEERING SDN BHD|GPV1151TF||GL|0.10|0.00|450.04|
L|22/02/2016|720700|BANK CHARGES|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|GPV1168TF||GL|0.10|0.00|450.14|
L|22/02/2016|720700|BANK CHARGES|ANTARA OPTIMA SDN BHD|ANTARA OPTIMA SDN BHD|GPV1170TF||GL|0.10|0.00|450.24|
L|22/02/2016|720700|BANK CHARGES|ARCHI METAL SDN BHD|ARCHI METAL SDN BHD|GPV1171TF||GL|0.10|0.00|450.34|
L|01/02/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|102.56|
L|01/02/2016|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON|GPV1111TF||GL|0.10|0.00|102.66|
L|03/02/2016|720700|BANK CHARGES|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1126TF||GL|0.10|0.00|102.76|
L|03/02/2016|720700|BANK CHARGES|TRITAN ENGINEERING SDN BHD|TRITAN ENGINEERING SDN BHD|GPV1128TF||GL|0.10|0.00|102.86|
L|03/02/2016|720700|BANK CHARGES|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|DPSTAR THERMO CONTROL ELECTRIC SDN BHD|GPV1129TF||GL|0.10|0.00|102.96|
L|01/02/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|-318.74|
L|01/02/2016|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG |GPV1112TF||GL|0.10|0.00|-318.64|
L|01/02/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1113TF||GL|0.10|0.00|-318.54|
L|01/02/2016|720700|BANK CHARGES|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1114TF||GL|0.10|0.00|-318.44|
L|22/02/2016|720700|BANK CHARGES|DAYANA WORLD SDN BHD|DAYANA WORLD SDN BHD|GPV1169TF||GL|0.10|0.00|-318.34|
L|22/02/2016|720700|BANK CHARGES|DAYA BUMI MAJU SDN BHD|DAYA BUMI MAJU SDN BHD|GPV1172TF||GL|0.10|0.00|-318.24|
L|26/02/2016|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1193TF||GL|0.10|0.00|-318.14|
L|26/02/2016|720700|BANK CHARGES|ACE JERNEH INSRUANCE BERHAD|ACE JERNEH INSRUANCE BERHAD|GPV1194TF||GL|0.10|0.00|-318.04|
L|29/02/2016|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1200TF||GL|0.10|0.00|-317.94|
L|01/02/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|30018.73|
L|02/02/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1124TF||GL|2280.54|297.43|32001.84|
L|29/02/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1202TF||GL|113.00|0.00|32114.84|
L|01/02/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|28602.81|
L|02/02/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1124TF||GL|2173.66|0.00|30776.47|
L|29/02/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1202TF||GL|113.00|0.00|30889.47|
L|01/02/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|23214.31|
L|03/02/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1130TF||GL|35.99|0.00|23250.30|
L|03/02/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1131TF||GL|35.99|0.00|23286.29|
L|22/02/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1163TF||GL|1004.41|0.00|24290.70|
L|22/02/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1164TF||GL|759.94|0.00|25050.64|
L|22/02/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1165TF||GL|21.04|0.00|25071.68|
L|01/02/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|28123.26|
L|02/02/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1124TF||GL|2173.00|0.00|30296.26|
L|29/02/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1202TF||GL|113.67|0.00|30409.93|
L|01/02/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|434.08|
L|01/02/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|2084.13|
L|01/02/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|693.82|
L|01/02/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|1161.75|
L|01/02/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/02/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/02/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/02/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|392.00|
L|01/02/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|624.80|
L|01/02/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|714.80|
L|01/02/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|4653.40|
L|01/02/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3500.00|
L|01/02/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3500.00|
L|01/02/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3500.00|
L|01/02/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3500.00|
L|01/02/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|303.40|
L|01/02/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|305.00|
L|01/02/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|306.90|
L|01/02/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/02/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/02/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/02/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/02/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/02/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-65.00|
L|01/02/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|-227.55|
L|01/02/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|1450.15|
L|01/02/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1767.21|
L|01/02/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/02/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-17661.86|
L|01/02/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15614.10|
L|01/02/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|702851.80|
L|01/02/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|6908.00|
L|03/02/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|466.00|0.00|7374.00|
L|22/02/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|74215WM|74215WM|AP|25.00|0.00|7399.00|
L|01/02/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|6917.00|
L|03/02/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|466.80|0.00|7383.80|
L|22/02/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|74215WM|74215WM|AP|25.00|0.00|7408.80|
L|01/02/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/02/2016|722300|OFFICE CLEANING|MAYMON GELEMBO||PCV20003/0216||GL|28.25|0.00|28.25|
L|01/02/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|8217.41|
L|03/02/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1127TF||GL|466.00|0.00|8683.41|
L|22/02/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|74215WM|74215WM|AP|25.00|0.00|8708.41|
L|29/02/2016|722300|OFFICE CLEANING|ZAN SKILL SERVICES||PCV20103/0216||GL|300.00|0.00|9008.41|
L|01/02/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/02/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|4397.61|
L|07/02/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002173783|9002173783|AP|287.00|0.00|4684.61|
L|22/02/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002195860|9002195860|AP|265.00|0.00|4949.61|
L|24/02/2016|722600|FREIGHT & HANDLING|PAMELA REIMBURSE PERSONAL COURIER CHGS DOCKET NO: 027646420MY||G02813||GL|0.00|7.00|4942.61|
L|01/02/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|162.50|
L|01/02/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|672.50|
L|01/02/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|662.50|
L|01/02/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|182.50|
L|01/02/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|55.00|
L|01/02/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/02/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|12.00|
L|01/02/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|343.30|
L|01/02/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/02/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/02/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/02/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/02/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/02/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|20582.42|
L|01/02/2016|723400|SECURITY EXPENSES|31/01/2016|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10041|SBN/16/10041|AP|1708.00|0.00|22290.42|
L|29/02/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10129|SBN/16/10129|AP|1708.00|0.00|23998.42|
L|01/02/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|20496.00|
L|01/02/2016|723400|SECURITY EXPENSES|31/01/2016|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10041|SBN/16/10041|AP|1708.00|0.00|22204.00|
L|29/02/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10129|SBN/16/10129|AP|1708.00|0.00|23912.00|
L|01/02/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|86.79|
L|01/02/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|20582.79|
L|01/02/2016|723400|SECURITY EXPENSES|31/01/2016|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10041|SBN/16/10041|AP|1708.00|0.00|22290.79|
L|29/02/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10129|SBN/16/10129|AP|1708.00|0.00|23998.79|
L|01/02/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/02/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/02/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/02/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/02/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|9071.46|
L|01/02/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|134.00|
L|01/02/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|497.99|
L|01/02/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|4497.55|
L|01/02/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|23783.69|
L|22/02/2016|750300|TRAVELLING EXPENSES|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1174TF||GL|553.20|0.00|24336.89|
L|22/02/2016|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|366.00|0.00|24702.89|
L|22/02/2016|750300|TRAVELLING EXPENSES|NORASHID BIN TOHID|NORASHID BIN TOHID |GPV1184TF||GL|500.00|0.00|25202.89|
L|01/02/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|22237.42|
L|05/02/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|85.90|0.00|22323.32|
L|05/02/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20033/0216||GL|400.10|0.00|22723.42|
L|05/02/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20034/0216||GL|224.50|0.00|22947.92|
L|11/02/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20037/0216||GL|21.80|0.00|22969.72|
L|16/02/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20057/0216||GL|80.00|0.00|23049.72|
L|22/02/2016|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1186TF||GL|400.00|0.00|23449.72|
L|24/02/2016|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN||PCV20081/0216||GL|232.60|0.00|23682.32|
L|25/02/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20089/0219||GL|36.40|0.00|23718.72|
L|29/02/2016|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV20107/0216||GL|91.80|0.00|23810.52|
L|01/02/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|8149.18|
L|22/02/2016|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1179TF||GL|413.20|0.00|8562.38|
L|01/02/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|256289.62|
L|02/02/2016|750300|TRAVELLING EXPENSES|SALINA SAIDIN||PCV20008/0216||GL|172.00|0.00|256461.62|
L|02/02/2016|750300|TRAVELLING EXPENSES|ASUANDI MUHAMAD||PCV20012/0216||GL|73.10|0.00|256534.72|
L|02/02/2016|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|139.20|0.00|256673.92|
L|04/02/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20014/0216||GL|525.30|0.00|257199.22|
L|04/02/2016|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV20016/0216||GL|13.70|0.00|257212.92|
L|04/02/2016|750300|TRAVELLING EXPENSES|ASUANDI B. MUHAMAD||PCV20017/0216||GL|107.10|0.00|257320.02|
L|04/02/2016|750300|TRAVELLING EXPENSES|ARDIEP BIN SUWAJI||PCV20018/0218||GL|537.80|0.00|257857.82|
L|04/02/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20019/0216||GL|28.40|0.00|257886.22|
L|04/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20020/0216||GL|4.40|0.00|257890.62|
L|04/02/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20024/0216||GL|145.10|0.00|258035.72|
L|04/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV20026/0216||GL|79.90|0.00|258115.62|
L|05/02/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20030/0216||GL|30.00|0.00|258145.62|
L|05/02/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM||PCV20031/0216||GL|104.40|0.00|258250.02|
L|11/02/2016|750300|TRAVELLING EXPENSES|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|41.80|0.00|258291.82|
L|11/02/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20039/0216||GL|160.00|0.00|258451.82|
L|12/02/2016|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV20041/0216||GL|349.30|0.00|258801.12|
L|12/02/2016|750300|TRAVELLING EXPENSES|ABD HALIM REDUAN||PCV20042/0216||GL|110.00|0.00|258911.12|
L|12/02/2016|750300|TRAVELLING EXPENSES|ASUANDI B MUHAMAD||PCV20047/0216||GL|56.20|0.00|258967.32|
L|15/02/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ GHAZALI||PCV20048/0216||GL|60.00|0.00|259027.32|
L|15/02/2016|750300|TRAVELLING EXPENSES|M. HARIS MUSTAPHA||SPCV0038/0116||GL|15.00|0.00|259042.32|
L|15/02/2016|750300|TRAVELLING EXPENSES|AMIZAN BIN AZIZ||SPCV0039/0116||GL|15.00|0.00|259057.32|
L|15/02/2016|750300|TRAVELLING EXPENSES|MOHAMAD HANIF BIN MOHD GANI||SPCV0040/0116||GL|65.40|0.00|259122.72|
L|15/02/2016|750300|TRAVELLING EXPENSES|MOHD HAIROL FAIEZ||SPCV0041/0116||GL|190.00|0.00|259312.72|
L|15/02/2016|750300|TRAVELLING EXPENSES|NORAZMI||SPCV0043/0216||GL|84.90|0.00|259397.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|AMIZAN AZIZ||SPCV0044/0216||GL|100.00|0.00|259497.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|MUHAMMAD FAUZAN BIN SHAMSUL BAHARI||SPCV0045/0216||GL|15.00|0.00|259512.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|MOHD HAIROL FAIEZ||SPCV0046/0216||GL|250.00|0.00|259762.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI BIN AB RAHAMAN||SPCV0047/0216||GL|170.00|0.00|259932.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||SPCV0048/0216||GL|660.00|0.00|260592.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV20049/0216||GL|40.00|0.00|260632.62|
L|15/02/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20050/0216||GL|10.40|0.00|260643.02|
L|15/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20052/0216||GL|435.20|0.00|261078.22|
L|15/02/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20054/0216||GL|10.00|0.00|261088.22|
L|16/02/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|177.40|0.00|261265.62|
L|16/02/2016|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1144TF||GL|1484.00|0.00|262749.62|
L|16/02/2016|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV20058/0216||GL|90.00|0.00|262839.62|
L|16/02/2016|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV20059/0216||GL|186.50|0.00|263026.12|
L|16/02/2016|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV20061/0216||GL|206.40|0.00|263232.52|
L|18/02/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20063/0216||GL|40.00|0.00|263272.52|
L|18/02/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20064/0216||GL|130.00|0.00|263402.52|
L|18/02/2016|750300|TRAVELLING EXPENSES|MOHD HARIZTH FAZWAN BIN RAMLEE||PCV20066/0216||GL|81.10|0.00|263483.62|
L|18/02/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20069/0216||GL|292.70|0.00|263776.32|
L|18/02/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV20070/0216||GL|60.00|0.00|263836.32|
L|19/02/2016|750300|TRAVELLING EXPENSES|ASUANDI BIN MUHAMAD||PCV20072/0216||GL|18.50|0.00|263854.82|
L|19/02/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV20073/0216||GL|657.10|0.00|264511.92|
L|20/02/2016|750300|TRAVELLING EXPENSES|MOHAMAD HANIF BIN MOHD GANI||SPCV0050/0216||GL|151.80|0.00|264663.72|
L|20/02/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||SPCV0051/0216||GL|950.00|0.00|265613.72|
L|20/02/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||SPCV0053/0216||GL|170.00|0.00|265783.72|
L|20/02/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||SPCV0054/0216||GL|109.50|0.00|265893.22|
L|22/02/2016|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH |GPV1175TF||GL|596.90|0.00|266490.12|
L|22/02/2016|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1176TF||GL|735.00|0.00|267225.12|
L|22/02/2016|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1178TF||GL|210.80|0.00|267435.92|
L|22/02/2016|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1180TF||GL|407.80|0.00|267843.72|
L|22/02/2016|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1181TF||GL|408.50|0.00|268252.22|
L|22/02/2016|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1182TF||GL|416.20|0.00|268668.42|
L|22/02/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV1183TF||GL|400.00|0.00|269068.42|
L|22/02/2016|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1185TF||GL|500.00|0.00|269568.42|
L|22/02/2016|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1187TF||GL|400.00|0.00|269968.42|
L|22/02/2016|750300|TRAVELLING EXPENSES|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|107.70|0.00|270076.12|
L|23/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20078/0216||GL|450.80|0.00|270526.92|
L|23/02/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV20079/0216||GL|47.20|0.00|270574.12|
L|23/02/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV20080/0216||GL|306.60|0.00|270880.72|
L|24/02/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20083/0216||GL|208.90|0.00|271089.62|
L|25/02/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN B. NADZRI||PCV20085/0216||GL|182.90|0.00|271272.52|
L|25/02/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANILA BIN A. RAHAMAN||PCV20087/0216||GL|151.40|0.00|271423.92|
L|25/02/2016|750300|TRAVELLING EXPENSES|MOHD SABRI B. SULAIMAN||PCV20090/0216||GL|45.00|0.00|271468.92|
L|25/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV20091/0216||GL|0.20|0.00|271469.12|
L|25/02/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20093/0216||GL|81.40|0.00|271550.52|
L|26/02/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20096/0216||GL|21.80|0.00|271572.32|
L|26/02/2016|750300|TRAVELLING EXPENSES|ABD HALIM BIN REDUAN||PCV20097/0216||GL|17.40|0.00|271589.72|
L|26/02/2016|750300|TRAVELLING EXPENSES|ASUANDI BIN MUHAMAD||PCV20099/0216||GL|23.40|0.00|271613.12|
L|26/02/2016|750300|TRAVELLING EXPENSES|MOHD FITRI B. KHAMIM||PCV20100/0216||GL|245.20|0.00|271858.32|
L|29/02/2016|750300|TRAVELLING EXPENSES|MOHAMAD IBNUL SHAFARUDIN||PCV20104/0216||GL|17.50|0.00|271875.82|
L|29/02/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20105/0216||GL|88.80|0.00|271964.62|
L|29/02/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B MOHD RAZAK||PCV20109/0216||GL|312.20|0.00|272276.82|
L|29/02/2016|750300|TRAVELLING EXPENSES|AZRUL MAZLAN||PCV20110/0216||GL|63.30|0.00|272340.12|
L|29/02/2016|750300|TRAVELLING EXPENSES|AMMAR BIN ANAS||PCV20111/0216||GL|564.40|0.00|272904.52|
L|01/02/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/02/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|183.27|0.00|183.27|
L|01/02/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|9026.20|
L|16/02/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MOHD NAJIB HAQEEMI||PCV20061/0216||GL|50.00|0.00|9076.20|
L|01/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|12482.92|
L|02/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|207.30|0.00|12690.22|
L|04/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ABDUL HAMIZ||PCV20016/0216||GL|60.00|0.00|12750.22|
L|11/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD HARIZTH FAZWAN B. RAMLEE||PCV20036/0216||GL|270.00|0.00|13020.22|
L|26/02/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|689.50|0.00|13709.72|
L|01/02/2016|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|3996.52|
L|02/02/2016|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|298.41|0.00|4294.93|
L|26/02/2016|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|328.53|0.00|4623.46|
L|01/02/2016|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|377.48|
L|01/02/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/02/2016|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|71.56|0.00|71.56|
L|01/02/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|5057.09|
L|02/02/2016|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|128.84|0.00|5185.93|
L|01/02/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|6891.31|
L|02/02/2016|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|101.74|0.00|6993.05|
L|05/02/2016|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20032/0216||GL|470.00|0.00|7463.05|
L|26/02/2016|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|361.02|0.00|7824.07|
L|01/02/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/02/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1791.95|
L|01/02/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|619.89|
L|01/02/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|661.65|
L|02/02/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|145.24|0.00|806.89|
L|26/02/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|137.12|0.00|944.01|
L|01/02/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|5036.25|
L|01/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|12009.00|
L|02/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|588.82|0.00|12597.82|
L|22/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|AZIMIE BIN ABDUL WAHAT||PCV20076/0216||GL|630.00|0.00|13227.82|
L|26/02/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|439.95|0.00|13667.77|
L|01/02/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1444.50|
L|01/02/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|4817.37|
L|04/02/2016|750309|PETROL - BHS 8446/ AGC 7193|AHMAD ZAIDI BIN MOHD RAZAK||PCV20020/0216||GL|80.00|0.00|4897.37|
L|18/02/2016|750309|PETROL - BHS 8446/ AGC 7193|MOHD HARIZTH FAZWAN BIN RAMLEE||PCV20066/0216||GL|250.00|0.00|5147.37|
L|26/02/2016|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|346.12|0.00|5493.49|
L|01/02/2016|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|3000.81|
L|02/02/2016|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|209.00|0.00|3209.81|
L|01/02/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|920.83|
L|26/02/2016|750310|PETROL - BJC 7379 /BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|118.55|0.00|1039.38|
L|01/02/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|11119.34|
L|16/02/2016|750311|PETROL - BJH 6019 / AGP 9830|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1153TF||GL|2280.00|0.00|13399.34|
L|19/02/2016|750311|PETROL - BJH 6019 / AGP 9830|ASUANDI BIN MUHAMAD||PCV20072/0216||GL|40.00|0.00|13439.34|
L|25/02/2016|750311|PETROL - BJH 6019 / AGP 9830|MOHD SABRI B. SULAIMAN||PCV20090/0216||GL|50.00|0.00|13489.34|
L|01/02/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|5133.40|
L|16/02/2016|750312|PETROL - BJN 4142 / AGF 3009|MOHD FAZLI BIN ABD LATIF||PCV20058/0216||GL|20.00|0.00|5153.40|
L|19/02/2016|750312|PETROL - BJN 4142 / AGF 3009|ASUANDI BIN MUHAMAD||PCV20072/0216||GL|10.00|0.00|5163.40|
L|01/02/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|747.85|
L|01/02/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|5675.35|
L|02/02/2016|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|207.01|0.00|5882.36|
L|02/02/2016|750313|PETROL - BJV 8274|M. FAISAL BIN ERWIN SAL||PCV20013/0216||GL|400.00|0.00|6282.36|
L|15/02/2016|750313|PETROL - BJV 8274|AHMAD LUQMAN BIN MAT ZAKI||PCV20050/0216||GL|60.00|0.00|6342.36|
L|26/02/2016|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|318.57|0.00|6660.93|
L|01/02/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|8125.26|
L|02/02/2016|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|157.91|0.00|8283.17|
L|26/02/2016|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15095||GL|197.65|0.00|8480.82|
L|01/02/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|3436.59|
L|02/02/2016|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15080||GL|76.40|0.00|3512.99|
L|01/02/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|500.00|
L|04/02/2016|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV20023/0216||GL|150.00|0.00|650.00|
L|01/02/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|500.00|
L|15/02/2016|750400|GIFTS & DONATIONS - STAFF|MOHD SALMAN BIN MOHD ISA||PCV20053/0216||GL|100.00|0.00|600.00|
L|01/02/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|650.00|
L|01/02/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|1350.00|
L|26/02/2016|750400|GIFTS & DONATIONS - STAFF|ASUANDI BIN MUHAMMAD||PCV20098/0216||GL|150.00|0.00|1500.00|
L|01/02/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|2673.00|
L|16/02/2016|750500|GIFTS & DONATIONS - CLIENTS|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|YUEN FEE (WAN SOON) ENGINEERING SDN BHD|GPV1148TF||GL|450.00|0.00|3123.00|
L|16/02/2016|750500|GIFTS & DONATIONS - CLIENTS|TMM ENGINEERING SERVICES SDN BHD|TMM ENGINEERING SERVICES SDN BHD|GPV1149TF||GL|250.00|0.00|3373.00|
L|16/02/2016|750500|GIFTS & DONATIONS - CLIENTS|KAWAN ENGINEERING SDN BHD|KAWAN ENGINEERING SDN BHD|GPV1151TF||GL|200.00|0.00|3573.00|
L|22/02/2016|750500|GIFTS & DONATIONS - CLIENTS|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|KUALA LUMPUR VALVE & FITTING (MALAYSIA) SDN BHD|GPV1168TF||GL|250.00|0.00|3823.00|
L|01/02/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1173.00|
L|01/02/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|10165.50|
L|01/02/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|7894.98|
L|01/02/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|4098.86|
L|22/02/2016|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|18.00|0.00|4116.86|
L|01/02/2016|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|7866.97|
L|01/02/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|82812.52|
L|01/02/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|82813.53|
L|01/02/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|100896.40|
L|01/02/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|126133.30|
L|01/02/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|26353.69|
L|01/02/2016|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15071||GL|622.64|0.00|26976.33|
L|01/02/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10859.37|
L|01/02/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/02/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|19009.61|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|4950.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36017255|36017255|AP|220.00|0.00|5170.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|5050.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36017255|36017255|AP|310.00|0.00|5360.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10482|INV10482|AP|130.00|0.00|2130.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3770.00|
L|01/02/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36017255|36017255|AP|220.00|0.00|3990.00|
L|01/02/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|2015.00|
L|01/02/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|1222.00|
L|01/02/2016|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|3458.00|
L|01/02/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|1976.00|
L|01/02/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|2275.00|
L|01/02/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|1045.00|
L|01/02/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|975.00|
L|01/02/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|1045.00|
L|01/02/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|1470.00|
L|01/02/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|1596.00|
L|01/02/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|76.00|
L|01/02/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|456.00|
L|01/02/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|532.00|
L|01/02/2016|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|17693.00|
L|01/02/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|19030.00|
L|01/02/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|17849.00|
L|01/02/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|12190.24|
L|01/02/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0162|0162|AP|138.00|0.00|12328.24|
L|03/02/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0858|0858|AP|480.00|0.00|12808.24|
L|04/02/2016|770900|MAINTENANCE & REPAIRS|PERNIAGAAN PERABOT YUN TIAN||PCV20027/0216||GL|30.00|0.00|12838.24|
L|04/02/2016|770900|MAINTENANCE & REPAIRS|PERNIAGAAN PERABOT YUN TIAN||PCV20028/0216||GL|60.00|0.00|12898.24|
L|01/02/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9586.74|
L|12/02/2016|770900|MAINTENANCE & REPAIRS|AZIZUL BIN AHMAD||PCV20045/0216||GL|75.00|0.00|9661.74|
L|01/02/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|2060.40|
L|01/02/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|8413.98|
L|12/02/2016|770900|MAINTENANCE & REPAIRS|AZIZUL BIN AHMAD||PCV20045/0216||GL|75.00|0.00|8488.98|
L|01/02/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|27462.11|
L|01/02/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|27462.44|
L|01/02/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|27465.99|
L|01/02/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4226.97|
L|01/02/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2394.00|
L|01/02/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|6663.00|
L|01/02/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|8476.00|
L|01/02/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/02/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|1676.27|
L|01/02/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|554.00|
L|01/02/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|9429.00|
L|01/02/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|12483.43|
L|01/02/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/02/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|40124.24|
L|01/02/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|40124.12|
L|01/02/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-73248.69|
L|01/02/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/02/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/02/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/02/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/02/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-7500.00|
L|12/02/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001567|TR38032|AR|0.00|800.00|-8300.00|
L|12/02/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001568|TR38010|AR|0.00|800.00|-9100.00|
L|01/02/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|269800.00|
L|01/02/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|300000.00|
L|01/02/2016|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|100000.00|
L|01/02/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|2968.76|
L|01/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15071||GL|37.36|0.00|3006.12|
L|03/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1130TF||GL|2.16|0.00|3008.28|
L|03/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1131TF||GL|2.16|0.00|3010.44|
L|22/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1164TF||GL|44.86|0.00|3055.30|
L|22/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1163TF||GL|59.29|0.00|3114.59|
L|22/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1177TF||GL|8.26|0.00|3122.85|
L|22/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1181TF||GL|4.92|0.00|3127.77|
L|22/02/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|YEOH KONG BENG||PCV20077/0216||GL|0.30|0.00|3128.07|
F|152|242361.65|5836.56|1761|1635799.03|50894.93|3939|3548855.78|3548855.78|2843457.41|