C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/05/2016|31/05/2016|23/06/2016|3A Accounting V2.3.54.3|GAFv1.0.0|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|00000061||1|TRANSPORT CHARGES|-124.00|0.00|TNA|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|00000061||2|TRANSPORT CHARGES|-123.50|0.00|TNA|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2016|0204||1|MAINTENANCE & REPAIRS|669.70|40.18|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/05/2016|0204||2|MAINTENANCE & REPAIRS|0.10|0.00|TNA|MYR|0.00|0.00|
P|AF CAHAYA SDN BHD [233439-M]|233439M|01/05/2016|04088||1|RENOVATION AT COST-new acct|450.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2016|3160308||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/05/2016|3160316||1|TEST & EXPERIMENTS - LOCAL|1100.00|66.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/05/2016|36065161||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/05/2016|36065161||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/05/2016|36065161||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2016|41654786||1|RENTAL OF EQUIPMENT|32.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2016|41654786||2|RENTAL OF EQUIPMENT|26.00|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2016|421134234||1|CONSUMABLES|516.78|31.01|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2016|421139133||1|RENTAL OF EQUIPMENT|34.00|2.04|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/05/2016|421139133||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/05/2016|APMIN1604102658||1|STAFF WELFARE|150.00|9.00|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/05/2016|B11600169D||1|FIRE & ALLIED PERILS [01.06.2016-31.05.2017]|6010.00|360.60|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/05/2016|B11600169D||2|FIRE & ALLIED PERILS [01.06.2016-31.05.2017]|6011.62|360.70|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/05/2016|B11600169D||3|FIRE & ALLIED PERILS [01.06.2016-31.05.2017]|6011.00|360.66|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/05/2016|B11600169D||4|FIRE & ALLIED PERILS [01.06.2016-31.05.2017]|6011.00|360.66|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/05/2016|B11600169D||5|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||01/05/2016|CNSLH-1604-001||1|REPAIRS & MAINTENANCE|-1805.00|-108.30|TX|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|INV-1004136||1|OFFICE CLEANING|130.00|0.00|TNA|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|INV-1004136||2|OFFICE CLEANING|128.25|0.00|TNA|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|INV-1004136||3|TRANSPORT CHARGES|413.00|0.00|TNA|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||01/05/2016|INV-1004136||4|TRANSPORT CHARGES|412.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/05/2016|INV00360||1|MAINTENANCE & REPAIRS|130.00|7.80|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/05/2016|INV10624||1|RENTAL OF OFFICE EQUIPMENT|129.98|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/05/2016|INV10624||2|PRINTING & STATIONERY|40.22|0.00|TNA|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||01/05/2016|ISLH-1511-092||1|REPAIRS & MAINTENANCE|1805.00|108.30|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/05/2016|IV-00311||1|PRINTING & STATIONERY|510.00|30.60|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/05/2016|S-00955||1|REPAIRS & MAINTENANCE|100.00|6.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/05/2016|S-00982||1|REPAIRS & MAINTENANCE|1010.00|60.60|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/05/2016|S-01024||1|REPAIRS & MAINTENANCE|135.00|8.10|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||1|MEDICAL EXPENSES|693.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||2|MEDICAL EXPENSES|49.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||3|MEDICAL EXPENSES|213.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||4|MEDICAL EXPENSES|237.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||5|MEDICAL FEES - DEPENDENTS|75.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||6|MEDICAL FEES - DEPENDENTS|130.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/05/2016|SM237918||7|MEDICAL FEES - DEPENDENTS|190.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/05/2016|30042016||1|MEDICAL EXPENSES|43.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/05/2016|30042016||2|MEDICAL FEES - DEPENDENTS|233.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/05/2016|239462||1|PRINTING & STATIONERY|292.00|17.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/05/2016|239462||2|PRINTING & STATIONERY|293.00|17.58|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/05/2016|239462||3|PRINTING & STATIONERY|292.00|17.52|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/05/2016|239462||4|PRINTING & STATIONERY|293.00|17.58|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600202D||1|BURGLARY [01.06.2016-31.05.2017]|1582.00|94.92|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600202D||2|BURGLARY [01.06.2016-31.05.2017]|1582.00|94.92|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600202D||3|BURGLARY [01.06.2016-31.05.2017]|1582.00|94.92|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600202D||4|BURGLARY [01.06.2016-31.05.2017]|1582.75|94.97|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600202D||5|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600204D||1|MONEY [01.06.2016-31.05.2017]|59.00|3.54|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600204D||2|MONEY [01.06.2016-31.05.2017]|58.00|3.48|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600204D||3|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600205D||1|PUBLIC LIABILITY [01.06.2016-31.05.2017]|250.00|15.00|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600205D||2|PUBLIC LIABILITY [01.06.2016-31.05.2017]|250.00|15.00|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600205D||3|PUBLIC LIABILITY [01.06.2016-31.05.2017]|250.00|15.00|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/05/2016|B11600205D||4|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|03/05/2016|IV-00344||1|CONSUMABLES|172.50|10.35|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||03/05/2016|IV-00347||1|PRINTING & STATIONERY|985.00|59.10|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||03/05/2016|IV-00347||2|PRINTING & STATIONERY|1697.00|101.82|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||03/05/2016|IV-00348||1|PRINTING & STATIONERY|2390.00|143.40|TX|MYR|0.00|0.00|
P|MAXI-FINE SDN BHD (318185-T)|318185T|03/05/2016|IV-01024||1|PRINTING & STATIONERY|144.00|8.64|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|03/05/2016|IV-18040808||1|REPAIRS & MAINTENANCE|634.00|38.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|03/05/2016|IV-18040809||1|REPAIRS & MAINTENANCE|634.00|38.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|03/05/2016|IV-18040810||1|CONSUMABLES|14000.00|840.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|04/05/2016|36071091||1|PRINTING & STATIONERY|434.76|26.09|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|04/05/2016|36071092||1|PRINTING & STATIONERY|88.00|5.28|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|04/05/2016|36071092||2|PRINTING & STATIONERY|89.15|5.35|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||1|MEDICAL EXPENSES|1265.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||2|MEDICAL EXPENSES|449.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||3|MEDICAL EXPENSES|170.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||4|MEDICAL EXPENSES|625.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||5|MEDICAL FEES - DEPENDENTS|216.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||6|MEDICAL FEES - DEPENDENTS|206.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||7|MEDICAL FEES - DEPENDENTS|55.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/03/NUSATEC16||8|MEDICAL FEES - DEPENDENTS|207.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||1|MEDICAL EXPENSES|364.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||2|MEDICAL EXPENSES|825.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||3|MEDICAL EXPENSES|126.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||4|MEDICAL EXPENSES|868.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||5|MEDICAL FEES - DEPENDENTS|454.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||6|MEDICAL FEES - DEPENDENTS|192.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS/04/NUSATEC16||7|MEDICAL FEES - DEPENDENTS|240.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/05/2016|PS04NUSATEC16MC||1|MEDICAL EXPENSES|20.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|04/05/2016|SWT60400||1|TRAVELLING EXPENSES|229.00|13.74|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|05/05/2016|16005108||1|TEST & EXPERIMENTS - LOCAL|440.00|26.40|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|05/05/2016|CN/ROZ0127/2016||1|OFFICE CLEANING|-25.00|-1.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|05/05/2016|CN/ROZ0127/2016||2|OFFICE CLEANING|-25.00|-1.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|05/05/2016|CN/ROZ0127/2016||3|OFFICE CLEANING|-25.00|-1.50|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|05/05/2016|DN0208||1|TELEPHONE & FAX - HQ|661.42|39.68|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|05/05/2016|DN0208||2|TELEPHONE & FAX - HQ|0.65|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|05/05/2016|DN0209||1|TRAVELLING EXPENSES|1674.70|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|05/05/2016|DN0209||2|TELEPHONE & FAX - H.Q.|20.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|05/05/2016|DN0209||3|TELEPHONE & FAX - H.Q.|10.00|0.60|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||05/05/2016|IV-00351||1|MAINTENANCE & REPAIRS|805.00|48.30|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||1|- STEVEN CHIN - AUDIT FEES|13200.00|792.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||2|TELEPHONE & FAX - HQ|380.00|22.80|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||3|ATTESTATION FEES|100.00|6.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||4|TRAVELLING EXPENSES|280.00|16.80|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||5|TELEPHONE & FAX - HQ|50.00|3.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0207||6|FREIGHT & HANDLING|50.00|3.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0208||1|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|4200.00|252.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0208||2|PRINTING & STATIONERY|270.00|16.20|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0208||3|TRAVELLING EXPENSES|90.00|5.40|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0208||4|TELEPHONE & FAX - HQ|45.00|2.70|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|05/05/2016|S/SC2016/0208||5|FREIGHT & HANDLING|45.00|2.70|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||05/05/2016|Y21605094||1|TEST & EXPERIMENTS - LOCAL|315.00|18.90|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/05/2016|6273809||1|FREIGHT AND HANDLING CHARGES|15.00|0.90|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/05/2016|6273809||2|FREIGHT AND HANDLING CHARGES|14.30|0.86|TX|MYR|0.00|0.00|
P|CREST SYSTEMS (M) SDN BHD [486754-U]|486754U|06/05/2016|IN-16/05/0042||1|TEST & EXPERIMENTS - LOCAL|600.00|36.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|5.50|0.33|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||2|FREIGHT & HANDLING|111.00|6.66|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||3|FREIGHT AND HANDLING CHARGES|111.17|6.67|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||4|FREIGHT AND HANDLING CHARGES|111.00|6.66|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||5|FREIGHT AND HANDLING CHARGES|111.00|6.66|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/05/2016|9002285632||6|FREIGHT AND HANDLING CHARGES|27.50|0.00|TNA|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||09/05/2016|00004057||1|CONSUMABLES|2032.00|0.00|TNA|MYR|0.00|0.00|
P|TALIM PRO-TECH SERVICES||09/05/2016|TL/05128/16||1|CONSUMABLES|930.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|10/05/2016|CN0283||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|-1900.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|10/05/2016|CN0284||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|-3889.70|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||10/05/2016|SAMM9344||1|ACCREDITATION ASSESSMENT FEE [SURVEILLANCE ON 07.04.2016]|1800.00|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||10/05/2016|Y21605189||1|TEST & EXPERIMENTS - LOCAL|126.00|7.56|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|11/05/2016|16005358||1|TEST & EXPERIMENTS - LOCAL|240.00|14.40|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239537||1|PRINTING & STATIONERY|460.00|27.60|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239538||1|PRINTING & STATIONERY|115.00|6.90|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239538||2|PRINTING & STATIONERY|115.00|6.90|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239538||3|PRINTING & STATIONERY|115.00|6.90|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239538||4|PRINTING & STATIONERY|115.00|6.90|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239554||1|PRINTING & STATIONERY|380.00|22.80|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|11/05/2016|239554||2|PRINTING & STATIONERY|1520.00|91.20|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|11/05/2016|JM0781075||1|WATER BOTTLE 20BOTTLES RM8/1BOTTLE [EXP:11.05.2017]|160.00|9.60|TX|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||12/05/2016|00000066||1|TRANSPORT CHARGES|-39.00|0.00|TNA|MYR|0.00|0.00|
P|HIAP HUAT CHEMICALS SDN BHD [326067-D]||12/05/2016|00000066||2|TRANSPORT CHARGES|-38.50|0.00|TNA|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|12/05/2016|45528||1|CONSUMABLES|3000.00|180.00|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|CS57500||1|CAR MAINTENANCE - BHS 8446/AGC 7193|270.00|16.20|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||12/05/2016|GTV/2016/5.33||1|PRINTING & STATIONERY|1075.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||12/05/2016|GTV/2016/5.33||2|PRINTING & STATIONERY|1075.00|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|INV06826||1|CAR MAINTENANCE - BHS 8446/AGC 7193|288.02|17.28|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|INV06827||1|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|670.00|40.20|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|INV06829||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|235.00|14.10|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|INV06830||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|80.00|4.80|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||12/05/2016|INV06831||1|CAR MAINTENANCE - BJY 4025|35.00|2.10|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||12/05/2016|Y21605307||1|TEST & EXPERIMENTS - LOCAL|220.00|13.20|TX|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|13/05/2016|16046423||1|CONSUMABLES|9568.00|574.08|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|13/05/2016|421226014||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/05/2016|620773035||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|13/05/2016|SI/01019||1|PRINTING & STATIONERY|107.00|6.42|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|13/05/2016|SI/01019||2|PRINTING & STATIONERY|107.00|6.42|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|13/05/2016|SI/01019||3|PRINTING & STATIONERY|107.00|6.42|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|13/05/2016|SI/01019||4|PRINTING & STATIONERY|107.00|6.42|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||14/05/2016|NMINV2016002997||1|REPAIRS & MAINTENANCE|520.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|17/05/2016|239590||1|PRINTING & STATIONERY|88.00|5.28|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/05/2016|APMIN1605103100||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/05/2016|APMIN1605103100||2|STAFF WELFARE|936.00|56.16|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||17/05/2016|Y21605445||1|TEST & EXPERIMENTS - LOCAL|105.00|6.30|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|18/05/2016|23616||1|TEST & EXPERIMENTS - LOCAL|570.00|34.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|18/05/2016|23618||1|TEST & EXPERIMENTS - LOCAL|230.00|13.80|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/05/2016|621393835||1|TELEPHONE & FAX - H.Q.|56.70|3.40|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/05/2016|621419396||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||18/05/2016|GTV/2016/5.34||1|PRINTING & STATIONERY|220.00|0.00|TNA|MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|19/05/2016|16/05150||1|CONSUMABLES|1875.00|112.50|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|19/05/2016|45591||1|CONSUMABLES|1100.00|66.00|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||19/05/2016|6284453||1|FREIGHT AND HANDLING CHARGES|24.32|1.46|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||19/05/2016|6284453||2|FREIGHT AND HANDLING CHARGES|23.00|1.38|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||19/05/2016|6284453||3|FREIGHT AND HANDLING CHARGES|23.00|1.38|TX|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|19/05/2016|LT-INV6202||1|CONSUMABLES|3760.00|225.60|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|20/05/2016|29170||1|REPAIRS & MAINTENANCE|894.01|53.64|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|20/05/2016|29171||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||20/05/2016|ISLH-1605-117||1|- SLH METALTECH : 1 YR SERVICE CONTRACT|5100.00|306.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||20/05/2016|Y21605617||1|TEST & EXPERIMENTS - LOCAL|420.00|25.20|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/05/2016|76812WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/05/2016|76812WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/05/2016|76812WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/05/2016|IV-18040951||1|CONSUMABLES|585.00|35.10|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/05/2016|621736518||1|TELEPHONE & FAX - HQ|172.83|10.37|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/05/2016|621736518||2|TELEPHONE & FAX - HQ|0.25|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||24/05/2016|INV06857||1|CAR MAINTENANCE - BFX 2913/BLP 7144|601.98|36.12|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|25/05/2016|16006016||1|TEST & EXPERIMENTS - LOCAL|200.00|12.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||25/05/2016|Y21605768||1|TEST & EXPERIMENTS - LOCAL|368.00|22.08|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||25/05/2016|Y21605773||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|26/05/2016|16102184||1|CONSUMABLES|-8580.00|-514.80|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/05/2016|421239531||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|27/05/2016|421239531||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|30/05/2016|45680||1|CONSUMABLES|2200.00|132.00|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|30/05/2016|CN-1512/0014||1|CONSUMABLES|-1150.00|-69.00|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|30/05/2016|CN0292/0516||1|CONSUMABLES|-1150.00|-69.00|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|30/05/2016|DN103/0516||1|- TRADE CREDITORS CONTRA A/C|1151.15|0.00|TNA|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|30/05/2016|SI-1504/0297||1|CONSUMABLES|64.01|3.84|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|30/05/2016|SI-1505/0355||1|CONSUMABLES|1150.00|69.00|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||31/05/2016|0237||1|MAINTENANCE & REPAIRS|156.40|9.38|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|31/05/2016|10003512||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|31/05/2016|10003513||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|MIMOS BERHAD [336183-H]|336183H|31/05/2016|93001045||1|TEST & EXPERIMENTS - LOCAL|3510.00|210.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||31/05/2016|INV06874||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|1055.00|63.30|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||31/05/2016|INV06875||1|CAR MAINTENANCE - BJC 7379/BLG 6379|795.00|47.70|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||31/05/2016|INV06877||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|879.48|52.77|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||31/05/2016|INV06878||1|MAINTENANCE OF M/V - BJN 9529|15.00|0.90|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2016|SBN/16/10363||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2016|SBN/16/10363||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/05/2016|SBN/16/10363||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/05/2016|80066|1|To carry out MT at Rawang  Date:29.04.16, CTS:96575|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/05/2016|80066|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/05/2016|80066|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/05/2016|80066|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||03/05/2016|80067|1|To carry out MT at Sungai Buluh  Date:29.04.6, CTS:96576|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||03/05/2016|80067|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||03/05/2016|80067|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||03/05/2016|80067|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/05/2016|80068|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/05/2016|80068|2|Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/05/2016|80068|3|Tensile Test  Report No:MAT/1896,1897,1899, 1900,1902,1903-01/16|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/05/2016|80068|4|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/05/2016|80068|5|Tensile Test  Report No:MAT/1898,1901,1904 -01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|1|To conduct Mechanical Testing  WPS/ENER/001 WPS/ENER/005  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|3|Bend Test  Report No:MAT/1988 & 1991-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|4|WPS/ENER/002 WPS/ENER/004  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|5|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|6|Bend Test  Report No:MAT/1989 & 1990-01/16|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|7|To carry out RT at Nusatek Premise  Date:20.04.16, CTS:96489|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|9|Subsequent Film Class II 4"x10"|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80069|10|Subsequent Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|UMP CONSULTANCY & TRAINING SDN BHD|644755-D|03/05/2016|80070|1|To carry out PMI(XRF) at Nusatek's Premise  Ref:162061|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80071|1|To carry out RT at Nusatek Yard  Date:14.04.16, CTS:96435|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80071|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80071|3|Subsequent Film Class I 4"x10"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||03/05/2016|80071|4|Subsequent Film class I 4"x15"|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||03/05/2016|80072|1|To carry out RT at Nusatek   Date:29.04.16, CTS:96592|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||03/05/2016|80072|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||03/05/2016|80072|3|Subsequent Film |70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|1|To conduct Mechanical Testing  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|2|Charpy Impact Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|3|Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|4|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|5|Thk:28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|6|Charpy Impact Test|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|7|Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |03/05/2016|80073|8|Charpy Impact Test  Ref:162090 to 162093|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|1|To conduct Mechanical Testing  TT/WPS/372/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|3|Bend Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|4|Hardness Test  Report No:MAT/1935-01/16|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|5|TT/WPS/373/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|6|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|7|Macro Etch  Report No:MAT/1936-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|8|TT/WPS/374/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|9|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|03/05/2016|80074|10|Macro Etch Examination  Report No:MAT/1937-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/05/2016|80075|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)||03/05/2016|80075|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/05/2016|80075|3|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/05/2016|80075|4|Man & Equipment(MT/PT)  Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80076|1|To carry out UT/PT at Balakong  Date:29.04.16, CTS:96574|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80076|2|Man & Equipment (UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80076|3|Man & Equipment (PT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80076|4|PT Chemical|684.00|41.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80076|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||03/05/2016|80077|1|PMI Test with XRF Analyser  CTS:96091  Ref:162127 |1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|1|To carry out UT/MT at Pagoh  Date:26.04 to 30.04.16 CTS:96535|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|2|Man & Equipment(UT)|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|3|Man & Equipment(MT)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|4|MT Chemical|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|5|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING ||03/05/2016|80078|6|Local travelling|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/05/2016|80079|1|To carry out MT at Kuala Lumpur  Date:25.04 to 30.04.16 CTS:96524|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/05/2016|80079|2|Man & Equipment|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/05/2016|80079|3|MT Chemical|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/05/2016|80079|4|Mob - demob|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|1|To carry out RT at workshop  Date:22.04.16, CTS:96515|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|3|RT Film Class II 4"x15"|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|5|Date:03.05.16, CTS:96616|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|6|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|7|RT Film Class II 4"x15"|1392.00|83.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||03/05/2016|80080|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||03/05/2016|80081|1|To carry out UT at Pulau Pinang  Date:25~30.04.16, CTS:96511|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||03/05/2016|80081|2|Man & Equipment|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||03/05/2016|80081|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||03/05/2016|80081|4|Local transportation and accomodation|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||03/05/2016|80082|1|To carry out RT at Nusatest Yard  Date:28.04.16, CTS:96579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||03/05/2016|80082|2|RT Film (Hatch Gauge-Film 7"x17"-3 Films)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||03/05/2016|CN2785|1|Being cancellation for Invoice no. 73993 and replace with Invoice no. 77704.Invoice amount to follow purchase order value.|-1130.00|-67.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/05/2016|DN001588|1|Being office rental for month of May 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||04/05/2016|80083|1|To carry out MT at Rawang  Date:03.05.16, CTS:96593|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||04/05/2016|80083|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||04/05/2016|80083|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||04/05/2016|80083|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||04/05/2016|80084|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||04/05/2016|80084|2|Tensile Test  Report No:MAT/2038-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||04/05/2016|80085|1|To carry out PT at Kapar  Date:03.05.16, CTS:96598|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||04/05/2016|80085|2|Man & Equiment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||04/05/2016|80085|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||04/05/2016|80085|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||04/05/2016|80086|1|To carry out MT at Klang  Date:30.04.16, CTS:96585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||04/05/2016|80086|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||04/05/2016|80086|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||04/05/2016|80086|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAT EE METROLOGY SDN BHD|666543-U|04/05/2016|80087|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAT EE METROLOGY SDN BHD|666543-U|04/05/2016|80087|2|King Brinell Hardness Test  Ref:JN0184-0516|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||04/05/2016|80088|1|To carry out RT at Nusatek's Premise  CTS:96621|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||04/05/2016|80088|2|1st film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||04/05/2016|80088|3|Subsequent Film(Class II 4"X15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN FASTENINGS SDN BHD  |1143968-U|04/05/2016|80089|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN FASTENINGS SDN BHD  |1143968-U|04/05/2016|80089|2|Tensile Test  Report No:MAT/2042-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|04/05/2016|80090|1|To conduct Mechanical Testing  4" XS 90 DEG EL (7M14RH)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|04/05/2016|80090|2|Tensile Test  Report No:MAT/2006-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|2|BFTT-PQR-169 Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|3|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|4|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|5|Charpy Impact Test (-18'C)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|6|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|7|Macro Etch Report No:MAT/1962-01/16|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80091|8|Charpy Impact Test (-18'C) Report No:MAT/1962-01/16(R)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|1|To conduct Mechanical Testing  Thk:14~25mm  1504265(17337) 1502684(16528) 1504290 1502562(16365) 1502560(16366)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|2|Tensile Test  ReporT No:MAT/1911 to 1915-01/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|3|Thk:35mm  NZ7611(17167)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|4|Tensile Test  Report No:MAT/1910-01/16|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|5|Thk:55mm  J5K6542(15700)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|6|Tensile Test  Report NO:MAT/1909-01/16|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|7|Thk:75mm  1504169|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|8|Tensile Test  Report No:MAT/1908-01/16|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|9|Thk:100mm  2520206427(15B50315)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||04/05/2016|80092|10|Tensile Test  Report No:MAT/1907-01/16|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|2|BFTT-PQR-166 Thk:44mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|3|Hardness Test Report No:MAT/0976-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|4|Macro Etch (for four(4) weld faces) Report No:MAT/0976-02/16|6360.00|381.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|5|Metallography Examination (Interpretation)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|6|Ferrite Count(for 5 field (3 locations) - grid 10X10) Report No:MAT/0976-03/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|7|To carry out RT at Nusatek's Premise  Date:02.03.16, CTS:95825|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80093|8|1st Film(Class II 7"X17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|04/05/2016|80094|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|04/05/2016|80094|2|Pressure Gauge  Ref:JN0179-0416|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80095|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80095|2|BFTT-PQR-167(RP)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80095|3|Metallography Examination (Interpretation)  Report No:MAT/1537-02/16(R)& (R1)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/05/2016|80096|1|To conduct Mechanical Testing  WPS-CCCCMSB-002 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/05/2016|80096|2|Fracture Test  Report No:MAT/2045~2048-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NN IDAMAN SDN BHD (860809W)|860809W|04/05/2016|80097|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NN IDAMAN SDN BHD (860809W)|860809W|04/05/2016|80097|2|Pressure Gauge  Ref:JN0185-0516|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80098|1|To carry out PMI(Spectrometer) at Rawang  Date:25.04.16, CTS:96082 Ref:162023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80098|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80098|3|Overtime|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/05/2016|80098|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||04/05/2016|DN001589|1|Being payment received from Top Mech Provincial S/B on behalf of Nusantara Test Services Sdn Bhd.Refer to Nusatest Invoice no. 2255.|879.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|1|To conduct Mechanical Testing  WPS No:SC-0601 HN no:1304470-TP 01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|4|Nick Break Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|5|WPS No:SC-0601 HN No:1304470-TP 03|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|7|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|8|Nick Break Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|9|WPS No:SC-0201 HN no:Z11503103-TP 05 & TP 06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|10|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|11|Nick Break Test|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|12|WPS No:SC-0602 HN no:1304470-TP 07|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|13|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|14|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|15|Nick Break Test  Ref:162137 to 162140|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|16|To carry out RT/MT at Nusatek Premise  Date:06.05.16, CTS:96626|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|17|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|18|Subsequent Film (Class II 4"X10")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|19|MT Test|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUASA CHEM SDN BHD||05/05/2016|80099|20||-180.00|-10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/05/2016|80100|1|To carry out RT at Nilai  Date:28.04.16, CTS:96578|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/05/2016|80100|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/05/2016|80100|3|RT Film|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/05/2016|80100|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/05/2016|80101|1|ASME STAMP REVIEW to provide men, equipment and related documents for U-STAMP ASME REVIEW|9800.00|588.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/05/2016|80101|2|1) One(1) NDT Level III personnel to supervise NDT demonstration and pre-review of ASME documents 2) One(1) NDT Level III personnel to participate in actual ASME review 3) One(1) MT/PT & UT team to perform MT/PT & UT demostration 4) One(1) RT Team to perform RT demostration 5) One(1) set company written practice 6) One(1) set and procedure for RT/UT/MT/PT method  Date:06.04.16, CTS:96340      |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||05/05/2016|80102|1|To carry out RT at Nusatek's Premise  Date:03.05.16, CTS:96610|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||05/05/2016|80102|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD.||05/05/2016|80103|1|To carry out RT at Nusatek's Premise  Date:29.04.16, CTS:96591|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD.||05/05/2016|80103|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD.||05/05/2016|80103|3|Subsequent Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||05/05/2016|80104|1|To carry out RT at workshop  Date:29.04.16, CTS:96589 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||05/05/2016|80104|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||05/05/2016|80104|3|RT Film (Class II 4"X15")|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||05/05/2016|80104|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||05/05/2016|80105|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||05/05/2016|80105|2|Pressure Gauge : 0 ~ 300psi  Ref:JN0181-0416|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||05/05/2016|80106|1|NDT Test & Inspection  Date:27.04.16, CTS:96546|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||05/05/2016|80107|1|To carry out MT at Semenyih  Date:04.05.16, CTS:96614|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||05/05/2016|80107|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||05/05/2016|80107|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||05/05/2016|80107|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||05/05/2016|80108|1|To carry out PT at Seri Kembangan  Date:04.05.16, CTS:96619|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||05/05/2016|80108|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||05/05/2016|80108|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|1|To carry out UT(PCN)/MT(PCN) at Bredero Yard  Date:03 to 06.04.16 CTS:90736|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|2|Man & Equipment(UT-PCN)|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|3|Overtime|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|4|Date:03 to 06.04.16 CTS:96296|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|5|Man & Equipment(MT-PCN)|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|6|Overtime|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|7|MT Chemical|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|8|Mob - demob Shah Alam to Bredero|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||05/05/2016|80109|9|Mob - demob Kemaman to/fro work-site|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|1|To conduct Mechanical Testing  WSB-WPS-ASME-27A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|2|Charpy Impact Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|3|WSB-WPS-ASME-39|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|4|Tensile|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|5|Hammering or Bending|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WHESSOE SDN BHD (638935-K)||05/05/2016|80110|6|Macro   Ref:162129 & 162130|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |05/05/2016|80111|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |05/05/2016|80111|2|Pressure Relieve Valve  Ref:JN0169-0416|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||05/05/2016|80112|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||05/05/2016|80112|2|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||05/05/2016|80112|3|Tensile Test  Ref:162074,162075|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||05/05/2016|80112|4|Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||05/05/2016|80112|5|Tensile Test  Ref:162076,162077|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||05/05/2016|80113|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||05/05/2016|80113|2|Retest Macro Etch  Ref:162155|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|1|To conduct Mechanical Testing  HSEA-WPS-008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|3|Bend Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|4|Hardness Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|5|Macro Etch  Report No:MAT/2014-01/16|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|6|To carry out RT at Nusatek's Premise  Date:22.04.16, CTS:96513|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|8|Date:18.03.16, CTS:96030|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|05/05/2016|80114|9|Subsequent Film (Class I 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||05/05/2016|80115|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||05/05/2016|80115|2|Chemical Analysis  Report No:MAT/2128-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UES CONSTRUCTION SDN BHD|1044812-U|05/05/2016|80116|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UES CONSTRUCTION SDN BHD|1044812-U|05/05/2016|80116|2|Chemical Analysis  Report No:MAT/2135-01/16|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||05/05/2016|CN2786|1|Being amount overcharged for Invoice 78986 by RM40.00. Quoted as RM160.00 instead  of RM200.00 as per qtn no. MET/Q/KB-1603-0169|-40.00|-2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|959254-H|06/05/2016|80117|1|To carry out PT at Nusatek Premise  Date:12.04.16, CTS:96410|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|1|Being calibration at Labuan  Date:19 to 21.04.16 CTS:94322|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|2|Man rate|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|3|Equipment rate|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|4|Nitrogen Gas|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|5|Hydrotesting - Cylinder|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|6|Mob - demob(manpower)|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|7|Mob - demob(equipment-40kg)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD||06/05/2016|80118|8|Accomodation & local travelling  Ref:JN158/0416|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DAELIM ( MALAYSIA ) SDN BHD|207494-K|06/05/2016|80119|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DAELIM ( MALAYSIA ) SDN BHD|207494-K|06/05/2016|80119|2|Chemical Analysis  Ref:162167&162168|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|06/05/2016|80120|1|To carry out MT at Nilai  Date:05.05.16, CTS:96628|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|06/05/2016|80120|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|06/05/2016|80120|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|06/05/2016|80120|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|1|To conduct Mechanical Testing  WPS-SP-007 W0911003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|4|WPS-SP-008 142051-04|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|5|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|6|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|7|WPS-SP-009 907A-155|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|8|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|10|WPS-SP-010 1370044-03|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|11|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|12|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|13|WPS-SP-011 1504265|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|14|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|15|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|16|WPS-SP-012 395018|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|17|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|18|Bend Test  Ref:162016 to 162021|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|06/05/2016|80121|19||-203.00|-12.18|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |06/05/2016|80122|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |06/05/2016|80122|2|Coating Thickness Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |06/05/2016|80122|3|Paint Test Equipment / Conductivity Meter  Ref:JN0169-0416|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|2|Multimeter|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|3|Insulation Multimeter|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|4|Dial Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|5|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|6|Torque Wrench|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|7|LCR Meter|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|8|Handheld Capacitance Metre|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|9|Micrometer|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|10|Standard Rod|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|11|Push Pull Gauge|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|12|Holtest|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|13|Tensile Strength Tester|505.00|30.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|14|Megaohmmeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|15|Ultrasonic Thickness Measurement|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||06/05/2016|80123|16|Ring Gauge  Ref:JN0154-0416|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/05/2016|80124|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/05/2016|80124|2|Pressure Gauge  Ref:JN0187-0516|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||06/05/2016|80125|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||06/05/2016|80125|2|Temperature Controller  Ref:JN0157- 0416|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||06/05/2016|80125|3|Courier Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||06/05/2016|80126|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||06/05/2016|80126|2|Tensile Test  Report No:MAT/1978-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/05/2016|80127|1|To carry out MPI-Fluorescent at Bangi  Date:05.05.16, CTS:96625|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/05/2016|80127|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/05/2016|80127|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/05/2016|80127|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/05/2016|80127|5|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MIKUNI ( MALAYSIA ) SDN BHD||06/05/2016|80128|1|PMI Test by XRF Analyser at Nusatek Lab  Ref:162169|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/05/2016|80129|1|To perform PMI using NITON XL3T XRF Alloy Analyzer at Shah Alam  Date:28.04.16, CTS:96087  Ref:162063|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||06/05/2016|80130|1|To carry out PMI(XRF Analyser) at worksite  Date:29.04.16, CTS:96089|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||06/05/2016|80130|2|PMI XRF Rate|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||06/05/2016|80130|3|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||06/05/2016|80130|4|Mob - demob  Ref:162120|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||06/05/2016|CN2787|1|Being cancellation of Invoice Number 79037 double billed with Invoice Number 79014. Payment offsetted Invoice Number 79037 vide OR TR37772 supposedly for Invoice Number 79014 dated 26.02.16|-450.00|-27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIALOG PLANT SERVICES SDN BHD||06/05/2016|CN2788|1|Being omission of discount RM15.00 for Macro Etch report No MAT/5572-01&02/15. Refer Invoice Number 77276 dated 30.10.15|-15.00|-0.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||09/05/2016|80131|1|To carry out RT at Nusatek's Premise  Date:28.04.16, CTS:96580|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||09/05/2016|80131|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||09/05/2016|80131|3|Subsequent Film (Class I 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|1|To carry out RT at Nusatek Premise  Date:16.04.16, CTS:96460|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|3|Subsequent Film Class I 4"x10"|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|4|Date:20.04.16, CTS:96488|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||09/05/2016|80132|6|Subsequent Film Class I 4"x15"|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/05/2016|80133|1|To carry out MT at Beranang  Date:07.05.16, CTS:96657|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/05/2016|80133|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/05/2016|80133|3|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/05/2016|80133|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||09/05/2016|80134|1|To carry out UT/MT at Kuantan  Date:05&06.05.16, CTS:96612|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||09/05/2016|80134|2|Man & Equipment (UT)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||09/05/2016|80134|3|Man & Equipment (MT)|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||09/05/2016|80134|4|MT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||09/05/2016|80134|5|Mob - demob|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTHEIGHTS INDUSTRIAL ENGINEERING||09/05/2016|80135|1|To carry out UTM at Bentong, Pahang  Date:06.05.16, CTS:96629|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESTHEIGHTS INDUSTRIAL ENGINEERING||09/05/2016|80135|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTHEIGHTS INDUSTRIAL ENGINEERING||09/05/2016|80135|3|Overtime|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESTHEIGHTS INDUSTRIAL ENGINEERING||09/05/2016|80135|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNER CARE SOLUTIONS (SA0250261-P)||09/05/2016|80136|1|To carry out UTM at Geting Highland  Date:05&06.05.16, CTS:96620|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BURNER CARE SOLUTIONS (SA0250261-P)||09/05/2016|80136|2|UT Thickness (UUTG)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNER CARE SOLUTIONS (SA0250261-P)||09/05/2016|80136|3|UT Technician Level II |875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNER CARE SOLUTIONS (SA0250261-P)||09/05/2016|80136|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BURNER CARE SOLUTIONS (SA0250261-P)||09/05/2016|80136|5|Accommodation & local travelling|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/05/2016|80137|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/05/2016|80137|2|Bend Test  Report No:MAT/1720~1745&1769~ 1786-01/16|14080.00|844.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/05/2016|80138|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||09/05/2016|80138|2|Bend Test  Report No:MAT/1803~1836-01/16|10880.00|652.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/05/2016|80139|1|To carry out UT at Johor  Date:03 to 06.05.16 CTS:96611|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/05/2016|80139|2|Man & Equipment (RM850 x 2 persons)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/05/2016|80139|3|Overtime|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/05/2016|80139|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/05/2016|80139|5|Accomodation & local travelling|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/05/2016|80140|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/05/2016|80140|2|Pressure Recorder  Ref:JN0165-0416|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|1|Mechanical Test on S5OC and AISI1050 Steel accordance to ASME A370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|2|Tensile Test Ref:162210 & 162211|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|3|Mechanical Test WPS WPS/IMPSA/FCAW/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|4|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|5|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|6|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NEARSHORE CONSTRUCTION SERVICES SDN BHD||09/05/2016|80141|7|Charpy Impact Test Ref:162212 & 162213|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|1|To conduct Mechanical Testing  MOSG-KTNFAB-WPS-002/J3K1275  Thk:9.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|4|Charpy Impact Test|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|6|Macro Etch Examination  Report No:MAT/1699-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|7|MOSG-KTNFAB-WPS-003/J3L1638  Thk:17.48mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|8|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|10|Charpy Impact Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/05/2016|80142|12|Macro Etch Examination  Report No:MAT/1700-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|1|To carry out RT at workshop  Date:04.05.16, CTS:96632|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|3|RT Film Class II 4"x15"|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|5|Date:05.05.16, CTS:96641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|6|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|7|RT Film Class II 4"x10"|46.00|2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||09/05/2016|80143|8|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||10/05/2016|80144|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||10/05/2016|80144|2|Heat No:47476, 50070 Thk:3.5mm, 2.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||10/05/2016|80144|3|Chemical Analysis  Report No:MAT/2160,2161-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|10/05/2016|80145|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|10/05/2016|80145|2|Tensile Test|2380.00|142.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|10/05/2016|80145|3|Tensile Test  Ref:162097~162118|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|10/05/2016|80146|1|To conduct Mechanical Testing  Heat No:R7292,R7307|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|10/05/2016|80146|2|Tensile Test (Abon)  Report No:MAT/2095,2096-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|2|Basic Service Charge|2340.00|140.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|3|RT Film Class I 4"x10"|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|4|RT Film Class I 4"X15" |3344.00|200.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80147|6|RT Film Class I 4"x15"  Summary of CTS as attached|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|2|Tensile Test on Bolt M12|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|3|Tensile Test on Bolt M16 & M20|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|4|Chemical Analysis|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|5|Hardness Test |4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||10/05/2016|80148|6|Coating Thickness  Report No:MAT/1868~1870- 01&02/16|13500.00|810.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80149|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80149|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80149|3|RT Film Class I 4"x15  Summary of CTS as attached|594.00|35.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80150|1|To carry out RT at Petra workshop  Date:16.04.16, CTS:96464  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80150|2|RT Film Class I 4"x10"|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|1|To carry out RT at Petra workshop  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|3|RT Film Class II 4"x15"|23.00|1.38|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|4|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|5|RT Film Class II 4"x15"|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|6|Thk:61mm~80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80151|7|RT Film Class II 4"x15"  Summary of CTS as attached|414.00|24.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80152|1|To carry out RT at Petra workshop  Date:08.04.16, CTS:96382  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80152|2|RT Film Class I 4"x15"|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80153|1|To carry out RT at Petra workshop  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80153|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80153|3|RT Film Class II 4"x15"|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80153|4|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80153|5|RT Film Class II 4"x15"  Summary of CTS as attached|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80154|1|To carry out RT at Petra workshop  Date:01.03.16, CTS:95809  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80154|2|RT Film Class I 4"x15"|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80154|3|Date:09.03.16, CTS:95918 Date:16.03.16, CTS:96037  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80154|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)||10/05/2016|80154|5|Date:25.03.16, CTS:96185  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80154|6|RT Film Class I 4"x15"  Summary of CTS as attached|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80155|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80155|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80155|3|RT Film Class I 4"x15"  Summary of CTS as attached|1012.00|60.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80156|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80156|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80156|3|RT Film Class I 4"x15"  Summary of CTS as attached|1232.00|73.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80157|1|To carry out RT at Petra workshop  Date:26.04.16, CTS:96565  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80157|2|RT Film Class I 4"x10"|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|2|Tensile Test (M24 X 100)|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|3|Tensile Test (M24 X 90)|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|4|Tensile Test (M20 X 60)|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|5|Tensile Test (M16 X 35)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80158|6|Tensile Test (M16 X 50)  Report No:MAT/2067~2071-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80159|1|To carry out RT at Nusatek Yard  Date:27.04.16, CTS:96552  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80159|2|RT Film class II 4"x10"|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80160|1|To carry out RT at Nusatek Yard  Date:15.04.16, CTS:96441 Date:19.04.16, CTS:96470  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80160|2|RT Film Class I 4"x10"|24.00|1.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80160|3|RT Film Class II 4"x10"|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80161|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80161|2|305X305X118kg/m 305X305X97kg/m Plate Thickness 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80161|3|Tensile Test  Report No:MAT/2049,2050,2052 -01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80161|4|152X152X23kg/m Equal Angle 80X80X10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|10/05/2016|80161|5|Tensile Test  Report No:MAT/2051,2053-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLUESCOPE BUILDINGS MALAYSIA||10/05/2016|80162|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLUESCOPE BUILDINGS MALAYSIA||10/05/2016|80162|2|Tensile Test  Report No:MAT/2157,2158-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80163|1|To carry out RT at Nusatek Yard  Date:08.04.16, CTS:96368  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80163|2|RT Film Class II 4"x10"|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80164|1|To carry out RT at Nusatek Yard  Date:12.04.16, CTS:96397  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80164|2|RT Film Class II 4"x10"|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/05/2016|80165|1|To carry out PMI(Niton) at Jutasama  Date:06.05.16, CTS:96098 Ref:162188|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||10/05/2016|80166|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||10/05/2016|80166|2|Force Breakaway Test  Report No:MAT/1864-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/05/2016|80167|1|To carry out PMI using XRF analyser at PKFZ  CTS:96096|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/05/2016|80167|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/05/2016|80167|3|Mob - demob  Ref:162192|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80168|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)||10/05/2016|80168|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80168|3|Man & Equipment(MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80169|1|To carry out MT/PT at Petra workshop  Date:21.04.16, CTS:96485|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80169|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80170|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)||10/05/2016|80170|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80170|3|Man & Equipment(MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/05/2016|80171|1|To carry out PMI(Spectrotest) at RASA  Date:04.05.16, CTS:96094 Ref:162145|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/05/2016|80171|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/05/2016|80171|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80172|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)||10/05/2016|80172|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/05/2016|80172|3|Man & Equipment(MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/05/2016|80173|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/05/2016|80173|2|Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/05/2016|80173|3|Tensile Test  Report No:MAT/2054,2055,2057 -01/16|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/05/2016|80173|4|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/05/2016|80173|5|Tensile Test  Report No:MAT/2056-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80174|1|To carry out RT at Rawang factory  Date:25.04.16, CTS:96537 Date:27.04.16, CTS:96572  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80174|2|RT Film Class II 4"x10"|231.00|13.86|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80175|1|To carry out RT at Rawang factory  Date:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80175|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80175|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80175|4|RT Film Class II 4"x15"  Summary of CTS as attached|1475.00|88.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/05/2016|80176|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||10/05/2016|80176|2|Charpy Impact Test (-20'C)  Report No:MAT/1963-01/16(R)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80177|1|To carry out RT at Rawang factory  Date:06.04.16, CTS:96355 Date:15.04.16, CTS:96452  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80177|2|RT Film Class II 4"x15"|805.00|48.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80178|1|To carry out RT at Nusatest Yard  Date:26.04.16, CTS:96567|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80178|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80178|3|Subsequent Film (Class II 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80179|1|To carry out RT at Rawang factory  Date:11.04.16, CTS:96409  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80179|2|RT Film Class II 4"x10"|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80180|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80180|2|Man & Equipment|3440.00|206.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80180|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80180|4|RT Film Class I 4"x10"|5664.00|339.84|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80180|5|RT Film Class I 4"x15"  Summary of CTS as attached|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80181|1|To conduct Mechanical Testing  WPS/ENER/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80181|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||10/05/2016|80181|3|Bend Test (charges 70% machining only)  Report No:MAT/2072-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80182|1|To carry out RT at Rawang factory  Date:09.04.16, CTS:96391  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80182|2|RT Film Class II 4"x10"|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|2|Man & Equipment|2150.00|129.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|4|RT Film Class I 4"x15"|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|5|RT Film Class II 4"x15"|1840.00|110.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|7|RT Film Class I 4"x15"|1131.00|67.86|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80183|8|RT Film Class II 4"x15"|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||10/05/2016|80184|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||10/05/2016|80184|2|Macro Etch  Report No:MAT/2200,2201,2203 -01/16|1395.00|83.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|1|To carry out RT at Rawang factory  Date:15.04.16, CTS:96451 Date:26.04.16, CTS:96555  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|4|RT Film Class II 4"x15"|506.00|30.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80185|6|RT Film Class II 4"x15"  Summary of CTS as attached|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80186|1|To carry out RT at Rawang factory  Date:22.04.16, CTS:96518  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80186|2|RT Film Class II 4"x15"|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80187|1|To carry out MT at Rawang factory  Date:09.04.16, CTS:96377|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80187|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80187|3|MT Chemical|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80187|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80188|1|To carry out RT at Nusatek Yard  Date:19.04.16, CTS:96476  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80188|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80188|3|RT Film Class II 4"x15"|58.00|3.48|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80189|1|To carry out PT at Rawang factory  Date:03.05.16, CTS:96594|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80189|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80189|3|PT Chemical|174.00|10.44|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80189|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80190|1|To carry out UT at Rawang factory  Date:14.04.16, CTS:96467|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80190|2|Man & Equipment|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80190|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80191|1|To carry out UT at Rawang factory  Date:25.03.16, CTS:96186|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80191|2|Man & Equipment|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80191|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80192|1|To carry out MT/PT at Rawang Factory  Date:18.04.16, CTS:96455|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80192|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80192|3|Chemical|696.00|41.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80192|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80193|1|To carry out UT/MT/PT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80193|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80193|3|Man & Equipment(MT/PT)|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80193|4|Chemical|1392.00|83.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80193|5|Mob - demob  Summary of CTS as attached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80194|1|To carry out MT/PT at Rawang factory  Date:13.04.16, CTS:96411|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80194|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80194|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80195|1|To carry out UT/MT/PT at Rawang factory  Date:19.04.16, CTS:96468 Date:23.04.16, CTS:96508|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80195|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80195|3|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80195|4|Chemical|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/05/2016|80195|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||10/05/2016|80196|1|To carry out UT at worksite  Date:05.05.16, CTS:96624|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||10/05/2016|80196|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||10/05/2016|80196|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/05/2016|80197|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/05/2016|80197|2|Caliper  Ref:JN0190-0516|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||11/05/2016|80198|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||11/05/2016|80198|2|Bend Test  Report No:MAT/1799~1801-01/16|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||11/05/2016|80199|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||11/05/2016|80199|2|Bend Test  Report No:MAT/1802-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|1|To carry out RT at Nusatek Yard  Thk:0~20mm  Date:27.04.16, CTS:96599|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|3|RT Film Class II 4"x15"|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|4|Date:28.04.16, CTS:96609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|5|RT Film Class II 4"x15" *refer CTS 96599|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|6|Date:28.04.16, CTS:96608|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||11/05/2016|80200|7|RT Film Class II 4"x15" *refer CTS 96599|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/05/2016|80201|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/05/2016|80201|2|Pressure Relieve Valve  Ref:JN0188-0516|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/05/2016|80202|1|To carry out MT at Rawang  Date:07.05.16, CTS:96639|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/05/2016|80202|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/05/2016|80202|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/05/2016|80202|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X)||11/05/2016|80203|1|To carry out PMI(Spectro) at Nusatek's Premise  Date:06.05.16, CTS:96099 Ref:162214|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X)||11/05/2016|80203|2|Male thrust baering sleeve|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X)||11/05/2016|80203|3|Female O.E balance piston sleeve|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X)||11/05/2016|80203|4|Female O.E balance piston|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X)||11/05/2016|80203|5|Ineer bearing spaces|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/05/2016|80204|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/05/2016|80204|2|Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/05/2016|80204|3|Hardness Test  Report No:MAT/2208-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/05/2016|80204|4|Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||11/05/2016|80204|5|Hardness Test  Report No:MAT/2209-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80205|1|To conduct Mechanical Testing  Heat No:A4062(11-10)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80205|2|Charpy Impact Test  Report No:MAT/2123-01/16|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80205|3|Heat No:A4312(13-5)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80205|4|Corrosion Test  Report No:MAT/2125-01/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80206|1|To conduct Mechanical Testing  Heat No:A3958(09-18)         A4018(10-26)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80206|2|Charpy Impact Test  Report No:MAT/2121 & 2122-01/16|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80206|3|Heat No:A4189, A4329(13-11)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|11/05/2016|80206|4|Corrosion Test  REport No:MAT/2124 & 2126-01/16|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|11/05/2016|80207|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|11/05/2016|80207|2|Charpy Impact Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|11/05/2016|80207|3|Metallography Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|11/05/2016|80207|4|Ferrite Scope|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|11/05/2016|80207|5|Hardness Test  Report No:MAT/2073-01 to 03/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|1|To conduct Mechanical Testing PF/PQR-332 PF/PQR-333 Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|2|Tensile Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|3|Bend Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|4|Hardness Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|5|Macro Etch  Report No:MAT/2039,2040-01/16|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80208|6|Ferrite content Measurement using Ferrite scope Report No:MAT/2039,2040-02/16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||11/05/2016|80209|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||11/05/2016|80209|2|Chemical Analysis  Report No:MAT/2207-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD |823489-A|11/05/2016|80210|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD |823489-A|11/05/2016|80210|2|Tensile Test  Report No:MAT/2184 to 2187-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABC IMAGE BUILDERS SDN BHD||11/05/2016|80211|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABC IMAGE BUILDERS SDN BHD||11/05/2016|80211|2|Pull Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABC IMAGE BUILDERS SDN BHD||11/05/2016|80211|3|Macro Etch Examination   Report No:MAT/2136-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|798582-H|11/05/2016|80212|1|To carry out UT & PT at Semenyih  Date:09.05.16, CTS:96652|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/05/2016|80213|1|To carry out Eddy Current Testing at Negeri Sembilan  Date:09~10.05.16, CTS:96665|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/05/2016|80213|2|Man & Equipment (2 teams)|13200.00|792.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/05/2016|80213|3|Site visit to SCA|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/05/2016|80213|4|Mob - demob|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT & CLEMENS (ASIA) SDN BHD||11/05/2016|80213|5|Accommodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80214|1|To conduct Mechanical Testing  NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80214|2|Tensile Test  Report No:MAT/2094-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80214|3|Proof Load Test  Report No:MAT/2094-02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80215|1|To conduct Mechanical Testing  Se-A27353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80215|2|Charpy Impact Test  Report No:MAT/2066-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80216|1|To conduct Mechanical Testing  Se-A28770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80216|2|Charpy Impact Test  Report No:MAT/2065-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80217|1|To carry out RT at Petra workshop  Date:08.03.16, CTS:95904|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80217|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80217|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/05/2016|80217|4|RT Film (Class I 4"X15")|506.00|30.36|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80218|1|To conduct Mechanical Testing  NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/05/2016|80218|2|Charpy Impact Test  Report No:MAT/2064-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|2|MS Plate 300mm x 30mm Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|4|MS Plate 300mm x 30mm Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|5|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|6|SHS 100mm x 100mm x 3mm Thk:3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|7|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|8|SHS 50mm x 50mm x 3mm Thk:3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|11/05/2016|80219|9|Tensile Test  Ref:162246-162249|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VINCI CONSTRUCTION (Co Reg No:177173-V)|177173-V|12/05/2016|80220|1|To carry MT at worksite  CTS:96761|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VINCI CONSTRUCTION (Co Reg No:177173-V)|177173-V|12/05/2016|80220|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VINCI CONSTRUCTION (Co Reg No:177173-V)|177173-V|12/05/2016|80220|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VINCI CONSTRUCTION (Co Reg No:177173-V)|177173-V|12/05/2016|80220|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KESUMA SHIPPING SDN BHD ( 186222-H )|186222-H|12/05/2016|80221|1|To conduct Failure Analysis on Stud Bolt  Ref:162250|16500.00|990.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||12/05/2016|80222|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||12/05/2016|80222|2|Hardness Test  Ref:162155|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||12/05/2016|80223|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||12/05/2016|80223|2|Pressure Recorder|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||12/05/2016|80223|3|Temperature & Humidity Tester  Ref:JN0137 - 0416|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/05/2016|80224|1|To carry out PMI(Hardness Testing-MIC 10) at Bukit Kemuning  Date:27&28.04.16,  CTS:96084&96086 Ref:162059&162062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/05/2016|80224|2|Man & Equipment|2300.00|138.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/05/2016|80224|3|Surface preparation with fine grind (replica grinder)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CYL ENGINEERING DESIGN & WORKS SDN BHD||12/05/2016|80225|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CYL ENGINEERING DESIGN & WORKS SDN BHD||12/05/2016|80225|2|Chemical Analysis  Report No:MAT/2202-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CYL ENGINEERING DESIGN & WORKS SDN BHD||12/05/2016|80225|3|To carry out PMI(XRF) at Nusatek's Premise  Report No:MAT/2202-02/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CYL ENGINEERING DESIGN & WORKS SDN BHD||12/05/2016|80225|4|To carry out DPT at Nusatek's Premise  Date:09.05.16, CTS:96679|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2016|80226|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2016|80226|2|Pressure Gauge (0 ~ 3000psi)  Ref:JN0191 - 0516|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||12/05/2016|80227|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)||12/05/2016|80227|2|Tensile Test  Report No:MAT/2215-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||12/05/2016|80228|1|To carry out MT at worksite  Date:13.05.16, CTS:96772|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||12/05/2016|80228|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||12/05/2016|80228|3|MT Chemical|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||12/05/2016|80228|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2016|80229|1|To carry out PMI(Spectro Analyzer) at Balakong  Date:06.05.16, CTS:96097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2016|80229|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||12/05/2016|80229|3|Mob - demob  Ref:162193|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||13/05/2016|80230|1|To conduct PMI test by XRF Analyser at Nusatek Lab  Date:12.05.16, CTS:96704|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||13/05/2016|80230|2|PMI Rate  Ref:162271|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80231|1|To perform PMI using NITON XL3t XRF Alloy Analyser at Shah Alam  Date:04.05.16, CTS:96095  Ref:162159|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|1|To conduct Mechanical Testing  Heat No:E46214, 440048  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|2|Tensile Test |330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|3|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|4|Chemical Analysis  Report No:MAT/0907 & 0908-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|5|Heat No:E53502, N54902  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|6|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|7|Flattening Test|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|8|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|9|Chemical Analysis  Report No:MAT/0909 & 0910-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|10|Heat No:MS07204, 3207  Thk:28.1mm~45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|11|Tensile Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|12|Hardness Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80232|13|Chemical Analysis  Report No:MAT/0937 & 0938-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M||13/05/2016|80233|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M||13/05/2016|80233|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M||13/05/2016|80233|3|Charpy Impact Test (-40'C)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENTAL STEEL PIPE SDN BHD - 744780-M||13/05/2016|80233|4|Chemical Analysis  Report No:MAT/2205-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/05/2016|80234|1|To carry out RT at Nusatek Yard  Date:07.05.16, CTS:96690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/05/2016|80234|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/05/2016|80234|3|Subsequent Film Class II 7"x17"|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||13/05/2016|80235|1|To conduct Mechanical Testing  JS-W-114 Thk:60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||13/05/2016|80235|2|Tensile Test|1880.00|112.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||13/05/2016|80235|3|Bend Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||13/05/2016|80235|4|Charpy Impact Test (-15'C)|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||13/05/2016|80235|5|Hardness Test  Report No:MAT/2162,2163-01/16|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|13/05/2016|80236|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|13/05/2016|80236|2|Ferrite Count(ASTM E562)  Report No:MAT/2073-02/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80237|1|To carry out MT at Cheras  Date:10.05.16, CTS:96681|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80237|2|Man & Equipment (Charge 70% only)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80237|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80238|1|To carry out MT at Rawang  Date:11.05.16, CTS:96659|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80238|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80238|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/05/2016|80238|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||13/05/2016|80239|1|To carry out RT at Nusatek's Premise  Date:10.05.16, CTS:96634|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||13/05/2016|80239|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||13/05/2016|80239|3|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||13/05/2016|80240|1|To perform Hydrotest at Proposed pipeline extension of infrastructure: -At Lot 2ml, Precinct  2,Putrajaya -Approximate 2 working days  To witness Hydrostatic Testing & pipe line flushing include Certification of Hydrostatic Testing -Witness the hydrostatic test as accordance to code & standards, project specifications as per client requirements & applicable standards -Testing shall follow the approved hydrostatic testing procedure  Manpower -Three (3) technicians & one (1) engineer  Equipment a)Compressore 3 phase b)Testing Equipments  -Test Bench (gauge,etc)  -Pressure Recorder  -HT Pump & Hoses  -Fittings and Tool Box Set  -Valves   Mob - demob from Shah Alam to Putrajaya Equipment mob - demob to Putrajaya  Hyrotest -Actual (holding time 24 hours)  Date:25 & 26.04.16, CTS:94324 Ref:JN0171-0416|4245.00|255.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|13/05/2016|80241|1|To carry out RT at Nusatek Premise  Date:07.05.16, CTS:96677|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|13/05/2016|80241|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|13/05/2016|80241|3|Subsequent Film Class II 4"x10"|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EN. FAISAL YUSUF||13/05/2016|80242|1|To carry out RT at Nusatek Premise  Date:04.05.16, CTS:96756|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|1|To carry out UT/PT at Balakong  Date:01.04.16, CTS:96276|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|2|Man & Equipment(UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|4|Date:05.04.16, CTS:96627|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|5|Man & Equipment(UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|6|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|7|Date:15.04.16, CTS:96430|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|8|Man & Equipment(UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|10|Date:04.05.16, CTS:96617|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|11|Man & Equipment(PT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|12|Chemical|684.00|41.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|13|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|14|Date:09.05.16, CTS:96666|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|15|Man & Equipment(PT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|16|Chemical|684.00|41.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80243|17|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80244|1|To carry out UT at Petra workshop  Date:26.02.16, CTS:95737|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80244|2|Man & Equipment|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING||13/05/2016|80245|1|To carry out MT at Kapar  Date:11.05.16, CTS:96695|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING||13/05/2016|80245|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING||13/05/2016|80245|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AYS METAL PRODUCTS & ENGINEERING||13/05/2016|80245|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/05/2016|80246|1|To carry out MT at worksite  Date:11.05.16, CTS:96697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/05/2016|80246|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/05/2016|80246|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/05/2016|80246|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/05/2016|80247|1|To carry out UT at Nusatek Premise  Date:09.05.16, CTS:96680|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|2|SLCE/WPS/001/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|5|Charpy Impact Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|6|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|7|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|8|SLCE/WPS/002/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|9|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|10|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|11|Charpy Impact Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|12|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|13|Macro Etch  Ref:162292~162293|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|14|To carry out RT at Nusatek's Premise  Date:18.05.16, CTS:96781|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|15|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|16|Subsequent Film (Class II 4"X10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||13/05/2016|80248|17|RT Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80249|1|To carry out RT at workshop  Date:26.04.16, CTS:96554|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80249|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80249|3|RT Film Class II 4"x15"|1272.00|76.32|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||13/05/2016|80249|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80250|1|To carry out HT(Equotip) at Petra workshop  Date:04.05.16, CTS:96618|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80250|2|Man & Equipment|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80251|1|To carry out HT(Equotip) at Petra workshop  Date:06.05.16, CTS:96637|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80251|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80252|1|To carry out RT at Petra workshop  Date:08.04.16, CTS:96395  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80252|2|RT Film Class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80253|1|To carry out RT at Petra workshop  Date:26.04.16, CTS:96566  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||13/05/2016|80253|2|RT Film Class I 4"x15"|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80254|1|To carry out MT/PT at Rawang factory  Date:10.05.16, CTS:96683|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80254|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80254|3|Chemical|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80254|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80255|1|To carry out UT/PT/PT at Rawang factory  Date:05.05.16, CTS:96640 Date:09.05.16, CTS:96658|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80255|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80255|3|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80255|4|Chemical|464.00|27.84|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80255|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80256|1|To carry out UT at Rawang factory  Date:09.05.16, CTS:96664|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80256|2|Man & Equipment|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80256|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80257|1|To carry out RT at Rawang factory  Date:04.05.16, CTS:96630  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80257|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80257|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80257|4|RT Film Class II 4"x15"|1656.00|99.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80258|1|To carry out RT at Rawang factory  Date:05.05.16, CTS:96644  Thk:21m~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80258|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80258|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80258|4|RT Film Class II 4"x15"|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|1|To carry out RT at Rawang factory  Date:03.05.16, CTS:96622 Date:04.05.16, CTS:96631 Date:05.05.16, CTS:96646  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|4|RT Film Class I 4"x10"|768.00|46.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|5|RT Film Class I 4"x15"|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80259|6|RT Film Class II 4"x10"|63.00|3.78|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80260|1|To carry out RT at Rawang factory   Date:05.05.16, CTS:96645  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80260|2|RT Film Class I 4"x15"|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80261|1|To carry out RT at Rawang factory   Date:29.04.16, CTS:96590  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80261|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80261|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80261|4|RT Film Class I 4"x15"|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||13/05/2016|80261|5|RT Film Class II 4"x15"|322.00|19.32|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||16/05/2016|80262|1|To carry out MPI at Petaling Jaya  Date:13.05.16, CTS:96763|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||16/05/2016|80262|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||16/05/2016|80262|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YEE HUP CONSTRUCTION CO.||16/05/2016|80262|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||16/05/2016|80263|1|To carry out MT at worksite  Date:13.05.16, CTS:96770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||16/05/2016|80263|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||16/05/2016|80263|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||16/05/2016|80263|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUP ENGINEERING WORKS SDN BHD||16/05/2016|80264|1|To carry out UT at Kuala Lumpur  Date:13.05.16, CTS:96780|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUP ENGINEERING WORKS SDN BHD||16/05/2016|80264|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUP ENGINEERING WORKS SDN BHD||16/05/2016|80264|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/05/2016|80265|1|To carry out MT at worksite  Date:10,11.05.16, CTS:96668|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/05/2016|80265|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/05/2016|80265|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||16/05/2016|80265|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||16/05/2016|80266|1|To carry out RT at workshop  Date:07.05.16,CTS:96678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||16/05/2016|80266|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||16/05/2016|80266|3|RT Film|476.00|28.56|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||16/05/2016|80266|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EC GEO SDN BHD||16/05/2016|80267|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EC GEO SDN BHD||16/05/2016|80267|2|Tensile Test  Ref:162204|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||16/05/2016|80268|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||16/05/2016|80268|2|Tensile Test  Ref:162156|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||16/05/2016|80269|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||16/05/2016|80269|2|Tensile Test  Ref:162089|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||16/05/2016|80270|1|To carry out RT at Nusatek premise  Date:13.05.16, CTS:96784|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||16/05/2016|80270|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||16/05/2016|80270|3|Subsequent Film Class II 4"x10" |120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|16/05/2016|80271|1|To carry out RT at Nusatek Premise  Date:10.05.16, CTS:96753|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|16/05/2016|80271|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|16/05/2016|80271|3|Subequent Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|16/05/2016|80272|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|16/05/2016|80272|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|16/05/2016|80272|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|16/05/2016|80272|4|Chemical Analysis  Report No:MAT/2151,2152-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|16/05/2016|80273|1|To conduct Mechanical Testing  R7355|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|16/05/2016|80273|2|Tensile Test  Report No:MAT/2253-01/16|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|16/05/2016|80274|1|To conduct Mechanical Testing  R7322,R7332|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|16/05/2016|80274|2|Tensile Test  Report No:MAT/2251,2252-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIVIL AND STRUCTURAL ENGINEERING||16/05/2016|80275|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIVIL AND STRUCTURAL ENGINEERING||16/05/2016|80275|2|Tensile Test  Report No:MAT/2283-01/16|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||16/05/2016|80276|1|To carry out RT at Nusatek's Premise  CTS:96798|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||16/05/2016|80276|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||16/05/2016|80276|3|Subsequent Film(Class I 4"X10")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|1|To conduct Mechanical Testing  Thk:25mm  FFCM/PQR/004/2016 FFCM/PQR/005/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|2|Tensile Test|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|4|Charpy Impact Test (-20'C)|7830.00|469.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|5|Hardness Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|6|Macro Etch Report No:MAT/2008,2009-01/16|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|7|FFCM/PQR/004/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|8|Macro Etch Report No:MAT/2008-01/16(R)|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|9|FFCM/PQR/006/2016 FFCM/PQR/012/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|10|Tensile Test|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|11|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|12|Charpy Impact Test (-20'C)|4350.00|261.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|13|Hardness Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/05/2016|80277|14|Macro Etch Report No:MAT/2010,2012-01/16|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||16/05/2016|80278|1|To carry out PMI(Spectrotest) at Rasa  Date:28.04.16, CTS:96085|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||16/05/2016|80278|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||16/05/2016|80278|3|Mob - demob  Ref:162119  Job No:C6292/E2310/C6137/C6382|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/05/2016|80279|1|To carry out PMI(Spectrotest) at Balakong  Date:13.05.16, CTS:96093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/05/2016|80279|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||16/05/2016|80279|3|Mob - demob  Ref:162307|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/05/2016|80280|1|To carry out PMI(Spectrometer Analysis) at Nilai  Date:11.05.16, CTS:96100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/05/2016|80280|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|16/05/2016|80280|3|Mob - demob  Ref:162282|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VELOSI (M) SDN BHD||16/05/2016|80281|1|To carry out PMI(Ferrite Scope) at worksite  Date:05~11.05.16, CTS:96092|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VELOSI (M) SDN BHD||16/05/2016|80281|2|Man Power|6975.00|418.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VELOSI (M) SDN BHD||16/05/2016|80281|3|Equipment|4743.00|284.58|SR|MALAYSIA|MYR|0.00|0.00|
S|VELOSI (M) SDN BHD||16/05/2016|80281|4|Mob - demob  Ref:162198|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NTN BEARING (M) SDN BHD||16/05/2016|80282|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NTN BEARING (M) SDN BHD||16/05/2016|80282|2|Hardness Test  Ref:162330 & 162331|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||17/05/2016|80283|1|To carry out RT at Nusatest Yard  Date:13.05.16, CTS:96792|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||17/05/2016|80283|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||17/05/2016|80283|3|Subsequent Film (Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||17/05/2016|80284|1|To carry out MPI at Bukit Raja  Date:17.05.16, CTS:96814|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||17/05/2016|80284|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||17/05/2016|80284|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||17/05/2016|80284|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|17/05/2016|80285|1|Being calibration of :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|17/05/2016|80285|2|Compound Gauge  Ref:JN0196-0516|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||17/05/2016|80286|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||17/05/2016|80286|2|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||17/05/2016|80286|3|Jig/adaptor  Ref:162141|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|1|To conduct Mechanical Test for KOBE-6013  All deposited metal test (EH36,20mm plate)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|2|All weld tensile test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|3|Charpy Impact Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|4|Heat Treatment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|5|Butt weld test (AH36,20mm plate)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|6|All weld tensile test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|7|Charpy Impact Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|8|Bending test (F/R)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|9|Heat treatment|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|10|Fillet weld test(EH36,20mm plate)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|11|Fracture test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|12|Macro cross sectional|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|17/05/2016|80287|13|Hardness test  Ref:162347 to 162353|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|17/05/2016|80288|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|17/05/2016|80288|2|Tensile Test  Ref:162297 to 162306|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|2|PA-WPS-SS-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|3|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|4|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|5|PA-WPS-CS-02|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||17/05/2016|80289|7|Bend Test  Ref:162356-162357|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|17/05/2016|80290|1|To carry out RT at Nusatek Premise  Date:11.05.16, CTS:96765|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|17/05/2016|80291|1|To carry out MT at Nilai  Date:17.05.16, CTS:96812|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|17/05/2016|80291|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|17/05/2016|80291|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|17/05/2016|80291|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/05/2016|80292|1|To carry out MT at worksite  Date:17.05.16, CTS:96807|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/05/2016|80292|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/05/2016|80292|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/05/2016|80292|4|Mob - demob |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMIPUTEH STEEL CENTRE SDN BHD||17/05/2016|80293|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMIPUTEH STEEL CENTRE SDN BHD||17/05/2016|80293|2|Hardness Test  Ref:162345 & 162346|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|17/05/2016|80294|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|17/05/2016|80294|2|Tensile Test  Ref:162259-162270|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80295|1|To carr out MT at Rawang  Date:17.05.16, CTS:96813|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80295|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80295|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80295|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80296|1|To carry out MT at Semenyih  Date:17.05.16, CTS:96806|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80296|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80296|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/05/2016|80296|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|1|To conduct Mechanical Testing  Part Name:Bracket|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|2|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|3|Microstructure Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|4|Subsequent |2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|5|Chemical Composition|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||18/05/2016|80297|6|Tensile Test (if size sufficie to prepare the speciment accordance to the spec)  Ref:162374|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80298|1|To conduct Mechanical Testing  Thk:8.56mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80298|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80298|3|Chemical Analysis|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80298|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80298|5|Corrosion Test (ASTM A 262 practise E)  Report No:MAT/1659-01&02/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80299|1|To conduct Mechanical Testing  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80299|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80299|3|Chemical Analysis|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80299|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||18/05/2016|80299|5|Corrosion Test (ASTM A 262 practise E)  Report No:MAT/2024-01&02/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|1|To carry out RT at Nusatek's Premise  Date:14.05.16, CTS:96796|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|3|Subsequent Film (Class II 4"X10")|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|4|Date:14.05.16, CTS:96797|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|5|Subsequent Film(Class II 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/05/2016|80300|6|Subsequent Film(Class II 4"X15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||18/05/2016|80301|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||18/05/2016|80301|2|Pressure Gauge (0 ~ 100psi)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||18/05/2016|80301|3|Pressure Gauge (0 ~ 500psi)  Ref:JN0195-0516|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SWEP MALAYSIA SDN BHD||18/05/2016|80302|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWEP MALAYSIA SDN BHD||18/05/2016|80302|2|Macro Test|7200.00|432.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWEP MALAYSIA SDN BHD||18/05/2016|80302|3|Microstructure Test  Ref:162194-162197|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||18/05/2016|80303|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||18/05/2016|80303|2|Electrode Drying Oven  Ref:JN0193-0516|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||18/05/2016|80304|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||18/05/2016|80304|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||18/05/2016|80304|3|Chemical Analysis  Report No:MAT/2183-01/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|18/05/2016|80305|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|18/05/2016|80305|2|Tensile Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|18/05/2016|80305|3|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|18/05/2016|80305|4|Chemical Analysis  Report No:MAT/2132~2134-01/16|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INTRA TECH ENGINEERING & TRADING SDN BHD|481044-M|18/05/2016|80305|5||-65.10|-3.91|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.||18/05/2016|80306|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.||18/05/2016|80306|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.||18/05/2016|80306|3|Chemical Analysis (Spectrometer)  Report No:MAT/2153,2154-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80307|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80307|2|Chemical Analysis  Report No:MAT/2227-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||18/05/2016|80308|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHENG HUA ENGINEERING WORKS SDN BHD||18/05/2016|80308|2|Pull Test  Report No:MAT/2199-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80309|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80309|2|Pressure Gauge:0 ~ 1000psi  Ref:JN0194-0516|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80310|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80310|2|Pressure Gauge:0 ~ 1000psi  Ref:JN0194-0516|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80311|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||18/05/2016|80311|2|Safety Valve:0 ~ 1000psi  Ref:JN0194-0516|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|2|300.0mm x 610.0mm x 145.0 kg/m|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|3|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|4|305.0mm x 165.0mm x 40.0 kg/m|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|5|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|6|M30, M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|7|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|8|M20 x 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|9|Tensile Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|10|M16 x 35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|11|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|12|M16 x 50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|18/05/2016|80312|13|Tensile Test  Report No:MAT/2142,2143,2146 ~2150-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||18/05/2016|80313|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||18/05/2016|80313|2|Tensile Test  Ref:162228 & 162229|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||18/05/2016|80314|1|To carry out RT at Nusatek's Premise  CTS:96817|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||18/05/2016|80314|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PHN INDUSTRY SDN BHD||18/05/2016|80315|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PHN INDUSTRY SDN BHD||18/05/2016|80315|2|Tensile Test  Ref:162294|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/05/2016|80316|1|To conduct Mechanical Testing  Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/05/2016|80316|2|T12|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/05/2016|80316|3|T16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/05/2016|80316|4|T20   Ref:162284|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80317|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80317|2|Round Tensile Test|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80317|3|Charpy Impact Test (-20c)|3840.00|230.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80317|4|Chemical Analysis  Report No:MAT/1964 to 1971-01/16|4640.00|278.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80317|5||-314.40|-18.86|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80318|1|To conduct Mechanical Testing  Retest -Heat No:J1416 -Heat No:E13058|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||18/05/2016|80318|2|Charpy Impact Test  Report No:MAT/2218 & 2219-01/19|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80319|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80319|2|Bend Test  Report No:MAT/2088-01/16 (retest)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|2|WPS/TWI/ABM/CIDB-001 WPS/TWI/ABM/CIDB-002 WPS/TWI/ABM/CIDB-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|3|Tensile Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|4|Bend Test Report No:MAT/2079~2081-01/16|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|5|WPS/TWI/ABM/CIDB-006 WPS/TWI/ABM/CIDB-009 WPS/TWI/ABM/CIDB-010 WPS/TWI/ABM/CIDB-011|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|6|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|7|Bend Test Report No:MAT/2082~2085-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|8|To carry out RT at Nusatek's Premise  Date:28.04.16, CTS:96582|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|9|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|776249-V|18/05/2016|80320|10|Subsequent Film|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||18/05/2016|80321|1|To conduct PMI(XRF) at Nusatek Lab  Date:16.05.16, CTS:96706  Report No:MAT/2332-01 to 03/16|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||18/05/2016|80322|1|To provide man power to perform in-situ Hardness at RPCM Gebeng, Kuantan  Date:28.03.16, CTS:96059|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||18/05/2016|80322|2|Safety Breifing/standby|406.00|24.36|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||18/05/2016|80322|3|Date:07 & 08.05.16, CTS:96070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||18/05/2016|80322|4|Man power supply rate  Ref:162078|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|2|TWI/ABM/CIDB-013 TWI/ABM/CIDB-014 TWI/ABM/CIDB-015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|3|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|4|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|5|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|6|Hardness Test  Report No:MAT/2086~2088-01/16|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|7|To carry out RT/MPI at Nusatek's Premise  Date:28.04.16, CTS:96582|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|8|RT (Subsequent)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI TECHNOLOGY (S.E.ASIA)|247037-X|18/05/2016|80323|9|MPI|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/05/2016|80324|1|To carry out PMI(Spectrometer) at Rawang  Date:11.05.16, CTS:96701|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/05/2016|80324|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/05/2016|80324|3|Mob - demob  Ref:162281|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/05/2016|80325|1|To carry out RT at Nusatek's Premise  Date:16.05.16, CTS:96805|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/05/2016|80325|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/05/2016|80325|3|Subsequent Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/05/2016|80326|1|To carry out RT at Nusatek's Premise  Date:20.04.16, CTS:96493|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/05/2016|80326|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||18/05/2016|80326|3|Subsequent Film (Class II 4"X15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|18/05/2016|DN001590|1|Being amount wrongly updated as RM185.50 instead of RM185.80 for receipt no G02858D dated 29/02/16 now taken up.|0.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/05/2016|80327|1|To carry out UT at Rawang  Date:18.05.16, CTS:96824|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/05/2016|80327|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/05/2016|80327|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD (1139268-W)|1139268-W|19/05/2016|80328|1|To carry out MT at Damansara  Date:18.05.16, CTS:96818|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD (1139268-W)|1139268-W|19/05/2016|80328|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD (1139268-W)|1139268-W|19/05/2016|80328|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IKJ PROJECTS SDN BHD (1139268-W)|1139268-W|19/05/2016|80328|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|1|To conduct Mechanical Testing  PME/WPS/078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|4|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|6|Charpy Impact Test  Ref:162400|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|7|To carry out RT/MT at Nusatek Premise  Date:19.05.16, CTS:96852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|9|Subsequent Film|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD(554866-H) |554866-H |19/05/2016|80329|10|MPI Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/05/2016|80330|1|To carry out PT at Nilai  Date:22.04.16, CTS:96496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/05/2016|80330|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/05/2016|80330|3|PT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|19/05/2016|80330|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|2|FFCM/PQR/003/2016  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|3|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|5|Charpy Impact Test (-20'C)|3915.00|234.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|6|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|7|Macro Etch  Report No:MAT/2058-01/16|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|8|To carry out RT at Nusatek's Premise  Date:27.04.16, CTS:96568|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80331|10|Subsequent Film (Class II 4"X15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|2|Fracture Test|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|3|Macro Etch  Ref:162395 To 162399|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|4|To carry out RT at Nusatek Premise  CTS:96642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|19/05/2016|80332|6|Subsequent Film|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|2|Tensile Test|2880.00|172.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|3|Bend Test  Ref:162174 to 162182|3420.00|205.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|4|To carry out RT/MT/UT at Nusatek Premise  CTS:96643|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|6|Subsequent Film|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|7|MT Test|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|19/05/2016|80333|8|UT Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||19/05/2016|80334|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||19/05/2016|80334|2|External Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||19/05/2016|80334|3|Digital Caliper  Ref:JN0200-0516|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|2|Thk:25mm  FFCM/PQR/002/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|3|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|5|Charpy Impact Test (-20'C)|3915.00|234.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|6|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|7|Macro Etch Report No:MAT/2007-01/16|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|8|Macro Etch  Report No:MAT/2007-01/16(R)|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|9|Charpy Impact Test (-20'C) Report No:MAT/2007-01/16(R1)|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|10|FFCM/PQR/004/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|11|Charpy Impact Test (-20'C) Report No:MAT/2008-01/16(R1)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|12|FFCM/PQR/005/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|13|Charpy Impact Test (-20'C) Report No:MAT/2009-01/16(R)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|14|FFCM/PQR/006/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|15|Macro Etch Report No:MAT/2010-01/16(R)|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|16|FFCM/PQR/009/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|17|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|18|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|19|Charpy Impact Test (-20'C)|3915.00|234.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|20|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|21|Macro Etch Report No:MAT/2011-01/16|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|22|Macro Etch Report No:MAT/2011-01/16(R)|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|23|Charpy Impact Test (-20'C) Report No:MAT/2011-01/16(R1)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|24|FFCM/PQR/012/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|25|Charpy Impact Test (-20'C) Report No:MAT/2012-01/16(R)|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|26|To carry out RT at Nusatest Yard  Date:22.04.16, CTS:96512|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|27|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80335|28|Subsequent Film (Class II 4"X15")|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|1|To conduct Mechanical Testing  FFCM/PQR/010/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|4|Charpy Impact Test (-20'C)|3915.00|234.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|6|Macro Etch  Report No:MAT/2131-01/16|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|7|To carry out RT at Nusatek's Premise  Date:26.04.16, CTS:96553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80336|9|Subsequent Film(Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|2|Side Bend Test (28mm S 275JR)|1840.00|110.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|3|Side Bend Test (16mm SS304)  Ref No:162313-162325|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|4|To carry out RT at Nusatek Premise  Date:14.04.16, CTS:96436|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/05/2016|80337|6|Subsequent Film Class II 4"x10"|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||19/05/2016|80338|1|To conduct Mechanical Testing  WPS-MITAI-AL01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||19/05/2016|80338|2|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||19/05/2016|80338|3|Nick Break Test  Report No:MAT/2222-01/16|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||19/05/2016|80338|4|To carry out PT at Nusatek Premise  Date:10.05.16, CTS:96685|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|2|ASME A516 Gr.70 Plate - Thk12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|4|Side Bend Test Report No:MAT/2166-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|5|2" SCH40 C/S Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|7|Root Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|8|Face Bend Test Report No:MAT/2164-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|9|6" SCH40 C/S Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|10|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|11|Root Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|12|Face Bend Test Report No:MAT/2165-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|13|To carry out RT at Nusatek's Premise  Date:28.04.16, CTS:96581|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|14|1st Film (Class II 4"X15")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|19/05/2016|80339|15|Subsequent Film (Class II 4"X10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80340|1|To conduct Mechanical Testing  Round Bar Size:150.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||19/05/2016|80340|2|Charpy Impact Test  Report No:MAT/2258-01/16|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|40931-V|19/05/2016|80341|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|40931-V|19/05/2016|80341|2|Chemical Analysis  Ref:162429|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||19/05/2016|80342|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||19/05/2016|80342|2|Pressure Gauge (0 ~ 10000psi)|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AJ PETROLEUM SDN BHD (563343-T)||19/05/2016|80342|3|Pressure Gauge (0 ~ 200psi)  Ref:JN0205 - 0516|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80343|1|To carry out PMI(Master Pro) at Rawang  Date:03.05.16, CTS:96090|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80343|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80343|3|Mob - demob  Ref:162144|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||20/05/2016|80344|1|To carry out PMI(Niton) at Subang  Date:17.05.16, CTS:96707  Ref:162358|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||20/05/2016|80345|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||20/05/2016|80345|2|Pressure Gauge:0 ~ 300psi  Ref:JN0198-0516|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||20/05/2016|80346|1|To carry out UT/MT at Rawang  Date:19.05.16, CTS:96850|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||20/05/2016|80346|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||20/05/2016|80346|3|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||20/05/2016|80346|4|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||20/05/2016|80346|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80347|1|To carry out PT at Rawang  Date:19.05.16, CTS:96853|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80347|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80347|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/05/2016|80348|1|To carry out RT at Nusatek's Premise  Date:13.05.16, CTS:96783|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||20/05/2016|80348|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WT ALUMINIUM SDN BHD (455703-D)|455703-D|20/05/2016|80349|1|To carry out MT at Putrajaya  Date:19.05.16, CTS:96838|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WT ALUMINIUM SDN BHD (455703-D)|455703-D|20/05/2016|80349|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WT ALUMINIUM SDN BHD (455703-D)|455703-D|20/05/2016|80349|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WT ALUMINIUM SDN BHD (455703-D)|455703-D|20/05/2016|80349|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80350|1|To carry out PMI(Spectrotest) at Rawang  Date:19.05.16, CTS:96711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80350|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80350|3|Mob - demob  Ref:162438|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOMAC SDN BHD (694027-H)|694027-H|20/05/2016|80351|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOMAC SDN BHD (694027-H)|694027-H|20/05/2016|80351|2|Tensile Test  Report No:MAT/2354-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||20/05/2016|80352|1|To carry out MT at Hulu Langat  Date:19.05.16, CTS:96849|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||20/05/2016|80352|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||20/05/2016|80352|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)||20/05/2016|80352|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80353|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80353|2|Pressure Test Air Hose  Ref:JN0204-0516|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80353|3|Transportation Cost|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80354|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80354|2|Pressure Test Air Hose  Ref:JN0204-0516|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||20/05/2016|80354|3|Transportation Cost|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|1|To carry out RT at Nusatek Yard  Date:14.05.16, CTS:96825|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|3|RT Film Class II 4"x10"|924.00|55.44|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|4|Date:16.05.16, CTS:96826|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|6|RT Film Class II 4"x10"|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|7|RT Film Class II 4"x15"|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|8|Date:17.05.16, CTS:96827|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|9|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/05/2016|80355|10|RT Film Class II 4"x15"|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|1|To carry out RT at Balakong  Date:05.05.16, CTS:96647|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|3|RT Film (Class II 4"X15")|1032.00|61.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|5|Date:05.05.16, CTS:96648|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|6|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|7|RT Film(Class II 4"X10")|132.00|7.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|8|RT Film (Class II 4"X15")|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|10|Date:06.05.16, CTS:96663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|11|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|12|RT Film (Class II 4"X15")|1872.00|112.32|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|13|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|14|Date:07.05.16, CTS:96676|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|15|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|16|RT Film (Class II 4"X15")|744.00|44.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|17|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|18|Date:12.05.16, CTS:96778|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|19|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|20|RT Film (Class II 4"X15")|456.00|27.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|21|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|22|Date:13.05.16, CTS:96789|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|23|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|24|RT Film (Class II 4"X15")|24.00|1.44|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80356|25|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80357|1|To carry out UT at Balakong  Date:12.05.16, CTS:96757|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80357|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/05/2016|80357|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/05/2016|80358|1|To carry out MT(Fluorescent) /UT at Nusatek Premise  Date:19.05.16, CTS:96871|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/05/2016|80358|2|UT Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/05/2016|80358|3|MT Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||20/05/2016|80359|1|To conduct Mechanical Testing  Heat No:382776|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||20/05/2016|80359|2|Charpy Impact Test (-50'C)  Report No:MAT/2285-01/16|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||20/05/2016|80359|3||-20.70|-1.25|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/05/2016|80360|1|To conduct Mechanical Testing  SEB/FCAW/ASME/WPS/077|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/05/2016|80360|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/05/2016|80360|3|Macro Etch  Report No:MAT/2359-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80361|1|To carry out PMI(Ferrite) at Rawang  Date:11.05.16, CTS:96702|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80361|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/05/2016|80361|3|Mob - demob  Ref:162280|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/05/2016|80362|1|To carry out MT at Semenyih  Date:18.05.16, CTS:96839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/05/2016|80362|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/05/2016|80362|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/05/2016|80362|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||20/05/2016|80363|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||20/05/2016|80363|2|Round Tensile Test  Report No:MAT/2286-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|CN2789|1|Being refund of rebates as follows :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|CN2789|2|GPV1144TF dated 16.02.16 (Rebate as per visa statement January 2016|-21.27|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|CN2789|3|GPV1235TF dated 07.03.16 (Rebate visa statement 29 Febuary 2016)|-7.76|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001591|1|Back charged of expenses paid on behalf of Nusatest in January 2016:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001591|2|J8543/1215 dated 31.12.15 (Petrol BKJ8782)|50.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001591|3|9002144399 dated 22.01.16 (Poslaju National Courier)|166.70|10.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001591|4|9002158611 dated 22.01.16 (Poslaju National Courier)|204.05|12.24|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001591|5|609373357 dated 24.01.16 (Celcom Mobile)|223.25|13.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|1|Back charged of expenses paid on behalf of Nusatest in Feb 2016|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|2|GPV1120TF dated 01.02.16 (Slim Note Book)|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|3|GPV15080 dated 02.02.16 (Petrol BJK8782)|65.01|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|4|9002173783 dated 07.02.16 (Poslaju National Courier)|208.00|12.48|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|5|GPV1144TF dated 16.02.16 (Airtickets as per statement 31.01.16)|2352.60|141.16|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|6|GPV1144TF dated 16.02.16 (Airtickets as per statement 31.01.16)|188.16|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|7|GPV1144TF dated 16.02.16 Bank charges payment of credit card statement January 2016|0.10|0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|8|SPCV0052/0216 dated 20.02.16 (Car wash-SAB436H)|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|9|GPV1165TF dated 22.02.16 (Sewerage charges - January 2016)|11.04|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001592|10|612357573 dated 24.02.16 (Celcom Mobile)|195.14|11.71|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|1|Back charged of expenses paid on behalf of Nusatest in March 2016|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|2|GPV1235TF dated 07.03.16 (Airtickets as per statement 29.02.16)|837.80|50.27|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|3|GPV1235TF dated 07.03.16 (Airtickets as per statement 29.02.16)|18.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|4|GPV1235TF dated 07.03.16 (Bank charges payment of credit card statement February 2016)|0.10|0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|5|PCV20147/0316 dated 16.03.16 (Petrol & toll send Nik Atikullah to offshore |70.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|6|9002229883 dated 22.03.16 (Poslaju National Courier)|15.15|0.91|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|7|SPCV0058/0316 dated 23.03.16 (Car wash SAB436H)|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|8|615439780 dated 24.03.16 (Celcom Mobile Sdn Bhd)|208.21|12.49|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|9|615439780 dated 24.03.16 (Celcom Mobile Sdn Bhd)|0.05|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001593|10|GPV1274TF dated 28.03.16 (Advance by Saadeq for job Jimah)|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001594|1|Back charged of expenses paid on behalf of Nusatest in April 2016:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001594|2|9002242927 dated 07.04.16 (Poslaju National Courier)|19.25|1.16|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001594|3|GPV1339TF dated 11.04.16 (Change tube & patching tyre SAB4361H)|99.25|5.96|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/05/2016|DN001594|4|618551929 dated 07.03.16 (Celcom Mobile Sdn Bhd)|225.13|13.51|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80364|1|To carry out RT at workshop  Date:16.05.16, CTS:96816  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80364|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80364|3|RT Film Class II 4"x15"|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80364|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80365|1|To carry out RT at workshop  Date:17.05.16, CTS:96840  Thk:0~20m|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80365|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80365|3|RT Film Class II 4"x15"|384.00|23.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80365|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||23/05/2016|80366|1|To carry out RT (X-Ray) at Ipoh  Date:18.05.16, CTS:96820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||23/05/2016|80366|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||23/05/2016|80366|3|RT Film (X-Ray)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||23/05/2016|80366|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|1|To conduct Mechanical Testing  Carbon Steel (2 PQR) & (1 PQR)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|2|Tensile Test|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|3|Bend Test|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|4|Stainless Steel (1 PQR)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|5|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|6|Bend Test  Ref:162223 to 162226|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|7|To carry out RT at Nusatek Premise  Date:09.05.16, CTS:96694|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|9|Subsequent Film Class II 4"x 10"|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|D NITGIE RESOURCES  ( 001880431-k )||23/05/2016|80367|10|Subsequent Film Class II 4"x 15"|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/05/2016|80368|1|To charge for RT report reprint  Date:18.05.16, CTS:96846|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/05/2016|80369|1|To carry out RT at Nusatest Yard  Date:18.05.16, CTS:96867|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/05/2016|80369|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/05/2016|80369|3|RT Film (Class II 4"X10")|1764.00|105.84|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|23/05/2016|80370|1|To conduct Mechanical Testing  ITEM:135/200/206/228/231/257/ 269/285/287/306/373|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|23/05/2016|80370|2|Tensile Test|1540.00|92.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|23/05/2016|80370|3|ITEM:222|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|23/05/2016|80370|4|Tensile Test  Ref:162402 to 162413|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/05/2016|80371|1|To conduct Mechanical Testing  TJY/WPS/001  Thk:3.91mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/05/2016|80371|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/05/2016|80371|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/05/2016|80371|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/05/2016|80371|5|Macro Etch Examination  Report No:MAT/2327-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80372|1|To conduct Mechanical Testing  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80372|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80372|3|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80372|4|Chemical Analysis  Report No:MAT/1933,1934-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80372|5|Corrosion Test (ASTM A262)  Report No:MAT/1940,1941-01/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||23/05/2016|80373|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||23/05/2016|80373|2|Tensile Test  Report No:MAT/2217-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|1|To conduct Mechanical Testing  PF/PQR-346P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|2|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|3|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|4|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|5|Macro Etch|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|6|Charpy Impact Test (-46'C)  Report No:MAT/2170-01/16|4995.00|299.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|7|PF/PQR-347P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|8|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|9|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|10|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|11|Macro Etch|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|12|Charpy Impact Test (-46'C)  Report No:MAT/2171-01/16|5550.00|333.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|13|PF/PQR-348P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|14|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|15|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|16|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|17|Macro Etch|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|18|Charpy Impact Test (-46'C)  Report No:MAT/2172-01/16|4440.00|266.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|19|PF/PQR-346P PF/PQR-347P PF/PQR-348P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|20|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80374|21|Macro Etch  Report No:MAT/2189~2191-01/16|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||23/05/2016|80375|1|To carry out MT at worksite  CTS:96888|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||23/05/2016|80375|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||23/05/2016|80375|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||23/05/2016|80375|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||23/05/2016|80376|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||23/05/2016|80376|2|Chemical Analysis  Ref:162417 to 162420|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/05/2016|80377|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/05/2016|80377|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/05/2016|80377|3|Bend Test  Report No:MAT/2310-01/16|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/05/2016|80377|4|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/05/2016|80377|5|Holiday Detector  Ref:JN0197-0516|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/05/2016|80378|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/05/2016|80378|2|Pressure Gauge |560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/05/2016|80378|3|Pressure Relieve Valve : 0~6000psi|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/05/2016|80378|4|Pressure Relieve Valve : 0~2700psi  1 Pressure Relieve Valve out of order|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/05/2016|80378|5|Pressure Relieve Valve : 0~2000psi  Ref:JN0199-0516|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|2|PF/PQR-351P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|3|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|4|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|6|Macro Etch  Report No:MAT/2173-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||23/05/2016|80379|7|Ferrite content Measurement using Ferrite scope  Report No:MAT/2173-02/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||23/05/2016|80380|1|To carry out PT at Damansara  Date:20.05.16, CTS:96866|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||23/05/2016|80380|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||23/05/2016|80380|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||23/05/2016|80380|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|1|To carry out PT at Balakong  Date:13.05.16, CTS:96769|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|4|To carry out MT at Balakong  Date:16.05.16, CTS:96794|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|5|Man & Equipment|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|6|MT Chemical|715.00|42.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|7|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|8|Date:17.05.16, CTS:96815|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|9|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|10|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/05/2016|80381|11|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/05/2016|80382|1|To carry out MT at Subang  Date:18.05.16, CTS:96837|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/05/2016|80382|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/05/2016|80382|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/05/2016|80382|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/05/2016|80383|1|To carry out PMI(Master Smart) at Rawang  Date:18.05.16, CTS:96709|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/05/2016|80383|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/05/2016|80383|3|Mob - demob  Ref:162415|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||23/05/2016|80384|1|To carry out PMI(Spectrotest) at Rasa  Date:18.05.16, CTS:96708|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||23/05/2016|80384|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||23/05/2016|80384|3|Mob - demob  Ref:162414|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEFORM SDN BHD (330776-K)||24/05/2016|80385|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEFORM SDN BHD (330776-K)||24/05/2016|80385|2|Tensile Test  Ref:162440 & 162441|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||24/05/2016|80386|1|PMI Test with XRF Analyser  CTS:96712  Ref:162439|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/05/2016|80387|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/05/2016|80387|2|Bend Test  Report No:MAT/1935-01/16(R)|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/05/2016|80388|1|To carry out RT at Nusatek's Premise  Date:18.05.16, CTS:96855|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/05/2016|80388|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||24/05/2016|80388|3|Subsequent Film (Class II 4"X10")|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|24/05/2016|80389|1|To carry out RT at Nusatek's Premise  Date:18.05.16, CTS:96856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|24/05/2016|80389|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|24/05/2016|80389|3|Subsequent Film (Class II 4"X10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/05/2016|80390|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/05/2016|80390|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/05/2016|80390|3|Microstructure Test  Report No:MAT/2333-01 & 02/16|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/05/2016|80390|4|Microstructure Test  Report No:MAT/2355-01/16|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||24/05/2016|80391|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||24/05/2016|80391|2|Proof Load Test  Report No:MAT/2379-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|1|To conduct Mechanical Testing  TFCSB/WPS/071/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|5|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/05/2016|80392|6|Charpy Impact Test (-46'C)  Report No:MAT/2273-01/16|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||24/05/2016|80393|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||24/05/2016|80393|2|Bend Test  Report No:MAT/1611-01/16(R)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80394|1|To carry out RT at Nusatek Premise  Date:19.05.16, CTS:96873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80394|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80394|3|Subsequent Film Class I 4"x10"|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||24/05/2016|80395|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||24/05/2016|80395|2|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||24/05/2016|80395|3|Chemical Analysis (PMI Test)  Report No:MAT/2401-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||24/05/2016|80396|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||24/05/2016|80396|2|Charpy Impact Test (-20'C)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||24/05/2016|80396|3|Chemical Analysis  Report No:MAT/2296-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||24/05/2016|80397|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||24/05/2016|80397|2|Tensile Test  Report No:MAT/2360-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80398|1|To carry out PMI(Spark Test) at Kg Jawa  Date:12.05.16, CTS:96703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80398|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||24/05/2016|80398|3|Mob - demob   Ref:162308|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||24/05/2016|80399|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||24/05/2016|80399|2|Tensile Test  Report No:MAT/2361-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|24/05/2016|80400|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|24/05/2016|80400|2|Corrosion Test  Report No:MAT/2295-01/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80401|1|To carry out RT at Rawang  Date:06.05.16, CTS:96661  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80401|2|RT Film Class II 4"x15"|598.00|35.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80402|1|To carry out RT at Rawang factory  Date:06.05.16, CTS:96660  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80402|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80402|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80402|4|RT Film Class II 4"x15"|598.00|35.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80403|1|To carry out RT at Rawang factory  Date:06.05.16, CTS:96662  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80403|2|RT Film Class I 4"x10"|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80404|1|To carry out MT/PT at Rawang   Date:13.05.16, CTS:96775|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80404|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80404|3|Chemical|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80404|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80405|1|To carry out UT at Rawang factory  Date:12.05.16, CTS:96758 Date:16.05.16, CTS:96790 Date:18.05.16, CTS:96819|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80405|2|Man & Equipment|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/05/2016|80405|3|Mob - demob |450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80406|1|To carry out RT at Petra workshop  Date:03.05.16, CTS:96623  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80406|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80406|3|RT Film Class II 4"x15"|276.00|16.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80407|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80407|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80407|3|RT Film Class I 4"x10"|1540.00|92.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80407|4|RT Film Class I 4"x15"  Summary of CTS as attached|1166.00|69.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80408|1|To carry out RT at Petra workshop  Date:16.05.16, CTS:96829  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80408|2|RT Film Class II 4"x15"|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80409|1|To carry out RT at Petra workshop  Date:02.05.16, CTS:96603 Date:09.05.16, CTS:96693  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80409|2|RT Film Class I 4"x10"|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80410|1|To carry out RT at Petra workshop  Date:29.04.16, CTS:96588 Date:30.04.16, CTS:96605 Date:02.05.16, CTS:96600  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80410|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80410|3|RT Film Class II 4"x10"|1159.00|69.54|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80410|4|RT Film Class II 4"x15"|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|1|To carry out RT at Petra workshop  Date:09.05.16, CTS:96675  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|3|RT Film Class II 4"x10"|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|4|Date:13.05.16, CTS:96785 Date:15.05.16, CTS:96802  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|5|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|6|RT Film Class II 4"x15"|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|7|Thk:61mm~80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80411|8|RT Film Class II 4"x15"  Summary of CTS as attached|644.00|38.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|1|To carry out RT at Petra workshop  Date:07.05.16, CTS:96671 Date:07.05.16, CTS:96669  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|3|RT Film Class I 4"x10"|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|5|RT Film Class II 4"x15"|644.00|38.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|6|Date:09.05.16, CTS:96692 Date:10.05.16, CTS:96698  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|7|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|8|RT Film Class II 4"x10"|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|9|RT Film Class II 4"x15"|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|10|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80412|11|RT Film Class II 4"x15"  Summary of CTS as attached|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80413|1|To carry out RT at Petra workshop  Date:14.05.16, CTS:96831  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80413|2|RT Film Class I 4"x15"|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80414|1|To carry out RT at Petra workshop  Date:07.05.16, CTS:96672  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80414|2|RT Film Class I 4"x10"|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|2|Basic Service Charge|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|3|RT Film Class I 4"x10"|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|4|RT Film Class I 4"x15"|1496.00|89.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|5|RT Film Class II 4"x15"|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80415|7|RT Film Class I 4"x15"  Summary of CTS as attached|784.00|47.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80416|1|To carry out RT at Petra workshop  Date:09.05.16, CTS:96691 Date:10.05.16, CTS:96699 Date:14.05.16, CTS:96830  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80416|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80416|3|RT Film Class I 4"x15"|1518.00|91.08|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|25/05/2016|80417|1|To carry out PMI(Nition) at Nilai  Date:23.05.16, CTS:96713|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|25/05/2016|80417|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|25/05/2016|80417|3|Mob - demob  Ref:162443|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||25/05/2016|80418|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||25/05/2016|80418|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||25/05/2016|80418|3|Bend Test|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||25/05/2016|80418|4|Charpy Impact Test (20'C)  Report No:MAT/2326-01/16|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|25/05/2016|80419|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|25/05/2016|80419|2|Tensile Test  Report No:MAT/2220,2221-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/05/2016|80420|1|To conduct Mechanical Testing  TTES/WPS/003 TTES/WPS/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/05/2016|80420|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/05/2016|80420|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/05/2016|80420|4|Macro Etch|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/05/2016|80420|5|Hardness Test  Report No:MAT/2311,2312-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAH HUP SENG SDN BHD||25/05/2016|80421|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAH HUP SENG SDN BHD||25/05/2016|80421|2|Macro Etch  Ref No:162477|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||25/05/2016|80422|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||25/05/2016|80422|2|Tensile Test  Report No:MAT/2421-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80423|1|To carry out UT/MT/PT at Petra workshop  Date:04.05.16, CTS:96613 Date:04.05.16, CTS:96653|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80423|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80423|3|Man & Equipment (MT/PT) |370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80424|1|To carry out MT/PT at Petra workshop  Date:12.05.16, CTS:96759|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80424|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80425|1|To carry out MT/PT at Petra workshop  Date:03.05.16, CTS:96596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80425|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80426|1|To carry out UT/MT/PT at Petra workshop  Date:11.05.16, CTS:96696 Date:19.05.16, CTS:96821|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80426|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80426|3|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80427|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)||25/05/2016|80427|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80427|3|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80427|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)||25/05/2016|80428|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)||25/05/2016|80428|2|Man & Equipment(UT)|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80428|3|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80428|4|Man & Equipment(MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80429|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)||25/05/2016|80429|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80429|3|Man & Equipment(MT/PT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80429|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)||25/05/2016|80430|1|To carry out MT/PT at Petra workshop  Date:30.04.16, CTS:96595|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80430|2|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80431|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)||25/05/2016|80431|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80431|3|Man & Equipment(MT/PT)  Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80432|1|To carry out RT at Nusatek Yard  Date:28.04.16, CTS:96604  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80432|2|RT Film Class I 4"x15"|52.00|3.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80433|1|To carry out RT at Nusatek Yard  Date:17.05.16, CTS:96800  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80433|2|RT Film Class II 4"x10"|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80434|1|To carry out RT at Nusatek Yard  Date:12.05.16, CTS:96786  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80434|2|RT Film Class I 4"x15"|936.00|56.16|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||25/05/2016|80435|1|To conduct Mechanical Testing  Heat No:K4JN Thk:4.5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||25/05/2016|80435|2|Chemical Analysis  Report No:MAT/2451-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80436|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80436|2|RT Film class I 4"x10"|1032.00|61.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80436|3|RT Film class I 4"x15"|312.00|18.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80436|4|RT Film Class II 4"x10"|20.00|1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||25/05/2016|80436|5|RT Film Class II 4"x15"  Summary of CTS as attached|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80437|1|To carry out MT at worksite  Date:23.05.16, CTS:96878|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80437|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80437|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80437|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80438|1|To carry out MT at worksite  Date:23.05.16, CTS:96881|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80438|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80438|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80438|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80439|1|To carry out MT at worksite  Date:23.05.16, CTS:96882|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80439|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80439|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80439|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80440|1|To carry out MT at worksite  Date:25.05.16, CTS:96918|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80440|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80440|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/05/2016|80440|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||26/05/2016|80441|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||26/05/2016|80441|2|Pressure Gauge|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||26/05/2016|80441|3|Dial Gauge (50mm)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||26/05/2016|80441|4|Dial Gauge (100mm)  Ref:JN0203 - 0516|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|26/05/2016|80442|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|26/05/2016|80442|2|Pressure Gauge (0~30TON)  Ref:JN0206 - 0516|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||26/05/2016|80443|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||26/05/2016|80443|2|Tensile Test (Y10)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||26/05/2016|80443|3|Tensile Test (Y12)|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||26/05/2016|80443|4|Tensile Test (Y16)  Report No:MAT/2444-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/05/2016|80444|1|To perform PMI using NITON XL3t XRF Alloy Analyser at Shah Alam  Date:13.05.16, CTS:96705 Ref:162309|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|2|Clamp Tester (Solar AC/DC Current Clamp)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|3|Clamp Tester (Solar Power Clamp)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|4|Solar Installation Tester|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|5|Earth Tester|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|6|Battery Tester (Calibrate Voltage only)|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|7|Battery Tester|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|8|Torque Wrench|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|926060-M|26/05/2016|80445|9|Infrared Thermometer  (1 Unit Solar Installation Tester & 1 Unit Clamp Tester-Solar Power Clamp cancelled)  Ref:JN0176 - 0416|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80446|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80446|2|Charpy Impact Test (-20'c)  Report No:MAT/2287-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80447|1|To conduct Mechanical Testing  Heat No:Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80447|2|Charpy Impact Test (-20'C)  Report No:MAT/2288-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80448|1|To conduct Mechanical Testing  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80448|2|Charpy Impact Test (-20'C)  Report No:MAT/2289-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80449|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80449|2|Charpy Impact Test (-20'C)  Report No:MAT/2290-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80450|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80450|2|Charpy Impact Test (-20'C)  Report No:MAT/2291-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINEI GEOTECHNIQUE (M) SDN BHD||26/05/2016|80451|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHINEI GEOTECHNIQUE (M) SDN BHD||26/05/2016|80451|2|Pressure Gauge  (1 unit Pressure Gauge out of order)  Ref:JN0210 - 0516|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80452|1|To conduct Mechanical Testing  Heat No:Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80452|2|Tensile Test  Report No:MAT/2377-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80453|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80453|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80453|3|Proof Load Test  Report No:MAT/2375-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80454|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80454|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80454|3|Proof Load Test  Report No:MAT/2376-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80455|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80455|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/05/2016|80455|3|Proof Load Test  Report No:MAT/2378-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD AFENDI BIN AB RAHMAN||26/05/2016|CN2790|1|Being offset of DN001583 with salary deduction-Apr 16, ref: J8635/0416 dated 30/04/16|-145.22|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/05/2016|CN2791|1|Being amount over charged as follows:-  Man & Equipment charges for CTS 92155 were wrongly invoiced as MPI and UT rates separately instead of UT + MPI/DPT (multitech) rate only.Refer Invoice Number 78295, Job No J14-PE472|-250.00|-15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|2|Torque Wrench|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|3|Torque Wrench|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|4|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|5|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|6|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|7|Torque Wrench|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|8|Torque Wrench|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|9|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|10|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|11|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|12|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|13|Torque Wrench|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|14|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|15|Torque Screw Driver|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|16|Torque Screw Driver|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|17|Torque Screw Driver:50~450cnm|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|18|Digital Force Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|19|Retentation  Tester Adjustable Tool (5 units)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|20|Insulation Meter|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|21|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|22|Multimeter|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|23|Handled capacitance Meter|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|24|Height Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|25|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|26|Dial Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|27|Dial Caliper|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|28|Dial Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/05/2016|80456|29|Depth Caliper  Ref:JN0182-0416|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||27/05/2016|80457|1|To conduct Mechanical Testing  Part No:68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||27/05/2016|80457|2|Strength Test  Report No:MAT/2486-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|2|G.I. PIPE and BENDS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|3|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|4|Strength Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|5|Flaring Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|6|Flattening Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|7|STRUT PIPE|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|8|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|9|Strength Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|10|Flaring Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|11|STAINLESS STEEL CABLE TIE|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|12|Looping Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|13|Composition Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|14|POLE ACCESSORIES|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|15|Load Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|16|Tensile Test/Breaking Load|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|17|Load Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|18|TAPPERED TUBULAR STEEL POLES AND FITTINGS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|19|Chemical Analysis|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|20|Strength Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|21|Jig  Ref:162512-162520 & 162525-162527|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SETIA STEEL TRADING SDN BHD ( 1143935-W )|1143935-W|27/05/2016|80458|22||-230.00|-13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|2|Tensile Test  MS ANGLE 75 X 75 X 6MM MS CHANNEL 150 X 75 X 6.5MM HT PLATE 30MM|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|3|Round Tensile Test  Y25 X 1000MM|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|4|M45 X 180MM M24 X 110MM M16 X 100MM|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|5|Shear Test  M24 X 110MM M16 X 100MM|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||27/05/2016|80459|6|Jig  M24 X 110MM M16 X 100MM  Ref:162469-162475|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PB METAL SDN BHD ( 1102006-H )||27/05/2016|80460|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PB METAL SDN BHD ( 1102006-H )||27/05/2016|80460|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PB METAL SDN BHD ( 1102006-H )||27/05/2016|80460|3|N80|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PB METAL SDN BHD ( 1102006-H )||27/05/2016|80460|4|Y10|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PB METAL SDN BHD ( 1102006-H )||27/05/2016|80460|5|Y12  Report No:MAT/2448,2449-01/16|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||27/05/2016|80461|1|To carry out MT at Damansara  Date:19.05.16, CTS:96848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||27/05/2016|80461|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||27/05/2016|80461|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||27/05/2016|80461|4|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80462|1|To carry out RT at Petra workshop Date:08.05.16, CTS:96673 Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80462|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80462|3|RT Film Class II 4"x15"|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80462|4|Date:12.05.16, CTS:96795 Date:13.05.16, CTS:96803 Date:15.05.16, CTS:96801 Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80462|5|RT Film Class II 4"x15"  Summary of CTS as attached|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80463|1|To carry out RT at Petra workshop  Date:30.04.16, CTS:96606 Date:02.05.16, CTS:96601  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/05/2016|80463|2|RT Film Class I 4"x15"|176.00|10.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/05/2016|80464|1|To carry out PMI(Ferrite) at Rawang  Date:18.05.16, CTS:96710 Ref:162416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/05/2016|80464|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/05/2016|80464|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|1|To conduct Mechanical Testing  Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|2|Mild Steel Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|3|Size:25mm thk x 4" x 300mm|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|4|Size:32mm thk x 4" x 200mm|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|5|Mild Steel CHS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|6|Size:406mm thk x 200mm|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|7|Hex Bolt (Grade 8.8)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|8|Size:M20 x 150mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|9|Size:M30 x 120mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|10|Size:M24 x 110mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|11|Hex Bolt (Grade 10.9)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|12|Size:M20 x 120mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80465|13|M20 Stud Bolt  Ref:162545-162552|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|1|To conduct Mecahnical Testing  Tensile Test - Project : ICQS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|2|Mild Steel Hollow RHS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|3|Size:10mm thk x 150 x 250 x 300mm|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|4|Size:12mm thk x 150 x 250 x 300mm|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|5|Mild Steel Hollow SHS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|6|Size:10mm thk x 200 x 200 x 300mm|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||27/05/2016|80466|7|Size:6mm thk x 150 x 150 x 300mm  Ref:162533-162544|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/05/2016|80467|1|To carry out MT at worksite  Date:24.05.16, CTS:96896|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/05/2016|80467|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||27/05/2016|80467|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||27/05/2016|80468|1|To conduct Mechanical Testing  WPS/EMSB/01/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||27/05/2016|80468|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||27/05/2016|80468|3|Bend Test  Report No:MAT/2488-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)||27/05/2016|80469|1|To carry out MT at worksite  Date:26.05.16, CTS:96928|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)||27/05/2016|80469|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)||27/05/2016|80469|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)||27/05/2016|80469|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||27/05/2016|80470|1|To carry out PMI(XRF Analyser) at AHF Warehouse  CTS:96723|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||27/05/2016|80470|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||27/05/2016|80470|3|Mob - demob  Ref:162559|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/05/2016|80471|1|To carry out MT at worksite  Date:27.05.16, CTS:96952|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/05/2016|80471|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/05/2016|80471|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/05/2016|80471|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/05/2016|80472|1|To carry out MT at worksite  Date:26.05.16, CTS:96924|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/05/2016|80472|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/05/2016|80472|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/05/2016|80472|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||27/05/2016|80473|1|To carry out MT worksite  Date:26.05.16, CTS:96925|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||27/05/2016|80473|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||27/05/2016|80473|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||27/05/2016|80473|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/05/2016|80474|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/05/2016|80474|2|Tensile Test  Report No:MAT/2445-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/05/2016|80475|1|To conduct Mechanical Testing  Round Bar 50mm Round Bar 65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/05/2016|80475|2|Tensile Test  Report No:MAT/2343 & 2344-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||30/05/2016|80476|1|To conduct Mechanical Testing  HeatNo:15130/117319/117321/ 112625|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||30/05/2016|80476|2|Tensile Test|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||30/05/2016|80476|3|Charpy Impact Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||30/05/2016|80476|4|Chemical Analysis  Report No:MAT/2422 to 2425-01/16|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|1|To conduct Mechanical Testing  Project:KVMRT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|2|Tensile Test on Bolt M8 & M12|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|3|Tensile Test on Bolt M16 & M20|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|4|Chemical Analysis|4060.00|243.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|5|Hardness Test|7200.00|432.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/05/2016|80477|6|Coating Thickness  Report No:MAT/2254 to 2257-01 & 02/16|21600.00|1296.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||30/05/2016|80478|1|To carry out RT at workshop  Date:23.05.16, CTS:96901|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||30/05/2016|80478|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||30/05/2016|80478|3|RT Film|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||30/05/2016|80478|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/05/2016|80479|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/05/2016|80479|2|Charpy Impact Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/05/2016|80479|3|Chemical Analysis  Report No:MAT/2343 & 2344-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||30/05/2016|80480|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||30/05/2016|80480|2|Densitometer  Ref:JN0213-0516|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80481|1|To conduct Mechanical Testing  Heat No:NK502360 A574881-04 Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80481|2|Tensile Test  Report No:MAT/2363-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80481|3|Heat No:467968/NK498155 A576418-04/NK498155 A516208-03 Thk:14mm~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80481|4|Tensile Test  Report No:MAT/2362,2364 & 2365-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80482|1|To conduct Mechanical Testing  Heat No:632201351281-01/ 680594615992-02  Thk:22mm & 25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80482|2|Tensile Test  Report No:MAT/2366 & 2367-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80482|3|Heat No:6310975536110  Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80482|4|Tensile Test  Report No;MAT/2368-01/16|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80483|1|To conduct Mechanical Testing  JS/W261/A  V-1448(LW-01)  Thk:84mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80483|2|Charpy Impact Test(-29)  Report No:MAT/2373-01/16|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80483|3|JS/W261/A  V-1444(LW-02) V-1443(LW-03) V-1442(LW-02) V-1443(LW-02)  Thk:87mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80483|4|Charpy Impact Test(-29c)  Report No:MAT/2369 to 2372-01/16|12960.00|777.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||30/05/2016|80484|1|To conduct Mechanical Testing  Part No:12311-BZ110|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||30/05/2016|80484|2|Round Tensile Test  Ref:162374|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/05/2016|80485|1|To conduct Mechanical Testing  FFCM/PQR/004/2016 FFCM/PQR/005/2016 FFCM/PQR/012/2016  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/05/2016|80485|2|Charpy Impact Test(-20c)  Report No:MAT/2435 to 2437-01/16|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/05/2016|80486|1|To conduct Mechanical Testing  FFCM/PQR/003/2016  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/05/2016|80486|2|Charpy Impact Test(-20c)  Report No:MAT/2058-01/16  (retest)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80487|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/05/2016|80487|2|Densitometer  Ref:JN0208-0516|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||30/05/2016|80488|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||30/05/2016|80488|2|Digital Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||30/05/2016|80488|3|Torque Wrench  Ref:JN0201-0516|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/05/2016|80489|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/05/2016|80489|2|Pressure Relieve Valve  Ref:JN0211-0516|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||30/05/2016|80490|1|To conduct PMI Test by XRF at Nusatek Lab  Date:27.05.16, CTS:96722  Ref:162528|1520.00|91.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BRISCON CONCRETE INDUSTRIES SDN. BHD||30/05/2016|80491|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BRISCON CONCRETE INDUSTRIES SDN. BHD||30/05/2016|80491|2|Pressure Gauge:0 ~ 3500psi  Ref:JN0212-0516|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|Z.A SMART TECHNOLOGY SDN BHD||31/05/2016|80492|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|Z.A SMART TECHNOLOGY SDN BHD||31/05/2016|80492|2|Pressure Relieve Valve  1 Pressure Relieve Valve out of order  Ref:JN0209-0516|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80493|1|To carry out MT/PT at Rawang factory  Date:23.05.16, CTS:96880|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80493|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80493|3|Chemical|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80493|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80494|1|To carry out UT/MT/PT at Rawang factory  Date:24&25.05.16, CTS:96891&96914|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80494|2|Man & Equipment (UT)|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80494|3|Man & Equipment (MT/PT)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80494|4|Chemical|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80494|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80495|1|To carry out RT at Rawang factory  Date:13.05.16, CTS:96788  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80495|2|RT Film (Class II 4"X15")|46.00|2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/05/2016|80496|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/05/2016|80496|2|Tensile Strength|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/05/2016|80496|3|Round Tensile Strength|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/05/2016|80496|4|To run SRS test on Cable Tie (335mm,490mm & 800mm)|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/05/2016|80496|5|PMI Spark test on GI Pipe & Iron Pole  Ref:162590 to 162599|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80497|1|To carry out RT at Rawang factory  Date:17&18.05.16, CTS:96843&96859  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80497|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80497|3|RT Film (Class II 4"X10")|756.00|45.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80497|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80498|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80498|2|Man & Equipment|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80498|3|RT Film (Class I 4"X10")|1344.00|80.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80498|4|RT Film (Class I 4"X15")|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80498|5|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80499|1|To carry out RT at Rawang factory  Date:17.05.16, CTS:96845  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80499|2|RT Film (Class II 4"X15")|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|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)||31/05/2016|80500|2|Basic Service Charge|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|4|RT Film (Class I 4"X10") |1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|5|RT Film (Class I 4"X15")|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|6|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80500|7|RT Film (Class II 4"X15")  Summary of CTS as attached|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80501|1|To carry out MT/PT at Petra workshop  Date:23.05.16, CTS:96879|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80501|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80502|1|To carry out RT at Petra workshop  Date:17.05.16, CTS:96861  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80502|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80502|3|RT Film (Class I 4"X15")|462.00|27.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|2|RT Film (Class II 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|4|RT Film (Class II 4"X10")|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|5|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80503|6|RT Film (Class II 4"X15")  Summary of CTS as attached|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/05/2016|80504|1|To carry out RT at workshop  Date:27.05.16, CTS:96977|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/05/2016|80504|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/05/2016|80504|3|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/05/2016|80504|4|RT Film|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80505|1|To carry out MT at Petra workshop  Date:24.05.16, CTS:96893|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80505|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80506|1|To carry out RT at Petra workshop  Date:14.05.16, CTS:96832  Thk:.0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80506|2|RT Film (Class I 4"X15")|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80507|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80507|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80507|3|RT Film (Class I 4"X15")  Summary of CTS as attached|286.00|17.16|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80508|1|To carry out PMI(Niton) at Nilai  Date:30.05.16, CTS:96724|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80508|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80508|3|Mob - demob   Ref:162568|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80509|1|To carry out RT at Petra workshop  Date:19.05.16, CTS:96875  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80509|2|RT Film (Class I 4"x15")|374.00|22.44|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80510|1|To carry out PT at Nilai  Date:25.05.16, CTS:96915|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80510|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80510|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80510|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80511|1|To carry out RT at Petra workshop  Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80511|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80511|3|RT Film (Class II 4"X15")  Summary of CTS as attached|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80512|1|To carry out MT/PT/HT(Equotip) at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80512|2|Man & Equipment (MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80512|3|Man & Equipment (HT-Equotip)  Summary of CTS as attached|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80513|1|To carry out MT/PT at Petra workshop  Date:23&24.05.16,  CTS:96894,96895|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80513|2|Man & Equipment  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UMP CONSULTANCY & TRAINING SDN BHD|644755-D|31/05/2016|80514|1|To conduct PMI Test on impeller at Nusatek lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UMP CONSULTANCY & TRAINING SDN BHD|644755-D|31/05/2016|80514|2|PMI by OES / Spectro rate  Ref:162600|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80515|1|To carry out RT at Petra workshop  Date:17&19.05.16,  CTS:96860&96874|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80515|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80515|3|RT Film (Class I 4"X15")|418.00|25.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80516|1|To carry out HT(Equotip) at Petra workshop  Date:18.05.16, CTS:96854|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80516|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80517|1|To conduct Mechanical Testing  Heat No:15404095|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80517|2|Tensile Test  Report No:MAT/1837-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80518|1|To carry out RT at Petra workshop  Date:12.05.16, CTS:96767  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80518|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80518|3|RT Film (Class I 4"X15")|352.00|21.12|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|1|To carry out UT/MT/PT at Balakong  Date:14.05.16, CTS:96791|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|2|Man & Equipment (UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|3|Man & Equipment (MT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|5|Date:20.05.16, CTS:96870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|6|Man & Equipment (MT/PT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|7|MT Chemical|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80519|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INGRESS PRECISION SDN BHD (285861-D)||31/05/2016|80520|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INGRESS PRECISION SDN BHD (285861-D)||31/05/2016|80520|2|Penetration Test  Report No:MAT/2328,2329- 01/16|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|1|To carry out UT/MT/PT at Balakong  Date:26.05.16, CTS:96932|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|2|Man & Equipment (UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|3|Man & Equipment (MT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|4|Man & Equipment (PT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|5|Chemical|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|6|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|7|Date:28.05.16, CTS:96963|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|8|Man & Equipment (MT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|9|MT Chemical|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/05/2016|80521|10|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80522|1|To carry out PT at Nilai  Date:30.05.16, CTS:96982|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80522|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80522|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80522|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|2|Vernier Caliper  1 Vernier Calper out of order|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|3|Dial Vernier Caliper|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|4|Outside Micrometer|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|5|Dial Indicator|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|6|Dial Indicator|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|7|Standard Rod|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|8|Telescopic Gauge|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|9|Torque Wrench  1 Torque Wrench no charge|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|10|Straight Edge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|11|Angle Protactor|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|12|Caliper|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SERBA DINAMIK SDN BHD||31/05/2016|80523|13|Outside Micrometer  Ref:JN0068-0216|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80524|1|To carry out MT at worksite  Date:27.05.16, CTS:96955|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80524|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80524|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80525|1|To carry out MT at worksite  Date:30.05.16, CTS:96984|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80525|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80525|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/05/2016|80525|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|31/05/2016|80526|1|To conduct Mechanical Testing  Heat No:R7327&R7330|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|31/05/2016|80526|2|Tensile Test (Abon-A 370)  Report No:MAT/2462,2463-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|31/05/2016|80527|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|31/05/2016|80527|2|Tensile Test (Thumbnail)  Report No:MAT/2464-01/16|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/05/2016|80528|1|PDEM CPU BOARD (SAMPLE 1)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/05/2016|80528|2|RECEIVER CPU BOARD (SAMPLE 2)  Ref:162617|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|31/05/2016|80529|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|31/05/2016|80529|2|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|31/05/2016|80529|3|Charpy Impact Test (32mm)|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HYTECH ENGINEERING INDUSTRIES SDN BHD|278579-K|31/05/2016|80529|4|Charpy Impact Test (25mm,20mm & 15mm)  Ref:162618 to 162624|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|3|254 X 254 X 107 kg/m UB 152 X 152 X 37 kg/m UB 219.1 X 6 mm CHS 100 X 100 X 6mm SHS Plate 6 X 20 - 12mm  Report No:MAT/2380,2381,2385, 2386,2389-01/16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|4|356 X 406 X 393 kg/m UB 356 X 406 X 235 kg/m UB 356 X 406 X 467 kg/m UB  Report No:MAT/2382~2384-01/16|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|5|Plate 6 X 20 - 25mm Plate 6 X 20 - 16mm Plate 6 X 20 - 20mm  Report No:MAT/2387,2388,2390 -01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|6|Plate 6 X 20 - 30mm  Report No:MAT/2391-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/05/2016|80530|7|Plate 6 X 20 - 50mm  Report No:MAT/2392-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SHANDONG SHENGYE GRINDING BALL CO.,L TD||31/05/2016|80531|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHANDONG SHENGYE GRINDING BALL CO.,L TD||31/05/2016|80531|2|Hardness Test  Report No:MAT/2521~2523-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||31/05/2016|80532|1|To carry out MT at Cheras  Date:24.05.16, CTS:96892|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||31/05/2016|80532|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROMSTAR SDN BHD (420018-H)||31/05/2016|80532|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/05/2016|80533|1|To perform PMI(Niton) at Shah Alam  Date:23.05.16, CTS:96714  Ref:162450|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||31/05/2016|80534|1|To carry out PMI(Master Smart) at worksite  Date:25.05.16, CTS:96715|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||31/05/2016|80534|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||31/05/2016|80534|3|Mob - demob  Ref:162487|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/05/2016|80535|1|To carry out PMI(Niton) at PKFZ  Date:27.05.16, CTS:96720|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/05/2016|80535|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/05/2016|80535|3|Mob - demob  Ref:162558|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80536|1|To carry out PMI(Spectrotest) at Rawang  Date:25.05.16, CTS:96716|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80536|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80536|3|Mob - demob Ref:162509|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80536|4|To carry out PMI(Ferrite Scope) at Rawang  Date:25.05.16, CTS:96717|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/05/2016|80536|5|Man & Equipment Ref:162510|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80537|1|To carry out PMI(Niton) at Nilai   Date:26.05.16, CTS:96719|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80537|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|31/05/2016|80537|3|Mob - demob   Ref:162511|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
L|01/05/2016|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|319524.06|
L|01/05/2016|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-297010.67|
L|01/05/2016|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|11/05/2016|195006|FURNITURE & FITTINGS AT COST-new acct|REGUS MANAGEMENT MALAYSIA SDN BHD - CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|REGUS MANAGEMENT MALAYSIA SDN BHD-CASH|GPV15142||GL|4000.00|0.00|272429.44|
L|01/05/2016|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-228205.58|
L|01/05/2016|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8850699.04|
L|01/05/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-6054303.68|
L|31/05/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|WRITTEN OFF 1 UNIT SURVEYMETER MODEL ND-2000 SN:16425||J8612/0316||GL|2000.00|0.00|-6052303.68|
L|01/05/2016|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|1479861.00|
L|01/05/2016|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-284546.85|
L|01/05/2016|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|659951.91|
L|01/05/2016|195014|RENOVATION AT COST-new acct|TAX INVOICE 22/12/2014|AF CAHAYA SDN BHD [233439-M]|04088|04088|AP|450.00|0.00|660401.91|
L|01/05/2016|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-618229.58|
L|01/05/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|216937.40|
L|19/05/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|SENHENG ELECTRIC (KL) SDN BHD|SENHENG ELECTRIC (KL) SDN BHD|GPV15148||GL|766.98|0.00|217704.38|
L|31/05/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|WRITTEN OFF 1 UNIT 2.0HP CEILING TYPE AIRCONDITIONER AT NDT & WALL FAN AT GUARD HSE||J8657/0516||GL|0.00|2630.00|215074.38|
L|01/05/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-200122.35|
L|31/05/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|WRITTEN OFF 2.0HP CEILING TYPE AIRCOND AT NDT & WALLFAN AT GUARD HSE||J8658/0516||GL|2463.00|0.00|-197659.35|
L|01/05/2016|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/05/2016|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-20395.07|
L|01/05/2016|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/05/2016|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-78883.00|
L|01/05/2016|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/05/2016|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-16407.09|
L|01/05/2016|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/05/2016|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-22893.01|
L|01/05/2016|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/05/2016|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-17742.56|
L|01/05/2016|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/05/2016|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/05/2016|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/05/2016|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/05/2016|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/05/2016|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/05/2016|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/05/2016|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/05/2016|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/05/2016|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/05/2016|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/05/2016|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/05/2016|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|275343.27|
L|01/05/2016|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-223816.68|
L|01/05/2016|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3558.43|
L|01/05/2016|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1525.81|
L|01/05/2016|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/05/2016|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7811.74|
L|01/05/2016|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/05/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-465618.50|
L|31/05/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0516||GL|0.00|5000.00|-470618.50|
L|01/05/2016|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/05/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-15056.25|
L|31/05/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0516||GL|0.00|273.75|-15330.00|
L|01/05/2016|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/05/2016|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-154962.16|
L|01/05/2016|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/05/2016|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-52076.50|
L|01/05/2016|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/05/2016|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-29400.00|
L|01/05/2016|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/05/2016|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1912.00|
L|01/05/2016|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|31632.70|
L|01/05/2016|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-10393.26|
L|01/05/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4867.13|
L|13/05/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|186.79|0.00|5053.92|
L|01/05/2016|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3390.72|
L|01/05/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/05/2016|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-13145.92|
L|01/05/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|24038.41|
L|20/05/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|PREMIER CALIBRATION SDN BHD|PREMIER CALIBRATION SDN BHD|GPV1461TF||GL|350.00|0.00|24388.41|
L|01/05/2016|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-13601.62|
L|01/05/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2951.96|
L|01/05/2016|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1633.51|
L|01/05/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5698.00|
L|01/05/2016|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4776.03|
L|01/05/2016|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/05/2016|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|-37.31|
L|01/05/2016|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/05/2016|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-11579.06|
L|01/05/2016|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/05/2016|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-16134.72|
L|01/05/2016|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/05/2016|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-29599.92|
L|01/05/2016|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/05/2016|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-14790.16|
L|01/05/2016|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/05/2016|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-7979.72|
L|01/05/2016|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/05/2016|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-7979.72|
L|01/05/2016|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/05/2016|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-18859.50|
L|01/05/2016|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|01/05/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-105999.96|
L|31/05/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0516||GL|0.00|8833.33|-114833.29|
L|01/05/2016|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/05/2016|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-4861.10|
L|01/05/2016|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/05/2016|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-4861.10|
L|01/05/2016|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6666810.68|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80066||AR|826.80|0.00|6667637.48|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|80067|TR38488|AR|858.60|0.00|6668496.08|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80068||AR|1399.20|0.00|6669895.28|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80069|G02950D,G02965D|AR|3296.60|0.00|6673191.88|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80070|G02959D|AR|402.80|0.00|6673594.68|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80071||AR|402.80|0.00|6673997.48|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80072|TR38437|AR|233.20|0.00|6674230.68|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80073|TR38440|AR|2035.20|0.00|6676265.88|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80074||AR|4929.00|0.00|6681194.88|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80075||AR|2289.60|0.00|6683484.48|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80076||AR|2887.44|0.00|6686371.92|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80077|TR38439|AR|2014.00|0.00|6688385.92|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING |80078||AR|6635.60|0.00|6695021.52|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80079||AR|5072.10|0.00|6700093.62|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80080||AR|3722.72|0.00|6703816.34|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|80081||AR|5565.00|0.00|6709381.34|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80082|G02972D|AR|339.20|0.00|6709720.54|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|CN2785|73993|AR|0.00|1197.80|6708522.74|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001588||AR|848.00|0.00|6709370.74|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|G02963D|80088|AR|0.00|233.20|6709137.54|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02964D|80102|AR|0.00|159.00|6708978.54|
L|03/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02965D|80069|AR|0.00|21.20|6708957.34|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80083||AR|826.80|0.00|6709784.14|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80084|TR38292|AR|265.00|0.00|6710049.14|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|80085|TR38471|AR|932.80|0.00|6710981.94|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|80086||AR|879.80|0.00|6711861.74|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAT EE METROLOGY SDN BHD|80087|TR38473|AR|1908.00|0.00|6713769.74|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80088|G02963D|AR|233.20|0.00|6714002.94|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN FASTENINGS SDN BHD  |80089|G02954D|AR|424.00|0.00|6714426.94|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80090|TR38465|AR|148.40|0.00|6714575.34|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80091||AR|4202.90|0.00|6718778.24|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80092||AR|3805.40|0.00|6722583.64|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80093||AR|10642.40|0.00|6733226.04|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80094||AR|238.50|0.00|6733464.54|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80095||AR|3392.00|0.00|6736856.54|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80096|G03058D|AR|381.60|0.00|6737238.14|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NN IDAMAN SDN BHD (860809W)|80097||AR|286.20|0.00|6737524.34|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80098||AR|4123.40|0.00|6741647.74|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|TOP - MECH PROVINCIAL SDN BHD|DN001589|G02921D|AR|879.80|0.00|6742527.54|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02966D|80115|AR|0.00|583.00|6741944.54|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UES CONSTRUCTION SDN BHD|G02967D|80116|AR|0.00|1844.40|6740100.14|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TG MEDICAL SDN BHD|TR38430|79213|AR|0.00|2014.00|6738086.14|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR38432|80305|AR|0.00|3381.29|6734704.85|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38433|78469,78586,78590,78591,78592,78593,78594,78601,78604,78624|AR|0.00|4303.60|6730401.25|
L|04/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|TR38434|80028|AR|0.00|5035.00|6725366.25|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUASA CHEM SDN BHD|80099|TR38447|AR|4123.40|0.00|6729489.65|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80100||AR|1097.10|0.00|6730586.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80101||AR|10388.00|0.00|6740974.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80102|G02964D|AR|159.00|0.00|6741133.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV NORD (M) SDN. BHD.|80103||AR|270.30|0.00|6741404.05|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80104||AR|1616.50|0.00|6743020.55|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80105||AR|106.00|0.00|6743126.55|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80106||AR|895.70|0.00|6744022.25|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80107||AR|895.70|0.00|6744917.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|80108||AR|742.00|0.00|6745659.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80109||AR|5448.40|0.00|6751108.35|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WHESSOE SDN BHD (638935-K)|80110|TR38451|AR|3429.10|0.00|6754537.45|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80111||AR|265.00|0.00|6754802.45|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80112|TR38437|AR|1166.00|0.00|6755968.45|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80113|TR38536|AR|164.30|0.00|6756132.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|80114|TR38477|AR|1876.20|0.00|6758008.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|80115|G02966D|AR|583.00|0.00|6758591.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UES CONSTRUCTION SDN BHD|80116|G02967D|AR|1844.40|0.00|6760436.35|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2786||AR|0.00|42.40|6760393.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|TR38435|78855|AR|0.00|31800.00|6728593.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38436|79846|AR|0.00|3498.00|6725095.95|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|TR38437|80112,80072|AR|0.00|1399.20|6723696.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02970D|80312|AR|0.00|2226.00|6721470.75|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|G02971D|80268|AR|0.00|148.40|6721322.35|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02972D|80082|AR|0.00|339.20|6720983.15|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BLUESCOPE BUILDINGS MALAYSIA|G02973D|80162|AR|0.00|381.60|6720601.55|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02974D|80239|AR|0.00|196.10|6720405.45|
L|05/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02975D|79726|AR|0.00|1.05|6720404.40|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|80117||AR|636.00|0.00|6721040.40|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|80118||AR|17013.00|0.00|6738053.40|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DAELIM ( MALAYSIA ) SDN BHD|80119|TR38450|AR|1229.60|0.00|6739283.00|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80120||AR|932.80|0.00|6740215.80|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80121|TR38466|AR|4088.42|0.00|6744304.22|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80122||AR|455.80|0.00|6744760.02|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80123||AR|7123.20|0.00|6751883.22|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80124||AR|127.20|0.00|6752010.42|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAFIAT SDN. BHD.|80125|TR38617|AR|132.50|0.00|6752142.92|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|80126||AR|148.40|0.00|6752291.32|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80127|TR38499|AR|1632.40|0.00|6753923.72|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|80128||AR|402.80|0.00|6754326.52|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80129||AR|1272.00|0.00|6755598.52|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80130||AR|2469.80|0.00|6758068.32|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|FLOW LINE SALES & SERVICES SDN BHD|CN2787|79037|AR|0.00|477.00|6757591.32|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|DIALOG PLANT SERVICES SDN BHD|CN2788||AR|0.00|15.90|6757575.42|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38438|74185,75754,76240|AR|0.00|3683.50|6753891.92|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38439|80077|AR|0.00|2014.00|6751877.92|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38440|80073|AR|0.00|2035.20|6749842.72|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR38441|80272|AR|0.00|2300.20|6747542.52|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38443|80333|AR|0.00|11686.50|6735856.02|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38444|80167|AR|0.00|2067.00|6733789.02|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38445|78954,78766,78799,78737,78947,78763,78839,78765,78805,78845,78962,78976,78767,78946,78736,78840|AR|0.00|111130.40|6622658.62|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38446|79620|AR|0.00|636.00|6622022.62|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUASA CHEM SDN BHD|TR38447|80099|AR|0.00|5077.40|6616945.22|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38448|78868|AR|0.00|424.00|6616521.22|
L|06/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES STRUCTURAL SYSTEMS |TR38449|79751|AR|0.00|1849.70|6614671.52|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80131|G02951D|AR|201.40|0.00|6614872.92|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|80132||AR|715.50|0.00|6615588.42|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80133||AR|1155.40|0.00|6616743.82|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80134||AR|2512.20|0.00|6619256.02|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESTHEIGHTS INDUSTRIAL ENGINEERING|80135||AR|1494.60|0.00|6620750.62|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BURNER CARE SOLUTIONS (SA0250261-P)|80136|TR38479|AR|2040.50|0.00|6622791.12|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80137||AR|14924.80|0.00|6637715.92|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80138||AR|11532.80|0.00|6649248.72|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80139||AR|7303.40|0.00|6656552.12|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80140||AR|159.00|0.00|6656711.12|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NEARSHORE CONSTRUCTION SERVICES SDN BHD|80141||AR|2491.00|0.00|6659202.12|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80142||AR|5946.60|0.00|6665148.72|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80143||AR|1479.76|0.00|6666628.48|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DAELIM ( MALAYSIA ) SDN BHD|TR38450|80119|AR|0.00|1229.60|6665398.88|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WHESSOE SDN BHD (638935-K)|TR38451|80110|AR|0.00|3429.10|6661969.78|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38452|77242|AR|0.00|365.59|6661604.19|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KIM CHUAN ENGINEERING SDN BHD (970491-D)|TR38453|80271|AR|0.00|233.20|6661370.99|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CYL ENGINEERING DESIGN & WORKS SDN BHD|G02976D|80225|AR|0.00|1139.50|6660231.49|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EC GEO SDN BHD|G02977D|80267|AR|0.00|296.80|6659934.69|
L|09/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02978D|80209|AR|0.00|583.00|6659351.69|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80144||AR|954.00|0.00|6660305.69|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80145|TR38465|AR|3370.80|0.00|6663676.49|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80146||AR|318.00|0.00|6663994.49|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80147||AR|6830.64|0.00|6670825.13|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80148|TR38483|AR|22641.60|0.00|6693466.73|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80149||AR|1180.84|0.00|6694647.57|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80150||AR|148.40|0.00|6694795.97|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80151||AR|1936.62|0.00|6696732.59|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80152||AR|23.32|0.00|6696755.91|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80153||AR|1786.10|0.00|6698542.01|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80154||AR|510.92|0.00|6699052.93|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80155||AR|1348.32|0.00|6700401.25|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80156||AR|1857.12|0.00|6702258.37|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80157||AR|127.20|0.00|6702385.57|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80158||AR|2671.20|0.00|6705056.77|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80159||AR|106.00|0.00|6705162.77|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80160||AR|131.44|0.00|6705294.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80161||AR|805.60|0.00|6706099.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLUESCOPE BUILDINGS MALAYSIA|80162|G02973D|AR|381.60|0.00|6706481.41|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80163||AR|42.40|0.00|6706523.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80164||AR|42.40|0.00|6706566.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80165||AR|1855.00|0.00|6708421.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|80166|G02979D|AR|159.00|0.00|6708580.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80167|TR38444|AR|2067.00|0.00|6710647.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80168||AR|1282.60|0.00|6711929.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80169||AR|392.20|0.00|6712322.01|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80170||AR|1780.80|0.00|6714102.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80171||AR|3127.00|0.00|6717229.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80172||AR|1388.60|0.00|6718618.41|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|80173||AR|1844.40|0.00|6720462.81|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80174||AR|244.86|0.00|6720707.67|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80175||AR|2793.10|0.00|6723500.77|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80176||AR|461.10|0.00|6723961.87|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80177||AR|853.30|0.00|6724815.17|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80178|G02960D|AR|201.40|0.00|6725016.57|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80179||AR|222.60|0.00|6725239.17|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80180||AR|12591.74|0.00|6737830.91|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80181||AR|646.60|0.00|6738477.51|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80182||AR|356.16|0.00|6738833.67|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80183||AR|7283.26|0.00|6746116.93|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80184|G02980D|AR|1478.70|0.00|6747595.63|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80185||AR|2454.96|0.00|6750050.59|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80186||AR|132.50|0.00|6750183.09|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80187||AR|922.20|0.00|6751105.29|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80188||AR|485.48|0.00|6751590.77|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80189||AR|799.24|0.00|6752390.01|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80190||AR|922.20|0.00|6753312.21|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80191||AR|922.20|0.00|6754234.41|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80192||AR|1352.56|0.00|6755586.97|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80193||AR|4697.92|0.00|6760284.89|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80194||AR|614.80|0.00|6760899.69|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80195||AR|1844.40|0.00|6762744.09|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|80196|TR38523|AR|1007.00|0.00|6763751.09|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38454|78932,79198,79201,79423,79489|AR|0.00|5194.00|6758557.09|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38455|79331|AR|0.00|556.39|6758000.70|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38456|79928|AR|0.00|1250.80|6756749.90|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38457|79636|AR|0.00|1197.80|6755552.10|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38458|77795|AR|0.00|0.30|6755551.80|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|D NITGIE RESOURCES  ( 001880431-k )|TR38459|80367|AR|0.00|3253.60|6752298.20|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR38460|76906,77083,77261,77389|AR|0.00|3800.10|6748498.10|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38461|78959,78847|AR|0.00|1150.10|6747348.00|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) |TR38462|77387|AR|0.00|3365.50|6743982.50|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X)|TR38463|78870,79140,79437,79506|AR|0.00|3519.20|6740463.30|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|G02979D|80166|AR|0.00|159.00|6740304.30|
L|10/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02980D|80184|AR|0.00|1478.70|6738825.60|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80197||AR|84.80|0.00|6738910.40|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80198||AR|1017.60|0.00|6739928.00|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80199||AR|339.20|0.00|6740267.20|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80200||AR|3911.40|0.00|6744178.60|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80201||AR|795.00|0.00|6744973.60|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80202||AR|826.80|0.00|6745800.40|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X)|80203||AR|2459.20|0.00|6748259.60|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80204||AR|556.50|0.00|6748816.10|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80205||AR|2029.90|0.00|6750846.00|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80206||AR|4059.80|0.00|6754905.80|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80207||AR|2400.90|0.00|6757306.70|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80208||AR|3339.00|0.00|6760645.70|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|80209|G02978D|AR|583.00|0.00|6761228.70|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD |80210|G02994D|AR|636.00|0.00|6761864.70|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABC IMAGE BUILDERS SDN BHD|80211|TR38414|AR|1282.60|0.00|6763147.30|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|80212|TR38502|AR|1484.00|0.00|6764631.30|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|80213||AR|15847.00|0.00|6780478.30|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80214||AR|614.80|0.00|6781093.10|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80215||AR|381.60|0.00|6781474.70|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80216||AR|381.60|0.00|6781856.30|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80217||AR|811.96|0.00|6782668.26|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80218||AR|763.20|0.00|6783431.46|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|80219|TR38494|AR|1367.40|0.00|6784798.86|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|TR38464|80313|AR|0.00|340.00|6784458.86|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38465|80090,80145|AR|0.00|3519.20|6780939.66|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38466|80121|AR|0.00|4088.42|6776851.24|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38467|80290|AR|0.00|901.00|6775950.24|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR38468|79915|AR|0.00|1632.40|6774317.84|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38469|79453,79336|AR|0.00|36184.16|6738133.68|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38470|79123,79325|AR|0.00|1727.80|6736405.88|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38471|80085|AR|0.00|932.80|6735473.08|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|TR38472|78877,78925|AR|0.00|1431.00|6734042.08|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAT EE METROLOGY SDN BHD|TR38473|80087|AR|0.00|1908.00|6732134.08|
L|11/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EN. FAISAL YUSUF|G02981D|80242|AR|0.00|159.00|6731975.08|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VINCI CONSTRUCTION (Co Reg No:177173-V)|80220|G02982D|AR|879.80|0.00|6732854.88|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KESUMA SHIPPING SDN BHD ( 186222-H )|80221|TR38498|AR|17490.00|0.00|6750344.88|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80222|TR38474|AR|238.50|0.00|6750583.38|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|80223|TR38156MET|AR|349.80|0.00|6750933.18|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80224||AR|3392.00|0.00|6754325.18|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80225|G02976D|AR|1139.50|0.00|6755464.68|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80226||AR|190.80|0.00|6755655.48|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|80227|TR38486|AR|445.20|0.00|6756100.68|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80228|G02985D|AR|1346.20|0.00|6757446.88|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80229||AR|3233.00|0.00|6760679.88|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38474|80222|AR|0.00|238.50|6760441.38|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR38475|79946|AR|0.00|127.20|6760314.18|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38476|79044,79162,79135,79170,79175,79193,79194,79210,79212,79281,79360,79320,79473,79449,79375,79292,79293,79481,79480,79226,79502|AR|0.00|41085.60|6719228.58|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR38477|80114|AR|0.00|1876.20|6717352.38|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|TR38478|79356|AR|0.00|4197.60|6713154.78|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VINCI CONSTRUCTION (Co Reg No:177173-V)|G02982D|80220|AR|0.00|879.80|6712274.98|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIVIL AND STRUCTURAL ENGINEERING|G02984D|80275|AR|0.00|143.10|6712131.88|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|G02985D|80228|AR|0.00|1070.60|6711061.28|
L|12/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02986D|80316|AR|0.00|498.20|6710563.08|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|80230||AR|1208.40|0.00|6711771.48|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80231||AR|1855.00|0.00|6713626.48|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80232||AR|6837.00|0.00|6720463.48|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M|80233||AR|1431.00|0.00|6721894.48|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80234||AR|662.50|0.00|6722556.98|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80235||AR|6985.40|0.00|6729542.38|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80236||AR|1696.00|0.00|6731238.38|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80237||AR|530.00|0.00|6731768.38|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80238||AR|826.80|0.00|6732595.18|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|80239|G02974D|AR|196.10|0.00|6732791.28|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PS TECHNOLOGY |80240|TR38155MET,TR38164MET|AR|4500.00|0.00|6737291.28|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80241||AR|169.60|0.00|6737460.88|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EN. FAISAL YUSUF|80242|G02981D|AR|159.00|0.00|6737619.88|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80243||AR|5838.48|0.00|6743458.36|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80244||AR|614.80|0.00|6744073.16|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING|80245||AR|879.80|0.00|6744952.96|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80246||AR|879.80|0.00|6745832.76|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80247||AR|371.00|0.00|6746203.76|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80248|TR38501|AR|3609.30|0.00|6749813.06|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80249||AR|1963.12|0.00|6751776.18|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80250||AR|720.80|0.00|6752496.98|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80251||AR|508.80|0.00|6753005.78|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80252||AR|37.10|0.00|6753042.88|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80253||AR|23.32|0.00|6753066.20|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80254||AR|1439.48|0.00|6754505.68|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80255||AR|2028.84|0.00|6756534.52|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80256||AR|922.20|0.00|6757456.72|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80257||AR|2370.16|0.00|6759826.88|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80258||AR|1462.80|0.00|6761289.68|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80259||AR|2825.96|0.00|6764115.64|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80260||AR|609.50|0.00|6764725.14|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80261||AR|1327.12|0.00|6766052.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BURNER CARE SOLUTIONS (SA0250261-P)|TR38479|80136|AR|0.00|2040.50|6764011.76|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38480|77528|AR|0.00|1489.30|6762522.46|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HUP ENGINEERING WORKS SDN BHD|TR38481|80264|AR|0.00|1060.00|6761462.46|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR38482|79625|AR|0.00|1028.20|6760434.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38483|80148|AR|0.00|22641.60|6737792.66|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38484|79675,79896|AR|0.00|2385.00|6735407.66|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAM MEERKAT (M) SDN BHD|TR38485|77612|AR|0.00|180.20|6735227.46|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|TR38486|80227|AR|0.00|445.20|6734782.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38487|79153,79515,79516|AR|0.00|3339.00|6731443.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38488|80067|AR|0.00|858.60|6730584.66|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|TR38489|74371|AR|0.00|960.00|6729624.66|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38490|79628|AR|0.00|5639.20|6723985.46|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) |TR38491|79065,79532|AR|0.00|8299.80|6715685.66|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38492|79289,79328|AR|0.00|6243.40|6709442.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|G02987D|80270|AR|0.00|200.00|6709242.26|
L|13/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PHN INDUSTRY SDN BHD|G02988D|80315|AR|0.00|296.80|6708945.46|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YEE HUP CONSTRUCTION CO.|80262||AR|879.80|0.00|6709825.26|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80263|TR38586|AR|932.80|0.00|6710758.06|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HUP ENGINEERING WORKS SDN BHD|80264|TR38481|AR|1060.00|0.00|6711818.06|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80265||AR|1759.60|0.00|6713577.66|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80266||AR|1299.56|0.00|6714877.22|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EC GEO SDN BHD|80267|G02977D|AR|296.80|0.00|6715174.02|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|80268|G02971D|AR|148.40|0.00|6715322.42|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80269|G02962D|AR|148.40|0.00|6715470.82|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHA ACADEMY SDN BHD|80270|G02987D,G02991D|AR|286.20|0.00|6715757.02|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80271|TR38453|AR|233.20|0.00|6715990.22|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80272|TR38441|AR|2300.20|0.00|6718290.42|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80273||AR|185.50|0.00|6718475.92|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80274||AR|318.00|0.00|6718793.92|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIVIL AND STRUCTURAL ENGINEERING|80275|G02984D|AR|143.10|0.00|6718937.02|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80276|G02989D|AR|344.50|0.00|6719281.52|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80277||AR|20145.30|0.00|6739426.82|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80278||AR|3127.00|0.00|6742553.82|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80279||AR|3233.00|0.00|6745786.82|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80280||AR|3233.00|0.00|6749019.82|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VELOSI (M) SDN BHD|80281||AR|14488.08|0.00|6763507.90|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NTN BEARING (M) SDN BHD|80282|G02995D|AR|530.00|0.00|6764037.90|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38493|79467,79500|AR|0.00|3611.42|6760426.48|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMI STEEL SYSTEM SDN BHD (901100-T)|TR38494|80219|AR|0.00|1367.40|6759059.08|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38495||AR|0.00|0.90|6759058.18|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA RESOURCES SDN BHD (172962-D)|TR38496|73413|AR|0.00|960.00|6758098.18|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR38497|76961|AR|0.00|7822.80|6750275.38|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KESUMA SHIPPING SDN BHD ( 186222-H )|TR38498|80221|AR|0.00|17490.00|6732785.38|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02989D|80276|AR|0.00|344.50|6732440.88|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|G02990D|80325|AR|0.00|270.30|6732170.58|
L|16/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|G02991D|80270|AR|0.00|86.20|6732084.38|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80283||AR|291.50|0.00|6732375.88|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80284||AR|826.80|0.00|6733202.68|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80285||AR|95.40|0.00|6733298.08|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80286|TR38598|AR|1166.00|0.00|6734464.08|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80287|TR38531|AR|15719.80|0.00|6750183.88|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80288|TR38514|AR|1484.00|0.00|6751667.88|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|80289|G03054D|AR|1452.20|0.00|6753120.08|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80290|TR38467|AR|159.00|0.00|6753279.08|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80291||AR|932.80|0.00|6754211.88|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80292||AR|1017.60|0.00|6755229.48|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMIPUTEH STEEL CENTRE SDN BHD|80293|G02992D|AR|1113.00|0.00|6756342.48|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80294|TR38514|AR|1780.80|0.00|6758123.28|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38499|80127|AR|0.00|1632.40|6756490.88|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38500|80061|AR|0.00|2368.99|6754121.89|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLUTION LCE MANUFACTURING SDN BHD|TR38501|80248|AR|0.00|3768.30|6750353.59|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMIPUTEH STEEL CENTRE SDN BHD|G02992D|80293|AR|0.00|1113.00|6749240.59|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOMAC SDN BHD (694027-H)|G02993D|80351|AR|0.00|212.00|6749028.59|
L|17/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD |G02994D|80210|AR|0.00|636.00|6748392.59|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80295||AR|826.80|0.00|6749219.39|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80296||AR|964.60|0.00|6750183.99|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80297|TR38566|AR|4377.80|0.00|6754561.79|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80298||AR|2999.80|0.00|6757561.59|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80299||AR|2999.80|0.00|6760561.39|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80300||AR|1722.50|0.00|6762283.89|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|80301||AR|763.20|0.00|6763047.09|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWEP MALAYSIA SDN BHD|80302||AR|12720.00|0.00|6775767.09|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80303||AR|371.00|0.00|6776138.09|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TG MEDICAL SDN BHD|80304||AR|2014.00|0.00|6778152.09|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80305|TR38432|AR|3381.29|0.00|6781533.38|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|80306||AR|1696.00|0.00|6783229.38|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80307||AR|477.00|0.00|6783706.38|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|80308|TR38508|AR|212.00|0.00|6783918.38|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80309||AR|127.20|0.00|6784045.58|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80310||AR|127.20|0.00|6784172.78|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80311||AR|530.00|0.00|6784702.78|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80312|G02970D|AR|2226.00|0.00|6786928.78|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80313|TR38464|AR|339.20|0.00|6787267.98|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80314|G02996D|AR|159.00|0.00|6787426.98|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PHN INDUSTRY SDN BHD|80315|G02988D|AR|296.80|0.00|6787723.78|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80316|G02986D|AR|498.20|0.00|6788221.98|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80317||AR|10775.54|0.00|6798997.52|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80318||AR|1017.60|0.00|6800015.12|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80319||AR|190.80|0.00|6800205.92|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|80320|TR38578|AR|5909.50|0.00|6806115.42|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80321||AR|1208.40|0.00|6807323.82|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|80322||AR|1659.96|0.00|6808983.78|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80323||AR|4139.30|0.00|6813123.08|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80324||AR|3339.00|0.00|6816462.08|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80325|G02990D|AR|270.30|0.00|6816732.38|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80326||AR|180.20|0.00|6816912.58|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SAPURA TECHNICAL CENTRE SDN. BHD|DN001590||AR|0.30|0.00|6816912.88|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR38502|80212|AR|0.00|1484.00|6815428.88|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WT ALUMINIUM SDN BHD (455703-D)|TR38503|80349|AR|0.00|1480.00|6813948.88|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI RAIL BHD (649701-A)|TR38504|79806|AR|0.00|1060.00|6812888.88|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR38505|78587,78649,78687|AR|0.00|5347.00|6807541.88|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSEAL SOLUTIONS SDN BHD (855819-W)|TR38506|79376|AR|0.00|890.40|6806651.48|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEFORM SDN BHD (330776-K)|TR38507|80385|AR|0.00|296.80|6806354.68|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR38508|80308|AR|0.00|200.00|6806154.68|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|TR38509|79104,79475|AR|0.00|33960.92|6772193.76|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38510|79517,79205|AR|0.00|4727.60|6767466.16|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38511|79791|AR|0.00|164.30|6767301.86|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR38512|78987,79075|AR|0.00|1326.06|6765975.80|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR38513|78882|AR|0.00|6996.00|6758979.80|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION|TR38515|79635,79959,80065|AR|0.00|5183.40|6753796.40|
L|18/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VAF (M) SDN BHD|TR38516|79377|AR|0.00|2067.00|6751729.40|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80327||AR|1007.00|0.00|6752736.40|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IKJ PROJECTS SDN BHD (1139268-W)|80328|TR38563|AR|1086.50|0.00|6753822.90|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80329|TR38548|AR|4934.30|0.00|6758757.20|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80330||AR|1007.00|0.00|6759764.20|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80331||AR|6095.00|0.00|6765859.20|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80332|TR38428|AR|2157.10|0.00|6768016.30|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEMBINAAN KWANG SDN BHD|80333|TR38443|AR|10753.70|0.00|6778770.00|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80334||AR|127.20|0.00|6778897.20|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80335||AR|16954.70|0.00|6795851.90|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80336||AR|6206.30|0.00|6802058.20|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80337||AR|3635.80|0.00|6805694.00|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|80338||AR|715.50|0.00|6806409.50|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80339|TR38398|AR|2416.80|0.00|6808826.30|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80340||AR|503.50|0.00|6809329.80|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|80341|TR38551|AR|614.80|0.00|6809944.60|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80342||AR|339.20|0.00|6810283.80|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38514|80288,80294|AR|0.00|3264.80|6807019.00|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38517|78851|AR|0.00|5617.89|6801401.11|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNRISE PILING CONSTRUCTION WORKS SDN BHD|TR38518||AR|0.00|100.70|6801300.41|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR38519|76960,77252|AR|0.00|7103.06|6794197.35|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR38520|79723|AR|0.00|217.30|6793980.05|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIMA CORPORATION SDN BHD ( 246319-M )|TR38521|79177|AR|0.00|930.00|6793050.05|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|TR38522||AR|0.00|614.80|6792435.25|
L|19/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NTN BEARING (M) SDN BHD|G02995D|80282|AR|0.00|530.00|6791905.25|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80343||AR|3339.00|0.00|6795244.25|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80344||AR|2067.00|0.00|6797311.25|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80345||AR|53.00|0.00|6797364.25|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |80346||AR|1918.60|0.00|6799282.85|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80347||AR|742.00|0.00|6800024.85|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80348||AR|159.00|0.00|6800183.85|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WT ALUMINIUM SDN BHD (455703-D)|80349|TR38503|AR|1568.80|0.00|6801752.65|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80350||AR|3339.00|0.00|6805091.65|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOMAC SDN BHD (694027-H)|80351|G02993D|AR|212.00|0.00|6805303.65|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80352|TR38586|AR|932.80|0.00|6806236.45|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80353||AR|4134.00|0.00|6810370.45|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80354||AR|2226.00|0.00|6812596.45|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80355||AR|5113.44|0.00|6817709.89|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80356||AR|8255.28|0.00|6825965.17|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80357||AR|1060.00|0.00|6827025.17|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80358||AR|2120.00|0.00|6829145.17|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80359||AR|709.45|0.00|6829854.62|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80360||AR|392.20|0.00|6830246.82|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80361||AR|1166.00|0.00|6831412.82|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80362||AR|826.80|0.00|6832239.62|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80363||AR|265.00|0.00|6832504.62|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2789||AR|0.00|29.03|6832475.59|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001591||AR|679.64|0.00|6833155.23|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001592||AR|3935.47|0.00|6837090.70|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001593||AR|2231.99|0.00|6839322.69|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001594||AR|364.26|0.00|6839686.95|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA)|TR38523|80196|AR|0.00|1007.00|6838679.95|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38524|79744|AR|0.00|2278.89|6836401.06|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD |TR38525|74631|AR|0.00|2756.00|6833645.06|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR38526|79055,79056,79058,79059,79062,79063,79439|AR|0.00|8639.00|6825006.06|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR38527|79061|AR|0.00|1171.30|6823834.76|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD|TR38528|79425,79445,79446,79448,79518,79547|AR|0.00|21989.70|6801845.06|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38529|80370|AR|0.00|1844.40|6800000.66|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UPECA FLOWTECH SDN BHD (962177-V)|TR38530|79164,79284,79286,79408|AR|0.00|2904.40|6797096.26|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38531|80287|AR|0.00|15719.80|6781376.46|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38533|79125,79126,79134,79191,79277,79278,79397,79421,79457,79503,79531,79565|AR|0.00|12407.30|6768969.16|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASTARAYA SDN BHD|TR38534|79715|AR|0.00|159.00|6768810.16|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38535|79877|AR|0.00|1674.80|6767135.36|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38536|80113|AR|0.00|164.30|6766971.06|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR38537|78570|AR|0.00|4174.49|6762796.57|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38538|78515,78516,78895,78896|AR|0.00|14834.70|6747961.87|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38539|78973,78974,78975|AR|0.00|2915.00|6745046.87|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOP ENG HENG METAL INDUSTRY |TR38540|79748|AR|0.00|2501.60|6742545.27|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02996D|80314|AR|0.00|159.00|6742386.27|
L|20/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|G02997D|80422|AR|0.00|169.60|6742216.67|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80364||AR|1123.60|0.00|6743340.27|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80365||AR|1021.84|0.00|6744362.11|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|80366|TR38579|AR|3031.60|0.00|6747393.71|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|D NITGIE RESOURCES  ( 001880431-k )|80367|G03063D,TR38459|AR|3275.40|0.00|6750669.11|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80368||AR|371.00|0.00|6751040.11|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80369||AR|2346.84|0.00|6753386.95|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80370|TR38529|AR|1802.00|0.00|6755188.95|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|80371||AR|1213.70|0.00|6756402.65|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80372||AR|5925.40|0.00|6762328.05|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80373|G03056D|AR|212.00|0.00|6762540.05|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80374||AR|21703.50|0.00|6784243.55|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80375|G02998D|AR|1070.60|0.00|6785314.15|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80376|TR38600|AR|2459.20|0.00|6787773.35|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80377||AR|588.30|0.00|6788361.65|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80378||AR|2978.60|0.00|6791340.25|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80379||AR|1669.50|0.00|6793009.75|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|80380||AR|996.40|0.00|6794006.15|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80381||AR|3206.50|0.00|6797212.65|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80382||AR|826.80|0.00|6798039.45|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80383||AR|3339.00|0.00|6801378.45|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80384||AR|3127.00|0.00|6804505.45|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HENIKWON CORPORATION SDN BHD|TR38541|79991|AR|0.00|890.40|6803615.05|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38542|78801,78996|AR|0.00|1293.20|6802321.85|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38543|78918,79136,79168,79190|AR|0.00|14034.40|6788287.45|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR38544|79043|AR|0.00|402.80|6787884.65|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR38545|78554|AR|0.00|4070.40|6783814.25|
L|23/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCHMIDT & CLEMENS (ASIA) SDN BHD|TR38546|78816,78988|AR|0.00|3566.90|6780247.35|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LEFORM SDN BHD (330776-K)|80385|TR38507|AR|296.80|0.00|6780544.15|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80386||AR|2014.00|0.00|6782558.15|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80387||AR|307.40|0.00|6782865.55|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80388||AR|519.40|0.00|6783384.95|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80389||AR|137.80|0.00|6783522.75|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|80390||AR|2692.40|0.00|6786215.15|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80391||AR|159.00|0.00|6786374.15|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80392||AR|3598.70|0.00|6789972.85|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|80393||AR|212.00|0.00|6790184.85|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80394|G03057D|AR|307.40|0.00|6790492.25|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|80395||AR|784.40|0.00|6791276.65|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|80396||AR|1091.80|0.00|6792368.45|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|80397||AR|148.40|0.00|6792516.85|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80398||AR|3339.00|0.00|6795855.85|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|80399||AR|148.40|0.00|6796004.25|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80400||AR|1696.00|0.00|6797700.25|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80401||AR|633.88|0.00|6798334.13|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80402||AR|1248.68|0.00|6799582.81|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80403||AR|178.08|0.00|6799760.89|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80404||AR|922.20|0.00|6800683.09|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80405||AR|2766.60|0.00|6803449.69|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EMERSON PROCESS MANAGEMENT (MALAYSIA) |TR38547|79474|AR|0.00|2120.00|6801329.69|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38548|80329|AR|0.00|4971.40|6796358.29|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING |TR38549|79173,79306|AR|0.00|1399.20|6794959.09|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|G02998D|80375|AR|0.00|1070.60|6793888.49|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02999D|80443|AR|0.00|455.80|6793432.69|
L|24/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G03054D|80289|AR|0.00|1452.20|6791980.49|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80406||AR|568.16|0.00|6792548.65|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80407||AR|3970.76|0.00|6796519.41|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80408||AR|111.30|0.00|6796630.71|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80409||AR|127.20|0.00|6796757.91|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80410||AR|2224.94|0.00|6798982.85|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80411||AR|2675.44|0.00|6801658.29|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80412||AR|3147.14|0.00|6804805.43|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80413||AR|116.60|0.00|6804922.03|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80414||AR|63.60|0.00|6804985.63|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80415||AR|3911.40|0.00|6808897.03|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80416||AR|2160.28|0.00|6811057.31|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80417||AR|2173.00|0.00|6813230.31|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD |80418||AR|614.80|0.00|6813845.11|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80419|TR38552|AR|636.00|0.00|6814481.11|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAH HUP SENG SDN BHD|80421|TR38576|AR|190.80|0.00|6814671.91|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80422|G02997D|AR|169.60|0.00|6814841.51|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80423||AR|890.40|0.00|6815731.91|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80424||AR|392.20|0.00|6816124.11|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80425||AR|392.20|0.00|6816516.31|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80426||AR|890.40|0.00|6817406.71|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80427||AR|1939.80|0.00|6819346.51|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80428||AR|3010.40|0.00|6822356.91|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80429||AR|1611.20|0.00|6823968.11|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80430||AR|392.20|0.00|6824360.31|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80431||AR|1674.80|0.00|6826035.11|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80432||AR|55.12|0.00|6826090.23|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80433||AR|63.60|0.00|6826153.83|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80434||AR|992.16|0.00|6827145.99|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80435||AR|477.00|0.00|6827622.99|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80436||AR|1562.44|0.00|6829185.43|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|TR38551|80341|AR|0.00|614.80|6828570.63|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|TR38552|80419|AR|0.00|636.00|6827934.63|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR38553|80029|AR|0.00|2067.00|6825867.63|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONG AH BA PILING SDN BHD|TR38554|76053|AR|0.00|424.00|6825443.63|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NEARSHORE CONSTRUCTION SERVICES SDN BHD|TR38555||AR|0.00|4791.20|6820652.43|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38556|78694,78695,78696,78697,78698,78699,78700,78701,78775,78951,78965,78999|AR|0.00|11050.50|6809601.93|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38557|79130,79132,79148,79158,79159,79223,79282,79283,79393,79394,79395,79411,79413|AR|0.00|8384.60|6801217.33|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR38558|78553,78647|AR|0.00|8395.20|6792822.13|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38559|79107|AR|0.00|5978.40|6786843.73|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG PLANT SERVICES SDN BHD|TR38560|77469|AR|0.00|1696.00|6785147.73|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR38561|79465|AR|0.00|869.20|6784278.53|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR38562|79389|AR|0.00|954.00|6783324.53|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CKH ENGINEERING SDN BHD (419474-U)|TR38550|80557|AR|0.00|1107.70|6782216.83|
L|25/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|80420||AR|2226.00|0.00|6784442.83|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80437||AR|826.80|0.00|6785269.63|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80438||AR|895.70|0.00|6786165.33|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80439||AR|826.80|0.00|6786992.13|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80440||AR|1033.50|0.00|6788025.63|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80441||AR|1166.00|0.00|6789191.63|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENN HOLDINGS SDN BHD|80442||AR|79.50|0.00|6789271.13|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|80443|G02999D|AR|455.80|0.00|6789726.93|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80444||AR|1855.00|0.00|6791581.93|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|80445|TR38163MET|AR|3635.80|0.00|6795217.73|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80446||AR|763.20|0.00|6795980.93|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80447||AR|763.20|0.00|6796744.13|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80448||AR|763.20|0.00|6797507.33|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80449||AR|763.20|0.00|6798270.53|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80450||AR|763.20|0.00|6799033.73|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHINEI GEOTECHNIQUE (M) SDN BHD|80451||AR|79.50|0.00|6799113.23|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80452||AR|307.40|0.00|6799420.63|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80453||AR|614.80|0.00|6800035.43|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80454||AR|614.80|0.00|6800650.23|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80455||AR|614.80|0.00|6801265.03|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MOHD AFENDI BIN AB RAHMAN|CN2790|DN001583|AR|0.00|145.22|6801119.81|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2791||AR|0.00|265.00|6800854.81|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|G02968D|79883|AR|0.00|874.50|6799980.31|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37798MET|79644|AR|0.00|169.60|6799810.71|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD [672065-K]|TR37799MET|79638|AR|0.00|79.50|6799731.21|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR37800MET|79716|AR|0.00|95.40|6799635.81|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN STEC SDN BHD (406578-V)|TR38151MET|79720|AR|0.00|79.50|6799556.31|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38152MET|79734|AR|0.00|371.00|6799185.31|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KY CHOW ENGINEERING SDN. BHD|TR38153MET|79671|AR|0.00|148.40|6799036.91|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PERFECT POLE SDN BHD (922538-A)|TR38154MET|78955,79990|AR|0.00|773.80|6798263.11|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38155MET|80240|AR|0.00|2000.00|6796263.11|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR38156MET|80223|AR|0.00|159.00|6796104.11|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR38157MET|79802|AR|0.00|143.10|6795961.01|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIA & CHIA PLUMBING SDN BHD|TR38158MET|79738|AR|0.00|636.00|6795325.01|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|TR38160MET|79349,79559|AR|0.00|1383.30|6793941.71|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|TR38161MET||AR|0.00|874.50|6793067.21|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38162MET|77977|AR|0.00|879.80|6792187.41|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|TR38163MET|80445|AR|0.00|4589.80|6787597.61|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38164MET|80240|AR|0.00|2500.00|6785097.61|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38442|79127,79150,79133,79232|AR|0.00|5750.50|6779347.11|
L|26/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IKJ PROJECTS SDN BHD (1139268-W)|TR38563|80328|AR|0.00|1086.50|6778260.61|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80456||AR|9444.60|0.00|6787705.21|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80457||AR|636.00|0.00|6788341.21|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80459||AR|4282.40|0.00|6792623.61|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PB METAL SDN BHD ( 1102006-H )|80460|G03055D|AR|424.00|0.00|6793047.61|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80461||AR|948.70|0.00|6793996.31|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80462||AR|1796.70|0.00|6795793.01|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80463||AR|186.56|0.00|6795979.57|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80464||AR|1166.00|0.00|6797145.57|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80465|TR38616|AR|1431.00|0.00|6798576.57|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80466|TR38616|AR|1780.80|0.00|6800357.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80467||AR|742.00|0.00|6801099.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAHIDA BIN ISMAIL|80468|G03060D|AR|678.40|0.00|6801777.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|80469||AR|1017.60|0.00|6802795.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AHF ENERGY SDN. BHD. (747926-X)|80470||AR|2173.00|0.00|6804968.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80471||AR|773.80|0.00|6805742.17|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80472||AR|1017.60|0.00|6806759.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80473||AR|879.80|0.00|6807639.57|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38564|79817,79760|AR|0.00|4393.70|6803245.87|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHANDONG SHENGYE GRINDING BALL CO.,L TD|TR38565|80531|AR|0.00|954.00|6802291.87|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|TR38566|80297|AR|0.00|4377.80|6797914.07|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38568||AR|0.00|8723.30|6789190.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SETIA STEEL TRADING SDN BHD ( 1143935-W )|80458|TR38567|AR|7367.00|0.00|6796557.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETIA STEEL TRADING SDN BHD ( 1143935-W )|TR38567|80458|AR|0.00|7632.00|6788925.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PB METAL SDN BHD ( 1102006-H )|G03055D|80460|AR|0.00|424.00|6788501.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G03056D|80373|AR|0.00|212.00|6788289.77|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G03057D|80394|AR|0.00|307.40|6787982.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G03058D|80096|AR|0.00|380.00|6787602.37|
L|27/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAHIDA BIN ISMAIL|G03060D|80468|AR|0.00|678.40|6786923.97|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|80474||AR|148.40|0.00|6787072.37|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80475||AR|530.00|0.00|6787602.37|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80476||AR|5724.00|0.00|6793326.37|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80477||AR|35467.60|0.00|6828793.97|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80478||AR|943.40|0.00|6829737.37|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80479||AR|2183.60|0.00|6831920.97|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80480||AR|190.80|0.00|6832111.77|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80481||AR|657.20|0.00|6832768.97|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80482||AR|545.90|0.00|6833314.87|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80483||AR|16917.60|0.00|6850232.47|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80484|TR38618|AR|318.00|0.00|6850550.47|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80485||AR|1383.30|0.00|6851933.77|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80486||AR|461.10|0.00|6852394.87|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80487||AR|381.60|0.00|6852776.47|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|80488||AR|254.40|0.00|6853030.87|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80489||AR|265.00|0.00|6853295.87|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80490||AR|1611.20|0.00|6854907.07|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BRISCON CONCRETE INDUSTRIES SDN. BHD|80491||AR|63.60|0.00|6854970.67|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38569|79878|AR|0.00|180.20|6854790.47|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD|TR38570|79879,79913|AR|0.00|1134.20|6853656.27|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR38571|78743|AR|0.00|6413.00|6847243.27|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR38572|79122,79165|AR|0.00|19741.44|6827501.83|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR38573|74124,74798,74769,75162,74937,74872,74802,74944,74801,74873,74816,74818,74871,74876,74941,74875,74942,74799,74940,74936,74964,74950,74965,74949,74966,74938,75099,75329,75184,75189,75806,75562,75658,76020,75994,75983,76212,76018,75973,75974,76222,76224,75972,75971,76016,76015,76014,76013,76011,76229,76228,76216,75985,75976,75991,75987,75978,76218,75979,75981,76012,76219,76220,76226,76227,76021,76027,76026,76023,76213,76034,76035,76033,76043,76095,76117,75521,75783,75782,74877,76215,76214,76019,76024,76036,76041,76039,76038,76037,76235,76236,76237,76230,76239,76234,76233,76231,76092,76393,76388,76522,74789,74874,76681,74943,74817,76609,76516,76549,74946,74814,74797,74805,77094,77100,77088,77090,76819,77620,77621,77262,77097,77101,77092,77091,77203,77099,77098,77095,77205,77096,77265,77846,77499,77555,77563,77577,77535,77545,77494,77052,77264,77102,77087,77176,78064,77834,78650,78094,78534,78521,78092,78093,78723,78722,78762,78191,78216,78201,78286,78273,78204,78207,78535,78646,78311,78898,78902,79018,79019,78613,78279,78211,78210,78269,78284,78190,78197,78267,78209,78313,78215,78199,78281,79013,79012,78312,78270,78198,78280,78202,78314,78285,78272,77867,78282,78217,78283,78901,78271,78196,79087,74977,77565,77605,79294|AR|0.00|324635.26|6502866.57|
L|30/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03061D||AR|0.00|200.00|6502666.57|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|Z.A SMART TECHNOLOGY SDN BHD|80492||AR|265.00|0.00|6502931.57|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80493||AR|1685.40|0.00|6504616.97|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80494||AR|4134.00|0.00|6508750.97|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80495||AR|48.76|0.00|6508799.73|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80496|TR38594|AR|6285.80|0.00|6515085.53|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80497||AR|1416.16|0.00|6516501.69|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80498||AR|4594.04|0.00|6521095.73|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80499||AR|26.50|0.00|6521122.23|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80500||AR|3432.28|0.00|6524554.51|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80501||AR|392.20|0.00|6524946.71|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80502||AR|765.32|0.00|6525712.03|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80503||AR|126.14|0.00|6525838.17|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80504||AR|2517.50|0.00|6528355.67|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80505||AR|392.20|0.00|6528747.87|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80506||AR|23.32|0.00|6528771.19|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80507||AR|578.76|0.00|6529349.95|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80508||AR|2173.00|0.00|6531522.95|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80509||AR|396.44|0.00|6531919.39|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80510||AR|923.26|0.00|6532842.65|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80511||AR|2130.60|0.00|6534973.25|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80512||AR|1113.00|0.00|6536086.25|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80513||AR|784.40|0.00|6536870.65|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80514|TR38601|AR|614.80|0.00|6537485.45|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80515||AR|718.68|0.00|6538204.13|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80516||AR|508.80|0.00|6538712.93|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80517||AR|148.40|0.00|6538861.33|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80518||AR|648.72|0.00|6539510.05|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80519||AR|3487.40|0.00|6542997.45|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INGRESS PRECISION SDN BHD (285861-D)|80520||AR|1272.00|0.00|6544269.45|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80521||AR|5501.40|0.00|6549770.85|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80522||AR|923.26|0.00|6550694.11|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SERBA DINAMIK SDN BHD|80523||AR|3508.60|0.00|6554202.71|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80524||AR|689.00|0.00|6554891.71|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80525||AR|826.80|0.00|6555718.51|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80526||AR|318.00|0.00|6556036.51|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80527||AR|185.50|0.00|6556222.01|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80528||AR|3604.00|0.00|6559826.01|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|80529|TR38613|AR|2766.60|0.00|6562592.61|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80530||AR|2496.30|0.00|6565088.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHANDONG SHENGYE GRINDING BALL CO.,L TD|80531|TR38565|AR|954.00|0.00|6566042.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|80532||AR|742.00|0.00|6566784.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80533||AR|1855.00|0.00|6568639.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80534||AR|3233.00|0.00|6571872.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80535|TR38587|AR|2067.00|0.00|6573939.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80536||AR|4346.00|0.00|6578285.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80537||AR|2173.00|0.00|6580458.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38574|79932|AR|0.00|636.00|6579822.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |TR38575|80060|AR|0.00|1650.00|6578172.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAH HUP SENG SDN BHD|TR38576|80421|AR|0.00|190.80|6577982.11|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOP ENG HENG METAL INDUSTRY |TR38577|79459|AR|0.00|3551.00|6574431.11|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|TR38578|80320|AR|0.00|5909.50|6568521.61|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38579|80366|AR|0.00|3031.60|6565490.01|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD |TR38580|78920|AR|0.00|2528.10|6562961.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BINTANG KENCANA SDN. BHD.|TR38581|76343|AR|0.00|1060.00|6561901.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BURNMARK INDUSTRIES SDN BHD|TR38582|77488|AR|0.00|1484.00|6560417.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38583|79329,79415,79417,79623,79765,79801,79869,79997|AR|0.00|15990.10|6544427.81|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANJUR EKAR SDN BHD|TR38584|79405,79563,79728|AR|0.00|4971.40|6539456.41|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|TR38585|78084|AR|0.00|132.50|6539323.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|TR38586|80263,80352|AR|0.00|1865.60|6537458.31|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38587|80535|AR|0.00|2067.00|6535391.31|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38588|79042|AR|0.00|678.40|6534712.91|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38589|79341,79114,79523,79365,79079,79361,79491,79493,79174,79239,79067,79117,79519,79077,79495,79492,79494,79364,79268,79332,79522|AR|0.00|61967.60|6472745.31|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38590||AR|0.00|10568.20|6462177.11|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|G03062D|80681|AR|0.00|508.80|6461668.31|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|D NITGIE RESOURCES  ( 001880431-k )|G03063D|80367|AR|0.00|21.80|6461646.51|
L|31/05/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G03064D|80543|AR|0.00|1166.00|6460480.51|
L|01/05/2016|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|587.16|
L|05/05/2016|201110|TRADE DEBTORS CONTRA A/C|SHINMAX PRODUCTS SDN BHD|SHINMAX PRODUCTS SDN BHD|GPV1400TF||GL|53.00|0.00|640.16|
L|10/05/2016|201110|TRADE DEBTORS CONTRA A/C|IDEAL VENTURE ENGINEERING SDN BHD|IDEAL VENTURE ENGINEERING SDN BHD|GPV1419TF||GL|84.80|0.00|724.96|
L|10/05/2016|201110|TRADE DEBTORS CONTRA A/C|KBV ENGINEERING SDN BHD|KBV ENGINEERING SDN BHD|GPV1420TF||GL|267.12|0.00|992.08|
L|10/05/2016|201110|TRADE DEBTORS CONTRA A/C|MENTARI KENCANA SENDIRIAN BERHAD|MENTARI KENCANA SDN BHD|GPV1422TF||GL|424.00|0.00|1416.08|
L|01/05/2016|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1431857.81|
L|01/05/2016|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|12644.66|
L|03/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20366/0516||GL|31.00|0.00|12675.66|
L|04/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|TOP - MECH PROVINCIAL SDN BHD|DN001589|G02921D|AR|0.00|879.80|11795.86|
L|05/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1412TF||GL|10.99|0.00|11806.85|
L|06/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|105.20|0.00|11912.05|
L|07/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|5.50|0.00|11917.55|
L|10/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0283|DN0207|AP|0.00|1900.00|10017.55|
L|10/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0284|DN0207|AP|0.00|3889.70|6127.85|
L|11/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|21.21|0.00|6149.06|
L|13/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1434TF||GL|3475.46|20.67|9603.85|
L|13/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMMAD NUR HAFIZEE||PCV20409/0516||GL|153.93|0.00|9757.78|
L|13/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20420/0516||GL|60.00|0.00|9817.78|
L|17/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20439/0516||GL|26.00|0.00|9843.78|
L|18/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1460TF||GL|879.80|0.00|10723.58|
L|20/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2789||AR|29.03|0.00|10752.61|
L|20/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001591||AR|0.00|644.00|10108.61|
L|20/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001592||AR|0.00|3728.05|6380.56|
L|20/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001593||AR|0.00|2168.31|4212.25|
L|20/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001594||AR|0.00|343.63|3868.62|
L|24/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD FAZLI BIN ABD LATIF||PCV20473/0516||GL|70.80|0.00|3939.42|
L|26/05/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1465TF||GL|10.67|0.00|3950.09|
L|01/05/2016|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/05/2016|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/05/2016|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/05/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|10008.15|
L|31/05/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|10008.15|0.00|
L|01/05/2016|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/05/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|MUHAMMAD NUR HAFIZEE BIN MISKON||PCV20480/0516||GL|100.00|0.00|100.00|
L|31/05/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|100.00|0.00|
L|01/05/2016|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|-0.10|
L|01/05/2016|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/05/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH||PCV20432/0516||GL|250.00|0.00|250.00|
L|31/05/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|250.00|0.00|
L|01/05/2016|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/05/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|NG POH SENG|NG POH SENG |GPV1418TF||GL|1050.00|0.00|1050.00|
L|01/05/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|04/05/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO RETURN ADVANCE ||G03007||GL|0.00|150.00|0.00|
L|04/05/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV20375/0516||GL|150.00|0.00|150.00|
L|01/05/2016|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/05/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHD MALIKI BIN ABD RAHAMAN||PCV20472/0516||GL|150.00|0.00|150.00|
L|01/05/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/05/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN||PCV20370/0516||GL|20.00|0.00|20.00|
L|31/05/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|20.00|0.00|
L|01/05/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|-145.22|
L|13/05/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|MOHD AFENDI BIN AB RAHMAN||PCV20417/0516||GL|500.00|0.00|354.78|
L|26/05/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|CREDIT NOTE|MOHD AFENDI BIN AB RAHMAN|CN2790|DN001583|AR|145.22|0.00|500.00|
L|31/05/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|500.00|0.00|
L|01/05/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|5350.00|
L|05/05/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|RETURN ADVANCES RM1848.25 & RM2,500||G03009||GL|0.00|4000.00|1350.00|
L|31/05/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|3250.00|-1900.00|
L|01/05/2016|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|500.00|
L|04/05/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20371/0516||GL|500.00|0.00|1000.00|
L|16/05/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20423/0516||GL|250.00|0.00|1250.00|
L|20/05/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|RETURN ADVANCE BY SHAIFUL AZWA||G03017||GL|0.00|250.00|1000.00|
L|23/05/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|RETURN ADVANCE MOHD SHAIFUL AZWA||G03018||GL|0.00|500.00|500.00|
L|01/05/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|2200.00|
L|05/05/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||G03008||GL|0.00|1200.00|1000.00|
L|11/05/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|RETURN ADVANCE BY SUHAIMI||G03013||GL|0.00|1000.00|0.00|
L|23/05/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20461/0516||GL|1500.00|0.00|1500.00|
L|01/05/2016|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/05/2016|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|-199.00|
L|09/05/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1417TF||GL|199.00|0.00|0.00|
L|01/05/2016|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|-39.75|
L|06/05/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|39.75|0.00|0.00|
L|01/05/2016|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/05/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV1436TF||GL|1500.00|0.00|1500.00|
L|31/05/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|1500.00|0.00|
L|01/05/2016|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/05/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL||PCV20486/0516||GL|100.00|0.00|100.00|
L|01/05/2016|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|300.00|
L|31/05/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|300.00|0.00|
L|01/05/2016|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|-39.75|
L|06/05/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|39.75|0.00|0.00|
L|01/05/2016|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|700.00|
L|09/05/2016|202570|- STAFF ADVANCE - K.B.YEOH|KB YEOH RETURN ADVANCE PCV20299/0416||G03003||GL|0.00|700.00|0.00|
L|01/05/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|200.00|-200.00|
L|01/05/2016|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/05/2016|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|3.00|-3.00|
L|01/05/2016|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/05/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|6500.00|
L|01/05/2016|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF/MUHD SHAFIQ OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/05/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV20372/0516||GL|200.00|0.00|200.00|
L|31/05/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|200.00|0.00|
L|01/05/2016|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|500.00|
L|31/05/2016|202650|- STAFF ADVANCE - NINIE NABILA|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|800.00|-300.00|
L|01/05/2016|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/05/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M.FAISAL BIN ERWIN SAL||PCV20362/0516||GL|1000.00|0.00|1000.00|
L|10/05/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|RETURN ADVANCE BY FAISAL ERWIN||G03012||GL|0.00|1000.00|0.00|
L|01/05/2016|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/05/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/05/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV1472TF||GL|1000.00|0.00|1000.00|
L|01/05/2016|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/05/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/05/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20374/0516||GL|250.00|0.00|250.00|
L|31/05/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|250.00|0.00|
L|01/05/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/05/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN||PCV20455/0516||GL|500.00|0.00|500.00|
L|01/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|250.00|
L|07/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20397/0516||GL|200.00|0.00|450.00|
L|16/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20421/0516||GL|250.00|0.00|700.00|
L|16/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20428/0516||GL|900.00|0.00|1600.00|
L|17/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|0.00|250.00|1350.00|
L|24/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20477/0516||GL|300.00|0.00|1650.00|
L|31/05/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|300.00|1350.00|
L|01/05/2016|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-27.00|
L|01/05/2016|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM||PCV20390/0516||GL|300.00|0.00|300.00|
L|09/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM||PCV20399/0516||GL|500.00|0.00|800.00|
L|11/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1423TF||GL|500.00|0.00|1300.00|
L|18/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1459TF||GL|200.00|0.00|1500.00|
L|23/05/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|RETURNED ADVANCE MOHD HANIF HAKIM||G03019||GL|0.00|1500.00|0.00|
L|01/05/2016|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/05/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20384/0516||GL|400.00|0.00|400.00|
L|01/05/2016|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|-47.46|
L|06/05/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|47.46|0.00|0.00|
L|01/05/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|19/05/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT||PCV20451/0516||GL|500.00|0.00|500.00|
L|31/05/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|500.00|0.00|
L|01/05/2016|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/05/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|NAJIB HAQEEMI||PCV20467/0516||GL|50.00|0.00|50.00|
L|31/05/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|50.00|0.00|
L|01/05/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|-47.46|
L|06/05/2016|202690|- STAFF ADVANCE - AMMAR ANAS|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|47.46|0.00|0.00|
L|01/05/2016|202691|- STAFF ADVANCE - NUSATEST : AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|-330.00|
L|06/05/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|80.00|0.00|-250.00|
L|07/05/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH||PCV20395/0516||GL|250.00|0.00|0.00|
L|18/05/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV1457TF||GL|1000.00|0.00|1000.00|
L|31/05/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|1000.00|0.00|
L|01/05/2016|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|-250.00|
L|06/05/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT||PCV20386/0516||GL|250.00|0.00|0.00|
L|01/05/2016|202702|- STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/05/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|MOHD HANIFUDDIN BIN MARWAN||PCV20398/0516||GL|400.00|0.00|400.00|
L|17/05/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|RETURNED ADVANCE  MOHD HANIFUDDIN||G03016||GL|0.00|400.00|0.00|
L|01/05/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|OPENING BALANCE|||||0.00|0.00|-47.46|
L|06/05/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|47.46|0.00|0.00|
L|30/05/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI||PCV20499/0516||GL|500.00|0.00|500.00|
L|01/05/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|OPENING BALANCE|||||0.00|0.00|2500.00|
L|26/05/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|RTN ADVANCE MUHD HAFIZ GHAZALI||G03021||GL|0.00|2500.00|0.00|
L|01/05/2016|202706|- STAFF ADVANCE - ABDUL HAMIZ ABDUL LATIP|OPENING BALANCE|||||0.00|0.00|-250.00|
L|09/05/2016|202706|- STAFF ADVANCE - ABDUL HAMIZ ABDUL LATIP|ABDUL HAMIZ||PCV20404/0516||GL|250.00|0.00|0.00|
L|01/05/2016|202707|- STAFF ADVANCE - SALMIAH KHOBER|OPENING BALANCE|||||0.00|0.00|1.00|
L|01/05/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|4873.00|
L|31/05/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0516||GL|0.00|243.00|4630.00|
L|01/05/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2016|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/05/2016|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/05/2016|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|-69.00|
L|01/05/2016|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|1933.00|
L|27/05/2016|203012|- MBSA  BUSINESS LICENCE |LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|580.00|0.00|2513.00|
L|31/05/2016|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0516||GL|0.00|112.00|2401.00|
L|31/05/2016|203012|- MBSA  BUSINESS LICENCE |MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054||GL|0.00|48.00|2353.00|
L|31/05/2016|203012|- MBSA  BUSINESS LICENCE |MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0516||GL|0.00|48.00|2305.00|
L|01/05/2016|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|350.00|
L|31/05/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0516||GL|0.00|100.00|250.00|
L|01/05/2016|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4682.80|
L|31/05/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/0516||GL|0.00|161.60|4521.20|
L|01/05/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|216.00|
L|31/05/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/0516||GL|0.00|33.00|183.00|
L|01/05/2016|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|832.00|
L|31/05/2016|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0516||GL|0.00|84.00|748.00|
L|01/05/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|100.00|
L|31/05/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/0516||GL|0.00|60.00|40.00|
L|01/05/2016|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|88.00|
L|31/05/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0516||GL|0.00|47.00|41.00|
L|01/05/2016|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|218.00|
L|31/05/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/0516||GL|0.00|30.00|188.00|
L|01/05/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|3880.00|
L|31/05/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0516||GL|0.00|220.00|3660.00|
L|01/05/2016|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|444.00|
L|31/05/2016|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE033/0516||GL|0.00|20.00|424.00|
L|31/05/2016|203028|- PETRONAS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0516||GL|0.00|125.00|299.00|
L|01/05/2016|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|336.00|
L|31/05/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0516||GL|0.00|48.00|288.00|
L|01/05/2016|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|-90.00|
L|01/05/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|2500.00|
L|01/05/2016|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/05/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|3920.00|
L|20/05/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1605-117|ISLH-1605-117|AP|5100.00|0.00|9020.00|
L|01/05/2016|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/05/2016|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/05/2016|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/05/2016|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|2849.00|
L|31/05/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0516||GL|0.00|317.00|2532.00|
L|01/05/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|13.50|
L|31/05/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|CTE ANTI VIRUS MAINTENANCE||RJE0008/0516||GL|0.00|500.00|-486.50|
L|01/05/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|OPENING BALANCE|||||0.00|0.00|2295.00|
L|31/05/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055||GL|0.00|192.00|2103.00|
L|31/05/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055/0516||GL|0.00|192.00|1911.00|
L|01/05/2016|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/05/2016|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2016|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2016|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/05/2016|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/05/2016|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/05/2016|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/05/2016|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|5596.64|
L|01/05/2016|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/05/2016|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2016|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/05/2016|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/05/2016|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|09/05/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|AZLINE REFUND RENTAL DEPOSIT||G03011||GL|0.00|3200.00|0.00|
L|01/05/2016|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2016|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2016|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/05/2016|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/05/2016|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/05/2016|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/05/2016|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|2225.49|
L|31/05/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|NDT SUPPLY.COM,INC.|NDT SUPPLY.COM,INC.|GPV1477TF||GL|9490.76|0.00|11716.25|
L|01/05/2016|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|160.00|
L|05/05/2016|204057|- DOWNPAYMENT - GENERAL|CRUNCHY FROG PRODUCTIONS|CRUNCHY FROG PRODUCTIONS|GPV1381TF||GL|1750.00|0.00|1910.00|
L|06/05/2016|204057|- DOWNPAYMENT - GENERAL|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1413TF||GL|153300.00|0.00|155210.00|
L|18/05/2016|204057|- DOWNPAYMENT - GENERAL|TAN BOON MING SDN BHD|TAN BOON MING SDN BHD |GPV1458TF||GL|19350.00|0.00|174560.00|
L|30/05/2016|204057|- DOWNPAYMENT - GENERAL|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1470TF||GL|13825.00|0.00|188385.00|
L|01/05/2016|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/05/2016|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2016|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2016|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/05/2016|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2016|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/05/2016|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/05/2016|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/05/2016|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/05/2016|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/05/2016|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/05/2016|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/05/2016|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/05/2016|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/05/2016|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI/NAZRI HUSIN)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2016|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/05/2016|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/05/2016|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/05/2016|204092|- MBSA : CAGARAN LESEN IKLAN NO 9 JLN SG JERLUH 32/196 BKT KEMUNING (NO RECEIPT)|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/05/2016|204092|- MBSA : CAGARAN LESEN IKLAN NO 9 JLN SG JERLUH 32/196 BKT KEMUNING (NO RECEIPT)|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|180.00|0.00|180.00|
L|01/05/2016|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2156780.47|
L|31/05/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|FD INTEREST||J8653/0516||GL|13017.21|0.00|2169797.68|
L|01/05/2016|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|533277.13|
L|03/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATAH B BADROL REPAYMENT OF BOND||G03006||GL|2315.61|0.00|535592.74|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1376TF||GL|0.00|43232.00|492360.74|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1377TF||GL|0.00|189987.00|302373.74|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1378TF||GL|0.00|7312.70|295061.04|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1379TF||GL|0.00|5800.11|289260.93|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR |LEMBAGA ZAKAT SELANGOR |GPV1380TF||GL|0.00|15606.75|273654.18|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CRUNCHY FROG PRODUCTIONS|CRUNCHY FROG PRODUCTIONS|GPV1381TF||GL|0.00|1750.00|271904.18|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD|GPV1382TF||GL|0.00|1239.11|270665.07|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1383TF||GL|0.00|559.11|270105.96|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1384TF||GL|0.00|872.11|269233.85|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1385TF||GL|0.00|838.11|268395.74|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1386TF||GL|0.00|1050.11|267345.63|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1387TF||GL|0.00|662.11|266683.52|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1388TF||GL|0.00|662.11|266021.41|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1389TF||GL|0.00|2500.00|263521.41|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1390TF||GL|0.00|986.00|262535.41|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV1391TF||GL|0.00|2900.11|259635.30|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV1392TF||GL|0.00|780.11|258855.19|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1393TF||GL|0.00|650.11|258205.08|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1394TF||GL|0.00|500.11|257704.97|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1395TF||GL|0.00|7282.11|250422.86|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1396TF||GL|0.00|3719.11|246703.75|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1397TF||GL|0.00|4710.11|241993.64|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1398TF||GL|0.00|5733.11|236260.53|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1399TF||GL|0.00|930.11|235330.42|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHINMAX PRODUCTS SDN BHD|SHINMAX PRODUCTS SDN BHD|GPV1400TF||GL|0.00|53.11|235277.31|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1401TF||GL|0.00|400.00|234877.31|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|0.00|1400.11|233477.20|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1403TF||GL|0.00|202.95|233274.25|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1404TF||GL|0.00|38.15|233236.10|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1405TF||GL|0.00|38.20|233197.90|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1406TF||GL|0.00|1463.40|231734.50|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1407TF||GL|0.00|988.80|230745.70|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1408TF||GL|0.00|7592.11|223153.59|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1409TF||GL|0.00|7357.00|215796.59|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1410TF||GL|0.00|355.95|215440.64|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1411TF||GL|0.00|1524.15|213916.49|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1412TF||GL|0.00|33.90|213882.59|
L|05/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTAR TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15137||GL|500000.00|0.00|713882.59|
L|06/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1413TF||GL|0.00|162498.00|551384.59|
L|06/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1414TF||GL|0.00|954.00|550430.59|
L|06/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|0.00|5724.08|544706.51|
L|09/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1415TF||GL|0.00|465.16|544241.35|
L|09/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LB INDUSTRIAL GASES SDN BHD|LB INDUSTRIAL GASES SDN BHD|GPV1416TF||GL|0.00|1100.11|543141.24|
L|09/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1417TF||GL|0.00|199.00|542942.24|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NG POH SENG|NG POH SENG |GPV1418TF||GL|0.00|1050.00|541892.24|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IDEAL VENTURE ENGINEERING SDN BHD|IDEAL VENTURE ENGINEERING SDN BHD|GPV1419TF||GL|0.00|84.91|541807.33|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KBV ENGINEERING SDN BHD|KBV ENGINEERING SDN BHD|GPV1420TF||GL|0.00|267.23|541540.10|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MBH METALLURGICAL CONSULTANCY|MBH METALLURGICAL CONSULTANCY|GPV1421TF||GL|0.00|8700.11|532839.99|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MENTARI KENCANA SENDIRIAN BERHAD|MENTARI KENCANA SDN BHD|GPV1422TF||GL|0.00|424.00|532415.99|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38457|79636|AR|1197.80|0.00|533613.79|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MIMOS BERHAD [336183-H]|PV07369|93000858|AP|0.00|1240.20|532373.59|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07370|618197562|AP|0.00|82.40|532291.19|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07371|618551929|AP|0.00|238.65|532052.54|
L|10/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07372|617607562|AP|0.00|93.30|531959.24|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1423TF||GL|0.00|500.00|531459.24|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV1424TF||GL|0.00|265.11|531194.13|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1425TF||GL|0.00|53.65|531140.48|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1426TF||GL|0.00|29.50|531110.98|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1427TF||GL|0.00|246.65|530864.33|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1428TF||GL|0.00|303.00|530561.33|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1429TF||GL|0.00|288.45|530272.88|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1430TF||GL|0.00|253.85|530019.03|
L|11/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|0.00|296.60|529722.43|
L|12/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM  MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1432TF||GL|0.00|210.95|529511.48|
L|12/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|0.00|1193.95|528317.53|
L|12/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07373|618235325|AP|0.00|117.65|528199.88|
L|12/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07374|JM0781075|AP|0.00|169.60|528030.28|
L|13/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1434TF||GL|0.00|4112.75|523917.53|
L|13/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BOSTER ENGINEERING SDN BHD|BOSTER ENGINEERING SDN BHD|GPV1435TF||GL|0.00|8200.11|515717.42|
L|13/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SAFWAN BIN NOH|SAFWAN BIN NOH|GPV1436TF||GL|0.00|1500.00|514217.42|
L|13/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1437TF||GL|0.00|3.45|514213.97|
L|13/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|BURNER CARE SOLUTIONS (SA0250261-P)|TR38479|80136|AR|2040.50|0.00|516254.47|
L|16/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1438TF||GL|0.00|330.00|515924.47|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1439TF||GL|0.00|545.00|515379.47|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1440TF||GL|0.00|350.00|515029.47|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1441TF||GL|0.00|198.20|514831.27|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|0.00|805.20|514026.07|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1443TF||GL|0.00|614.90|513411.17|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV1444TF||GL|0.00|572.40|512838.77|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV1445TF||GL|0.00|387.90|512450.87|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|0.00|638.90|511811.97|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1447TF||GL|0.00|653.70|511158.27|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV1448TF||GL|0.00|400.00|510758.27|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|0.00|281.65|510476.62|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|0.00|767.80|509708.82|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1451TF||GL|0.00|507.45|509201.37|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1452TF||GL|0.00|520.00|508681.37|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1453TF||GL|0.00|503.40|508177.97|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1454TF||GL|0.00|1477.64|506700.33|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1455TF||GL|0.00|518.88|506181.45|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WELDING INSTITUTE OF MALAYSIA|WELDING INSTITUTE OF MALAYSIA|GPV1456TF||GL|0.00|550.11|505631.34|
L|17/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|HIAP HUAT CHEMICALS SDN BHD [326067-D]|PV07375|INV-1004136|AP|0.00|758.25|504873.09|
L|18/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV1457TF||GL|0.00|1000.00|503873.09|
L|18/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TAN BOON MING SDN BHD|TAN BOON MING SDN BHD |GPV1458TF||GL|0.00|19350.11|484522.98|
L|18/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1459TF||GL|0.00|200.00|484322.98|
L|18/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1460TF||GL|0.00|879.80|483443.18|
L|19/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15149||GL|300000.00|0.00|783443.18|
L|19/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AF CAHAYA SDN BHD [233439-M]|PV07376|04088|AP|0.00|450.00|782993.18|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PREMIER CALIBRATION SDN BHD|PREMIER CALIBRATION SDN BHD|GPV1461TF||GL|0.00|371.00|782622.18|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38538|78515,78516,78895,78896|AR|14834.70|0.00|797456.88|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07377|2898FEB2016,2974MAR2016|AP|0.00|636.00|796820.88|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07378|JM0774200|AP|0.00|286.20|796534.68|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JENIANG FIRE PROTECTION SALES & SERVICES|PV07379|047/J-7824,047/J-7825|AP|0.00|600.00|795934.68|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07380|INV00301,INV00328|AP|0.00|911.60|795023.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV07381|16/00274|AP|0.00|48.00|794975.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07382|SM234683|AP|0.00|2269.00|792706.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07383|31032016|AP|0.00|259.00|792447.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07384|KM032016|AP|0.00|906.00|791541.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07385|PLZ032016|AP|0.00|16.00|791525.08|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07386|239243|AP|0.00|69.96|791455.12|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07387|Y21604074,Y21604307|AP|0.00|646.60|790808.52|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07388|PS03NUSATEC16MC|AP|0.00|690.00|790118.52|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07389|IV-00204|AP|0.00|429.30|789689.22|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07390|NUSANTARA032016|AP|0.00|90.00|789599.22|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07391|9002242927,9002263392|AP|0.00|1373.45|788225.77|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07392|INV06775,INV06776|AP|0.00|817.80|787407.97|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV07393|QSI-IT160176-S|AP|0.00|3339.00|784068.97|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07394|36049764,36054451,36054452|AP|0.00|1579.00|782489.97|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07395|INV10575|AP|0.00|169.65|782320.32|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07396|75878WM|AP|0.00|79.50|782240.82|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07397|SBN/16/10209,SBN/16/10290|AP|0.00|10862.88|771377.94|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07398|SWT58572,SWT59337,SWT59652|AP|0.00|3273.98|768103.96|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07399|SI/00925|AP|0.00|510.92|767593.04|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07400|IV-18040394,IV-18040424,IV-18040426,IV-18040427,IV-18040507,IV-18040544,IV-18040563,IV-18040597|AP|0.00|20892.60|746700.44|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07401|0116-1586|AP|0.00|137.80|746562.64|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07402|10003425,10003438|AP|0.00|3720.60|742842.04|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07403|APMIN1604102229|AP|0.00|1019.72|741822.32|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07404|R0001756|AP|0.00|59.36|741762.96|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07405|16/04149|AP|0.00|1109.80|740653.16|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07406|28517.,28840,28841,28842,28956,28957,28972|AP|0.00|42335.30|698317.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07407|19962|AP|0.00|212.00|698105.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07408|LT-INV6110|AP|0.00|1219.00|696886.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07409|421151211,421199711,421202343,421214118|AP|0.00|1237.43|695649.43|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV07410|I16SE038|AP|0.00|5300.00|690349.43|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07411|IV-39236|AP|0.00|795.00|689554.43|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07412|6251829,6262755|AP|0.00|272.67|689281.76|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07413|M6794|AP|0.00|286.20|688995.56|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07414|16003883|AP|0.00|826.80|688168.76|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07415|V0047844|AP|0.00|2830.20|685338.56|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07416|ISLH-1604-114,ISLH-1604-115,ISLH-1604-116|AP|0.00|12476.20|672862.36|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07417|3160210|AP|0.00|874.50|671987.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV07418|TL/04012/16|AP|0.00|3188.00|668799.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|PV07419|1175005423|AP|0.00|954.00|667845.86|
L|20/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07420|S-00941,45413|AP|0.00|1870.90|665974.96|
L|26/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1462TF||GL|0.00|3940.11|662034.85|
L|26/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1463TF||GL|0.00|1553.90|660480.95|
L|26/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1464TF||GL|0.00|1088.75|659392.20|
L|26/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1465TF||GL|0.00|33.90|659358.30|
L|27/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|0.00|4000.00|655358.30|
L|27/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TAT EE METROLOGY SDN BHD|TAT EE METROLOGY SDN BHD|GPV1467TF||GL|0.00|477.11|654881.19|
L|27/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|0.00|3215.10|651666.09|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1469TF||GL|0.00|153.35|651512.74|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1470TF||GL|0.00|13825.11|637687.63|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1471TF||GL|0.00|1278.70|636408.93|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV1472TF||GL|0.00|1000.00|635408.93|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|0.00|343305.53|292103.40|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07422|621393835|AP|0.00|60.10|292043.30|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07423|620773035|AP|0.00|93.30|291950.00|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07424|621736518|AP|0.00|183.45|291766.55|
L|30/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07425|621419396|AP|0.00|117.65|291648.90|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1474TF||GL|0.00|283.33|291365.57|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD NORZULHILMI BIN MAT HUSSIN|MOHD NORZULHILMI BIN MAT HUSSIN|GPV1475TF||GL|0.00|127.69|291237.88|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD IRSYAD BIN SAHAK|MUHAMMAD IRSYAD BIN SAHAK|GPV1476TF||GL|0.00|594.82|290643.06|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NDT SUPPLY.COM,INC.|NDT SUPPLY.COM,INC.|GPV1477TF||GL|0.00|9490.76|281152.30|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES & GST IN JAN, FEB & MAR2016||J8652/0416||GL|0.00|108.84|281043.46|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0516||GL|0.00|526.00|280517.46|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0516||GL|0.00|526.00|279991.46|
L|31/05/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BEING EXCHANGE GAIN ON PYMT TO STS INV NO: H1601266||J8656/0516||GL|286.37|0.00|280277.83|
L|01/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|35217.35|
L|04/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02966D|80115|AR|583.00|0.00|35800.35|
L|05/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38436|79846|AR|3498.00|0.00|39298.35|
L|05/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02972D|80082|AR|339.20|0.00|39637.55|
L|05/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BLUESCOPE BUILDINGS MALAYSIA|G02973D|80162|AR|381.60|0.00|40019.15|
L|06/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38438|74185,75754,76240|AR|3683.50|0.00|43702.65|
L|09/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|CYL ENGINEERING DESIGN & WORKS SDN BHD|G02976D|80225|AR|1139.50|0.00|44842.15|
L|09/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02978D|80209|AR|583.00|0.00|45425.15|
L|10/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38455|79331|AR|556.39|0.00|45981.54|
L|10/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38456|79928|AR|1250.80|0.00|47232.34|
L|12/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38474|80222|AR|238.50|0.00|47470.84|
L|12/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR38475|79946|AR|127.20|0.00|47598.04|
L|12/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38476|79044,79162,79135,79170,79175,79193,79194,79210,79212,79281,79360,79320,79473,79449,79375,79292,79293,79481,79480,79226,79502|AR|41085.60|0.00|88683.64|
L|12/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|G02985D|80228|AR|1070.60|0.00|89754.24|
L|13/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38480|77528|AR|1489.30|0.00|91243.54|
L|18/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VAF (M) SDN BHD|TR38516|79377|AR|2067.00|0.00|93310.54|
L|20/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD|TR38528|79425,79445,79446,79448,79518,79547|AR|21989.70|0.00|115300.24|
L|24/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G03054D|80289|AR|1452.20|0.00|116752.44|
L|27/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38568||AR|8723.30|0.00|125475.74|
L|31/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|0.00|1157.03|124318.71|
L|31/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|REVERSED PAYMENT WRONGLY POSTED||J8655/0516||GL|13387.80|0.00|137706.51|
L|31/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G03064D|80543|AR|1166.00|0.00|138872.51|
L|31/05/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0516||GL|0.00|10107.00|128765.51|
L|01/05/2016|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|396274.04|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15133||GL|0.00|45333.00|350941.04|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV15134||GL|0.00|1135.00|349806.04|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE |GREAT EASTERN LIFE ASSURANCE |GPV15135||GL|0.00|660.00|349146.04|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|G02963D|80088|AR|233.20|0.00|349379.24|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02964D|80102|AR|159.00|0.00|349538.24|
L|03/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02965D|80069|AR|21.20|0.00|349559.44|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYMON GELEMBO RETURN ADVANCE ||G03007||GL|150.00|0.00|349709.44|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UES CONSTRUCTION SDN BHD|G02967D|80116|AR|1844.40|0.00|351553.84|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TG MEDICAL SDN BHD|TR38430|79213|AR|2014.00|0.00|353567.84|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR38432|80305|AR|3381.29|0.00|356949.13|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38433|78469,78586,78590,78591,78592,78593,78594,78601,78604,78624|AR|4303.60|0.00|361252.73|
L|04/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|TR38434|80028|AR|5035.00|0.00|366287.73|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SUHAIMI SAIOM||G03008||GL|1200.00|0.00|367487.73|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCES RM1848.25 & RM2,500||G03009||GL|4000.00|0.00|371487.73|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTAR TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15137||GL|0.00|500000.00|-128512.27|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|TR38435|78855|AR|31800.00|0.00|-96712.27|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|TR38437|80112,80072|AR|1399.20|0.00|-95313.07|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02970D|80312|AR|2226.00|0.00|-93087.07|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|G02971D|80268|AR|148.40|0.00|-92938.67|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02974D|80239|AR|196.10|0.00|-92742.57|
L|05/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02975D|79726|AR|1.05|0.00|-92741.52|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MUHAMAD AMRAN TUV STAFF PAY GST FOR TRAINING NIOSH TNB||G03010||GL|15.00|0.00|-92726.52|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38439|80077|AR|2014.00|0.00|-90712.52|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38440|80073|AR|2035.20|0.00|-88677.32|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTRA TECH ENGINEERING & TRADING SDN BHD|TR38441|80272|AR|2300.20|0.00|-86377.12|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38443|80333|AR|11686.50|0.00|-74690.62|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38444|80167|AR|2067.00|0.00|-72623.62|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38445|78954,78766,78799,78737,78947,78763,78839,78765,78805,78845,78962,78976,78767,78946,78736,78840|AR|111130.40|0.00|38506.78|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38446|79620|AR|636.00|0.00|39142.78|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUASA CHEM SDN BHD|TR38447|80099|AR|5077.40|0.00|44220.18|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38448|78868|AR|424.00|0.00|44644.18|
L|06/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES STRUCTURAL SYSTEMS |TR38449|79751|AR|1849.70|0.00|46493.88|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KB YEOH RETURN ADVANCE PCV20299/0416||G03003||GL|700.00|0.00|47193.88|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AZLINE REFUND RENTAL DEPOSIT||G03011||GL|3200.00|0.00|50393.88|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15138||GL|0.00|6611.00|43782.88|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15139||GL|0.00|3375.00|40407.88|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DAELIM ( MALAYSIA ) SDN BHD|TR38450|80119|AR|1229.60|0.00|41637.48|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WHESSOE SDN BHD (638935-K)|TR38451|80110|AR|3429.10|0.00|45066.58|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38452|77242|AR|365.59|0.00|45432.17|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KIM CHUAN ENGINEERING SDN BHD (970491-D)|TR38453|80271|AR|233.20|0.00|45665.37|
L|09/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EC GEO SDN BHD|G02977D|80267|AR|296.80|0.00|45962.17|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY FAISAL ERWIN||G03012||GL|1000.00|0.00|46962.17|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15140||GL|0.00|3388.75|43573.42|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38454|78932,79198,79201,79423,79489|AR|5194.00|0.00|48767.42|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38458|77795|AR|0.30|0.00|48767.72|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|D NITGIE RESOURCES  ( 001880431-k )|TR38459|80367|AR|3253.60|0.00|52021.32|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PWS MANUFACTURING SDN BHD[797753-P]|TR38460|76906,77083,77261,77389|AR|3800.10|0.00|55821.42|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38461|78959,78847|AR|1150.10|0.00|56971.52|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) |TR38462|77387|AR|3365.50|0.00|60337.02|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X)|TR38463|78870,79140,79437,79506|AR|3519.20|0.00|63856.22|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|G02979D|80166|AR|159.00|0.00|64015.22|
L|10/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02980D|80184|AR|1478.70|0.00|65493.92|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SUHAIMI||G03013||GL|1000.00|0.00|66493.92|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15141||GL|0.00|2925.10|63568.82|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REGUS MANAGEMENT MALAYSIA SDN BHD - CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|REGUS MANAGEMENT MALAYSIA SDN BHD-CASH|GPV15142||GL|0.00|4000.00|59568.82|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|TR38464|80313|AR|340.00|0.00|59908.82|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38465|80090,80145|AR|3519.20|0.00|63428.02|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38466|80121|AR|4088.42|0.00|67516.44|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38467|80290|AR|901.00|0.00|68417.44|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR38468|79915|AR|1632.40|0.00|70049.84|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38469|79453,79336|AR|36184.16|0.00|106234.00|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38470|79123,79325|AR|1727.80|0.00|107961.80|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38471|80085|AR|932.80|0.00|108894.60|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|TR38472|78877,78925|AR|1431.00|0.00|110325.60|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAT EE METROLOGY SDN BHD|TR38473|80087|AR|1908.00|0.00|112233.60|
L|11/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EN. FAISAL YUSUF|G02981D|80242|AR|159.00|0.00|112392.60|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND WATER BILL LEE FOOK LAM||G03014||GL|26.80|0.00|112419.40|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR38477|80114|AR|1876.20|0.00|114295.60|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|TR38478|79356|AR|4197.60|0.00|118493.20|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VINCI CONSTRUCTION (Co Reg No:177173-V)|G02982D|80220|AR|879.80|0.00|119373.00|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CIVIL AND STRUCTURAL ENGINEERING|G02984D|80275|AR|143.10|0.00|119516.10|
L|12/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02986D|80316|AR|498.20|0.00|120014.30|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HUP ENGINEERING WORKS SDN BHD|TR38481|80264|AR|1060.00|0.00|121074.30|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR38482|79625|AR|1028.20|0.00|122102.50|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38483|80148|AR|22641.60|0.00|144744.10|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38484|79675,79896|AR|2385.00|0.00|147129.10|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAM MEERKAT (M) SDN BHD|TR38485|77612|AR|180.20|0.00|147309.30|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|TR38486|80227|AR|445.20|0.00|147754.50|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38487|79153,79515,79516|AR|3339.00|0.00|151093.50|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38488|80067|AR|858.60|0.00|151952.10|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENCANA HL SDN. BHD (Syarikat No. 83307-K)|TR38489|74371|AR|960.00|0.00|152912.10|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38490|79628|AR|5639.20|0.00|158551.30|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) |TR38491|79065,79532|AR|8299.80|0.00|166851.10|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38492|79289,79328|AR|6243.40|0.00|173094.50|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|G02987D|80270|AR|200.00|0.00|173294.50|
L|13/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PHN INDUSTRY SDN BHD|G02988D|80315|AR|296.80|0.00|173591.30|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ETIQA INSURANCE SURPLUS DISTRIBUTION||G03015||GL|68.24|0.00|173659.54|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15143||GL|0.00|324.95|173334.59|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38493|79467,79500|AR|3611.42|0.00|176946.01|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMI STEEL SYSTEM SDN BHD (901100-T)|TR38494|80219|AR|1367.40|0.00|178313.41|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38495||AR|0.90|0.00|178314.31|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA RESOURCES SDN BHD (172962-D)|TR38496|73413|AR|960.00|0.00|179274.31|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR38497|76961|AR|7822.80|0.00|187097.11|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KESUMA SHIPPING SDN BHD ( 186222-H )|TR38498|80221|AR|17490.00|0.00|204587.11|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02989D|80276|AR|344.50|0.00|204931.61|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|G02990D|80325|AR|270.30|0.00|205201.91|
L|16/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|G02991D|80270|AR|86.20|0.00|205288.11|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE  MOHD HANIFUDDIN||G03016||GL|400.00|0.00|205688.11|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15144||GL|0.00|3056.60|202631.51|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38499|80127|AR|1632.40|0.00|204263.91|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38500|80061|AR|2368.99|0.00|206632.90|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLUTION LCE MANUFACTURING SDN BHD|TR38501|80248|AR|3768.30|0.00|210401.20|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMIPUTEH STEEL CENTRE SDN BHD|G02992D|80293|AR|1113.00|0.00|211514.20|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GOMAC SDN BHD (694027-H)|G02993D|80351|AR|212.00|0.00|211726.20|
L|17/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD |G02994D|80210|AR|636.00|0.00|212362.20|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15145||GL|0.00|3849.30|208512.90|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|WAN ABD MALIK BIN WAN MOHAMED|WAN ABD MALIK BIN WAN MOHAMED|GPV15146||GL|0.00|1500.00|207012.90|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DEBIT NOTE|SAPURA TECHNICAL CENTRE SDN. BHD|DN001590||AR|0.00|0.30|207012.60|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|TR38502|80212|AR|1484.00|0.00|208496.60|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WT ALUMINIUM SDN BHD (455703-D)|TR38503|80349|AR|1480.00|0.00|209976.60|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI RAIL BHD (649701-A)|TR38504|79806|AR|1060.00|0.00|211036.60|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR38505|78587,78649,78687|AR|5347.00|0.00|216383.60|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSEAL SOLUTIONS SDN BHD (855819-W)|TR38506|79376|AR|890.40|0.00|217274.00|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LEFORM SDN BHD (330776-K)|TR38507|80385|AR|296.80|0.00|217570.80|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR38508|80308|AR|200.00|0.00|217770.80|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|TR38509|79104,79475|AR|33960.92|0.00|251731.72|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38510|79517,79205|AR|4727.60|0.00|256459.32|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38511|79791|AR|164.30|0.00|256623.62|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|TR38512|78987,79075|AR|1326.06|0.00|257949.68|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR38513|78882|AR|6996.00|0.00|264945.68|
L|18/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION|TR38515|79635,79959,80065|AR|5183.40|0.00|270129.08|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15147||GL|0.00|3004.05|267125.03|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SENHENG ELECTRIC (KL) SDN BHD|SENHENG ELECTRIC (KL) SDN BHD|GPV15148||GL|0.00|813.00|266312.03|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15149||GL|0.00|300000.00|-33687.97|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38514|80288,80294|AR|3264.80|0.00|-30423.17|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38517|78851|AR|5617.89|0.00|-24805.28|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNRISE PILING CONSTRUCTION WORKS SDN BHD|TR38518||AR|100.70|0.00|-24704.58|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR38519|76960,77252|AR|7103.06|0.00|-17601.52|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR38520|79723|AR|217.30|0.00|-17384.22|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIMA CORPORATION SDN BHD ( 246319-M )|TR38521|79177|AR|930.00|0.00|-16454.22|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY MULTI SDN BHD|TR38522||AR|614.80|0.00|-15839.42|
L|19/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NTN BEARING (M) SDN BHD|G02995D|80282|AR|530.00|0.00|-15309.42|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SHAIFUL AZWA||G03017||GL|250.00|0.00|-15059.42|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA)|TR38523|80196|AR|1007.00|0.00|-14052.42|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38524|79744|AR|2278.89|0.00|-11773.53|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRONAS CHEMICALS FERTILISER KEDAH SDN BHD |TR38525|74631|AR|2756.00|0.00|-9017.53|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR38526|79055,79056,79058,79059,79062,79063,79439|AR|8639.00|0.00|-378.53|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR38527|79061|AR|1171.30|0.00|792.77|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38529|80370|AR|1844.40|0.00|2637.17|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UPECA FLOWTECH SDN BHD (962177-V)|TR38530|79164,79284,79286,79408|AR|2904.40|0.00|5541.57|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38531|80287|AR|15719.80|0.00|21261.37|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38533|79125,79126,79134,79191,79277,79278,79397,79421,79457,79503,79531,79565|AR|12407.30|0.00|33668.67|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASTARAYA SDN BHD|TR38534|79715|AR|159.00|0.00|33827.67|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38535|79877|AR|1674.80|0.00|35502.47|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38536|80113|AR|164.30|0.00|35666.77|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR38537|78570|AR|4174.49|0.00|39841.26|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38539|78973,78974,78975|AR|2915.00|0.00|42756.26|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOP ENG HENG METAL INDUSTRY |TR38540|79748|AR|2501.60|0.00|45257.86|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G02996D|80314|AR|159.00|0.00|45416.86|
L|20/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|G02997D|80422|AR|169.60|0.00|45586.46|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE MOHD SHAIFUL AZWA||G03018||GL|500.00|0.00|46086.46|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE MOHD HANIF HAKIM||G03019||GL|1500.00|0.00|47586.46|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HENIKWON CORPORATION SDN BHD|TR38541|79991|AR|890.40|0.00|48476.86|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38542|78801,78996|AR|1293.20|0.00|49770.06|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38543|78918,79136,79168,79190|AR|14034.40|0.00|63804.46|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR38544|79043|AR|402.80|0.00|64207.26|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR38545|78554|AR|4070.40|0.00|68277.66|
L|23/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCHMIDT & CLEMENS (ASIA) SDN BHD|TR38546|78816,78988|AR|3566.90|0.00|71844.56|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV15150||GL|0.00|6036.75|65807.81|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EMERSON PROCESS MANAGEMENT (MALAYSIA) |TR38547|79474|AR|2120.00|0.00|67927.81|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38548|80329|AR|4971.40|0.00|72899.21|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING |TR38549|79173,79306|AR|1399.20|0.00|74298.41|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|G02998D|80375|AR|1070.60|0.00|75369.01|
L|24/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02999D|80443|AR|455.80|0.00|75824.81|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT OF GST FOR PERIOD 01/4/16-30/4/16|KETUA PENGARAH KASTAM MALAYSIA|GPV15151||GL|0.00|46327.55|29497.26|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|TR38551|80341|AR|614.80|0.00|30112.06|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|TR38552|80419|AR|636.00|0.00|30748.06|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR38553|80029|AR|2067.00|0.00|32815.06|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONG AH BA PILING SDN BHD|TR38554|76053|AR|424.00|0.00|33239.06|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NEARSHORE CONSTRUCTION SERVICES SDN BHD|TR38555||AR|4791.20|0.00|38030.26|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38556|78694,78695,78696,78697,78698,78699,78700,78701,78775,78951,78965,78999|AR|11050.50|0.00|49080.76|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38557|79130,79132,79148,79158,79159,79223,79282,79283,79393,79394,79395,79411,79413|AR|8384.60|0.00|57465.36|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR38558|78553,78647|AR|8395.20|0.00|65860.56|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38559|79107|AR|5978.40|0.00|71838.96|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG PLANT SERVICES SDN BHD|TR38560|77469|AR|1696.00|0.00|73534.96|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR38561|79465|AR|869.20|0.00|74404.16|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR38562|79389|AR|954.00|0.00|75358.16|
L|25/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CKH ENGINEERING SDN BHD (419474-U)|TR38550|80557|AR|1107.70|0.00|76465.86|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CLINIC BOOK MOHD ADIB DANIAL||G03020||GL|5.00|0.00|76470.86|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RTN ADVANCE MUHD HAFIZ GHAZALI||G03021||GL|2500.00|0.00|78970.86|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|G02968D|79883|AR|874.50|0.00|79845.36|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37798MET|79644|AR|169.60|0.00|80014.96|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD [672065-K]|TR37799MET|79638|AR|79.50|0.00|80094.46|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR37800MET|79716|AR|95.40|0.00|80189.86|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN STEC SDN BHD (406578-V)|TR38151MET|79720|AR|79.50|0.00|80269.36|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD(554866-H) |TR38152MET|79734|AR|371.00|0.00|80640.36|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KY CHOW ENGINEERING SDN. BHD|TR38153MET|79671|AR|148.40|0.00|80788.76|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PERFECT POLE SDN BHD (922538-A)|TR38154MET|78955,79990|AR|773.80|0.00|81562.56|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38155MET|80240|AR|2000.00|0.00|83562.56|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR38156MET|80223|AR|159.00|0.00|83721.56|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR38157MET|79802|AR|143.10|0.00|83864.66|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIA & CHIA PLUMBING SDN BHD|TR38158MET|79738|AR|636.00|0.00|84500.66|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|TR38160MET|79349,79559|AR|1383.30|0.00|85883.96|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|TR38161MET||AR|874.50|0.00|86758.46|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38162MET|77977|AR|879.80|0.00|87638.26|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|TR38163MET|80445|AR|4589.80|0.00|92228.06|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38164MET|80240|AR|2500.00|0.00|94728.06|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38442|79127,79150,79133,79232|AR|5750.50|0.00|100478.56|
L|26/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IKJ PROJECTS SDN BHD (1139268-W)|TR38563|80328|AR|1086.50|0.00|101565.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAC LEASE REFUND OVERPAID INSTALMENT AG NO: KP130140212871||G03022||GL|1199.00|0.00|102764.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV15153||GL|0.00|177.50|102586.56|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07421|SAMM9344|AP|0.00|1800.00|100786.56|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38564|79817,79760|AR|4393.70|0.00|105180.26|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHANDONG SHENGYE GRINDING BALL CO.,L TD|TR38565|80531|AR|954.00|0.00|106134.26|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|TR38566|80297|AR|4377.80|0.00|110512.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SETIA STEEL TRADING SDN BHD ( 1143935-W )|TR38567|80458|AR|7632.00|0.00|118144.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PB METAL SDN BHD ( 1102006-H )|G03055D|80460|AR|424.00|0.00|118568.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DER - CHENG FASTENER SDN BHD|G03056D|80373|AR|212.00|0.00|118780.06|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |G03057D|80394|AR|307.40|0.00|119087.46|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G03058D|80096|AR|380.00|0.00|119467.46|
L|27/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZAHIDA BIN ISMAIL|G03060D|80468|AR|678.40|0.00|120145.86|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15152||GL|0.00|3924.70|116221.16|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38569|79878|AR|180.20|0.00|116401.36|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD|TR38570|79879,79913|AR|1134.20|0.00|117535.56|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TMM ENGINEERING SERVICES SDN BHD (286203-D)|TR38571|78743|AR|6413.00|0.00|123948.56|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR38572|79122,79165|AR|19741.44|0.00|143690.00|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR38573|74124,74798,74769,75162,74937,74872,74802,74944,74801,74873,74816,74818,74871,74876,74941,74875,74942,74799,74940,74936,74964,74950,74965,74949,74966,74938,75099,75329,75184,75189,75806,75562,75658,76020,75994,75983,76212,76018,75973,75974,76222,76224,75972,75971,76016,76015,76014,76013,76011,76229,76228,76216,75985,75976,75991,75987,75978,76218,75979,75981,76012,76219,76220,76226,76227,76021,76027,76026,76023,76213,76034,76035,76033,76043,76095,76117,75521,75783,75782,74877,76215,76214,76019,76024,76036,76041,76039,76038,76037,76235,76236,76237,76230,76239,76234,76233,76231,76092,76393,76388,76522,74789,74874,76681,74943,74817,76609,76516,76549,74946,74814,74797,74805,77094,77100,77088,77090,76819,77620,77621,77262,77097,77101,77092,77091,77203,77099,77098,77095,77205,77096,77265,77846,77499,77555,77563,77577,77535,77545,77494,77052,77264,77102,77087,77176,78064,77834,78650,78094,78534,78521,78092,78093,78723,78722,78762,78191,78216,78201,78286,78273,78204,78207,78535,78646,78311,78898,78902,79018,79019,78613,78279,78211,78210,78269,78284,78190,78197,78267,78209,78313,78215,78199,78281,79013,79012,78312,78270,78198,78280,78202,78314,78285,78272,77867,78282,78217,78283,78901,78271,78196,79087,74977,77565,77605,79294|AR|324635.26|0.00|468325.26|
L|30/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03061D||AR|200.00|0.00|468525.26|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)CASH|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15154||GL|0.00|1589.10|466936.16|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES JAN,FEB & MAR2016||J8647/0516||GL|0.00|179.20|466756.96|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|0.00|1553.56|465203.40|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REVERSED PAYMENT WRONGLY POSTED||J8655/0516||GL|0.00|13387.80|451815.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38574|79932|AR|636.00|0.00|452451.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |TR38575|80060|AR|1650.00|0.00|454101.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAH HUP SENG SDN BHD|TR38576|80421|AR|190.80|0.00|454292.40|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOP ENG HENG METAL INDUSTRY |TR38577|79459|AR|3551.00|0.00|457843.40|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|TR38578|80320|AR|5909.50|0.00|463752.90|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38579|80366|AR|3031.60|0.00|466784.50|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD |TR38580|78920|AR|2528.10|0.00|469312.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BINTANG KENCANA SDN. BHD.|TR38581|76343|AR|1060.00|0.00|470372.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BURNMARK INDUSTRIES SDN BHD|TR38582|77488|AR|1484.00|0.00|471856.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38583|79329,79415,79417,79623,79765,79801,79869,79997|AR|15990.10|0.00|487846.70|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANJUR EKAR SDN BHD|TR38584|79405,79563,79728|AR|4971.40|0.00|492818.10|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|TR38585|78084|AR|132.50|0.00|492950.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|TR38586|80263,80352|AR|1865.60|0.00|494816.20|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38587|80535|AR|2067.00|0.00|496883.20|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38588|79042|AR|678.40|0.00|497561.60|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38589|79341,79114,79523,79365,79079,79361,79491,79493,79174,79239,79067,79117,79519,79077,79495,79492,79494,79364,79268,79332,79522|AR|61967.60|0.00|559529.20|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38590||AR|10568.20|0.00|570097.40|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|G03062D|80681|AR|508.80|0.00|570606.20|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|D NITGIE RESOURCES  ( 001880431-k )|G03063D|80367|AR|21.80|0.00|570628.00|
L|31/05/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|1408.00|569220.00|
L|01/05/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|154487.10|
L|31/05/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0516||GL|0.00|27584.28|126902.82|
L|01/05/2016|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|03/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20362/0516||GL|0.00|1000.00|6000.00|
L|03/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM BIN REDUAN||PCV20363/0516||GL|0.00|250.00|5750.00|
L|03/05/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20364/0516||GL|0.00|160.30|5589.70|
L|03/05/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20365/0516||GL|0.00|283.00|5306.70|
L|03/05/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20366/0516||GL|0.00|214.15|5092.55|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20367/0516||GL|0.00|158.30|4934.25|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20368/0516||GL|0.00|50.00|4884.25|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL FATTAH BIN BADROL||PCV20369/0516||GL|0.00|33.40|4850.85|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|IZWAN AZMIN BIN TUGIMIN||PCV20370/0516||GL|0.00|107.90|4742.95|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20371/0516||GL|0.00|500.00|4242.95|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV20372/0516||GL|0.00|200.00|4042.95|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS IN MOHAMED YUSOF||PCV20373/0516||GL|0.00|250.80|3792.15|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20374/0516||GL|0.00|250.00|3542.15|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20375/0516||GL|0.00|150.00|3392.15|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20376/0516||GL|0.00|137.90|3254.25|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20377/0516||GL|0.00|92.50|3161.75|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|RUZI BT M. IDRIS||PCV20378/0516||GL|0.00|10.50|3151.25|
L|04/05/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20379/0516||GL|0.00|9.85|3141.40|
L|05/05/2016|206001|- PETTY CASH @ H.Q.|NINIE NABILA||PCV20380/0516||GL|0.00|88.00|3053.40|
L|05/05/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20381/0516||GL|0.00|1405.80|1647.60|
L|05/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20382/0516||GL|0.00|1208.60|439.00|
L|05/05/2016|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV20383/0516||GL|0.00|50.00|389.00|
L|06/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20384/0516||GL|0.00|400.00|-11.00|
L|06/05/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20385/0516||GL|0.00|143.80|-154.80|
L|06/05/2016|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV20386/0516||GL|0.00|250.00|-404.80|
L|06/05/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV20387/0516||GL|0.00|81.20|-486.00|
L|06/05/2016|206001|- PETTY CASH @ H.Q.|NORASHID BIN TOHID||PCV20388/0516||GL|0.00|2500.00|-2986.00|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|SHAMSUL NAZRI KHATIS||PCV20389/0516||GL|0.00|1848.25|-4834.25|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20390/0516||GL|0.00|300.00|-5134.25|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN BIN MARWAN||PCV20391/0516||GL|0.00|72.50|-5206.75|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20392/0516||GL|0.00|489.40|-5696.15|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20393/0516||GL|0.00|90.20|-5786.35|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20394/0516||GL|0.00|58.40|-5844.75|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20395/0516||GL|0.00|250.00|-6094.75|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|NAZHIF||PCV20396/0516||GL|0.00|80.00|-6174.75|
L|07/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20397/0516||GL|0.00|200.00|-6374.75|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15138||GL|6611.00|0.00|236.25|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15139||GL|3375.00|0.00|3611.25|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN BIN MARWAN||PCV20398/0516||GL|0.00|400.00|3211.25|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20399/0516||GL|0.00|500.00|2711.25|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|0.00|1009.40|1701.85|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20401/0516||GL|0.00|300.00|1401.85|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM BIN REDUAN||PCV20402/0516||GL|0.00|280.10|1121.75|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20403/0516||GL|0.00|172.20|949.55|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV20404/0516||GL|0.00|250.00|699.55|
L|09/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20405/0516||GL|0.00|13.40|686.15|
L|10/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15140||GL|3388.75|0.00|4074.90|
L|11/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15141||GL|2925.10|0.00|7000.00|
L|11/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|0.00|285.05|6714.95|
L|11/05/2016|206001|- PETTY CASH @ H.Q.|JUNAIDI SAID||PCV20407/0516||GL|0.00|50.00|6664.95|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20408/0516||GL|0.00|204.70|6460.25|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NUR HAFIZEE||PCV20409/0516||GL|0.00|154.50|6305.75|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20410/0516||GL|0.00|275.00|6030.75|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20411/0516||GL|0.00|1141.40|4889.35|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20412/0516||GL|0.00|186.10|4703.25|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20413/0516||GL|0.00|202.60|4500.65|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||||PCV20414/0516||GL|0.00|36.70|4463.95|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20415/0516||GL|0.00|83.80|4380.15|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|0.00|436.75|3943.40|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20417/0516||GL|0.00|500.00|3443.40|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20418/0516||GL|0.00|705.40|2738.00|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20419/0516||GL|0.00|301.00|2437.00|
L|13/05/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20420/0516||GL|0.00|293.10|2143.90|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20421/0516||GL|0.00|250.00|1893.90|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20422/0516||GL|0.00|60.00|1833.90|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20423/0516||GL|0.00|250.00|1583.90|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT||PCV20424/0516||GL|0.00|86.90|1497.00|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20425/0516||GL|0.00|117.90|1379.10|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20426/0516||GL|0.00|201.20|1177.90|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM BIN REDUAN||PCV20427/0516||GL|0.00|183.80|994.10|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20428/0516||GL|0.00|900.00|94.10|
L|16/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20435/0516||GL|0.00|167.70|-73.60|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15144||GL|3056.60|0.00|2983.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV20429/0516||GL|0.00|9.00|2974.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV20430/0516||GL|0.00|64.00|2910.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV20431/0516||GL|0.00|288.00|2622.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|AKBAR RAMIN BIN ABDULLAH||PCV20432/0516||GL|0.00|250.00|2372.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN BIN MARWAN||PCV20433/0516||GL|0.00|235.90|2136.10|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20434/0516||GL|0.00|166.30|1969.80|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20436/0516||GL|0.00|186.50|1783.30|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20437/0516||GL|0.00|85.20|1698.10|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20438/0516||GL|0.00|146.10|1552.00|
L|17/05/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20439/0516||GL|0.00|169.80|1382.20|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15145||GL|3849.30|0.00|5231.50|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20440/0516||GL|0.00|183.60|5047.90|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20441/0516||GL|0.00|122.10|4925.80|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20442/0516||GL|0.00|161.60|4764.20|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20443/0516||GL|0.00|45.05|4719.15|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20444/0516||GL|0.00|129.10|4590.05|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV20445/0516||GL|0.00|139.20|4450.85|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV20446/0516||GL|0.00|89.90|4360.95|
L|18/05/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV20447/0516||GL|0.00|365.00|3995.95|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15147||GL|3004.05|0.00|7000.00|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20448/0516||GL|0.00|151.40|6848.60|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20449/0519||GL|0.00|299.20|6549.40|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20450/0516||GL|0.00|69.00|6480.40|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20451/0516||GL|0.00|500.00|5980.40|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20452/0516||GL|0.00|51.70|5928.70|
L|19/05/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV20453/0516||GL|0.00|116.80|5811.90|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20454/0516||GL|0.00|79.60|5732.30|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20455/0516||GL|0.00|500.00|5232.30|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20456/0516||GL|0.00|191.80|5040.50|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|ABD HALIM BIN REDUAN||PCV20457/0516||GL|0.00|72.80|4967.70|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20458/0516||GL|0.00|147.60|4820.10|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|0.00|314.80|4505.30|
L|20/05/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20460/0516||GL|0.00|97.00|4408.30|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20461/0516||GL|0.00|1500.00|2908.30|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20462/0516||GL|0.00|300.00|2608.30|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20463/0516||GL|0.00|150.00|2458.30|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20464/0516||GL|0.00|41.90|2416.40|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20465/0516||GL|0.00|754.00|1662.40|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPHA||PCV20466/0516||GL|0.00|198.40|1464.00|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|NAJIB HAQEEMI||PCV20467/0516||GL|0.00|50.00|1414.00|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ||PCV20468/0516||GL|0.00|206.75|1207.25|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20469/0516||GL|0.00|64.00|1143.25|
L|23/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20470/0516||GL|0.00|180.00|963.25|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV15150||GL|6036.75|0.00|7000.00|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SALMAN BIN MOHD ISA||PCV20471/0516||GL|0.00|63.60|6936.40|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|MOHD MALIKI BIN ABD RAHAMAN||PCV20472/0516||GL|0.00|150.00|6786.40|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV20473/0516||GL|0.00|163.00|6623.40|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV20474/0516||GL|0.00|180.00|6443.40|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20475/0516||GL|0.00|96.20|6347.20|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV20476/0516||GL|0.00|270.00|6077.20|
L|24/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20477/0516||GL|0.00|300.00|5777.20|
L|25/05/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20478/0516||GL|0.00|115.00|5662.20|
L|25/05/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD SHAHIR BIN KHAMIS||PCV20479/0516||GL|0.00|90.40|5571.80|
L|25/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NUR HAFIZEE BIN MISKON||PCV20480/0516||GL|0.00|100.00|5471.80|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20481/0516||GL|0.00|297.40|5174.40|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|MOHD NAIM ASYRAF BIN MOHD ZIN||PCV20482/0516||GL|0.00|73.30|5101.10|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20483/0516||GL|0.00|65.40|5035.70|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20484/0516||GL|0.00|78.00|4957.70|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20485/0516||GL|0.00|68.05|4889.65|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20486/0516||GL|0.00|100.00|4789.65|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20487/0516||GL|0.00|271.50|4518.15|
L|26/05/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20488/0516||GL|0.00|122.90|4395.25|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV20489/0516||GL|0.00|225.00|4170.25|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20490/0516||GL|0.00|34.80|4135.45|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ BIN OMAR||PCV20491/0516||GL|0.00|68.90|4066.55|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20492/0516||GL|0.00|268.90|3797.65|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20493/0516||GL|0.00|64.20|3733.45|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20494/0516||GL|0.00|237.70|3495.75|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20495/0516||GL|0.00|84.40|3411.35|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20496/0516||GL|0.00|175.80|3235.55|
L|27/05/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN||PCV20497/0516||GL|0.00|122.10|3113.45|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15152||GL|3924.70|0.00|7038.15|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20498/0516||GL|0.00|38.15|7000.00|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20499/0516||GL|0.00|500.00|6500.00|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|0.00|473.70|6026.30|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B. ABD KARIM||PCV20501/0516||GL|0.00|120.00|5906.30|
L|30/05/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM||PCV20502/0516||GL|0.00|275.00|5631.30|
L|31/05/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)CASH|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15154||GL|1589.10|0.00|7220.40|
L|31/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20503/0516||GL|0.00|167.70|7052.70|
L|31/05/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SIOM||PCV20504/0516||GL|0.00|52.70|7000.00|
L|01/05/2016|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|27.15|
L|01/05/2016|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/05/2016|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|05/05/2016|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM BIN MAT NAWI||MPCV0140/0416||GL|0.00|103.60|396.40|
L|05/05/2016|206007|- PETTY CASH @ METRO LAB|ZULFAQAR BIN ABDULLAH||MPCV0141/0416||GL|0.00|89.90|306.50|
L|05/05/2016|206007|- PETTY CASH @ METRO LAB|MOHD ZAFRAN BIN MOHD SHAH||MPCV0142/0416||GL|0.00|48.90|257.60|
L|05/05/2016|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|0.00|48.75|208.85|
L|05/05/2016|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0144/0516||GL|0.00|10.00|198.85|
L|06/05/2016|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM||MPCV0145/0516||GL|0.00|23.80|175.05|
L|16/05/2016|206007|- PETTY CASH @ METRO LAB|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15143||GL|324.95|0.00|500.00|
L|01/05/2016|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|8813.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 31/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160316|3160316|AP|66.00|0.00|8879.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36065161|36065161|AP|45.00|0.00|8924.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE 26/04/2016|SLH METALTECH SDN BHD [91666-W]|CNSLH-1604-001|ISLH-1511-092|AP|0.00|108.30|8816.28|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 29/04/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00360|INV00360|AP|7.80|0.00|8824.08|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 24/11/2015|SLH METALTECH SDN BHD [91666-W]|ISLH-1511-092|ISLH-1511-092|AP|108.30|0.00|8932.38|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 08/04/2016|PC SALES & SERVICES (001478103-K)|IV-00311|IV-00311|AP|30.60|0.00|8962.98|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 01/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00955|S-00955|AP|6.00|0.00|8968.98|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 12/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00982|S-00982|AP|60.60|0.00|9029.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160308|3160308|AP|33.00|0.00|9062.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 21/04/2016|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102658|APMIN1604102658|AP|9.00|0.00|9071.58|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 27.01.2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421139133|421139133|AP|2.88|0.00|9074.46|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 27/01/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421134234|421134234|AP|31.01|0.00|9105.47|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 31/03/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0204|0204|AP|40.18|0.00|9145.65|
L|01/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 29/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01024|S-01024|AP|8.10|0.00|9153.75|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20364/0516||GL|0.57|0.00|9154.32|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20366/0516||GL|1.13|0.00|9155.45|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|70.20|0.00|9225.65|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00344|IV-00344|AP|10.35|0.00|9236.00|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00347|IV-00347|AP|160.92|0.00|9396.92|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00348|IV-00348|AP|143.40|0.00|9540.32|
L|03/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-01024|IV-01024|AP|8.64|0.00|9548.96|
L|03/05/2016|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-18040808|IV-18040808|AP|38.04|0.00|9587.00|
L|03/05/2016|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-18040809|IV-18040809|AP|38.04|0.00|9625.04|
L|03/05/2016|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-18040810|IV-18040810|AP|840.00|0.00|10465.04|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20367/0516||GL|0.57|0.00|10465.61|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20376/0516||GL|5.93|0.00|10471.54|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20377/0516||GL|4.75|0.00|10476.29|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN ZURAIDA||PCV20379/0516||GL|0.56|0.00|10476.85|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071091|36071091|AP|26.09|0.00|10502.94|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071092|36071092|AP|10.63|0.00|10513.57|
L|04/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60400|SWT60400|AP|13.74|0.00|10527.31|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1379TF||GL|0.01|0.00|10527.32|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD|GPV1382TF||GL|0.01|0.00|10527.33|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1383TF||GL|0.01|0.00|10527.34|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1384TF||GL|0.01|0.00|10527.35|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1385TF||GL|0.01|0.00|10527.36|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1386TF||GL|0.01|0.00|10527.37|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1387TF||GL|0.01|0.00|10527.38|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1388TF||GL|0.01|0.00|10527.39|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON|GPV1391TF||GL|0.01|0.00|10527.40|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG|GPV1392TF||GL|0.01|0.00|10527.41|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1393TF||GL|0.01|0.00|10527.42|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1394TF||GL|0.01|0.00|10527.43|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1395TF||GL|0.01|0.00|10527.44|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1396TF||GL|0.01|0.00|10527.45|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1397TF||GL|0.01|0.00|10527.46|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1398TF||GL|0.01|0.00|10527.47|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1399TF||GL|0.01|0.00|10527.48|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHINMAX PRODUCTS SDN BHD|SHINMAX PRODUCTS SDN BHD|GPV1400TF||GL|0.01|0.00|10527.49|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|0.01|0.00|10527.50|
L|05/05/2016|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)|GPV1403TF||GL|11.49|0.00|10538.99|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1408TF||GL|0.01|0.00|10539.00|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1409TF||GL|410.05|0.00|10949.05|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1410TF||GL|20.15|0.00|10969.20|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1411TF||GL|86.27|0.00|11055.47|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1412TF||GL|1.92|0.00|11057.39|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM BIN MAT NAWI||MPCV0140/0416||GL|4.14|0.00|11061.53|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFRAN BIN MOHD SHAH||MPCV0142/0416||GL|1.32|0.00|11062.85|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|0.83|0.00|11063.68|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA||PCV20380/0516||GL|4.98|0.00|11068.66|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20381/0516||GL|0.57|0.00|11069.23|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20382/0516||GL|68.41|0.00|11137.64|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NOR AZMI||PCV20383/0516||GL|0.57|0.00|11138.21|
L|05/05/2016|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)|16005108|16005108|AP|26.40|0.00|11164.61|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CN/ROZ0127/2016|2898FEB2016|AP|0.00|4.50|11160.11|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0208||AP|39.68|0.00|11199.79|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0209||AP|0.60|0.00|11200.39|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00351|IV-00351|AP|48.30|0.00|11248.69|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|843.60|0.00|12092.29|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|279.00|0.00|12371.29|
L|05/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605094|Y21605094|AP|18.90|0.00|12390.19|
L|06/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1413TF||GL|9198.00|0.00|21588.19|
L|06/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1414TF||GL|54.00|0.00|21642.19|
L|06/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6273809|6273809|AP|1.76|0.00|21643.95|
L|06/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CREST SYSTEMS (M) SDN BHD [486754-U]|IN-16/05/0042|IN-16/05/0042|AP|36.00|0.00|21679.95|
L|07/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20392/0516||GL|0.85|0.00|21680.80|
L|07/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|26.98|0.00|21707.78|
L|09/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LB INDUSTRIAL GASES SDN BHD|LB INDUSTRIAL GASES SDN BHD|GPV1416TF||GL|0.01|0.00|21707.79|
L|09/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|26.04|0.00|21733.83|
L|09/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HALIM BIN REDUAN||PCV20402/0516||GL|1.05|0.00|21734.88|
L|09/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20403/0516||GL|0.57|0.00|21735.45|
L|10/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|IDEAL VENTURE ENGINEERING SDN BHD|IDEAL VENTURE ENGINEERING SDN BHD|GPV1419TF||GL|0.01|0.00|21735.46|
L|10/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KBV ENGINEERING SDN BHD|KBV ENGINEERING SDN BHD|GPV1420TF||GL|0.01|0.00|21735.47|
L|10/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MBH METALLURGICAL CONSULTANCY|MBH METALLURGICAL CONSULTANCY|GPV1421TF||GL|0.01|0.00|21735.48|
L|10/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605189|Y21605189|AP|7.56|0.00|21743.04|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV1424TF||GL|15.01|0.00|21758.05|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1425TF||GL|3.04|0.00|21761.09|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1426TF||GL|1.64|0.00|21762.73|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|5.20|0.00|21767.93|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|0.84|0.00|21768.77|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239537|239537|AP|27.60|0.00|21796.37|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|27.60|0.00|21823.97|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239554|239554|AP|114.00|0.00|21937.97|
L|11/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0781075|JM0781075|AP|9.60|0.00|21947.57|
L|11/05/2016|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)|16005358|16005358|AP|14.40|0.00|21961.97|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM  MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1432TF||GL|11.94|0.00|21973.91|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|5.65|0.00|21979.56|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45528|45528|AP|180.00|0.00|22159.56|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CS57500|CS57500|AP|16.20|0.00|22175.76|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06826|INV06826|AP|17.28|0.00|22193.04|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06827|INV06827|AP|40.20|0.00|22233.24|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06829|INV06829|AP|14.10|0.00|22247.34|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06830|INV06830|AP|4.80|0.00|22252.14|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06831|INV06831|AP|2.10|0.00|22254.24|
L|12/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605307|Y21605307|AP|13.20|0.00|22267.44|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1434TF||GL|133.77|0.00|22401.21|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BOSTER ENGINEERING SDN BHD|BOSTER ENGINEERING SDN BHD|GPV1435TF||GL|0.01|0.00|22401.22|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1437TF||GL|4.41|0.00|22405.63|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD NUR HAFIZEE||PCV20409/0516||GL|0.57|0.00|22406.20|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20410/0516||GL|0.28|0.00|22406.48|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20411/0516||GL|28.50|0.00|22434.98|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20412/0516||GL|3.32|0.00|22438.30|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20413/0516||GL|0.57|0.00|22438.87|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||||PCV20414/0516||GL|1.13|0.00|22440.00|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV20415/0516||GL|0.28|0.00|22440.28|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|23.60|0.00|22463.88|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20418/0516||GL|39.93|0.00|22503.81|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20419/0516||GL|0.57|0.00|22504.38|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20420/0516||GL|1.13|0.00|22505.51|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16046423|16046423|AP|574.08|0.00|23079.59|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|620773035|620773035|AP|5.28|0.00|23084.87|
L|13/05/2016|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)|421226014|421226014|AP|30.60|0.00|23115.47|
L|13/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|25.68|0.00|23141.15|
L|16/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV20422/0516||GL|0.57|0.00|23141.72|
L|16/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT||PCV20424/0516||GL|0.57|0.00|23142.29|
L|16/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20425/0516||GL|0.57|0.00|23142.86|
L|16/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20435/0516||GL|4.65|0.00|23147.51|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1439TF||GL|1.13|0.00|23148.64|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|0.30|0.00|23148.94|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|4.26|0.00|23153.20|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|2.65|0.00|23155.85|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|3.34|0.00|23159.19|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1454TF||GL|83.64|0.00|23242.83|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1455TF||GL|28.81|0.00|23271.64|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WELDING INSTITUTE OF MALAYSIA|WELDING INSTITUTE OF MALAYSIA|GPV1456TF||GL|0.01|0.00|23271.65|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN BIN MARWAN||PCV20433/0516||GL|1.58|0.00|23273.23|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV20438/0516||GL|0.57|0.00|23273.80|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20439/0516||GL|0.57|0.00|23274.37|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239590|239590|AP|5.28|0.00|23279.65|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1605103100|APMIN1605103100|AP|57.72|0.00|23337.37|
L|17/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605445|Y21605445|AP|6.30|0.00|23343.67|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAN BOON MING SDN BHD|TAN BOON MING SDN BHD |GPV1458TF||GL|0.01|0.00|23343.68|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20441/0516||GL|0.12|0.00|23343.80|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20442/0516||GL|0.57|0.00|23344.37|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20443/0516||GL|2.55|0.00|23346.92|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFENDI BIN AB RAHMAN||PCV20444/0516||GL|0.57|0.00|23347.49|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MEOR MOHD HAFIZUL BIN SAMAT||PCV20445/0516||GL|0.87|0.00|23348.36|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM||PCV20447/0516||GL|0.28|0.00|23348.64|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|621393835|621393835|AP|3.40|0.00|23352.04|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|621419396|621419396|AP|6.66|0.00|23358.70|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23616|23616|AP|34.20|0.00|23392.90|
L|18/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23618|23618|AP|13.80|0.00|23406.70|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SENHENG ELECTRIC (KL) SDN BHD|SENHENG ELECTRIC (KL) SDN BHD|GPV15148||GL|46.02|0.00|23452.72|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B. MOHD RAZAK||PCV20449/0519||GL|0.57|0.00|23453.29|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20450/0516||GL|0.57|0.00|23453.86|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20452/0516||GL|0.28|0.00|23454.14|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV20453/0516||GL|0.57|0.00|23454.71|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/05150|16/05150|AP|112.50|0.00|23567.21|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45591|45591|AP|66.00|0.00|23633.21|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6284453|6284453|AP|4.22|0.00|23637.43|
L|19/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6202|LT-INV6202|AP|225.60|0.00|23863.03|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PREMIER CALIBRATION SDN BHD|PREMIER CALIBRATION SDN BHD|GPV1461TF||GL|21.00|0.00|23884.03|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABD HALIM BIN REDUAN||PCV20457/0516||GL|0.28|0.00|23884.31|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV20458/0516||GL|0.57|0.00|23884.88|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|12.30|0.00|23897.18|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20460/0516||GL|0.57|0.00|23897.75|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1605-117|ISLH-1605-117|AP|306.00|0.00|24203.75|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605617|Y21605617|AP|25.20|0.00|24228.95|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29171|29171|AP|420.00|0.00|24648.95|
L|20/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29170|29170|AP|53.64|0.00|24702.59|
L|21/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|76812WM|76812WM|AP|4.50|0.00|24707.09|
L|23/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20465/0516||GL|0.57|0.00|24707.66|
L|23/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ||PCV20468/0516||GL|0.36|0.00|24708.02|
L|23/05/2016|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-18040951|IV-18040951|AP|35.10|0.00|24743.12|
L|24/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SALMAN BIN MOHD ISA||PCV20471/0516||GL|3.60|0.00|24746.72|
L|24/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20475/0516||GL|0.57|0.00|24747.29|
L|24/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|621736518|621736518|AP|10.37|0.00|24757.66|
L|24/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06857|INV06857|AP|36.12|0.00|24793.78|
L|25/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAYMENT OF GST FOR PERIOD 01/4/16-30/4/16|KETUA PENGARAH KASTAM MALAYSIA|GPV15151||GL|0.00|8690.75|16103.03|
L|25/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20478/0516||GL|0.57|0.00|16103.60|
L|25/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD SHAHIR BIN KHAMIS||PCV20479/0516||GL|0.85|0.00|16104.45|
L|25/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605773|Y21605773|AP|2.88|0.00|16107.33|
L|25/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605768|Y21605768|AP|22.08|0.00|16129.41|
L|25/05/2016|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)|16006016|16006016|AP|12.00|0.00|16141.41|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1462TF||GL|0.01|0.00|16141.42|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1465TF||GL|1.92|0.00|16143.34|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20481/0516||GL|0.57|0.00|16143.91|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20483/0516||GL|0.57|0.00|16144.48|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL||PCV20485/0516||GL|3.46|0.00|16147.94|
L|26/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|WINSTAR TRADING SDN BHD(104106-W)|16102184|16046423|AP|0.00|514.80|15633.14|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|0.42|0.00|15633.56|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAT EE METROLOGY SDN BHD|TAT EE METROLOGY SDN BHD|GPV1467TF||GL|27.01|0.00|15660.57|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|180.29|0.00|15840.86|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV15153||GL|10.05|0.00|15850.91|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20492/0516||GL|0.57|0.00|15851.48|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ISMAIL BIN MISRI||PCV20493/0516||GL|0.57|0.00|15852.05|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV20495/0516||GL|0.57|0.00|15852.62|
L|27/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FARID FARHAN||PCV20497/0516||GL|0.12|0.00|15852.74|
L|27/05/2016|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)|421239531|421239531|AP|3.90|0.00|15856.64|
L|30/05/2016|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)|GPV1469TF||GL|8.68|0.00|15865.32|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1470TF||GL|0.01|0.00|15865.33|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1471TF||GL|72.38|0.00|15937.71|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|0.79|0.00|15938.50|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20498/0516||GL|2.16|0.00|15940.66|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45680|45680|AP|132.00|0.00|16072.66|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1505/0355|SI-1505/0355|AP|69.00|0.00|16141.66|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|MA YU YI MACHINERY & TRADING  (000855617/A)|CN0292/0516|SI-1505/0355|AP|0.00|69.00|16072.66|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 30/04/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1504/0297|SI-1504/0297|AP|3.84|0.00|16076.50|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|CN-1512/0014|DN103/0516,SI-1504/0297|AP|0.00|69.00|16007.50|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|0.57|0.00|16008.07|
L|30/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM||PCV20502/0516||GL|0.28|0.00|16008.35|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES JAN,FEB & MAR2016||J8647/0516||GL|3.66|0.00|16012.01|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|65.47|0.00|16077.48|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06877|INV06877|AP|52.77|0.00|16130.25|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06874|INV06874|AP|63.30|0.00|16193.55|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06878|INV06878|AP|0.90|0.00|16194.45|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06875|INV06875|AP|47.70|0.00|16242.15|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MIMOS BERHAD [336183-H]|93001045|93001045|AP|210.60|0.00|16452.75|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20503/0516||GL|5.00|0.00|16457.75|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SIOM||PCV20504/0516||GL|0.72|0.00|16458.47|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES & GST IN JAN, FEB & MAR2016||J8652/0416||GL|6.54|0.00|16465.01|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|87.93|0.00|16552.94|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0237|0237|AP|9.38|0.00|16562.32|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10363|SBN/16/10363|AP|307.44|0.00|16869.76|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003513|10003513|AP|33.00|0.00|16902.76|
L|31/05/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003512|10003512|AP|33.00|0.00|16935.76|
L|01/05/2016|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|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|01/05/2016|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-786558.09|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE 30/04/2016|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000061|INV-1004136|AP|247.50|0.00|-786310.59|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 31/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160316|3160316|AP|0.00|1166.00|-787476.59|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE 26/04/2016|SLH METALTECH SDN BHD [91666-W]|CNSLH-1604-001|ISLH-1511-092|AP|1913.30|0.00|-785563.29|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 17/03/2015|HIAP HUAT CHEMICALS SDN BHD [326067-D]|INV-1004136|INV-1004136|AP|0.00|1083.25|-786646.54|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 24/11/2015|SLH METALTECH SDN BHD [91666-W]|ISLH-1511-092|ISLH-1511-092|AP|0.00|1913.30|-788559.84|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 01/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00955|S-00955|AP|0.00|106.00|-788665.84|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 12/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00982|S-00982|AP|0.00|1070.60|-789736.44|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160308|3160308|AP|0.00|583.00|-790319.44|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 21/04/2016|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102658|APMIN1604102658|AP|0.00|159.00|-790478.44|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 27.01.2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421139133|421139133|AP|0.00|50.88|-790529.32|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 27/01/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421134234|421134234|AP|0.00|547.79|-791077.11|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 27/02/2014|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|41654786|41654786|AP|0.00|58.00|-791135.11|
L|01/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 29/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01024|S-01024|AP|0.00|143.10|-791278.21|
L|03/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00344|IV-00344|AP|0.00|182.85|-791461.06|
L|03/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040808|IV-18040808|AP|0.00|672.04|-792133.10|
L|03/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040809|IV-18040809|AP|0.00|672.04|-792805.14|
L|03/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040810|IV-18040810|AP|0.00|14840.00|-807645.14|
L|05/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16005108|16005108|AP|0.00|466.40|-808111.54|
L|05/05/2016|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0208||AP|0.00|701.75|-808813.29|
L|05/05/2016|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0209||AP|0.00|1705.30|-810518.59|
L|06/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6273809|6273809|AP|0.00|31.06|-810549.65|
L|06/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|CREST SYSTEMS (M) SDN BHD [486754-U]|IN-16/05/0042|IN-16/05/0042|AP|0.00|636.00|-811185.65|
L|09/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004057|00004057|AP|0.00|2032.00|-813217.65|
L|09/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/05128/16|TL/05128/16|AP|0.00|930.00|-814147.65|
L|10/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0283|DN0207|AP|1900.00|0.00|-812247.65|
L|10/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0284|DN0207|AP|3889.70|0.00|-808357.95|
L|10/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MIMOS BERHAD [336183-H]|PV07369|93000858|AP|1240.20|0.00|-807117.75|
L|11/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16005358|16005358|AP|0.00|254.40|-807372.15|
L|12/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000066|INV-1004136|AP|77.50|0.00|-807294.65|
L|12/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45528|45528|AP|0.00|3180.00|-810474.65|
L|13/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16046423|16046423|AP|0.00|10142.08|-820616.73|
L|13/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421226014|421226014|AP|0.00|540.60|-821157.33|
L|17/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1605103100|APMIN1605103100|AP|0.00|1019.72|-822177.05|
L|17/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|HIAP HUAT CHEMICALS SDN BHD [326067-D]|PV07375|INV-1004136|AP|758.25|0.00|-821418.80|
L|18/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23616|23616|AP|0.00|604.20|-822023.00|
L|18/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23618|23618|AP|0.00|243.80|-822266.80|
L|19/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/05150|16/05150|AP|0.00|1987.50|-824254.30|
L|19/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45591|45591|AP|0.00|1166.00|-825420.30|
L|19/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6284453|6284453|AP|0.00|74.54|-825494.84|
L|19/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6202|LT-INV6202|AP|0.00|3985.60|-829480.44|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1605-117|ISLH-1605-117|AP|0.00|5406.00|-834886.44|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07400|IV-18040394,IV-18040424,IV-18040426,IV-18040427,IV-18040507,IV-18040544,IV-18040563,IV-18040597|AP|20892.60|0.00|-813993.84|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07401|0116-1586|AP|137.80|0.00|-813856.04|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07402|10003425,10003438|AP|3720.60|0.00|-810135.44|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07403|APMIN1604102229|AP|1019.72|0.00|-809115.72|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07404|R0001756|AP|59.36|0.00|-809056.36|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07405|16/04149|AP|1109.80|0.00|-807946.56|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07406|28517.,28840,28841,28842,28956,28957,28972|AP|42335.30|0.00|-765611.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07407|19962|AP|212.00|0.00|-765399.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07408|LT-INV6110|AP|1219.00|0.00|-764180.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07409|421151211,421199711,421202343,421214118|AP|1237.43|0.00|-762942.83|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV07410|I16SE038|AP|5300.00|0.00|-757642.83|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV07411|IV-39236|AP|795.00|0.00|-756847.83|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07412|6251829,6262755|AP|272.67|0.00|-756575.16|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07413|M6794|AP|286.20|0.00|-756288.96|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07414|16003883|AP|826.80|0.00|-755462.16|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07415|V0047844|AP|2830.20|0.00|-752631.96|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07416|ISLH-1604-114,ISLH-1604-115,ISLH-1604-116|AP|12476.20|0.00|-740155.76|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07417|3160210|AP|874.50|0.00|-739281.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV07418|TL/04012/16|AP|3188.00|0.00|-736093.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|PV07419|1175005423|AP|954.00|0.00|-735139.26|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07420|S-00941,45413|AP|1870.90|0.00|-733268.36|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29171|29171|AP|0.00|7420.00|-740688.36|
L|20/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29170|29170|AP|0.00|947.65|-741636.01|
L|23/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040951|IV-18040951|AP|0.00|620.10|-742256.11|
L|25/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16006016|16006016|AP|0.00|212.00|-742468.11|
L|26/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|WINSTAR TRADING SDN BHD(104106-W)|16102184|16046423|AP|9094.80|0.00|-733373.31|
L|27/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421239531|421239531|AP|0.00|68.90|-733442.21|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45680|45680|AP|0.00|2332.00|-735774.21|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1505/0355|SI-1505/0355|AP|0.00|1219.00|-736993.21|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|MA YU YI MACHINERY & TRADING  (000855617/A)|CN0292/0516|SI-1505/0355|AP|1219.00|0.00|-735774.21|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|MA YU YI MACHINERY & TRADING  (000855617/A)|DN103/0516|CN-1512/0014|AP|0.00|1151.15|-736925.36|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 30/04/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1504/0297|SI-1504/0297|AP|0.00|67.85|-736993.21|
L|30/05/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|CN-1512/0014|DN103/0516,SI-1504/0297|AP|1219.00|0.00|-735774.21|
L|31/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MIMOS BERHAD [336183-H]|93001045|93001045|AP|0.00|3720.60|-739494.81|
L|31/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003513|10003513|AP|0.00|583.00|-740077.81|
L|31/05/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003512|10003512|AP|0.00|583.00|-740660.81|
L|01/05/2016|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1151.15|
L|30/05/2016|301010|- TRADE CREDITORS CONTRA A/C|DEBIT NOTE|MA YU YI MACHINERY & TRADING  (000855617/A)|DN103/0516|CN-1512/0014|AP|1151.15|0.00|0.00|
L|01/05/2016|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-33734.12|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 22/12/2014|AF CAHAYA SDN BHD [233439-M]|04088|04088|AP|0.00|450.00|-34184.12|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36065161|36065161|AP|0.00|795.00|-34979.12|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 29/04/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00360|INV00360|AP|0.00|137.80|-35116.92|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10624|INV10624|AP|0.00|170.20|-35287.12|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 08/04/2016|PC SALES & SERVICES (001478103-K)|IV-00311|IV-00311|AP|0.00|540.60|-35827.72|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|0.00|1587.00|-37414.72|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 31/03/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0204|0204|AP|0.00|709.98|-38124.70|
L|01/05/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|0.00|25496.24|-63620.94|
L|02/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042016|30042016|AP|0.00|276.00|-63896.94|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|0.00|1240.20|-65137.14|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00347|IV-00347|AP|0.00|2842.92|-67980.06|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00348|IV-00348|AP|0.00|2533.40|-70513.46|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-01024|IV-01024|AP|0.00|152.64|-70666.10|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600204D||AP|0.00|134.02|-70800.12|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|0.00|805.00|-71605.12|
L|03/05/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|0.00|6718.48|-78323.60|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071091|36071091|AP|0.00|460.85|-78784.45|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071092|36071092|AP|0.00|187.78|-78972.23|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|0.00|3193.00|-82165.23|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|0.00|3069.00|-85234.23|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC16MC|PS04NUSATEC16MC|AP|0.00|20.00|-85254.23|
L|04/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60400|SWT60400|AP|0.00|242.74|-85496.97|
L|05/05/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CN/ROZ0127/2016|2898FEB2016|AP|79.50|0.00|-85417.47|
L|05/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00351|IV-00351|AP|0.00|853.30|-86270.77|
L|05/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|0.00|14903.60|-101174.37|
L|05/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|0.00|4929.00|-106103.37|
L|05/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605094|Y21605094|AP|0.00|333.90|-106437.27|
L|07/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|0.00|504.15|-106941.42|
L|10/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07370|618197562|AP|82.40|0.00|-106859.02|
L|10/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07371|618551929|AP|238.65|0.00|-106620.37|
L|10/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07372|617607562|AP|93.30|0.00|-106527.07|
L|10/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9344|SAMM9344|AP|0.00|1800.00|-108327.07|
L|10/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605189|Y21605189|AP|0.00|133.56|-108460.63|
L|11/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239537|239537|AP|0.00|487.60|-108948.23|
L|11/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|0.00|487.60|-109435.83|
L|11/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239554|239554|AP|0.00|2014.00|-111449.83|
L|11/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0781075|JM0781075|AP|0.00|169.60|-111619.43|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CS57500|CS57500|AP|0.00|286.20|-111905.63|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/5.33|GTV/2016/5.33|AP|0.00|2150.00|-114055.63|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06826|INV06826|AP|0.00|305.30|-114360.93|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06827|INV06827|AP|0.00|710.20|-115071.13|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06829|INV06829|AP|0.00|249.10|-115320.23|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06830|INV06830|AP|0.00|84.80|-115405.03|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06831|INV06831|AP|0.00|37.10|-115442.13|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07373|618235325|AP|117.65|0.00|-115324.48|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07374|JM0781075|AP|169.60|0.00|-115154.88|
L|12/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605307|Y21605307|AP|0.00|233.20|-115388.08|
L|13/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|620773035|620773035|AP|0.00|93.30|-115481.38|
L|13/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|0.00|453.68|-115935.06|
L|14/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016002997|NMINV2016002997|AP|0.00|520.00|-116455.06|
L|17/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239590|239590|AP|0.00|93.28|-116548.34|
L|17/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605445|Y21605445|AP|0.00|111.30|-116659.64|
L|18/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|621393835|621393835|AP|0.00|60.10|-116719.74|
L|18/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|621419396|621419396|AP|0.00|117.65|-116837.39|
L|18/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/5.34|GTV/2016/5.34|AP|0.00|220.00|-117057.39|
L|19/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AF CAHAYA SDN BHD [233439-M]|PV07376|04088|AP|450.00|0.00|-116607.39|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07377|2898FEB2016,2974MAR2016|AP|636.00|0.00|-115971.39|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JANT MARKETING SDN BHD (363689-T)|PV07378|JM0774200|AP|286.20|0.00|-115685.19|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JENIANG FIRE PROTECTION SALES & SERVICES|PV07379|047/J-7824,047/J-7825|AP|600.00|0.00|-115085.19|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07380|INV00301,INV00328|AP|911.60|0.00|-114173.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|PV07381|16/00274|AP|48.00|0.00|-114125.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07382|SM234683|AP|2269.00|0.00|-111856.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07383|31032016|AP|259.00|0.00|-111597.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07384|KM032016|AP|906.00|0.00|-110691.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07385|PLZ032016|AP|16.00|0.00|-110675.59|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07386|239243|AP|69.96|0.00|-110605.63|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07387|Y21604074,Y21604307|AP|646.60|0.00|-109959.03|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07388|PS03NUSATEC16MC|AP|690.00|0.00|-109269.03|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07389|IV-00204|AP|429.30|0.00|-108839.73|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07390|NUSANTARA032016|AP|90.00|0.00|-108749.73|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07391|9002242927,9002263392|AP|1373.45|0.00|-107376.28|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07392|INV06775,INV06776|AP|817.80|0.00|-106558.48|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QS INSTRUMENTS SDN BHD (637675-D)|PV07393|QSI-IT160176-S|AP|3339.00|0.00|-103219.48|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07394|36049764,36054451,36054452|AP|1579.00|0.00|-101640.48|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07395|INV10575|AP|169.65|0.00|-101470.83|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07396|75878WM|AP|79.50|0.00|-101391.33|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07397|SBN/16/10209,SBN/16/10290|AP|10862.88|0.00|-90528.45|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07398|SWT58572,SWT59337,SWT59652|AP|3273.98|0.00|-87254.47|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07399|SI/00925|AP|510.92|0.00|-86743.55|
L|20/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605617|Y21605617|AP|0.00|445.20|-87188.75|
L|21/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|76812WM|76812WM|AP|0.00|79.50|-87268.25|
L|24/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|621736518|621736518|AP|0.00|183.45|-87451.70|
L|24/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06857|INV06857|AP|0.00|638.10|-88089.80|
L|25/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605773|Y21605773|AP|0.00|50.88|-88140.68|
L|25/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605768|Y21605768|AP|0.00|390.08|-88530.76|
L|27/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07421|SAMM9344|AP|1800.00|0.00|-86730.76|
L|30/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07422|621393835|AP|60.10|0.00|-86670.66|
L|30/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07423|620773035|AP|93.30|0.00|-86577.36|
L|30/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07424|621736518|AP|183.45|0.00|-86393.91|
L|30/05/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07425|621419396|AP|117.65|0.00|-86276.26|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06877|INV06877|AP|0.00|932.25|-87208.51|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06874|INV06874|AP|0.00|1118.30|-88326.81|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06878|INV06878|AP|0.00|15.90|-88342.71|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06875|INV06875|AP|0.00|842.70|-89185.41|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0237|0237|AP|0.00|165.78|-89351.19|
L|31/05/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10363|SBN/16/10363|AP|0.00|5431.44|-94782.63|
L|01/05/2016|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-35200.00|
L|31/05/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0516||GL|0.00|1408.00|-36608.00|
L|01/05/2016|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/05/2016|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/05/2016|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/05/2016|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI/NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/05/2016|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|193354.37|
L|03/05/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15133||GL|45333.00|0.00|238687.37|
L|01/05/2016|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-111267.00|
L|05/05/2016|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1377TF||GL|111267.00|0.00|0.00|
L|31/05/2016|304200|- EPF FOR SALARY|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|0.00|101558.00|-101558.00|
L|01/05/2016|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-251790.00|
L|05/05/2016|304201|- EPF FOR BONUS|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1377TF||GL|78720.00|0.00|-173070.00|
L|31/05/2016|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|0.00|13710.00|-186780.00|
L|01/05/2016|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-7312.70|
L|05/05/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1378TF||GL|7312.70|0.00|0.00|
L|31/05/2016|304300|- SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|0.00|6741.40|-6741.40|
L|01/05/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-6080.00|
L|05/05/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|4200.00|0.00|-1880.00|
L|31/05/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0516||GL|0.00|360.00|-2240.00|
L|01/05/2016|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-18200.00|
L|05/05/2016|304401|- STEVEN CHIN - AUDIT FEES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|13200.00|0.00|-5000.00|
L|31/05/2016|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0516||GL|0.00|1000.00|-6000.00|
L|01/05/2016|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-43232.00|
L|05/05/2016|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1376TF||GL|43232.00|0.00|0.00|
L|31/05/2016|304404|- STD CONTROL A/C|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|16248.60|-16248.60|
L|01/05/2016|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1314039.35|
L|31/05/2016|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0516||GL|0.00|102850.00|-1416889.35|
L|01/05/2016|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-7087.22|
L|30/05/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|343291.44|0.00|336204.22|
L|31/05/2016|304600|- PAYROLL CONTROL A/C|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1474TF||GL|283.33|0.00|336487.55|
L|31/05/2016|304600|- PAYROLL CONTROL A/C|MOHD NORZULHILMI BIN MAT HUSSIN|MOHD NORZULHILMI BIN MAT HUSSIN|GPV1475TF||GL|127.69|0.00|336615.24|
L|31/05/2016|304600|- PAYROLL CONTROL A/C|MUHAMMAD IRSYAD BIN SAHAK|MUHAMMAD IRSYAD BIN SAHAK|GPV1476TF||GL|594.82|0.00|337210.06|
L|31/05/2016|304600|- PAYROLL CONTROL A/C|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|345177.39|-7967.33|
L|01/05/2016|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/05/2016|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/05/2016|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/05/2016|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/05/2016|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-5800.00|
L|05/05/2016|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1379TF||GL|5800.00|0.00|0.00|
L|31/05/2016|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|5950.00|-5950.00|
L|01/05/2016|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-15606.75|
L|05/05/2016|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR |LEMBAGA ZAKAT SELANGOR |GPV1380TF||GL|15606.75|0.00|0.00|
L|31/05/2016|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|5706.15|-5706.15|
L|01/05/2016|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|03/05/2016|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV15134||GL|1135.00|0.00|0.00|
L|31/05/2016|304609|- BANK RAKYAT|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|1135.00|-1135.00|
L|01/05/2016|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-2433.00|
L|05/05/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD|GPV1382TF||GL|1239.00|0.00|-1194.00|
L|01/05/2016|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|150.00|
L|31/05/2016|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0516||GL|0.00|155.00|-5.00|
L|01/05/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-14946.00|
L|05/05/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1389TF||GL|2500.00|0.00|-12446.00|
L|01/05/2016|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|1050.00|
L|31/05/2016|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0516||GL|0.00|266.00|784.00|
L|01/05/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-10811.00|
L|05/05/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1390TF||GL|986.00|0.00|-9825.00|
L|01/05/2016|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|1525.00|
L|31/05/2016|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0516||GL|0.00|152.00|1373.00|
L|01/05/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-12841.00|
L|05/05/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1383TF||GL|559.00|0.00|-12282.00|
L|01/05/2016|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1674.00|
L|31/05/2016|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0516||GL|0.00|75.00|1599.00|
L|01/05/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-48275.00|
L|05/05/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1386TF||GL|1050.00|0.00|-47225.00|
L|01/05/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|5980.00|
L|31/05/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0516||GL|0.00|133.00|5847.00|
L|01/05/2016|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-36862.00|
L|05/05/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1385TF||GL|838.00|0.00|-36024.00|
L|01/05/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|4485.00|
L|31/05/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0516||GL|0.00|105.00|4380.00|
L|01/05/2016|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-3456.00|
L|05/05/2016|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1384TF||GL|872.00|0.00|-2584.00|
L|01/05/2016|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|258.00|
L|31/05/2016|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0516||GL|0.00|94.00|164.00|
L|01/05/2016|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-49271.00|
L|31/05/2016|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0516||GL|1408.00|0.00|-47863.00|
L|01/05/2016|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|6096.00|
L|31/05/2016|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0516||GL|0.00|175.00|5921.00|
L|01/05/2016|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-31089.00|
L|05/05/2016|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1387TF||GL|662.00|0.00|-30427.00|
L|01/05/2016|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4365.00|
L|31/05/2016|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0516||GL|0.00|95.00|4270.00|
L|01/05/2016|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-31089.00|
L|05/05/2016|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1388TF||GL|662.00|0.00|-30427.00|
L|01/05/2016|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4365.00|
L|31/05/2016|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0516||GL|0.00|95.00|4270.00|
L|01/05/2016|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-26247.80|
L|31/05/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0516||GL|526.00|0.00|-25721.80|
L|01/05/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|3747.80|
L|31/05/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0516||GL|0.00|76.00|3671.80|
L|01/05/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-26247.80|
L|31/05/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0516||GL|526.00|0.00|-25721.80|
L|01/05/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|3747.80|
L|31/05/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0516||GL|0.00|76.00|3671.80|
L|01/05/2016|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-129.00|
L|01/05/2016|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-488.00|
L|01/05/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|1199.00|
L|27/05/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE REFUND OVERPAID INSTALMENT AG NO: KP130140212871||G03022||GL|0.00|1199.00|0.00|
L|01/05/2016|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|-83.00|
L|01/05/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-87384.00|
L|05/05/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1395TF||GL|7282.00|0.00|-80102.00|
L|01/05/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|9056.00|
L|31/05/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0516||GL|0.00|754.00|8302.00|
L|01/05/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-48347.00|
L|05/05/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1396TF||GL|3719.00|0.00|-44628.00|
L|01/05/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|4644.00|
L|31/05/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0516||GL|0.00|385.00|4259.00|
L|01/05/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-70650.00|
L|05/05/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1397TF||GL|4710.00|0.00|-65940.00|
L|01/05/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|6824.00|
L|31/05/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0516||GL|0.00|488.00|6336.00|
L|01/05/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-97461.00|
L|05/05/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1398TF||GL|5733.00|0.00|-91728.00|
L|01/05/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|9508.00|
L|31/05/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0516||GL|0.00|594.00|8914.00|
L|01/05/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-21390.00|
L|05/05/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1399TF||GL|930.00|0.00|-20460.00|
L|01/05/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2122.00|
L|31/05/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0516||GL|0.00|97.00|2025.00|
L|01/05/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-182208.00|
L|05/05/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1408TF||GL|7592.00|0.00|-174616.00|
L|01/05/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|17308.00|
L|31/05/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0516||GL|0.00|786.00|16522.00|
L|01/05/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|129.60|
L|01/05/2016|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/05/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3866515.80|
L|31/05/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0516||GL|27584.28|0.00|-3838931.52|
L|01/05/2016|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1664075.13|
L|31/05/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0516||GL|10107.00|0.00|-1653968.13|
L|01/05/2016|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-55018.30|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80066||AR|0.00|46.80|-55065.10|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|80067|TR38488|AR|0.00|48.60|-55113.70|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80068||AR|0.00|79.20|-55192.90|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80069|G02950D,G02965D|AR|0.00|186.60|-55379.50|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80070|G02959D|AR|0.00|22.80|-55402.30|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80071||AR|0.00|22.80|-55425.10|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80072|TR38437|AR|0.00|13.20|-55438.30|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80073|TR38440|AR|0.00|115.20|-55553.50|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80074||AR|0.00|279.00|-55832.50|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80075||AR|0.00|129.60|-55962.10|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80076||AR|0.00|163.44|-56125.54|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80077|TR38439|AR|0.00|114.00|-56239.54|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING |80078||AR|0.00|375.60|-56615.14|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80079||AR|0.00|287.10|-56902.24|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80080||AR|0.00|210.72|-57112.96|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|80081||AR|0.00|315.00|-57427.96|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80082|G02972D|AR|0.00|19.20|-57447.16|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|CN2785|73993|AR|67.80|0.00|-57379.36|
L|03/05/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001588||AR|0.00|48.00|-57427.36|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80083||AR|0.00|46.80|-57474.16|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80084|TR38292|AR|0.00|15.00|-57489.16|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|80085|TR38471|AR|0.00|52.80|-57541.96|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|80086||AR|0.00|49.80|-57591.76|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAT EE METROLOGY SDN BHD|80087|TR38473|AR|0.00|108.00|-57699.76|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80088|G02963D|AR|0.00|13.20|-57712.96|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN FASTENINGS SDN BHD  |80089|G02954D|AR|0.00|24.00|-57736.96|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80090|TR38465|AR|0.00|8.40|-57745.36|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80091||AR|0.00|237.90|-57983.26|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80092||AR|0.00|215.40|-58198.66|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80093||AR|0.00|602.40|-58801.06|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80094||AR|0.00|13.50|-58814.56|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80095||AR|0.00|192.00|-59006.56|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80096|G03058D|AR|0.00|21.60|-59028.16|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NN IDAMAN SDN BHD (860809W)|80097||AR|0.00|16.20|-59044.36|
L|04/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80098||AR|0.00|233.40|-59277.76|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUASA CHEM SDN BHD|80099|TR38447|AR|10.80|244.20|-59511.16|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80100||AR|0.00|62.10|-59573.26|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80101||AR|0.00|588.00|-60161.26|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80102|G02964D|AR|0.00|9.00|-60170.26|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV NORD (M) SDN. BHD.|80103||AR|0.00|15.30|-60185.56|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80104||AR|0.00|91.50|-60277.06|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80105||AR|0.00|6.00|-60283.06|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80106||AR|0.00|50.70|-60333.76|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80107||AR|0.00|50.70|-60384.46|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|80108||AR|0.00|42.00|-60426.46|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80109||AR|0.00|308.40|-60734.86|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WHESSOE SDN BHD (638935-K)|80110|TR38451|AR|0.00|194.10|-60928.96|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80111||AR|0.00|15.00|-60943.96|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80112|TR38437|AR|0.00|66.00|-61009.96|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80113|TR38536|AR|0.00|9.30|-61019.26|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|80114|TR38477|AR|0.00|106.20|-61125.46|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|80115|G02966D|AR|0.00|33.00|-61158.46|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UES CONSTRUCTION SDN BHD|80116|G02967D|AR|0.00|104.40|-61262.86|
L|05/05/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2786||AR|2.40|0.00|-61260.46|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|80117||AR|0.00|36.00|-61296.46|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|80118||AR|0.00|963.00|-62259.46|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DAELIM ( MALAYSIA ) SDN BHD|80119|TR38450|AR|0.00|69.60|-62329.06|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80120||AR|0.00|52.80|-62381.86|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80121|TR38466|AR|12.18|243.60|-62613.28|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80122||AR|0.00|25.80|-62639.08|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80123||AR|0.00|403.20|-63042.28|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80124||AR|0.00|7.20|-63049.48|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAFIAT SDN. BHD.|80125|TR38617|AR|0.00|7.50|-63056.98|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|80126||AR|0.00|8.40|-63065.38|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80127|TR38499|AR|0.00|92.40|-63157.78|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|80128||AR|0.00|22.80|-63180.58|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80129||AR|0.00|72.00|-63252.58|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80130||AR|0.00|139.80|-63392.38|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|FLOW LINE SALES & SERVICES SDN BHD|CN2787|79037|AR|27.00|0.00|-63365.38|
L|06/05/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|DIALOG PLANT SERVICES SDN BHD|CN2788||AR|0.90|0.00|-63364.48|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80131|G02951D|AR|0.00|11.40|-63375.88|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|80132||AR|0.00|40.50|-63416.38|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80133||AR|0.00|65.40|-63481.78|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80134||AR|0.00|142.20|-63623.98|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESTHEIGHTS INDUSTRIAL ENGINEERING|80135||AR|0.00|84.60|-63708.58|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BURNER CARE SOLUTIONS (SA0250261-P)|80136|TR38479|AR|0.00|115.50|-63824.08|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80137||AR|0.00|844.80|-64668.88|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80138||AR|0.00|652.80|-65321.68|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80139||AR|0.00|413.40|-65735.08|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80140||AR|0.00|9.00|-65744.08|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NEARSHORE CONSTRUCTION SERVICES SDN BHD|80141||AR|0.00|141.00|-65885.08|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80142||AR|0.00|336.60|-66221.68|
L|09/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80143||AR|0.00|83.76|-66305.44|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80144||AR|0.00|54.00|-66359.44|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80145|TR38465|AR|0.00|190.80|-66550.24|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80146||AR|0.00|18.00|-66568.24|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80147||AR|0.00|386.64|-66954.88|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80148|TR38483|AR|0.00|1281.60|-68236.48|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80149||AR|0.00|66.84|-68303.32|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80150||AR|0.00|8.40|-68311.72|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80151||AR|0.00|109.62|-68421.34|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80152||AR|0.00|1.32|-68422.66|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80153||AR|0.00|101.10|-68523.76|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80154||AR|0.00|28.92|-68552.68|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80155||AR|0.00|76.32|-68629.00|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80156||AR|0.00|105.12|-68734.12|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80157||AR|0.00|7.20|-68741.32|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80158||AR|0.00|151.20|-68892.52|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80159||AR|0.00|6.00|-68898.52|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80160||AR|0.00|7.44|-68905.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80161||AR|0.00|45.60|-68951.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLUESCOPE BUILDINGS MALAYSIA|80162|G02973D|AR|0.00|21.60|-68973.16|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80163||AR|0.00|2.40|-68975.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80164||AR|0.00|2.40|-68977.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80165||AR|0.00|105.00|-69082.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|80166|G02979D|AR|0.00|9.00|-69091.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80167|TR38444|AR|0.00|117.00|-69208.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80168||AR|0.00|72.60|-69281.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80169||AR|0.00|22.20|-69303.76|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80170||AR|0.00|100.80|-69404.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80171||AR|0.00|177.00|-69581.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80172||AR|0.00|78.60|-69660.16|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|80173||AR|0.00|104.40|-69764.56|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80174||AR|0.00|13.86|-69778.42|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80175||AR|0.00|158.10|-69936.52|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80176||AR|0.00|26.10|-69962.62|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80177||AR|0.00|48.30|-70010.92|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80178|G02960D|AR|0.00|11.40|-70022.32|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80179||AR|0.00|12.60|-70034.92|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80180||AR|0.00|712.74|-70747.66|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80181||AR|0.00|36.60|-70784.26|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80182||AR|0.00|20.16|-70804.42|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80183||AR|0.00|412.26|-71216.68|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80184|G02980D|AR|0.00|83.70|-71300.38|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80185||AR|0.00|138.96|-71439.34|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80186||AR|0.00|7.50|-71446.84|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80187||AR|0.00|52.20|-71499.04|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80188||AR|0.00|27.48|-71526.52|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80189||AR|0.00|45.24|-71571.76|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80190||AR|0.00|52.20|-71623.96|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80191||AR|0.00|52.20|-71676.16|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80192||AR|0.00|76.56|-71752.72|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80193||AR|0.00|265.92|-72018.64|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80194||AR|0.00|34.80|-72053.44|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80195||AR|0.00|104.40|-72157.84|
L|10/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|80196|TR38523|AR|0.00|57.00|-72214.84|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80197||AR|0.00|4.80|-72219.64|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80198||AR|0.00|57.60|-72277.24|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80199||AR|0.00|19.20|-72296.44|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80200||AR|0.00|221.40|-72517.84|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80201||AR|0.00|45.00|-72562.84|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80202||AR|0.00|46.80|-72609.64|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X)|80203||AR|0.00|139.20|-72748.84|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80204||AR|0.00|31.50|-72780.34|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80205||AR|0.00|114.90|-72895.24|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80206||AR|0.00|229.80|-73125.04|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80207||AR|0.00|135.90|-73260.94|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80208||AR|0.00|189.00|-73449.94|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|80209|G02978D|AR|0.00|33.00|-73482.94|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD |80210|G02994D|AR|0.00|36.00|-73518.94|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABC IMAGE BUILDERS SDN BHD|80211|TR38414|AR|0.00|72.60|-73591.54|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|80212|TR38502|AR|0.00|84.00|-73675.54|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|80213||AR|0.00|897.00|-74572.54|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80214||AR|0.00|34.80|-74607.34|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80215||AR|0.00|21.60|-74628.94|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80216||AR|0.00|21.60|-74650.54|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80217||AR|0.00|45.96|-74696.50|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80218||AR|0.00|43.20|-74739.70|
L|11/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|80219|TR38494|AR|0.00|77.40|-74817.10|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VINCI CONSTRUCTION (Co Reg No:177173-V)|80220|G02982D|AR|0.00|49.80|-74866.90|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KESUMA SHIPPING SDN BHD ( 186222-H )|80221|TR38498|AR|0.00|990.00|-75856.90|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80222|TR38474|AR|0.00|13.50|-75870.40|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|80223|TR38156MET|AR|0.00|19.80|-75890.20|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80224||AR|0.00|192.00|-76082.20|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80225|G02976D|AR|0.00|64.50|-76146.70|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80226||AR|0.00|10.80|-76157.50|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|80227|TR38486|AR|0.00|25.20|-76182.70|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80228|G02985D|AR|0.00|76.20|-76258.90|
L|12/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80229||AR|0.00|183.00|-76441.90|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|80230||AR|0.00|68.40|-76510.30|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80231||AR|0.00|105.00|-76615.30|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80232||AR|0.00|387.00|-77002.30|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M|80233||AR|0.00|81.00|-77083.30|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80234||AR|0.00|37.50|-77120.80|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80235||AR|0.00|395.40|-77516.20|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80236||AR|0.00|96.00|-77612.20|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80237||AR|0.00|30.00|-77642.20|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80238||AR|0.00|46.80|-77689.00|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|80239|G02974D|AR|0.00|11.10|-77700.10|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PS TECHNOLOGY |80240|TR38155MET,TR38164MET|AR|0.00|255.00|-77955.10|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80241||AR|0.00|9.60|-77964.70|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EN. FAISAL YUSUF|80242|G02981D|AR|0.00|9.00|-77973.70|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80243||AR|0.00|330.48|-78304.18|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80244||AR|0.00|34.80|-78338.98|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING|80245||AR|0.00|49.80|-78388.78|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80246||AR|0.00|49.80|-78438.58|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80247||AR|0.00|21.00|-78459.58|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80248|TR38501|AR|0.00|204.30|-78663.88|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80249||AR|0.00|111.12|-78775.00|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80250||AR|0.00|40.80|-78815.80|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80251||AR|0.00|28.80|-78844.60|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80252||AR|0.00|2.10|-78846.70|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80253||AR|0.00|1.32|-78848.02|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80254||AR|0.00|81.48|-78929.50|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80255||AR|0.00|114.84|-79044.34|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80256||AR|0.00|52.20|-79096.54|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80257||AR|0.00|134.16|-79230.70|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80258||AR|0.00|82.80|-79313.50|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80259||AR|0.00|159.96|-79473.46|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80260||AR|0.00|34.50|-79507.96|
L|13/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80261||AR|0.00|75.12|-79583.08|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YEE HUP CONSTRUCTION CO.|80262||AR|0.00|49.80|-79632.88|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80263|TR38586|AR|0.00|52.80|-79685.68|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HUP ENGINEERING WORKS SDN BHD|80264|TR38481|AR|0.00|60.00|-79745.68|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80265||AR|0.00|99.60|-79845.28|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80266||AR|0.00|73.56|-79918.84|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EC GEO SDN BHD|80267|G02977D|AR|0.00|16.80|-79935.64|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|80268|G02971D|AR|0.00|8.40|-79944.04|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80269|G02962D|AR|0.00|8.40|-79952.44|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHA ACADEMY SDN BHD|80270|G02987D,G02991D|AR|0.00|16.20|-79968.64|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80271|TR38453|AR|0.00|13.20|-79981.84|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80272|TR38441|AR|0.00|130.20|-80112.04|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80273||AR|0.00|10.50|-80122.54|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80274||AR|0.00|18.00|-80140.54|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIVIL AND STRUCTURAL ENGINEERING|80275|G02984D|AR|0.00|8.10|-80148.64|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80276|G02989D|AR|0.00|19.50|-80168.14|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80277||AR|0.00|1140.30|-81308.44|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80278||AR|0.00|177.00|-81485.44|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80279||AR|0.00|183.00|-81668.44|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80280||AR|0.00|183.00|-81851.44|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VELOSI (M) SDN BHD|80281||AR|0.00|820.08|-82671.52|
L|16/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NTN BEARING (M) SDN BHD|80282|G02995D|AR|0.00|30.00|-82701.52|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80283||AR|0.00|16.50|-82718.02|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80284||AR|0.00|46.80|-82764.82|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80285||AR|0.00|5.40|-82770.22|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80286|TR38598|AR|0.00|66.00|-82836.22|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80287|TR38531|AR|0.00|889.80|-83726.02|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80288|TR38514|AR|0.00|84.00|-83810.02|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|80289|G03054D|AR|0.00|82.20|-83892.22|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80290|TR38467|AR|0.00|9.00|-83901.22|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80291||AR|0.00|52.80|-83954.02|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80292||AR|0.00|57.60|-84011.62|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMIPUTEH STEEL CENTRE SDN BHD|80293|G02992D|AR|0.00|63.00|-84074.62|
L|17/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80294|TR38514|AR|0.00|100.80|-84175.42|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80295||AR|0.00|46.80|-84222.22|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80296||AR|0.00|54.60|-84276.82|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80297|TR38566|AR|0.00|247.80|-84524.62|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80298||AR|0.00|169.80|-84694.42|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80299||AR|0.00|169.80|-84864.22|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80300||AR|0.00|97.50|-84961.72|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|80301||AR|0.00|43.20|-85004.92|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWEP MALAYSIA SDN BHD|80302||AR|0.00|720.00|-85724.92|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80303||AR|0.00|21.00|-85745.92|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TG MEDICAL SDN BHD|80304||AR|0.00|114.00|-85859.92|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80305|TR38432|AR|3.91|195.30|-86051.31|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|80306||AR|0.00|96.00|-86147.31|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80307||AR|0.00|27.00|-86174.31|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|80308|TR38508|AR|0.00|12.00|-86186.31|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80309||AR|0.00|7.20|-86193.51|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80310||AR|0.00|7.20|-86200.71|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80311||AR|0.00|30.00|-86230.71|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80312|G02970D|AR|0.00|126.00|-86356.71|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80313|TR38464|AR|0.00|19.20|-86375.91|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80314|G02996D|AR|0.00|9.00|-86384.91|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PHN INDUSTRY SDN BHD|80315|G02988D|AR|0.00|16.80|-86401.71|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80316|G02986D|AR|0.00|28.20|-86429.91|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80317||AR|18.86|628.80|-87039.85|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80318||AR|0.00|57.60|-87097.45|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80319||AR|0.00|10.80|-87108.25|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|80320|TR38578|AR|0.00|334.50|-87442.75|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80321||AR|0.00|68.40|-87511.15|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|80322||AR|0.00|93.96|-87605.11|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80323||AR|0.00|234.30|-87839.41|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80324||AR|0.00|189.00|-88028.41|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80325|G02990D|AR|0.00|15.30|-88043.71|
L|18/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80326||AR|0.00|10.20|-88053.91|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80327||AR|0.00|57.00|-88110.91|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IKJ PROJECTS SDN BHD (1139268-W)|80328|TR38563|AR|0.00|61.50|-88172.41|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80329|TR38548|AR|0.00|279.30|-88451.71|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80330||AR|0.00|57.00|-88508.71|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80331||AR|0.00|345.00|-88853.71|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80332|TR38428|AR|0.00|122.10|-88975.81|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEMBINAAN KWANG SDN BHD|80333|TR38443|AR|0.00|608.70|-89584.51|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80334||AR|0.00|7.20|-89591.71|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80335||AR|0.00|959.70|-90551.41|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80336||AR|0.00|351.30|-90902.71|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80337||AR|0.00|205.80|-91108.51|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|80338||AR|0.00|40.50|-91149.01|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80339|TR38398|AR|0.00|136.80|-91285.81|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80340||AR|0.00|28.50|-91314.31|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|80341|TR38551|AR|0.00|34.80|-91349.11|
L|19/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80342||AR|0.00|19.20|-91368.31|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80343||AR|0.00|189.00|-91557.31|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80344||AR|0.00|117.00|-91674.31|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80345||AR|0.00|3.00|-91677.31|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |80346||AR|0.00|108.60|-91785.91|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80347||AR|0.00|42.00|-91827.91|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80348||AR|0.00|9.00|-91836.91|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WT ALUMINIUM SDN BHD (455703-D)|80349|TR38503|AR|0.00|88.80|-91925.71|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80350||AR|0.00|189.00|-92114.71|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOMAC SDN BHD (694027-H)|80351|G02993D|AR|0.00|12.00|-92126.71|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80352|TR38586|AR|0.00|52.80|-92179.51|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80353||AR|0.00|234.00|-92413.51|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80354||AR|0.00|126.00|-92539.51|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80355||AR|0.00|289.44|-92828.95|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80356||AR|0.00|467.28|-93296.23|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80357||AR|0.00|60.00|-93356.23|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80358||AR|0.00|120.00|-93476.23|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80359||AR|1.25|41.40|-93516.38|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80360||AR|0.00|22.20|-93538.58|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80361||AR|0.00|66.00|-93604.58|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80362||AR|0.00|46.80|-93651.38|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80363||AR|0.00|15.00|-93666.38|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001591||AR|0.00|35.64|-93702.02|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001592||AR|0.00|207.42|-93909.44|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001593||AR|0.00|63.68|-93973.12|
L|20/05/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001594||AR|0.00|20.63|-93993.75|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80364||AR|0.00|63.60|-94057.35|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80365||AR|0.00|57.84|-94115.19|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|80366|TR38579|AR|0.00|171.60|-94286.79|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|D NITGIE RESOURCES  ( 001880431-k )|80367|G03063D,TR38459|AR|0.00|185.40|-94472.19|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80368||AR|0.00|21.00|-94493.19|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80369||AR|0.00|132.84|-94626.03|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80370|TR38529|AR|0.00|102.00|-94728.03|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|80371||AR|0.00|68.70|-94796.73|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80372||AR|0.00|335.40|-95132.13|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80373|G03056D|AR|0.00|12.00|-95144.13|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80374||AR|0.00|1228.50|-96372.63|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80375|G02998D|AR|0.00|60.60|-96433.23|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80376|TR38600|AR|0.00|139.20|-96572.43|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80377||AR|0.00|33.30|-96605.73|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80378||AR|0.00|168.60|-96774.33|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80379||AR|0.00|94.50|-96868.83|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|80380||AR|0.00|56.40|-96925.23|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80381||AR|0.00|181.50|-97106.73|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80382||AR|0.00|46.80|-97153.53|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80383||AR|0.00|189.00|-97342.53|
L|23/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80384||AR|0.00|177.00|-97519.53|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LEFORM SDN BHD (330776-K)|80385|TR38507|AR|0.00|16.80|-97536.33|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80386||AR|0.00|114.00|-97650.33|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80387||AR|0.00|17.40|-97667.73|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80388||AR|0.00|29.40|-97697.13|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80389||AR|0.00|7.80|-97704.93|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|80390||AR|0.00|152.40|-97857.33|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80391||AR|0.00|9.00|-97866.33|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80392||AR|0.00|203.70|-98070.03|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|80393||AR|0.00|12.00|-98082.03|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80394|G03057D|AR|0.00|17.40|-98099.43|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|80395||AR|0.00|44.40|-98143.83|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|80396||AR|0.00|61.80|-98205.63|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|80397||AR|0.00|8.40|-98214.03|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80398||AR|0.00|189.00|-98403.03|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|80399||AR|0.00|8.40|-98411.43|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80400||AR|0.00|96.00|-98507.43|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80401||AR|0.00|35.88|-98543.31|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80402||AR|0.00|70.68|-98613.99|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80403||AR|0.00|10.08|-98624.07|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80404||AR|0.00|52.20|-98676.27|
L|24/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80405||AR|0.00|156.60|-98832.87|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|PAYMENT OF GST FOR PERIOD 01/4/16-30/4/16|KETUA PENGARAH KASTAM MALAYSIA|GPV15151||GL|55018.30|0.00|-43814.57|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80406||AR|0.00|32.16|-43846.73|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80407||AR|0.00|224.76|-44071.49|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80408||AR|0.00|6.30|-44077.79|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80409||AR|0.00|7.20|-44084.99|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80410||AR|0.00|125.94|-44210.93|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80411||AR|0.00|151.44|-44362.37|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80412||AR|0.00|178.14|-44540.51|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80413||AR|0.00|6.60|-44547.11|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80414||AR|0.00|3.60|-44550.71|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80415||AR|0.00|221.40|-44772.11|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80416||AR|0.00|122.28|-44894.39|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80417||AR|0.00|123.00|-45017.39|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD |80418||AR|0.00|34.80|-45052.19|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80419|TR38552|AR|0.00|36.00|-45088.19|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAH HUP SENG SDN BHD|80421|TR38576|AR|0.00|10.80|-45098.99|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80422|G02997D|AR|0.00|9.60|-45108.59|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80423||AR|0.00|50.40|-45158.99|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80424||AR|0.00|22.20|-45181.19|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80425||AR|0.00|22.20|-45203.39|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80426||AR|0.00|50.40|-45253.79|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80427||AR|0.00|109.80|-45363.59|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80428||AR|0.00|170.40|-45533.99|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80429||AR|0.00|91.20|-45625.19|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80430||AR|0.00|22.20|-45647.39|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80431||AR|0.00|94.80|-45742.19|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80432||AR|0.00|3.12|-45745.31|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80433||AR|0.00|3.60|-45748.91|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80434||AR|0.00|56.16|-45805.07|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80435||AR|0.00|27.00|-45832.07|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80436||AR|0.00|88.44|-45920.51|
L|25/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|80420||AR|0.00|126.00|-46046.51|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80437||AR|0.00|46.80|-46093.31|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80438||AR|0.00|50.70|-46144.01|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80439||AR|0.00|46.80|-46190.81|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80440||AR|0.00|58.50|-46249.31|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80441||AR|0.00|66.00|-46315.31|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENN HOLDINGS SDN BHD|80442||AR|0.00|4.50|-46319.81|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|80443|G02999D|AR|0.00|25.80|-46345.61|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80444||AR|0.00|105.00|-46450.61|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|80445|TR38163MET|AR|0.00|205.80|-46656.41|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80446||AR|0.00|43.20|-46699.61|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80447||AR|0.00|43.20|-46742.81|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80448||AR|0.00|43.20|-46786.01|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80449||AR|0.00|43.20|-46829.21|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80450||AR|0.00|43.20|-46872.41|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHINEI GEOTECHNIQUE (M) SDN BHD|80451||AR|0.00|4.50|-46876.91|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80452||AR|0.00|17.40|-46894.31|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80453||AR|0.00|34.80|-46929.11|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80454||AR|0.00|34.80|-46963.91|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80455||AR|0.00|34.80|-46998.71|
L|26/05/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2791||AR|15.00|0.00|-46983.71|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80456||AR|0.00|534.60|-47518.31|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80457||AR|0.00|36.00|-47554.31|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80459||AR|0.00|242.40|-47796.71|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PB METAL SDN BHD ( 1102006-H )|80460|G03055D|AR|0.00|24.00|-47820.71|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80461||AR|0.00|53.70|-47874.41|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80462||AR|0.00|101.70|-47976.11|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80463||AR|0.00|10.56|-47986.67|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80464||AR|0.00|66.00|-48052.67|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80465|TR38616|AR|0.00|81.00|-48133.67|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80466|TR38616|AR|0.00|100.80|-48234.47|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80467||AR|0.00|42.00|-48276.47|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAHIDA BIN ISMAIL|80468|G03060D|AR|0.00|38.40|-48314.87|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|80469||AR|0.00|57.60|-48372.47|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AHF ENERGY SDN. BHD. (747926-X)|80470||AR|0.00|123.00|-48495.47|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80471||AR|0.00|43.80|-48539.27|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80472||AR|0.00|57.60|-48596.87|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80473||AR|0.00|49.80|-48646.67|
L|27/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SETIA STEEL TRADING SDN BHD ( 1143935-W )|80458|TR38567|AR|13.80|430.80|-49063.67|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|80474||AR|0.00|8.40|-49072.07|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80475||AR|0.00|30.00|-49102.07|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80476||AR|0.00|324.00|-49426.07|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80477||AR|0.00|2007.60|-51433.67|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80478||AR|0.00|53.40|-51487.07|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80479||AR|0.00|123.60|-51610.67|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80480||AR|0.00|10.80|-51621.47|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80481||AR|0.00|37.20|-51658.67|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80482||AR|0.00|30.90|-51689.57|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80483||AR|0.00|957.60|-52647.17|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80484|TR38618|AR|0.00|18.00|-52665.17|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80485||AR|0.00|78.30|-52743.47|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80486||AR|0.00|26.10|-52769.57|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80487||AR|0.00|21.60|-52791.17|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|80488||AR|0.00|14.40|-52805.57|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80489||AR|0.00|15.00|-52820.57|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80490||AR|0.00|91.20|-52911.77|
L|30/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BRISCON CONCRETE INDUSTRIES SDN. BHD|80491||AR|0.00|3.60|-52915.37|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|Z.A SMART TECHNOLOGY SDN BHD|80492||AR|0.00|15.00|-52930.37|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80493||AR|0.00|95.40|-53025.77|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80494||AR|0.00|234.00|-53259.77|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80495||AR|0.00|2.76|-53262.53|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80496|TR38594|AR|0.00|355.80|-53618.33|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80497||AR|0.00|80.16|-53698.49|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80498||AR|0.00|260.04|-53958.53|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80499||AR|0.00|1.50|-53960.03|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80500||AR|0.00|194.28|-54154.31|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80501||AR|0.00|22.20|-54176.51|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80502||AR|0.00|43.32|-54219.83|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80503||AR|0.00|7.14|-54226.97|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80504||AR|0.00|142.50|-54369.47|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80505||AR|0.00|22.20|-54391.67|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80506||AR|0.00|1.32|-54392.99|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80507||AR|0.00|32.76|-54425.75|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80508||AR|0.00|123.00|-54548.75|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80509||AR|0.00|22.44|-54571.19|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80510||AR|0.00|52.26|-54623.45|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80511||AR|0.00|120.60|-54744.05|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80512||AR|0.00|63.00|-54807.05|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80513||AR|0.00|44.40|-54851.45|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80514|TR38601|AR|0.00|34.80|-54886.25|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80515||AR|0.00|40.68|-54926.93|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80516||AR|0.00|28.80|-54955.73|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80517||AR|0.00|8.40|-54964.13|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80518||AR|0.00|36.72|-55000.85|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80519||AR|0.00|197.40|-55198.25|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INGRESS PRECISION SDN BHD (285861-D)|80520||AR|0.00|72.00|-55270.25|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80521||AR|0.00|311.40|-55581.65|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80522||AR|0.00|52.26|-55633.91|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SERBA DINAMIK SDN BHD|80523||AR|0.00|198.60|-55832.51|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80524||AR|0.00|39.00|-55871.51|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80525||AR|0.00|46.80|-55918.31|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80526||AR|0.00|18.00|-55936.31|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80527||AR|0.00|10.50|-55946.81|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80528||AR|0.00|204.00|-56150.81|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|80529|TR38613|AR|0.00|156.60|-56307.41|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80530||AR|0.00|141.30|-56448.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHANDONG SHENGYE GRINDING BALL CO.,L TD|80531|TR38565|AR|0.00|54.00|-56502.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|80532||AR|0.00|42.00|-56544.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80533||AR|0.00|105.00|-56649.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80534||AR|0.00|183.00|-56832.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80535|TR38587|AR|0.00|117.00|-56949.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80536||AR|0.00|246.00|-57195.71|
L|31/05/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80537||AR|0.00|123.00|-57318.71|
L|01/05/2016|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/05/2016|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/05/2016|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/05/2016|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5433566.40|
L|01/05/2016|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/05/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1972601.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80068||AR|0.00|1320.00|-1973921.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80069|G02950D,G02965D|AR|0.00|2740.00|-1976661.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80070|G02959D|AR|0.00|380.00|-1977041.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80073|TR38440|AR|0.00|1920.00|-1978961.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80074||AR|0.00|4650.00|-1983611.50|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80077|TR38439|AR|0.00|1900.00|-1985511.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80084|TR38292|AR|0.00|250.00|-1985761.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|TITAN FASTENINGS SDN BHD  |80089|G02954D|AR|0.00|400.00|-1986161.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80090|TR38465|AR|0.00|140.00|-1986301.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80091||AR|0.00|3965.00|-1990266.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80092||AR|0.00|3590.00|-1993856.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80093||AR|0.00|9890.00|-2003746.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80095||AR|0.00|3200.00|-2006946.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80096|G03058D|AR|0.00|360.00|-2007306.50|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80098||AR|0.00|3890.00|-2011196.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|SUASA CHEM SDN BHD|80099|TR38447|AR|0.00|2860.00|-2014056.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|WHESSOE SDN BHD (638935-K)|80110|TR38451|AR|0.00|3235.00|-2017291.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80112|TR38437|AR|0.00|1100.00|-2018391.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80113|TR38536|AR|0.00|155.00|-2018546.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|80114|TR38477|AR|0.00|1580.00|-2020126.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|80115|G02966D|AR|0.00|550.00|-2020676.50|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|UES CONSTRUCTION SDN BHD|80116|G02967D|AR|0.00|1740.00|-2022416.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|DAELIM ( MALAYSIA ) SDN BHD|80119|TR38450|AR|0.00|1160.00|-2023576.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80121|TR38466|AR|0.00|4060.00|-2027636.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|80126||AR|0.00|140.00|-2027776.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|80128||AR|0.00|380.00|-2028156.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80129||AR|0.00|1200.00|-2029356.50|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80130||AR|0.00|2330.00|-2031686.50|
L|06/05/2016|501000|TURNOVER|CREDIT NOTE|DIALOG PLANT SERVICES SDN BHD|CN2788||AR|15.00|0.00|-2031671.50|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80137||AR|0.00|14080.00|-2045751.50|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80138||AR|0.00|10880.00|-2056631.50|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|NEARSHORE CONSTRUCTION SERVICES SDN BHD|80141||AR|0.00|2350.00|-2058981.50|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80142||AR|0.00|5610.00|-2064591.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80144||AR|0.00|900.00|-2065491.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80145|TR38465|AR|0.00|3180.00|-2068671.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80146||AR|0.00|300.00|-2068971.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80148|TR38483|AR|0.00|21360.00|-2090331.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80158||AR|0.00|2520.00|-2092851.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80161||AR|0.00|760.00|-2093611.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BLUESCOPE BUILDINGS MALAYSIA|80162|G02973D|AR|0.00|360.00|-2093971.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80165||AR|0.00|1750.00|-2095721.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|80166|G02979D|AR|0.00|150.00|-2095871.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80167|TR38444|AR|0.00|1950.00|-2097821.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80171||AR|0.00|2950.00|-2100771.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|80173||AR|0.00|1740.00|-2102511.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80176||AR|0.00|435.00|-2102946.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80181||AR|0.00|610.00|-2103556.50|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|80184|G02980D|AR|0.00|1395.00|-2104951.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80198||AR|0.00|960.00|-2105911.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|80199||AR|0.00|320.00|-2106231.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X)|80203||AR|0.00|2320.00|-2108551.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80204||AR|0.00|525.00|-2109076.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80205||AR|0.00|1915.00|-2110991.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80206||AR|0.00|3830.00|-2114821.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80207||AR|0.00|2265.00|-2117086.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80208||AR|0.00|3150.00|-2120236.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|80209|G02978D|AR|0.00|550.00|-2120786.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD |80210|G02994D|AR|0.00|600.00|-2121386.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|ABC IMAGE BUILDERS SDN BHD|80211|TR38414|AR|0.00|1210.00|-2122596.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD (798582-H)|80212|TR38502|AR|0.00|1400.00|-2123996.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80214||AR|0.00|580.00|-2124576.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80215||AR|0.00|360.00|-2124936.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80216||AR|0.00|360.00|-2125296.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80218||AR|0.00|720.00|-2126016.50|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|80219|TR38494|AR|0.00|1290.00|-2127306.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|KESUMA SHIPPING SDN BHD ( 186222-H )|80221|TR38498|AR|0.00|16500.00|-2143806.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|80222|TR38474|AR|0.00|225.00|-2144031.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80224||AR|0.00|3200.00|-2147231.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80225|G02976D|AR|0.00|900.00|-2148131.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|SEIKI METAL INDUSTRY (M) SDN BHD (333093-W)|80227|TR38486|AR|0.00|420.00|-2148551.50|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80229||AR|0.00|3050.00|-2151601.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|80230||AR|0.00|1140.00|-2152741.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80231||AR|0.00|1750.00|-2154491.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80232||AR|0.00|6450.00|-2160941.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|ORIENTAL STEEL PIPE SDN BHD - 744780-M|80233||AR|0.00|1350.00|-2162291.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80235||AR|0.00|6590.00|-2168881.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80236||AR|0.00|1600.00|-2170481.50|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80248|TR38501|AR|0.00|2880.00|-2173361.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|EC GEO SDN BHD|80267|G02977D|AR|0.00|280.00|-2173641.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|80268|G02971D|AR|0.00|140.00|-2173781.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80269|G02962D|AR|0.00|140.00|-2173921.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80272|TR38441|AR|0.00|2170.00|-2176091.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80273||AR|0.00|175.00|-2176266.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80274||AR|0.00|300.00|-2176566.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|CIVIL AND STRUCTURAL ENGINEERING|80275|G02984D|AR|0.00|135.00|-2176701.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80277||AR|0.00|19005.00|-2195706.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80278||AR|0.00|2950.00|-2198656.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80279||AR|0.00|3050.00|-2201706.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80280||AR|0.00|3050.00|-2204756.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|VELOSI (M) SDN BHD|80281||AR|0.00|13668.00|-2218424.50|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|NTN BEARING (M) SDN BHD|80282|G02995D|AR|0.00|500.00|-2218924.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80286|TR38598|AR|0.00|1100.00|-2220024.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80287|TR38531|AR|0.00|14830.00|-2234854.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80288|TR38514|AR|0.00|1400.00|-2236254.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|80289|G03054D|AR|0.00|1370.00|-2237624.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|SUMIPUTEH STEEL CENTRE SDN BHD|80293|G02992D|AR|0.00|1050.00|-2238674.50|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80294|TR38514|AR|0.00|1680.00|-2240354.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80297|TR38566|AR|0.00|4130.00|-2244484.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80298||AR|0.00|2830.00|-2247314.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80299||AR|0.00|2830.00|-2250144.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|SWEP MALAYSIA SDN BHD|80302||AR|0.00|12000.00|-2262144.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TG MEDICAL SDN BHD|80304||AR|0.00|1900.00|-2264044.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80305|TR38432|AR|0.00|3255.00|-2267299.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|80306||AR|0.00|1600.00|-2268899.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80307||AR|0.00|450.00|-2269349.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|CHENG HUA ENGINEERING WORKS SDN BHD|80308|TR38508|AR|0.00|200.00|-2269549.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80312|G02970D|AR|0.00|2100.00|-2271649.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80313|TR38464|AR|0.00|320.00|-2271969.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|PHN INDUSTRY SDN BHD|80315|G02988D|AR|0.00|280.00|-2272249.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80316|G02986D|AR|0.00|470.00|-2272719.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80317||AR|0.00|10480.00|-2283199.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80318||AR|0.00|960.00|-2284159.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80319||AR|0.00|180.00|-2284339.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|80320|TR38578|AR|0.00|4480.00|-2288819.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80321||AR|0.00|1140.00|-2289959.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|80322||AR|0.00|1566.00|-2291525.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80323||AR|0.00|2575.00|-2294100.50|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80324||AR|0.00|3150.00|-2297250.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80329|TR38548|AR|0.00|4260.00|-2301510.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80331||AR|0.00|5580.00|-2307090.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80332|TR38428|AR|0.00|1725.00|-2308815.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|PEMBINAAN KWANG SDN BHD|80333|TR38443|AR|0.00|6300.00|-2315115.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80335||AR|0.00|15300.00|-2330415.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80336||AR|0.00|5580.00|-2335995.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80337||AR|0.00|2890.00|-2338885.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|80338||AR|0.00|500.00|-2339385.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80339|TR38398|AR|0.00|1920.00|-2341305.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80340||AR|0.00|475.00|-2341780.50|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|DESMET BALLESTRA (M) SDN BHD ( 40931-V )|80341|TR38551|AR|0.00|580.00|-2342360.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80343||AR|0.00|3150.00|-2345510.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80344||AR|0.00|1950.00|-2347460.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80350||AR|0.00|3150.00|-2350610.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|GOMAC SDN BHD (694027-H)|80351|G02993D|AR|0.00|200.00|-2350810.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80359||AR|0.00|690.00|-2351500.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80360||AR|0.00|370.00|-2351870.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80361||AR|0.00|1100.00|-2352970.50|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80363||AR|0.00|250.00|-2353220.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|D NITGIE RESOURCES  ( 001880431-k )|80367|G03063D,TR38459|AR|0.00|2520.00|-2355740.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80370|TR38529|AR|0.00|1700.00|-2357440.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|80371||AR|0.00|1145.00|-2358585.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80372||AR|0.00|5590.00|-2364175.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80373|G03056D|AR|0.00|200.00|-2364375.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80374||AR|0.00|20475.00|-2384850.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80376|TR38600|AR|0.00|2320.00|-2387170.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80377||AR|0.00|205.00|-2387375.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80379||AR|0.00|1575.00|-2388950.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80383||AR|0.00|3150.00|-2392100.50|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80384||AR|0.00|2950.00|-2395050.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|LEFORM SDN BHD (330776-K)|80385|TR38507|AR|0.00|280.00|-2395330.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80386||AR|0.00|1900.00|-2397230.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80387||AR|0.00|290.00|-2397520.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|80390||AR|0.00|2540.00|-2400060.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80391||AR|0.00|150.00|-2400210.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80392||AR|0.00|3395.00|-2403605.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|80393||AR|0.00|200.00|-2403805.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|80395||AR|0.00|740.00|-2404545.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|80396||AR|0.00|1030.00|-2405575.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|80397||AR|0.00|140.00|-2405715.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80398||AR|0.00|3150.00|-2408865.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|80399||AR|0.00|140.00|-2409005.50|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80400||AR|0.00|1600.00|-2410605.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80417||AR|0.00|2050.00|-2412655.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD |80418||AR|0.00|580.00|-2413235.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80419|TR38552|AR|0.00|600.00|-2413835.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|GAH HUP SENG SDN BHD|80421|TR38576|AR|0.00|180.00|-2414015.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80422|G02997D|AR|0.00|160.00|-2414175.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80435||AR|0.00|450.00|-2414625.50|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|80420||AR|0.00|2100.00|-2416725.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|80443|G02999D|AR|0.00|430.00|-2417155.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80444||AR|0.00|1750.00|-2418905.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80446||AR|0.00|720.00|-2419625.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80447||AR|0.00|720.00|-2420345.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80448||AR|0.00|720.00|-2421065.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80449||AR|0.00|720.00|-2421785.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80450||AR|0.00|720.00|-2422505.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80452||AR|0.00|290.00|-2422795.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80453||AR|0.00|580.00|-2423375.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80454||AR|0.00|580.00|-2423955.50|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80455||AR|0.00|580.00|-2424535.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80457||AR|0.00|600.00|-2425135.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80459||AR|0.00|4040.00|-2429175.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|PB METAL SDN BHD ( 1102006-H )|80460|G03055D|AR|0.00|400.00|-2429575.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80464||AR|0.00|1100.00|-2430675.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80465|TR38616|AR|0.00|1350.00|-2432025.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80466|TR38616|AR|0.00|1680.00|-2433705.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ZAHIDA BIN ISMAIL|80468|G03060D|AR|0.00|640.00|-2434345.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|AHF ENERGY SDN. BHD. (747926-X)|80470||AR|0.00|2050.00|-2436395.50|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|SETIA STEEL TRADING SDN BHD ( 1143935-W )|80458|TR38567|AR|0.00|7180.00|-2443575.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|80474||AR|0.00|140.00|-2443715.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80475||AR|0.00|500.00|-2444215.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80476||AR|0.00|5400.00|-2449615.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80477||AR|0.00|33460.00|-2483075.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80479||AR|0.00|2060.00|-2485135.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80481||AR|0.00|620.00|-2485755.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80482||AR|0.00|515.00|-2486270.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80483||AR|0.00|15960.00|-2502230.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80484|TR38618|AR|0.00|300.00|-2502530.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80485||AR|0.00|1305.00|-2503835.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80486||AR|0.00|435.00|-2504270.50|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80490||AR|0.00|1520.00|-2505790.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80496|TR38594|AR|0.00|5930.00|-2511720.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80508||AR|0.00|2050.00|-2513770.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|UMP CONSULTANCY & TRAINING SDN BHD|80514|TR38601|AR|0.00|580.00|-2514350.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80517||AR|0.00|140.00|-2514490.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|INGRESS PRECISION SDN BHD (285861-D)|80520||AR|0.00|1200.00|-2515690.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80526||AR|0.00|300.00|-2515990.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80527||AR|0.00|175.00|-2516165.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80528||AR|0.00|3400.00|-2519565.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|HYTECH ENGINEERING INDUSTRIES SDN BHD|80529|TR38613|AR|0.00|2610.00|-2522175.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80530||AR|0.00|2355.00|-2524530.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|SHANDONG SHENGYE GRINDING BALL CO.,L TD|80531|TR38565|AR|0.00|900.00|-2525430.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80533||AR|0.00|1750.00|-2527180.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80534||AR|0.00|3050.00|-2530230.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80535|TR38587|AR|0.00|1950.00|-2532180.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80536||AR|0.00|4100.00|-2536280.50|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80537||AR|0.00|2050.00|-2538330.50|
L|01/05/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-132634.91|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|TAT EE METROLOGY SDN BHD|80087|TR38473|AR|0.00|1800.00|-134434.91|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80094||AR|0.00|225.00|-134659.91|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|NN IDAMAN SDN BHD (860809W)|80097||AR|0.00|270.00|-134929.91|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80105||AR|0.00|100.00|-135029.91|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80111||AR|0.00|250.00|-135279.91|
L|05/05/2016|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2786||AR|40.00|0.00|-135239.91|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|SCHLUMBERGER WTA ( MALAYSIA ) SDN BHD|80118||AR|0.00|16050.00|-151289.91|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80122||AR|0.00|430.00|-151719.91|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80123||AR|0.00|6720.00|-158439.91|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80124||AR|0.00|120.00|-158559.91|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|SEDAFIAT SDN. BHD.|80125|TR38617|AR|0.00|125.00|-158684.91|
L|06/05/2016|501000|TURNOVER|CREDIT NOTE|FLOW LINE SALES & SERVICES SDN BHD|CN2787|79037|AR|450.00|0.00|-158234.91|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80140||AR|0.00|150.00|-158384.91|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80197||AR|0.00|80.00|-158464.91|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80201||AR|0.00|750.00|-159214.91|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|80223|TR38156MET|AR|0.00|330.00|-159544.91|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80226||AR|0.00|180.00|-159724.91|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PS TECHNOLOGY |80240|TR38155MET,TR38164MET|AR|0.00|4245.00|-163969.91|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80285||AR|0.00|90.00|-164059.91|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|BIG POWER ENGINEERING SDN BHD|80301||AR|0.00|720.00|-164779.91|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80303||AR|0.00|350.00|-165129.91|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80309||AR|0.00|120.00|-165249.91|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80310||AR|0.00|120.00|-165369.91|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80311||AR|0.00|500.00|-165869.91|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80334||AR|0.00|120.00|-165989.91|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|AJ PETROLEUM SDN BHD (563343-T)|80342||AR|0.00|320.00|-166309.91|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80345||AR|0.00|50.00|-166359.91|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80353||AR|0.00|3900.00|-170259.91|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80354||AR|0.00|2100.00|-172359.91|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80377||AR|0.00|350.00|-172709.91|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80378||AR|0.00|2810.00|-175519.91|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80441||AR|0.00|1100.00|-176619.91|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|TENN HOLDINGS SDN BHD|80442||AR|0.00|75.00|-176694.91|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|HELIOS PHOTOVOLTAIC SDN BHD ( 926060-M )|80445|TR38163MET|AR|0.00|3430.00|-180124.91|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|SHINEI GEOTECHNIQUE (M) SDN BHD|80451||AR|0.00|75.00|-180199.91|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80456||AR|0.00|8910.00|-189109.91|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80480||AR|0.00|180.00|-189289.91|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80487||AR|0.00|360.00|-189649.91|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|80488||AR|0.00|240.00|-189889.91|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80489||AR|0.00|250.00|-190139.91|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|BRISCON CONCRETE INDUSTRIES SDN. BHD|80491||AR|0.00|60.00|-190199.91|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|Z.A SMART TECHNOLOGY SDN BHD|80492||AR|0.00|250.00|-190449.91|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|SERBA DINAMIK SDN BHD|80523||AR|0.00|3310.00|-193759.91|
L|01/05/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1348351.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80066||AR|0.00|780.00|-1349131.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|80067|TR38488|AR|0.00|810.00|-1349941.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80069|G02950D,G02965D|AR|0.00|370.00|-1350311.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80071||AR|0.00|380.00|-1350691.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80072|TR38437|AR|0.00|220.00|-1350911.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80075||AR|0.00|2160.00|-1353071.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80076||AR|0.00|2724.00|-1355795.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING |80078||AR|0.00|6260.00|-1362055.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80079||AR|0.00|4785.00|-1366840.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80080||AR|0.00|3512.00|-1370352.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|80081||AR|0.00|5250.00|-1375602.10|
L|03/05/2016|501000|TURNOVER|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80082|G02972D|AR|0.00|320.00|-1375922.10|
L|03/05/2016|501000|TURNOVER|CREDIT NOTE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|CN2785|73993|AR|1130.00|0.00|-1374792.10|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80083||AR|0.00|780.00|-1375572.10|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|80085|TR38471|AR|0.00|880.00|-1376452.10|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|80086||AR|0.00|830.00|-1377282.10|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80088|G02963D|AR|0.00|220.00|-1377502.10|
L|04/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80093||AR|0.00|150.00|-1377652.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|SUASA CHEM SDN BHD|80099|TR38447|AR|0.00|1210.00|-1378862.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80100||AR|0.00|1035.00|-1379897.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80101||AR|0.00|9800.00|-1389697.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80102|G02964D|AR|0.00|150.00|-1389847.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|TUV NORD (M) SDN. BHD.|80103||AR|0.00|255.00|-1390102.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80104||AR|0.00|1525.00|-1391627.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80106||AR|0.00|845.00|-1392472.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80107||AR|0.00|845.00|-1393317.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|80108||AR|0.00|700.00|-1394017.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80109||AR|0.00|5140.00|-1399157.10|
L|05/05/2016|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|80114|TR38477|AR|0.00|190.00|-1399347.10|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|80117||AR|0.00|600.00|-1399947.10|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80120||AR|0.00|880.00|-1400827.10|
L|06/05/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80127|TR38499|AR|0.00|1540.00|-1402367.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80131|G02951D|AR|0.00|190.00|-1402557.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|80132||AR|0.00|675.00|-1403232.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80133||AR|0.00|1090.00|-1404322.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80134||AR|0.00|2370.00|-1406692.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|VESTHEIGHTS INDUSTRIAL ENGINEERING|80135||AR|0.00|1410.00|-1408102.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|BURNER CARE SOLUTIONS (SA0250261-P)|80136|TR38479|AR|0.00|1925.00|-1410027.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80139||AR|0.00|6890.00|-1416917.10|
L|09/05/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80143||AR|0.00|1396.00|-1418313.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80147||AR|0.00|6444.00|-1424757.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80149||AR|0.00|1114.00|-1425871.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80150||AR|0.00|140.00|-1426011.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80151||AR|0.00|1827.00|-1427838.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80152||AR|0.00|22.00|-1427860.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80153||AR|0.00|1685.00|-1429545.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80154||AR|0.00|482.00|-1430027.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80155||AR|0.00|1272.00|-1431299.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80156||AR|0.00|1752.00|-1433051.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80157||AR|0.00|120.00|-1433171.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80159||AR|0.00|100.00|-1433271.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80160||AR|0.00|124.00|-1433395.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80163||AR|0.00|40.00|-1433435.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80164||AR|0.00|40.00|-1433475.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80168||AR|0.00|1210.00|-1434685.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80169||AR|0.00|370.00|-1435055.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80170||AR|0.00|1680.00|-1436735.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80172||AR|0.00|1310.00|-1438045.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80174||AR|0.00|231.00|-1438276.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80175||AR|0.00|2635.00|-1440911.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80177||AR|0.00|805.00|-1441716.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80178|G02960D|AR|0.00|190.00|-1441906.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80179||AR|0.00|210.00|-1442116.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80180||AR|0.00|11879.00|-1453995.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80182||AR|0.00|336.00|-1454331.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80183||AR|0.00|6871.00|-1461202.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80185||AR|0.00|2316.00|-1463518.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80186||AR|0.00|125.00|-1463643.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80187||AR|0.00|870.00|-1464513.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80188||AR|0.00|458.00|-1464971.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80189||AR|0.00|754.00|-1465725.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80190||AR|0.00|870.00|-1466595.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80191||AR|0.00|870.00|-1467465.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80192||AR|0.00|1276.00|-1468741.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80193||AR|0.00|4432.00|-1473173.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80194||AR|0.00|580.00|-1473753.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80195||AR|0.00|1740.00|-1475493.10|
L|10/05/2016|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|80196|TR38523|AR|0.00|950.00|-1476443.10|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80200||AR|0.00|3690.00|-1480133.10|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80202||AR|0.00|780.00|-1480913.10|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|SCHMIDT & CLEMENS (ASIA) SDN BHD|80213||AR|0.00|14950.00|-1495863.10|
L|11/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80217||AR|0.00|766.00|-1496629.10|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|VINCI CONSTRUCTION (Co Reg No:177173-V)|80220|G02982D|AR|0.00|830.00|-1497459.10|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80225|G02976D|AR|0.00|175.00|-1497634.10|
L|12/05/2016|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80228|G02985D|AR|0.00|1270.00|-1498904.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80234||AR|0.00|625.00|-1499529.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80237||AR|0.00|500.00|-1500029.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80238||AR|0.00|780.00|-1500809.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|80239|G02974D|AR|0.00|185.00|-1500994.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80241||AR|0.00|160.00|-1501154.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|EN. FAISAL YUSUF|80242|G02981D|AR|0.00|150.00|-1501304.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80243||AR|0.00|5508.00|-1506812.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80244||AR|0.00|580.00|-1507392.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|AYS METAL PRODUCTS & ENGINEERING|80245||AR|0.00|830.00|-1508222.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80246||AR|0.00|830.00|-1509052.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80247||AR|0.00|350.00|-1509402.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80248|TR38501|AR|0.00|525.00|-1509927.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80249||AR|0.00|1852.00|-1511779.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80250||AR|0.00|680.00|-1512459.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80251||AR|0.00|480.00|-1512939.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80252||AR|0.00|35.00|-1512974.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80253||AR|0.00|22.00|-1512996.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80254||AR|0.00|1358.00|-1514354.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80255||AR|0.00|1914.00|-1516268.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80256||AR|0.00|870.00|-1517138.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80257||AR|0.00|2236.00|-1519374.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80258||AR|0.00|1380.00|-1520754.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80259||AR|0.00|2666.00|-1523420.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80260||AR|0.00|575.00|-1523995.10|
L|13/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80261||AR|0.00|1252.00|-1525247.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|YEE HUP CONSTRUCTION CO.|80262||AR|0.00|830.00|-1526077.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80263|TR38586|AR|0.00|880.00|-1526957.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|HUP ENGINEERING WORKS SDN BHD|80264|TR38481|AR|0.00|1000.00|-1527957.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80265||AR|0.00|1660.00|-1529617.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80266||AR|0.00|1226.00|-1530843.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|CHA ACADEMY SDN BHD|80270|G02987D,G02991D|AR|0.00|270.00|-1531113.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80271|TR38453|AR|0.00|220.00|-1531333.10|
L|16/05/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80276|G02989D|AR|0.00|325.00|-1531658.10|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80283||AR|0.00|275.00|-1531933.10|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80284||AR|0.00|780.00|-1532713.10|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80290|TR38467|AR|0.00|150.00|-1532863.10|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD.|80291||AR|0.00|880.00|-1533743.10|
L|17/05/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80292||AR|0.00|960.00|-1534703.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80295||AR|0.00|780.00|-1535483.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80296||AR|0.00|910.00|-1536393.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80300||AR|0.00|1625.00|-1538018.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80314|G02996D|AR|0.00|150.00|-1538168.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TWI-ABM TRAINING & CERTIFICATION SDN BHD ( 776249-V )|80320|TR38578|AR|0.00|1095.00|-1539263.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|TWI TECHNOLOGY (S.E.ASIA)|80323||AR|0.00|1330.00|-1540593.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|80325|G02990D|AR|0.00|255.00|-1540848.10|
L|18/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80326||AR|0.00|170.00|-1541018.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80327||AR|0.00|950.00|-1541968.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|IKJ PROJECTS SDN BHD (1139268-W)|80328|TR38563|AR|0.00|1025.00|-1542993.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD(554866-H) |80329|TR38548|AR|0.00|395.00|-1543388.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80330||AR|0.00|950.00|-1544338.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80331||AR|0.00|170.00|-1544508.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80332|TR38428|AR|0.00|310.00|-1544818.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|PEMBINAAN KWANG SDN BHD|80333|TR38443|AR|0.00|3845.00|-1548663.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80335||AR|0.00|695.00|-1549358.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80336||AR|0.00|275.00|-1549633.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80337||AR|0.00|540.00|-1550173.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|HEXTAR MITAI SDN BHD (803662-D)|80338||AR|0.00|175.00|-1550348.10|
L|19/05/2016|501000|TURNOVER|TAX INVOICE|KIM CHUAN ENGINEERING SDN BHD (970491-D)|80339|TR38398|AR|0.00|360.00|-1550708.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |80346||AR|0.00|1810.00|-1552518.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80347||AR|0.00|700.00|-1553218.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80348||AR|0.00|150.00|-1553368.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|WT ALUMINIUM SDN BHD (455703-D)|80349|TR38503|AR|0.00|1480.00|-1554848.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|HIGH RISE EQUIPMENT SDN. BHD. (958642-X)|80352|TR38586|AR|0.00|880.00|-1555728.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80355||AR|0.00|4824.00|-1560552.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80356||AR|0.00|7788.00|-1568340.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80357||AR|0.00|1000.00|-1569340.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80358||AR|0.00|2000.00|-1571340.10|
L|20/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80362||AR|0.00|780.00|-1572120.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80364||AR|0.00|1060.00|-1573180.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80365||AR|0.00|964.00|-1574144.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|80366|TR38579|AR|0.00|2860.00|-1577004.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|D NITGIE RESOURCES  ( 001880431-k )|80367|G03063D,TR38459|AR|0.00|570.00|-1577574.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80368||AR|0.00|350.00|-1577924.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80369||AR|0.00|2214.00|-1580138.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|80375|G02998D|AR|0.00|1010.00|-1581148.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|80380||AR|0.00|940.00|-1582088.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80381||AR|0.00|3025.00|-1585113.10|
L|23/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80382||AR|0.00|780.00|-1585893.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80388||AR|0.00|490.00|-1586383.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80389||AR|0.00|130.00|-1586513.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |80394|G03057D|AR|0.00|290.00|-1586803.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80401||AR|0.00|598.00|-1587401.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80402||AR|0.00|1178.00|-1588579.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80403||AR|0.00|168.00|-1588747.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80404||AR|0.00|870.00|-1589617.10|
L|24/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80405||AR|0.00|2610.00|-1592227.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80406||AR|0.00|536.00|-1592763.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80407||AR|0.00|3746.00|-1596509.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80408||AR|0.00|105.00|-1596614.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80409||AR|0.00|120.00|-1596734.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80410||AR|0.00|2099.00|-1598833.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80411||AR|0.00|2524.00|-1601357.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80412||AR|0.00|2969.00|-1604326.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80413||AR|0.00|110.00|-1604436.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80414||AR|0.00|60.00|-1604496.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80415||AR|0.00|3690.00|-1608186.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80416||AR|0.00|2038.00|-1610224.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80423||AR|0.00|840.00|-1611064.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80424||AR|0.00|370.00|-1611434.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80425||AR|0.00|370.00|-1611804.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80426||AR|0.00|840.00|-1612644.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80427||AR|0.00|1830.00|-1614474.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80428||AR|0.00|2840.00|-1617314.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80429||AR|0.00|1520.00|-1618834.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80430||AR|0.00|370.00|-1619204.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80431||AR|0.00|1580.00|-1620784.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80432||AR|0.00|52.00|-1620836.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80433||AR|0.00|60.00|-1620896.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80434||AR|0.00|936.00|-1621832.10|
L|25/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80436||AR|0.00|1474.00|-1623306.10|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80437||AR|0.00|780.00|-1624086.10|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80438||AR|0.00|845.00|-1624931.10|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80439||AR|0.00|780.00|-1625711.10|
L|26/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80440||AR|0.00|975.00|-1626686.10|
L|26/05/2016|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2791||AR|250.00|0.00|-1626436.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|80461||AR|0.00|895.00|-1627331.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80462||AR|0.00|1695.00|-1629026.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80463||AR|0.00|176.00|-1629202.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80467||AR|0.00|700.00|-1629902.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|80469||AR|0.00|960.00|-1630862.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80471||AR|0.00|730.00|-1631592.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80472||AR|0.00|960.00|-1632552.10|
L|27/05/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80473||AR|0.00|830.00|-1633382.10|
L|30/05/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80478||AR|0.00|890.00|-1634272.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80493||AR|0.00|1590.00|-1635862.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80494||AR|0.00|3900.00|-1639762.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80495||AR|0.00|46.00|-1639808.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80497||AR|0.00|1336.00|-1641144.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80498||AR|0.00|4334.00|-1645478.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80499||AR|0.00|25.00|-1645503.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80500||AR|0.00|3238.00|-1648741.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80501||AR|0.00|370.00|-1649111.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80502||AR|0.00|722.00|-1649833.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80503||AR|0.00|119.00|-1649952.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80504||AR|0.00|2375.00|-1652327.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80505||AR|0.00|370.00|-1652697.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80506||AR|0.00|22.00|-1652719.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80507||AR|0.00|546.00|-1653265.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80509||AR|0.00|374.00|-1653639.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80510||AR|0.00|871.00|-1654510.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80511||AR|0.00|2010.00|-1656520.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80512||AR|0.00|1050.00|-1657570.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80513||AR|0.00|740.00|-1658310.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80515||AR|0.00|678.00|-1658988.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80516||AR|0.00|480.00|-1659468.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80518||AR|0.00|612.00|-1660080.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80519||AR|0.00|3290.00|-1663370.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80521||AR|0.00|5190.00|-1668560.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80522||AR|0.00|871.00|-1669431.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80524||AR|0.00|650.00|-1670081.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80525||AR|0.00|780.00|-1670861.10|
L|31/05/2016|501000|TURNOVER|TAX INVOICE|ROMSTAR SDN BHD (420018-H)|80532||AR|0.00|700.00|-1671561.10|
L|01/05/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|5027.94|
L|05/05/2016|501001|SALES DISCOUNT|TAX INVOICE|SUASA CHEM SDN BHD|80099|TR38447|AR|180.00|0.00|5207.94|
L|06/05/2016|501001|SALES DISCOUNT|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80121|TR38466|AR|203.00|0.00|5410.94|
L|18/05/2016|501001|SALES DISCOUNT|TAX INVOICE|INTRA TECH ENGINEERING & TRADING SDN BHD|80305|TR38432|AR|65.10|0.00|5476.04|
L|18/05/2016|501001|SALES DISCOUNT|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80317||AR|314.40|0.00|5790.44|
L|20/05/2016|501001|SALES DISCOUNT|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|80359||AR|20.70|0.00|5811.14|
L|27/05/2016|501001|SALES DISCOUNT|TAX INVOICE|SETIA STEEL TRADING SDN BHD ( 1143935-W )|80458|TR38567|AR|230.00|0.00|6041.14|
L|01/05/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1454.01|
L|01/05/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|129984.93|
L|31/05/2016|600100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|29530.67|0.00|159515.60|
L|01/05/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|30328.16|
L|31/05/2016|600100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|7576.44|0.00|37904.60|
L|01/05/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|402798.18|
L|31/05/2016|600100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|99595.10|0.00|502393.28|
L|01/05/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|49050.00|
L|31/05/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|9850.00|0.00|58900.00|
L|01/05/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|20300.00|
L|31/05/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|4100.00|0.00|24400.00|
L|01/05/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|128100.00|
L|31/05/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|25700.00|0.00|153800.00|
L|01/05/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|14598.69|
L|31/05/2016|600300|OVERTIME|STAFF SALARIES  MAY 2016||J8659/0516||GL|2525.41|0.00|17124.10|
L|01/05/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|607.36|
L|31/05/2016|600300|OVERTIME|STAFF SALARIES  MAY 2016||J8659/0516||GL|789.52|0.00|1396.88|
L|01/05/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|77865.71|
L|31/05/2016|600300|OVERTIME|STAFF SALARIES  MAY 2016||J8659/0516||GL|11580.90|0.00|89446.61|
L|01/05/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|9648.00|
L|31/05/2016|600400|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|2011.00|0.00|11659.00|
L|01/05/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|882.00|
L|31/05/2016|600400|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|476.00|0.00|1358.00|
L|01/05/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|193698.08|
L|31/05/2016|600400|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|52485.20|0.00|246183.28|
L|01/05/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|24819.00|
L|31/05/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|1340.00|0.00|26159.00|
L|31/05/2016|600500|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|3428.00|22731.00|
L|31/05/2016|600500|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|7538.00|0.00|30269.00|
L|01/05/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|6141.00|
L|31/05/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|420.00|0.00|6561.00|
L|31/05/2016|600500|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|892.00|5669.00|
L|31/05/2016|600500|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|1947.00|0.00|7616.00|
L|01/05/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|93588.00|
L|31/05/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|3340.00|0.00|96928.00|
L|31/05/2016|600500|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|16769.00|80159.00|
L|31/05/2016|600500|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|36525.00|0.00|116684.00|
L|01/05/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|2625.40|
L|31/05/2016|600600|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|167.50|2457.90|
L|31/05/2016|600600|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|753.70|0.00|3211.60|
L|01/05/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|553.10|
L|31/05/2016|600600|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|43.25|509.85|
L|31/05/2016|600600|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|194.60|0.00|704.45|
L|01/05/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|10050.50|
L|31/05/2016|600600|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|726.10|9324.40|
L|31/05/2016|600600|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|3267.90|0.00|12592.30|
L|01/05/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|56862.00|
L|01/05/2016|610100|CONSUMABLES|TAX INVOICE 27/01/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421134234|421134234|AP|516.78|0.00|57378.78|
L|09/05/2016|610100|CONSUMABLES|LB INDUSTRIAL GASES SDN BHD|LB INDUSTRIAL GASES SDN BHD|GPV1416TF||GL|1100.00|0.00|58478.78|
L|09/05/2016|610100|CONSUMABLES|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004057|00004057|AP|2032.00|0.00|60510.78|
L|09/05/2016|610100|CONSUMABLES|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/05128/16|TL/05128/16|AP|930.00|0.00|61440.78|
L|10/05/2016|610100|CONSUMABLES|MBH METALLURGICAL CONSULTANCY|MBH METALLURGICAL CONSULTANCY|GPV1421TF||GL|8700.00|0.00|70140.78|
L|12/05/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45528|45528|AP|3000.00|0.00|73140.78|
L|13/05/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20412/0516||GL|26.98|0.00|73167.76|
L|13/05/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|176.93|0.00|73344.69|
L|13/05/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421226014|421226014|AP|510.00|0.00|73854.69|
L|19/05/2016|610100|CONSUMABLES|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/05150|16/05150|AP|1875.00|0.00|75729.69|
L|19/05/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45591|45591|AP|1100.00|0.00|76829.69|
L|19/05/2016|610100|CONSUMABLES|TAX INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6202|LT-INV6202|AP|3760.00|0.00|80589.69|
L|23/05/2016|610100|CONSUMABLES|MOHD SAADEQ||PCV20468/0516||GL|5.99|0.00|80595.68|
L|24/05/2016|610100|CONSUMABLES|MOHD SALMAN BIN MOHD ISA||PCV20471/0516||GL|60.00|0.00|80655.68|
L|26/05/2016|610100|CONSUMABLES|CREDIT NOTE|WINSTAR TRADING SDN BHD(104106-W)|16102184|16046423|AP|0.00|8580.00|72075.68|
L|30/05/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20498/0516||GL|35.99|0.00|72111.67|
L|30/05/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45680|45680|AP|2200.00|0.00|74311.67|
L|30/05/2016|610100|CONSUMABLES|TAX INVOICE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1505/0355|SI-1505/0355|AP|1150.00|0.00|75461.67|
L|30/05/2016|610100|CONSUMABLES|CREDIT NOTE|MA YU YI MACHINERY & TRADING  (000855617/A)|CN0292/0516|SI-1505/0355|AP|0.00|1150.00|74311.67|
L|30/05/2016|610100|CONSUMABLES|TAX INVOICE 30/04/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1504/0297|SI-1504/0297|AP|64.01|0.00|74375.68|
L|30/05/2016|610100|CONSUMABLES|CREDIT NOTE 30/05/2015|MA YU YI MACHINERY & TRADING  (000855617/A)|CN-1512/0014|DN103/0516,SI-1504/0297|AP|0.00|1150.00|73225.68|
L|01/05/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|2863.72|
L|03/05/2016|610100|CONSUMABLES|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00344|IV-00344|AP|172.50|0.00|3036.22|
L|05/05/2016|610100|CONSUMABLES|MOHD AFDZUL NIZAM BIN MAT NAWI||MPCV0140/0416||GL|68.96|0.00|3105.18|
L|05/05/2016|610100|CONSUMABLES|MOHD ZAFRAN BIN MOHD SHAH||MPCV0142/0416||GL|18.02|0.00|3123.20|
L|05/05/2016|610100|CONSUMABLES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|9.10|0.00|3132.30|
L|01/05/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|207393.31|
L|03/05/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040810|IV-18040810|AP|14000.00|0.00|221393.31|
L|04/05/2016|610100|CONSUMABLES|MOHAMAD KHAMIS IN MOHAMED YUSOF||PCV20373/0516||GL|250.80|0.00|221644.11|
L|11/05/2016|610100|CONSUMABLES|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|22.83|0.00|221666.94|
L|13/05/2016|610100|CONSUMABLES|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16046423|16046423|AP|9568.00|0.00|231234.94|
L|17/05/2016|610100|CONSUMABLES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|71.04|0.00|231305.98|
L|18/05/2016|610100|CONSUMABLES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20445/0516||GL|14.53|0.00|231320.51|
L|20/05/2016|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29171|29171|AP|7000.00|0.00|238320.51|
L|23/05/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040951|IV-18040951|AP|585.00|0.00|238905.51|
L|26/05/2016|610100|CONSUMABLES|MD NAZARI KAMIL||PCV20485/0516||GL|10.52|0.00|238916.03|
L|01/05/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2819.96|
L|06/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6273809|6273809|AP|15.00|0.00|2834.96|
L|07/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|138.67|0.00|2973.63|
L|19/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6284453|6284453|AP|24.32|0.00|2997.95|
L|01/05/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1244.20|
L|07/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|111.00|0.00|1355.20|
L|19/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6284453|6284453|AP|23.00|0.00|1378.20|
L|01/05/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2239.04|
L|06/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6273809|6273809|AP|14.30|0.00|2253.34|
L|07/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|111.00|0.00|2364.34|
L|17/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1605103100|APMIN1605103100|AP|26.00|0.00|2390.34|
L|19/05/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6284453|6284453|AP|23.00|0.00|2413.34|
L|01/05/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|950.26|
L|11/05/2016|610300|UTILITIES|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|70.90|0.00|1021.16|
L|12/05/2016|610300|UTILITIES|REFUND WATER BILL LEE FOOK LAM||G03014||GL|0.00|26.80|994.36|
L|01/05/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|43560.00|
L|01/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 31/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160316|3160316|AP|1100.00|0.00|44660.00|
L|01/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160308|3160308|AP|550.00|0.00|45210.00|
L|06/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|CREST SYSTEMS (M) SDN BHD [486754-U]|IN-16/05/0042|IN-16/05/0042|AP|600.00|0.00|45810.00|
L|18/05/2016|610400|TEST & EXPERIMENTS - LOCAL|SHAROLISHAM BIN MOHAMMAD||PCV20443/0516||GL|42.50|0.00|45852.50|
L|20/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605617|Y21605617|AP|420.00|0.00|46272.50|
L|25/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605773|Y21605773|AP|48.00|0.00|46320.50|
L|27/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAT EE METROLOGY SDN BHD|TAT EE METROLOGY SDN BHD|GPV1467TF||GL|450.00|0.00|46770.50|
L|31/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|MIMOS BERHAD [336183-H]|93001045|93001045|AP|3510.00|0.00|50280.50|
L|01/05/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|13768.00|
L|05/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16005108|16005108|AP|440.00|0.00|14208.00|
L|05/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605094|Y21605094|AP|315.00|0.00|14523.00|
L|10/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605189|Y21605189|AP|126.00|0.00|14649.00|
L|11/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16005358|16005358|AP|240.00|0.00|14889.00|
L|12/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605307|Y21605307|AP|220.00|0.00|15109.00|
L|17/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605445|Y21605445|AP|105.00|0.00|15214.00|
L|25/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21605768|Y21605768|AP|368.00|0.00|15582.00|
L|25/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16006016|16006016|AP|200.00|0.00|15782.00|
L|01/05/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|17370.00|
L|13/05/2016|610400|TEST & EXPERIMENTS - LOCAL|BOSTER ENGINEERING SDN BHD|BOSTER ENGINEERING SDN BHD|GPV1435TF||GL|8200.00|0.00|25570.00|
L|18/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23616|23616|AP|570.00|0.00|26140.00|
L|18/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23618|23618|AP|230.00|0.00|26370.00|
L|31/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003513|10003513|AP|550.00|0.00|26920.00|
L|31/05/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003512|10003512|AP|550.00|0.00|27470.00|
L|01/05/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|3400.69|
L|01/05/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|31.14|
L|01/05/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|17614.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|CREDIT NOTE 26/04/2016|SLH METALTECH SDN BHD [91666-W]|CNSLH-1604-001|ISLH-1511-092|AP|0.00|1805.00|15809.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE 24/11/2015|SLH METALTECH SDN BHD [91666-W]|ISLH-1511-092|ISLH-1511-092|AP|1805.00|0.00|17614.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE 01/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00955|S-00955|AP|100.00|0.00|17714.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE 12/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00982|S-00982|AP|1010.00|0.00|18724.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE 29/04/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01024|S-01024|AP|135.00|0.00|18859.00|
L|31/05/2016|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0516||GL|220.00|0.00|19079.00|
L|31/05/2016|610700|REPAIRS & MAINTENANCE|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0516||GL|317.00|0.00|19396.00|
L|31/05/2016|610700|REPAIRS & MAINTENANCE|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055||GL|192.00|0.00|19588.00|
L|31/05/2016|610700|REPAIRS & MAINTENANCE|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055/0516||GL|192.00|0.00|19780.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5428.00|
L|01/05/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|21909.43|
L|03/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040808|IV-18040808|AP|634.00|0.00|22543.43|
L|03/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040809|IV-18040809|AP|634.00|0.00|23177.43|
L|14/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016002997|NMINV2016002997|AP|520.00|0.00|23697.43|
L|20/05/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29170|29170|AP|894.01|0.00|24591.44|
L|01/05/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|124925.98|
L|31/05/2016|650100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|30056.56|0.00|154982.54|
L|01/05/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|67860.94|
L|31/05/2016|650100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|16492.61|0.00|84353.55|
L|01/05/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|159608.74|
L|31/05/2016|650100|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|39496.97|0.00|199105.71|
L|01/05/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|40600.00|
L|31/05/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|8200.00|0.00|48800.00|
L|01/05/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|20300.00|
L|31/05/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|4100.00|0.00|24400.00|
L|01/05/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|53700.00|
L|31/05/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|10900.00|0.00|64600.00|
L|01/05/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2000.00|
L|31/05/2016|650300|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|180.00|0.00|2180.00|
L|01/05/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|690.00|
L|31/05/2016|650300|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|320.00|0.00|1010.00|
L|01/05/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6970.00|
L|31/05/2016|650300|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|1310.00|0.00|8280.00|
L|01/05/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1025.00|
L|17/05/2016|650400|STAFF WELFARE|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1454TF||GL|465.00|0.00|1490.00|
L|31/05/2016|650400|STAFF WELFARE|SUHAIMI SIOM||PCV20504/0516||GL|51.98|0.00|1541.98|
L|01/05/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|30.00|
L|05/05/2016|650400|STAFF WELFARE|MOHD AFDZUL NIZAM BIN MAT NAWI||MPCV0140/0416||GL|20.00|0.00|50.00|
L|05/05/2016|650400|STAFF WELFARE|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|6.00|0.00|56.00|
L|17/05/2016|650400|STAFF WELFARE|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1454TF||GL|464.00|0.00|520.00|
L|01/05/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|6627.99|
L|01/05/2016|650400|STAFF WELFARE|TAX INVOICE 21/04/2016|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102658|APMIN1604102658|AP|150.00|0.00|6777.99|
L|07/05/2016|650400|STAFF WELFARE|AHMAD ISMAIL BIN MISRI||PCV20393/0516||GL|20.00|0.00|6797.99|
L|09/05/2016|650400|STAFF WELFARE|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|10.40|0.00|6808.39|
L|09/05/2016|650400|STAFF WELFARE|ABDUL HALIM BIN REDUAN||PCV20402/0516||GL|8.02|0.00|6816.41|
L|11/05/2016|650400|STAFF WELFARE|JUNAIDI SAID||PCV20407/0516||GL|50.00|0.00|6866.41|
L|17/05/2016|650400|STAFF WELFARE|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1454TF||GL|465.00|0.00|7331.41|
L|17/05/2016|650400|STAFF WELFARE|NAZHIF BIN ABDULLAH||PCV20436/0516||GL|100.00|0.00|7431.41|
L|17/05/2016|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1605103100|APMIN1605103100|AP|936.00|0.00|8367.41|
L|19/05/2016|650400|STAFF WELFARE|MOHAMMAD SHAHIR BIN KHAMIS||PCV20453/0516||GL|100.00|0.00|8467.41|
L|23/05/2016|650400|STAFF WELFARE|MOHD HARIS MUSTAPHA||PCV20466/0516||GL|37.00|0.00|8504.41|
L|24/05/2016|650400|STAFF WELFARE|AZIMIE BIN ABDUL WAHAT||PCV20476/0516||GL|270.00|0.00|8774.41|
L|30/05/2016|650400|STAFF WELFARE|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|9.40|0.00|8783.81|
L|01/05/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|14000.00|
L|05/05/2016|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV1391TF||GL|3500.00|0.00|17500.00|
L|01/05/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|3659.60|
L|01/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|49.00|0.00|3708.60|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|449.00|0.00|4157.60|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|825.00|0.00|4982.60|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS04NUSATEC16MC|PS04NUSATEC16MC|AP|20.00|0.00|5002.60|
L|13/05/2016|650600|MEDICAL EXPENSES|SUHAIMI SAIOM||PCV20412/0516||GL|5.00|0.00|5007.60|
L|01/05/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|802.30|
L|01/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|213.00|0.00|1015.30|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|170.00|0.00|1185.30|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|126.00|0.00|1311.30|
L|01/05/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|12685.46|
L|01/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|237.00|0.00|12922.46|
L|02/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042016|30042016|AP|43.00|0.00|12965.46|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|625.00|0.00|13590.46|
L|04/05/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|868.00|0.00|14458.46|
L|06/05/2016|650600|MEDICAL EXPENSES|YAHYA BIN ZAKARIA||PCV20385/0516||GL|50.00|0.00|14508.46|
L|16/05/2016|650600|MEDICAL EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1438TF||GL|330.00|0.00|14838.46|
L|17/05/2016|650600|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|361.23|0.00|15199.69|
L|01/05/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|1178.26|
L|01/05/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/05/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|173.71|
L|01/05/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|21331.00|
L|31/05/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|1100.00|0.00|22431.00|
L|31/05/2016|650800|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|3348.00|19083.00|
L|31/05/2016|650800|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|7176.00|0.00|26259.00|
L|01/05/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|11474.00|
L|31/05/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|590.00|0.00|12064.00|
L|31/05/2016|650800|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|1854.00|10210.00|
L|31/05/2016|650800|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|3966.00|0.00|14176.00|
L|01/05/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|27907.00|
L|31/05/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|1420.00|0.00|29327.00|
L|31/05/2016|650800|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|4509.00|24818.00|
L|31/05/2016|650800|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|9635.00|0.00|34453.00|
L|01/05/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1538.05|
L|31/05/2016|650900|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|103.50|1434.55|
L|31/05/2016|650900|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|465.90|0.00|1900.45|
L|01/05/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|773.90|
L|31/05/2016|650900|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|54.50|719.40|
L|31/05/2016|650900|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|245.30|0.00|964.70|
L|01/05/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1527.60|
L|31/05/2016|650900|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|116.50|1411.10|
L|31/05/2016|650900|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|524.40|0.00|1935.50|
L|01/05/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|81525.60|
L|01/05/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|81524.60|
L|01/05/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|81525.60|
L|01/05/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|576.42|
L|12/05/2016|651100|OUTSTATION ACCOMODATION|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|120.00|0.00|696.42|
L|13/05/2016|651100|OUTSTATION ACCOMODATION|SUHAIMI SAIOM||PCV20411/0516||GL|298.11|0.00|994.53|
L|16/05/2016|651100|OUTSTATION ACCOMODATION|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20435/0516||GL|67.92|0.00|1062.45|
L|01/05/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|43069.86|
L|05/05/2016|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV1392TF||GL|780.00|0.00|43849.86|
L|05/05/2016|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1393TF||GL|650.00|0.00|44499.86|
L|05/05/2016|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1394TF||GL|500.00|0.00|44999.86|
L|05/05/2016|651100|OUTSTATION ACCOMODATION|ARDIEP SUWAJI||PCV20381/0516||GL|650.00|0.00|45649.86|
L|07/05/2016|651100|OUTSTATION ACCOMODATION|SHAMSUL NAZRI KHATIS||PCV20389/0516||GL|679.00|0.00|46328.86|
L|09/05/2016|651100|OUTSTATION ACCOMODATION|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|424.53|0.00|46753.39|
L|31/05/2016|651100|OUTSTATION ACCOMODATION|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|290.00|46463.39|
L|01/05/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|-43551.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE 27.01.2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421139133|421139133|AP|34.00|0.00|-43517.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE 27/02/2014|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|41654786|41654786|AP|32.00|0.00|-43485.00|
L|27/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421239531|421239531|AP|51.00|0.00|-43434.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|42.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE 27.01.2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421139133|421139133|AP|14.00|0.00|56.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE 27/02/2014|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|41654786|41654786|AP|26.00|0.00|82.00|
L|27/05/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421239531|421239531|AP|14.00|0.00|96.00|
L|01/05/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|-171200.00|
L|01/05/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/05/2016|651400|CONTRACT WAGES|ZULFAQAR BIN ABDULLAH||MPCV0141/0416||GL|50.00|0.00|50.00|
L|01/05/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|2477.38|
L|03/05/2016|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|250.00|0.00|2727.38|
L|27/05/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|2510.03|0.00|5237.41|
L|01/05/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/05/2016|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|250.00|0.00|250.00|
L|01/05/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|2271.67|
L|03/05/2016|651500|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|250.00|0.00|2521.67|
L|17/05/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1455TF||GL|479.97|0.00|3001.64|
L|27/05/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|494.68|0.00|3496.32|
L|01/05/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4500.00|
L|01/05/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|396.51|
L|13/05/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SHAROLISHAM BIN MOHAMMAD||PCV20418/0516||GL|665.47|0.00|1061.98|
L|24/05/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06857|INV06857|AP|601.98|0.00|1663.96|
L|01/05/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|421.51|
L|01/05/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/05/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20441/0516||GL|120.00|0.00|120.00|
L|31/05/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06877|INV06877|AP|879.48|0.00|999.48|
L|01/05/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|6630.52|
L|01/05/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/05/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|1563.39|
L|12/05/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06827|INV06827|AP|670.00|0.00|2233.39|
L|01/05/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|396.23|
L|05/05/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0144/0516||GL|10.00|0.00|406.23|
L|01/05/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/05/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|AHMAD ISMAIL BIN MISRI||PCV20393/0516||GL|20.00|0.00|20.00|
L|01/05/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/05/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1741.53|
L|01/05/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|5194.29|
L|12/05/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06830|INV06830|AP|80.00|0.00|5274.29|
L|31/05/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06874|INV06874|AP|1055.00|0.00|6329.29|
L|01/05/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|230.99|
L|01/05/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|305.99|
L|01/05/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|232.50|
L|12/05/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CS57500|CS57500|AP|270.00|0.00|502.50|
L|12/05/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06826|INV06826|AP|288.02|0.00|790.52|
L|01/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|460.00|
L|05/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SUHAIMI SAIOM||PCV20382/0516||GL|1140.19|0.00|1600.19|
L|31/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06875|INV06875|AP|795.00|0.00|2395.19|
L|31/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SUHAIMI SAIOM||PCV20503/0516||GL|93.00|0.00|2488.19|
L|01/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2041.04|
L|12/05/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06829|INV06829|AP|235.00|0.00|2276.04|
L|01/05/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|988.98|
L|16/05/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|ATIFF HIDAYAT||PCV20424/0516||GL|15.00|0.00|1003.98|
L|01/05/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/05/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|MOHD SAADEQ||PCV20468/0516||GL|8.00|0.00|8.00|
L|01/05/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|774.14|
L|09/05/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|15.00|0.00|789.14|
L|30/05/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|15.00|0.00|804.14|
L|01/05/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|526.98|
L|12/05/2016|651714|CAR MAINTENANCE - BJY 4025|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06831|INV06831|AP|35.00|0.00|561.98|
L|27/05/2016|651714|CAR MAINTENANCE - BJY 4025|MUHAMMAD FARID FARHAN||PCV20497/0516||GL|120.00|0.00|681.98|
L|01/05/2016|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|260.00|
L|01/05/2016|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1067.12|
L|20/05/2016|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|210.47|0.00|1277.59|
L|01/05/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|302.25|
L|01/05/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|318.15|
L|01/05/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651800|TRANSPORT CHARGES|CREDIT NOTE 30/04/2016|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000061|INV-1004136|AP|0.00|124.00|-124.00|
L|01/05/2016|651800|TRANSPORT CHARGES|TAX INVOICE 17/03/2015|HIAP HUAT CHEMICALS SDN BHD [326067-D]|INV-1004136|INV-1004136|AP|413.00|0.00|289.00|
L|12/05/2016|651800|TRANSPORT CHARGES|CREDIT NOTE|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000066|INV-1004136|AP|0.00|39.00|250.00|
L|01/05/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651800|TRANSPORT CHARGES|CREDIT NOTE 30/04/2016|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000061|INV-1004136|AP|0.00|123.50|-123.50|
L|01/05/2016|651800|TRANSPORT CHARGES|TAX INVOICE 17/03/2015|HIAP HUAT CHEMICALS SDN BHD [326067-D]|INV-1004136|INV-1004136|AP|412.00|0.00|288.50|
L|06/05/2016|651800|TRANSPORT CHARGES|NORASHID BIN TOHID||PCV20388/0516||GL|2500.00|0.00|2788.50|
L|12/05/2016|651800|TRANSPORT CHARGES|CREDIT NOTE|HIAP HUAT CHEMICALS SDN BHD [326067-D]|00000066|INV-1004136|AP|0.00|38.50|2750.00|
L|01/05/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|268.62|
L|07/05/2016|651900|MISCELLANEOUS EXPENSES|SHAMSUL NAZRI KHATIS||PCV20389/0516||GL|290.00|0.00|558.62|
L|27/05/2016|651900|MISCELLANEOUS EXPENSES|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|6.98|0.00|565.60|
L|01/05/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|10/05/2016|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9344|SAMM9344|AP|1800.00|0.00|4800.00|
L|01/05/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4200.00|
L|01/05/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|486.00|
L|01/05/2016|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|273000.00|
L|31/05/2016|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0516||GL|13000.00|0.00|286000.00|
L|31/05/2016|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES  MAY 2016||J8659/0516||GL|52000.00|0.00|338000.00|
L|01/05/2016|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|33790.00|
L|31/05/2016|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|1670.00|0.00|35460.00|
L|31/05/2016|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|4235.00|31225.00|
L|31/05/2016|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|10605.00|0.00|41830.00|
L|01/05/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|413.20|
L|31/05/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|29.50|383.70|
L|31/05/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|132.80|0.00|516.50|
L|01/05/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|390835.96|
L|31/05/2016|700200|SALARIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|95418.94|0.00|486254.90|
L|01/05/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|135000.00|
L|31/05/2016|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0516||GL|27000.00|0.00|162000.00|
L|01/05/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|6185.48|
L|31/05/2016|700400|OVERTIME|STAFF SALARIES  MAY 2016||J8659/0516||GL|572.70|0.00|6758.18|
L|01/05/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6782.96|
L|09/05/2016|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1415TF||GL|465.16|0.00|7248.12|
L|31/05/2016|700500|FIELD ALLOWANCE|STAFF SALARIES  MAY 2016||J8659/0516||GL|263.00|0.00|7511.12|
L|01/05/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|75438.00|
L|31/05/2016|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0516||GL|3830.00|0.00|79268.00|
L|31/05/2016|700600|E.P.F.|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|10501.00|68767.00|
L|31/05/2016|700600|E.P.F.|EPF CONTRIBUTION JUN 2016 (SAL MAY16)||J8660/0516||GL|24166.00|0.00|92933.00|
L|01/05/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|3821.45|
L|31/05/2016|700700|SOCSO|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|257.00|3564.45|
L|31/05/2016|700700|SOCSO|SOCSO CONTRIBUTION MAY 2016||J8661/0516||GL|1156.80|0.00|4721.25|
L|01/05/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4908.46|
L|01/05/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|693.00|0.00|5601.46|
L|04/05/2016|700800|MEDICAL EXPENSES|RUZI BT M. IDRIS||PCV20378/0516||GL|10.50|0.00|5611.96|
L|04/05/2016|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|1265.00|0.00|6876.96|
L|04/05/2016|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|364.00|0.00|7240.96|
L|17/05/2016|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|235.30|0.00|7476.26|
L|01/05/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|87.00|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1885.91|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|75.00|0.00|1960.91|
L|02/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30042016|30042016|AP|233.00|0.00|2193.91|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|216.00|0.00|2409.91|
L|17/05/2016|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|4.72|0.00|2414.63|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1112.00|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|130.00|0.00|1242.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|206.00|0.00|1448.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|454.00|0.00|1902.00|
L|13/05/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20412/0516||GL|60.00|0.00|1962.00|
L|31/05/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20503/0516||GL|15.00|0.00|1977.00|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|675.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|55.00|0.00|730.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|192.00|0.00|922.00|
L|17/05/2016|700801|MEDICAL FEES - DEPENDENTS|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1443TF||GL|85.00|0.00|1007.00|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2673.00|
L|01/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM237918|SM237918|AP|190.00|0.00|2863.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/03/NUSATEC16|PS/03/NUSATEC16|AP|207.00|0.00|3070.00|
L|04/05/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/04/NUSATEC16|PS/04/NUSATEC16|AP|240.00|0.00|3310.00|
L|11/05/2016|700801|MEDICAL FEES - DEPENDENTS|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|68.00|0.00|3378.00|
L|17/05/2016|700801|MEDICAL FEES - DEPENDENTS|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1439TF||GL|60.00|0.00|3438.00|
L|17/05/2016|700801|MEDICAL FEES - DEPENDENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1447TF||GL|150.00|0.00|3588.00|
L|01/05/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|601.13|
L|04/05/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20376/0516||GL|29.77|0.00|630.90|
L|05/05/2016|700900|STAFF WELFARE|NINIE NABILA||PCV20380/0516||GL|83.02|0.00|713.92|
L|01/05/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|142.77|
L|04/05/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20376/0516||GL|29.37|0.00|172.14|
L|01/05/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|51.75|
L|04/05/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20377/0516||GL|30.01|0.00|81.76|
L|11/05/2016|700900|STAFF WELFARE|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0781075|JM0781075|AP|160.00|0.00|241.76|
L|01/05/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1539.37|
L|04/05/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20376/0516||GL|28.92|0.00|1568.29|
L|09/05/2016|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV20401/0516||GL|200.00|0.00|1768.29|
L|01/05/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|4915.16|
L|06/05/2016|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1414TF||GL|900.00|0.00|5815.16|
L|26/05/2016|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1462TF||GL|1970.00|0.00|7785.16|
L|31/05/2016|701000|STAFF TRAINING|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|345.88|7439.28|
L|01/05/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/05/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|20251.02|
L|03/05/2016|701000|STAFF TRAINING|ABDUL FATAH B BADROL REPAYMENT OF BOND||G03006||GL|0.00|2315.61|17935.41|
L|06/05/2016|701000|STAFF TRAINING|MUHAMAD AMRAN TUV STAFF PAY GST FOR TRAINING NIOSH TNB||G03010||GL|0.00|15.00|17920.41|
L|11/05/2016|701000|STAFF TRAINING|NIOSH|NIOSH|GPV1424TF||GL|250.00|0.00|18170.41|
L|26/05/2016|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1462TF||GL|1970.00|0.00|20140.41|
L|01/05/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1672.70|
L|11/05/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1429TF||GL|288.45|0.00|1961.15|
L|11/05/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1430TF||GL|253.85|0.00|2215.00|
L|01/05/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1007.40|
L|11/05/2016|701010|TRAINEE ALLOWANCE|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1427TF||GL|246.65|0.00|1254.05|
L|11/05/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1428TF||GL|303.00|0.00|1557.05|
L|01/05/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1317.55|
L|01/05/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1050.00|
L|01/05/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|3149.50|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|292.00|0.00|3441.50|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-01024|IV-01024|AP|144.00|0.00|3585.50|
L|04/05/2016|720200|PRINTING & STATIONERY|WAN ZURAIDA||PCV20379/0516||GL|9.29|0.00|3594.79|
L|04/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071092|36071092|AP|88.00|0.00|3682.79|
L|05/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|270.00|0.00|3952.79|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|115.00|0.00|4067.79|
L|12/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/5.33|GTV/2016/5.33|AP|1075.00|0.00|5142.79|
L|13/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|107.00|0.00|5249.79|
L|17/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239590|239590|AP|88.00|0.00|5337.79|
L|18/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/5.34|GTV/2016/5.34|AP|220.00|0.00|5557.79|
L|01/05/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|6744.17|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|293.00|0.00|7037.17|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00348|IV-00348|AP|2390.00|0.00|9427.17|
L|04/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071091|36071091|AP|434.76|0.00|9861.93|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239537|239537|AP|460.00|0.00|10321.93|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|115.00|0.00|10436.93|
L|13/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|107.00|0.00|10543.93|
L|01/05/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|2179.75|
L|01/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10624|INV10624|AP|40.22|0.00|2219.97|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|292.00|0.00|2511.97|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00347|IV-00347|AP|1697.00|0.00|4208.97|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|115.00|0.00|4323.97|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239554|239554|AP|380.00|0.00|4703.97|
L|13/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|107.00|0.00|4810.97|
L|01/05/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|9496.61|
L|01/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE 08/04/2016|PC SALES & SERVICES (001478103-K)|IV-00311|IV-00311|AP|510.00|0.00|10006.61|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239462|239462|AP|293.00|0.00|10299.61|
L|03/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00347|IV-00347|AP|985.00|0.00|11284.61|
L|04/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36071092|36071092|AP|89.15|0.00|11373.76|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239538|239538|AP|115.00|0.00|11488.76|
L|11/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239554|239554|AP|1520.00|0.00|13008.76|
L|12/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/5.33|GTV/2016/5.33|AP|1075.00|0.00|14083.76|
L|13/05/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/01019|SI/01019|AP|107.00|0.00|14190.76|
L|17/05/2016|720200|PRINTING & STATIONERY|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|55.66|0.00|14246.42|
L|26/05/2016|720200|PRINTING & STATIONERY|CLINIC BOOK MOHD ADIB DANIAL||G03020||GL|0.00|5.00|14241.42|
L|01/05/2016|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|3892.78|
L|05/05/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1411TF||GL|479.00|0.00|4371.78|
L|05/05/2016|720300|TELEPHONE & FAX - HQ|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0208||AP|662.07|0.00|5033.85|
L|05/05/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|430.00|0.00|5463.85|
L|05/05/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|45.00|0.00|5508.85|
L|12/05/2016|720300|TELEPHONE & FAX - HQ|TELEKOM  MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1432TF||GL|67.00|0.00|5575.85|
L|17/05/2016|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|154.62|0.00|5730.47|
L|24/05/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|621736518|621736518|AP|173.08|0.00|5903.55|
L|30/05/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1471TF||GL|402.00|0.00|6305.55|
L|01/05/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|2351.26|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1411TF||GL|479.00|0.00|2830.26|
L|12/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM  MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1432TF||GL|66.00|0.00|2896.26|
L|12/05/2016|720300|TELEPHONE & FAX - H.Q.|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|480.00|0.00|3376.26|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20411/0516||GL|28.30|0.00|3404.56|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20412/0516||GL|28.30|0.00|3432.86|
L|16/05/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20435/0516||GL|9.43|0.00|3442.29|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1452TF||GL|120.00|0.00|3562.29|
L|20/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|9.43|0.00|3571.72|
L|23/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20465/0516||GL|9.43|0.00|3581.15|
L|27/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20492/0516||GL|9.43|0.00|3590.58|
L|30/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1471TF||GL|402.32|0.00|3992.90|
L|31/05/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20503/0516||GL|28.30|0.00|4021.20|
L|01/05/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|1838.21|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1410TF||GL|335.80|0.00|2174.01|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|4.72|0.00|2178.73|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1443TF||GL|100.00|0.00|2278.73|
L|27/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV15153||GL|167.45|0.00|2446.18|
L|01/05/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|6602.46|
L|03/05/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20364/0516||GL|9.43|0.00|6611.89|
L|03/05/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20366/0516||GL|18.87|0.00|6630.76|
L|04/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20367/0516||GL|9.43|0.00|6640.19|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1411TF||GL|479.88|0.00|7120.07|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20381/0516||GL|9.43|0.00|7129.50|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|NOR AZMI||PCV20383/0516||GL|9.43|0.00|7138.93|
L|05/05/2016|720300|TELEPHONE & FAX - H.Q.|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0209||AP|30.00|0.00|7168.93|
L|07/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20392/0516||GL|14.15|0.00|7183.08|
L|09/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|9.43|0.00|7192.51|
L|09/05/2016|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20401/0516||GL|100.00|0.00|7292.51|
L|09/05/2016|720300|TELEPHONE & FAX - H.Q.|ABDUL HALIM BIN REDUAN||PCV20402/0516||GL|9.43|0.00|7301.94|
L|09/05/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20403/0516||GL|9.43|0.00|7311.37|
L|12/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM  MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1432TF||GL|66.01|0.00|7377.38|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20410/0516||GL|4.72|0.00|7382.10|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20413/0516||GL|9.43|0.00|7391.53|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||||PCV20414/0516||GL|18.87|0.00|7410.40|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20415/0516||GL|4.72|0.00|7415.12|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20419/0516||GL|9.43|0.00|7424.55|
L|13/05/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20420/0516||GL|18.87|0.00|7443.42|
L|16/05/2016|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV20422/0516||GL|9.43|0.00|7452.85|
L|16/05/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT||PCV20424/0516||GL|9.43|0.00|7462.28|
L|16/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20425/0516||GL|9.43|0.00|7471.71|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1439TF||GL|18.87|0.00|7490.58|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|130.00|0.00|7620.58|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|80.00|0.00|7700.58|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1451TF||GL|88.54|0.00|7789.12|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1453TF||GL|100.00|0.00|7889.12|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV20438/0516||GL|9.43|0.00|7898.55|
L|17/05/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20439/0516||GL|9.43|0.00|7907.98|
L|18/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20442/0516||GL|9.43|0.00|7917.41|
L|18/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20444/0516||GL|9.43|0.00|7926.84|
L|18/05/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM||PCV20447/0516||GL|4.72|0.00|7931.56|
L|18/05/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|621393835|621393835|AP|56.70|0.00|7988.26|
L|18/05/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|621419396|621419396|AP|110.99|0.00|8099.25|
L|19/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20449/0519||GL|9.43|0.00|8108.68|
L|19/05/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20450/0516||GL|9.43|0.00|8118.11|
L|19/05/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20452/0516||GL|4.72|0.00|8122.83|
L|19/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV20453/0516||GL|9.43|0.00|8132.26|
L|20/05/2016|720300|TELEPHONE & FAX - H.Q.|ABD HALIM BIN REDUAN||PCV20457/0516||GL|4.72|0.00|8136.98|
L|20/05/2016|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV20458/0516||GL|9.43|0.00|8146.41|
L|20/05/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20460/0516||GL|9.43|0.00|8155.84|
L|24/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20475/0516||GL|9.43|0.00|8165.27|
L|25/05/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20478/0516||GL|9.43|0.00|8174.70|
L|25/05/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD SHAHIR BIN KHAMIS||PCV20479/0516||GL|14.15|0.00|8188.85|
L|26/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20481/0516||GL|9.43|0.00|8198.28|
L|26/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20483/0516||GL|9.43|0.00|8207.71|
L|26/05/2016|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV20485/0516||GL|47.17|0.00|8254.88|
L|27/05/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ISMAIL BIN MISRI||PCV20493/0516||GL|9.43|0.00|8264.31|
L|27/05/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV20495/0516||GL|9.43|0.00|8273.74|
L|30/05/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1471TF||GL|402.00|0.00|8675.74|
L|30/05/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|9.43|0.00|8685.17|
L|30/05/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM||PCV20502/0516||GL|4.72|0.00|8689.89|
L|01/05/2016|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|463.03|
L|11/05/2016|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1425TF||GL|50.61|0.00|513.64|
L|13/05/2016|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|620773035|620773035|AP|88.02|0.00|601.66|
L|01/05/2016|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|328.75|
L|01/05/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|10.00|0.00|338.75|
L|03/05/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600204D||AP|10.00|0.00|348.75|
L|03/05/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|10.00|0.00|358.75|
L|03/05/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|10.00|0.00|368.75|
L|23/05/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20462/0516||GL|75.00|0.00|443.75|
L|31/05/2016|720400|POSTAGE & STAMP DUTIES|PIBB BANK CHARGES JAN,FEB & MAR2016||J8647/0516||GL|7.50|0.00|451.25|
L|01/05/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|421.98|
L|23/05/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20462/0516||GL|75.00|0.00|496.98|
L|27/05/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|20.00|0.00|516.98|
L|01/05/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|300.00|
L|23/05/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20462/0516||GL|75.00|0.00|375.00|
L|01/05/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|700.15|
L|17/05/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1455TF||GL|10.00|0.00|710.15|
L|23/05/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20462/0516||GL|75.00|0.00|785.15|
L|27/05/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|10.00|0.00|795.15|
L|01/05/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1041.49|
L|04/05/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20376/0516||GL|14.67|0.00|1056.16|
L|05/05/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1401TF||GL|133.00|0.00|1189.16|
L|17/05/2016|720500|OFFICE EXPENSES|AZIZUL AHMAD||PCV20430/0516||GL|64.00|0.00|1253.16|
L|31/05/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0516||GL|125.00|0.00|1378.16|
L|31/05/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0516||GL|40.40|0.00|1418.56|
L|31/05/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0516||GL|7.50|0.00|1426.06|
L|31/05/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0516||GL|11.00|0.00|1437.06|
L|01/05/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|833.29|
L|04/05/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20376/0516||GL|15.09|0.00|848.38|
L|05/05/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1401TF||GL|133.00|0.00|981.38|
L|13/05/2016|720500|OFFICE EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|29.43|0.00|1010.81|
L|31/05/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0516||GL|125.00|0.00|1135.81|
L|31/05/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0516||GL|40.40|0.00|1176.21|
L|31/05/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0516||GL|7.50|0.00|1183.71|
L|31/05/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0516||GL|11.00|0.00|1194.71|
L|01/05/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1032.95|
L|04/05/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20377/0516||GL|57.74|0.00|1090.69|
L|31/05/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0516||GL|125.00|0.00|1215.69|
L|31/05/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0516||GL|40.40|0.00|1256.09|
L|31/05/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0516||GL|7.50|0.00|1263.59|
L|01/05/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1283.94|
L|04/05/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20376/0516||GL|14.15|0.00|1298.09|
L|05/05/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1401TF||GL|134.00|0.00|1432.09|
L|11/05/2016|720500|OFFICE EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|33.87|0.00|1465.96|
L|31/05/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0516||GL|125.00|0.00|1590.96|
L|31/05/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0516||GL|40.40|0.00|1631.36|
L|31/05/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0516||GL|7.50|0.00|1638.86|
L|31/05/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0516||GL|11.00|0.00|1649.86|
L|01/05/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|360.00|
L|31/05/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0516||GL|90.00|0.00|450.00|
L|01/05/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|360.00|
L|31/05/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0516||GL|90.00|0.00|450.00|
L|01/05/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|360.00|
L|31/05/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0516||GL|90.00|0.00|450.00|
L|01/05/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|360.00|
L|31/05/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0516||GL|90.00|0.00|450.00|
L|01/05/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|98.10|
L|05/05/2016|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1379TF||GL|0.10|0.00|98.20|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1395TF||GL|0.10|0.00|98.30|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1396TF||GL|0.10|0.00|98.40|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1397TF||GL|0.10|0.00|98.50|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1398TF||GL|0.10|0.00|98.60|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1399TF||GL|0.10|0.00|98.70|
L|05/05/2016|720700|BANK CHARGES|SHINMAX PRODUCTS SDN BHD|SHINMAX PRODUCTS SDN BHD|GPV1400TF||GL|0.10|0.00|98.80|
L|05/05/2016|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|0.10|0.00|98.90|
L|05/05/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1408TF||GL|0.10|0.00|99.00|
L|10/05/2016|720700|BANK CHARGES|IDEAL VENTURE ENGINEERING SDN BHD|IDEAL VENTURE ENGINEERING SDN BHD|GPV1419TF||GL|0.10|0.00|99.10|
L|10/05/2016|720700|BANK CHARGES|KBV ENGINEERING SDN BHD|KBV ENGINEERING SDN BHD|GPV1420TF||GL|0.10|0.00|99.20|
L|18/05/2016|720700|BANK CHARGES|TAN BOON MING SDN BHD|TAN BOON MING SDN BHD |GPV1458TF||GL|0.10|0.00|99.30|
L|30/05/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|2.60|0.00|101.90|
L|31/05/2016|720700|BANK CHARGES|PIBB BANK CHARGES JAN,FEB & MAR2016||J8647/0516||GL|71.00|5.00|167.90|
L|31/05/2016|720700|BANK CHARGES|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|0.50|0.00|168.40|
L|31/05/2016|720700|BANK CHARGES|CIMB BANK CHARGES & GST IN JAN, FEB & MAR2016||J8652/0416||GL|102.40|0.10|270.70|
L|31/05/2016|720700|BANK CHARGES|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|1.00|0.00|271.70|
L|01/05/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|149.29|
L|05/05/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD||MAYBANK ISLAMIC BERHAD|GPV1382TF||GL|0.10|0.00|149.39|
L|05/05/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1383TF||GL|0.10|0.00|149.49|
L|09/05/2016|720700|BANK CHARGES|LB INDUSTRIAL GASES SDN BHD|LB INDUSTRIAL GASES SDN BHD|GPV1416TF||GL|0.10|0.00|149.59|
L|10/05/2016|720700|BANK CHARGES|MBH METALLURGICAL CONSULTANCY|MBH METALLURGICAL CONSULTANCY|GPV1421TF||GL|0.10|0.00|149.69|
L|18/05/2016|720700|BANK CHARGES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20441/0516||GL|1.98|0.00|151.67|
L|26/05/2016|720700|BANK CHARGES|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1462TF||GL|0.10|0.00|151.77|
L|27/05/2016|720700|BANK CHARGES|TAT EE METROLOGY SDN BHD|TAT EE METROLOGY SDN BHD|GPV1467TF||GL|0.10|0.00|151.87|
L|27/05/2016|720700|BANK CHARGES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1468TF||GL|0.10|0.00|151.97|
L|30/05/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|2.40|0.00|154.37|
L|31/05/2016|720700|BANK CHARGES|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|5.00|149.37|
L|01/05/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|18.70|
L|05/05/2016|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON|GPV1391TF||GL|0.10|0.00|18.80|
L|30/05/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|0.90|0.00|19.70|
L|01/05/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|48.26|
L|05/05/2016|720700|BANK CHARGES|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1384TF||GL|0.10|0.00|48.36|
L|05/05/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1385TF||GL|0.10|0.00|48.46|
L|05/05/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1386TF||GL|0.10|0.00|48.56|
L|05/05/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1387TF||GL|0.10|0.00|48.66|
L|05/05/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1388TF||GL|0.10|0.00|48.76|
L|05/05/2016|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG|GPV1392TF||GL|0.10|0.00|48.86|
L|05/05/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1393TF||GL|0.10|0.00|48.96|
L|05/05/2016|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1394TF||GL|0.10|0.00|49.06|
L|11/05/2016|720700|BANK CHARGES|NIOSH|NIOSH|GPV1424TF||GL|0.10|0.00|49.16|
L|13/05/2016|720700|BANK CHARGES|BOSTER ENGINEERING SDN BHD|BOSTER ENGINEERING SDN BHD|GPV1435TF||GL|0.10|0.00|49.26|
L|17/05/2016|720700|BANK CHARGES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1455TF||GL|0.10|0.00|49.36|
L|17/05/2016|720700|BANK CHARGES|WELDING INSTITUTE OF MALAYSIA|WELDING INSTITUTE OF MALAYSIA|GPV1456TF||GL|0.10|0.00|49.46|
L|27/05/2016|720700|BANK CHARGES|MUHAMMAD FARID FARHAN||PCV20497/0516||GL|1.98|0.00|51.44|
L|30/05/2016|720700|BANK CHARGES|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1470TF||GL|0.10|0.00|51.54|
L|30/05/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1473TF||GL|7.40|0.00|58.94|
L|01/05/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7228.81|
L|05/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1403TF||GL|63.80|0.00|7292.61|
L|05/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1409TF||GL|2390.74|0.00|9683.35|
L|30/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1469TF||GL|48.00|0.00|9731.35|
L|01/05/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7021.59|
L|05/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1403TF||GL|63.86|0.00|7085.45|
L|05/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1409TF||GL|2278.00|0.00|9363.45|
L|30/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1469TF||GL|48.67|0.00|9412.12|
L|01/05/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|4919.50|
L|05/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1404TF||GL|35.99|0.00|4955.49|
L|05/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1405TF||GL|36.04|0.00|4991.53|
L|05/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1406TF||GL|1381.86|0.00|6373.39|
L|05/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1407TF||GL|933.70|0.00|7307.09|
L|05/05/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1412TF||GL|20.99|0.00|7328.08|
L|13/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1437TF||GL|36.89|37.00|7327.97|
L|26/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1463TF||GL|1467.29|0.00|8795.26|
L|26/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1464TF||GL|1028.07|0.00|9823.33|
L|26/05/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1465TF||GL|21.31|0.00|9844.64|
L|01/05/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|6391.46|
L|05/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1403TF||GL|63.80|0.00|6455.26|
L|05/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1409TF||GL|2278.21|0.00|8733.47|
L|11/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1426TF||GL|27.86|0.00|8761.33|
L|11/05/2016|720800|UTILITIES|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|30.00|0.00|8791.33|
L|13/05/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1437TF||GL|37.15|38.00|8790.48|
L|30/05/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1469TF||GL|48.00|0.00|8838.48|
L|31/05/2016|720800|UTILITIES|STAFF SALARIES  MAY 2016||J8659/0516||GL|0.00|150.00|8688.48|
L|01/05/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|256.92|
L|01/05/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|720900|CREDIT CARD COMMISSIONS|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|396.98|0.00|396.98|
L|31/05/2016|720900|CREDIT CARD COMMISSIONS|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|210.02|0.00|607.00|
L|01/05/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|720900|CREDIT CARD COMMISSIONS|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|94.08|0.00|94.08|
L|31/05/2016|720900|CREDIT CARD COMMISSIONS|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|454.61|0.00|548.69|
L|01/05/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|405.00|
L|01/05/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|112.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0516||GL|28.00|0.00|140.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054||GL|12.00|0.00|152.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0516||GL|12.00|0.00|164.00|
L|01/05/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|302.40|
L|31/05/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE033/0516||GL|6.00|0.00|308.40|
L|31/05/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0516||GL|41.60|0.00|350.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0516||GL|28.00|0.00|378.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054||GL|12.00|0.00|390.00|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0516||GL|12.00|0.00|402.00|
L|01/05/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|302.40|
L|27/05/2016|721200|BUSINESS LICENCE|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|1616.30|0.00|1918.70|
L|31/05/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE033/0516||GL|6.00|0.00|1924.70|
L|31/05/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0516||GL|41.60|0.00|1966.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0516||GL|28.00|0.00|1994.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054||GL|12.00|0.00|2006.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0516||GL|12.00|0.00|2018.30|
L|01/05/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|1283.20|
L|27/05/2016|721200|BUSINESS LICENCE|LA SIGN EDGE (BY ZAIDI ALI)|LA SIGN EDGE (BY ZAIDI ALI)|GPV1466TF||GL|1616.30|0.00|2899.50|
L|31/05/2016|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0516||GL|243.00|0.00|3142.50|
L|31/05/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE033/0516||GL|8.00|0.00|3150.50|
L|31/05/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0516||GL|41.80|0.00|3192.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0516||GL|28.00|0.00|3220.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054||GL|12.00|0.00|3232.30|
L|31/05/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0516||GL|12.00|0.00|3244.30|
L|01/05/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1350.00|
L|31/05/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0516||GL|250.00|0.00|1600.00|
L|01/05/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|31/05/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0516||GL|250.00|0.00|1250.00|
L|01/05/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|31/05/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0516||GL|250.00|0.00|1250.00|
L|01/05/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|31/05/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0516||GL|250.00|0.00|1250.00|
L|01/05/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|81.00|
L|01/05/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|82.00|
L|01/05/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|82.60|
L|01/05/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/05/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|BEING EXCHANGE GAIN ON PYMT TO STS INV NO: H1601266||J8656/0516||GL|0.00|286.37|-286.37|
L|01/05/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|-567.20|
L|01/05/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1609.45|
L|31/05/2016|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/0516||GL|60.00|0.00|1669.45|
L|01/05/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|300.00|
L|17/05/2016|722100|MEMBERSHIP FEES|WELDING INSTITUTE OF MALAYSIA|WELDING INSTITUTE OF MALAYSIA|GPV1456TF||GL|550.00|0.00|850.00|
L|01/05/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|108505.08|
L|01/05/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|4758.74|
L|01/05/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-78565.09|
L|01/05/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1948.00|
L|05/05/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|466.00|0.00|2414.00|
L|05/05/2016|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CN/ROZ0127/2016|2898FEB2016|AP|0.00|25.00|2389.00|
L|21/05/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|76812WM|76812WM|AP|25.00|0.00|2414.00|
L|01/05/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1951.35|
L|01/05/2016|722300|OFFICE CLEANING|TAX INVOICE 17/03/2015|HIAP HUAT CHEMICALS SDN BHD [326067-D]|INV-1004136|INV-1004136|AP|130.00|0.00|2081.35|
L|05/05/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|467.00|0.00|2548.35|
L|05/05/2016|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CN/ROZ0127/2016|2898FEB2016|AP|0.00|25.00|2523.35|
L|21/05/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|76812WM|76812WM|AP|25.00|0.00|2548.35|
L|01/05/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|28.25|
L|01/05/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2549.00|
L|01/05/2016|722300|OFFICE CLEANING|TAX INVOICE 17/03/2015|HIAP HUAT CHEMICALS SDN BHD [326067-D]|INV-1004136|INV-1004136|AP|128.25|0.00|2677.25|
L|05/05/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1402TF||GL|467.00|0.00|3144.25|
L|05/05/2016|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CN/ROZ0127/2016|2898FEB2016|AP|0.00|25.00|3119.25|
L|21/05/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|76812WM|76812WM|AP|25.00|0.00|3144.25|
L|01/05/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|1821.00|
L|05/05/2016|722600|FREIGHT & HANDLING|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|50.00|0.00|1871.00|
L|05/05/2016|722600|FREIGHT & HANDLING|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|45.00|0.00|1916.00|
L|07/05/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002285632|9002285632|AP|111.00|0.00|2027.00|
L|01/05/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/05/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|67.00|
L|31/05/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0516||GL|42.00|0.00|109.00|
L|01/05/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|67.00|
L|31/05/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0516||GL|42.00|0.00|109.00|
L|01/05/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/05/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/05/2016|723200|ATTESTATION FEES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|100.00|0.00|100.00|
L|01/05/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/05/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|6832.00|
L|31/05/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10363|SBN/16/10363|AP|1708.00|0.00|8540.00|
L|01/05/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|6832.00|
L|31/05/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10363|SBN/16/10363|AP|1708.00|0.00|8540.00|
L|01/05/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|6832.00|
L|31/05/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10363|SBN/16/10363|AP|1708.00|0.00|8540.00|
L|01/05/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2450.03|
L|01/05/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|45.57|
L|12/05/2016|750200|ENTERTAINMENT - CLIENTS|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|94.10|0.00|139.67|
L|13/05/2016|750200|ENTERTAINMENT - CLIENTS|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1434TF||GL|524.19|0.00|663.86|
L|01/05/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|16.30|
L|01/05/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|659.08|
L|11/05/2016|750200|ENTERTAINMENT - CLIENTS|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|24.90|0.00|683.98|
L|17/05/2016|750200|ENTERTAINMENT - CLIENTS|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|27.80|0.00|711.78|
L|17/05/2016|750200|ENTERTAINMENT - CLIENTS|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|44.20|0.00|755.98|
L|17/05/2016|750200|ENTERTAINMENT - CLIENTS|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|33.00|0.00|788.98|
L|01/05/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|4068.80|
L|05/05/2016|750300|TRAVELLING EXPENSES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0207|S/SC2016/0207|AP|280.00|0.00|4348.80|
L|05/05/2016|750300|TRAVELLING EXPENSES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0208|S/SC2016/0208|AP|90.00|0.00|4438.80|
L|17/05/2016|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|399.00|0.00|4837.80|
L|17/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV1445TF||GL|387.90|0.00|5225.70|
L|18/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD FARID FARHAN BIN SARWANI||PCV20440/0516||GL|183.60|0.00|5409.30|
L|01/05/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|5793.68|
L|04/05/2016|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60400|SWT60400|AP|229.00|0.00|6022.68|
L|07/05/2016|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN BIN MARWAN||PCV20391/0516||GL|72.50|0.00|6095.18|
L|12/05/2016|750300|TRAVELLING EXPENSES|SALINA SAIDIN|SALINA SAIDIN|GPV1433TF||GL|494.20|0.00|6589.38|
L|13/05/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20411/0516||GL|786.49|0.00|7375.87|
L|13/05/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20412/0516||GL|62.50|0.00|7438.37|
L|16/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20435/0516||GL|85.70|0.00|7524.07|
L|17/05/2016|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1452TF||GL|400.00|0.00|7924.07|
L|17/05/2016|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN BIN MARWAN||PCV20433/0516||GL|193.32|0.00|8117.39|
L|20/05/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|42.60|0.00|8159.99|
L|23/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20464/0516||GL|41.90|0.00|8201.89|
L|23/05/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20465/0516||GL|744.00|0.00|8945.89|
L|23/05/2016|750300|TRAVELLING EXPENSES|MOHD SAADEQ||PCV20468/0516||GL|192.40|0.00|9138.29|
L|27/05/2016|750300|TRAVELLING EXPENSES|MOHD SAADEQ BIN OMAR||PCV20491/0516||GL|68.90|0.00|9207.19|
L|27/05/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20492/0516||GL|258.90|0.00|9466.09|
L|31/05/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20503/0516||GL|26.40|0.00|9492.49|
L|01/05/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|1826.77|
L|05/05/2016|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM BIN MAT NAWI||MPCV0140/0416||GL|10.50|0.00|1837.27|
L|05/05/2016|750300|TRAVELLING EXPENSES|ZULFAQAR BIN ABDULLAH||MPCV0141/0416||GL|39.90|0.00|1877.17|
L|05/05/2016|750300|TRAVELLING EXPENSES|MOHD ZAFRAN BIN MOHD SHAH||MPCV0142/0416||GL|29.56|0.00|1906.73|
L|05/05/2016|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0143/0516||GL|28.10|0.00|1934.83|
L|06/05/2016|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM||MPCV0145/0516||GL|23.80|0.00|1958.63|
L|17/05/2016|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1443TF||GL|429.90|0.00|2388.53|
L|01/05/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|82023.73|
L|03/05/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM BIN REDUAN||PCV20363/0516||GL|250.00|0.00|82273.73|
L|03/05/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20364/0516||GL|150.30|0.00|82424.03|
L|03/05/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20366/0516||GL|163.15|0.00|82587.18|
L|04/05/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20367/0516||GL|148.30|0.00|82735.48|
L|04/05/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20368/0516||GL|50.00|0.00|82785.48|
L|04/05/2016|750300|TRAVELLING EXPENSES|ABDUL FATTAH BIN BADROL||PCV20369/0516||GL|33.40|0.00|82818.88|
L|04/05/2016|750300|TRAVELLING EXPENSES|IZWAN AZMIN BIN TUGIMIN||PCV20370/0516||GL|87.90|0.00|82906.78|
L|05/05/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20381/0516||GL|745.80|0.00|83652.58|
L|05/05/2016|750300|TRAVELLING EXPENSES|NOR AZMI||PCV20383/0516||GL|40.00|0.00|83692.58|
L|05/05/2016|750300|TRAVELLING EXPENSES|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0209||AP|1674.70|0.00|85367.28|
L|06/05/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV20385/0516||GL|93.80|0.00|85461.08|
L|06/05/2016|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV20387/0516||GL|81.20|0.00|85542.28|
L|07/05/2016|750300|TRAVELLING EXPENSES|SHAMSUL NAZRI KHATIS||PCV20389/0516||GL|879.25|0.00|86421.53|
L|07/05/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20392/0516||GL|474.40|0.00|86895.93|
L|07/05/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20393/0516||GL|50.20|0.00|86946.13|
L|07/05/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20394/0516||GL|58.40|0.00|87004.53|
L|09/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|124.00|0.00|87128.53|
L|09/05/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM BIN REDUAN||PCV20402/0516||GL|261.60|0.00|87390.13|
L|09/05/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20403/0516||GL|32.20|0.00|87422.33|
L|09/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20405/0516||GL|13.40|0.00|87435.73|
L|11/05/2016|750300|TRAVELLING EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SLAIM|GPV1431TF||GL|65.80|0.00|87501.53|
L|11/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|38.10|0.00|87539.63|
L|13/05/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20408/0516||GL|204.70|0.00|87744.33|
L|13/05/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20410/0516||GL|270.00|0.00|88014.33|
L|13/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20413/0516||GL|192.60|0.00|88206.93|
L|13/05/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||||PCV20414/0516||GL|16.70|0.00|88223.63|
L|13/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV20415/0516||GL|78.80|0.00|88302.43|
L|13/05/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20419/0516||GL|291.00|0.00|88593.43|
L|13/05/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20420/0516||GL|213.10|0.00|88806.53|
L|16/05/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV20422/0516||GL|50.00|0.00|88856.53|
L|16/05/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT||PCV20424/0516||GL|61.90|0.00|88918.43|
L|16/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20425/0516||GL|107.90|0.00|89026.33|
L|16/05/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20426/0516||GL|201.20|0.00|89227.53|
L|16/05/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM BIN REDUAN||PCV20427/0516||GL|183.80|0.00|89411.33|
L|17/05/2016|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1439TF||GL|465.00|0.00|89876.33|
L|17/05/2016|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1440TF||GL|350.00|0.00|90226.33|
L|17/05/2016|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1441TF||GL|198.20|0.00|90424.53|
L|17/05/2016|750300|TRAVELLING EXPENSES|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV1444TF||GL|572.40|0.00|90996.93|
L|17/05/2016|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1446TF||GL|405.80|0.00|91402.73|
L|17/05/2016|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1447TF||GL|503.70|0.00|91906.43|
L|17/05/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV1448TF||GL|400.00|0.00|92306.43|
L|17/05/2016|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1449TF||GL|404.80|0.00|92711.23|
L|17/05/2016|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|309.85|0.00|93021.08|
L|17/05/2016|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1451TF||GL|413.60|0.00|93434.68|
L|17/05/2016|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1453TF||GL|403.40|0.00|93838.08|
L|17/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV20429/0516||GL|9.00|0.00|93847.08|
L|17/05/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||PCV20431/0516||GL|288.00|0.00|94135.08|
L|17/05/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20434/0516||GL|166.30|0.00|94301.38|
L|17/05/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20436/0516||GL|86.50|0.00|94387.88|
L|17/05/2016|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV20437/0516||GL|85.20|0.00|94473.08|
L|17/05/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV20438/0516||GL|136.10|0.00|94609.18|
L|17/05/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20439/0516||GL|133.80|0.00|94742.98|
L|18/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20442/0516||GL|151.60|0.00|94894.58|
L|18/05/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI BIN AB RAHMAN||PCV20444/0516||GL|119.10|0.00|95013.68|
L|18/05/2016|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20445/0516||GL|108.80|0.00|95122.48|
L|18/05/2016|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20446/0516||GL|89.90|0.00|95212.38|
L|18/05/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM||PCV20447/0516||GL|360.00|0.00|95572.38|
L|19/05/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20448/0516||GL|151.40|0.00|95723.78|
L|19/05/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV20449/0519||GL|289.20|0.00|96012.98|
L|19/05/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20450/0516||GL|59.00|0.00|96071.98|
L|19/05/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20452/0516||GL|46.70|0.00|96118.68|
L|19/05/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV20453/0516||GL|6.80|0.00|96125.48|
L|20/05/2016|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV20454/0516||GL|79.60|0.00|96205.08|
L|20/05/2016|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV20456/0516||GL|191.80|0.00|96396.88|
L|20/05/2016|750300|TRAVELLING EXPENSES|ABD HALIM BIN REDUAN||PCV20457/0516||GL|67.80|0.00|96464.68|
L|20/05/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20458/0516||GL|137.60|0.00|96602.28|
L|20/05/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20460/0516||GL|87.00|0.00|96689.28|
L|23/05/2016|750300|TRAVELLING EXPENSES|MOHD HARIS MUSTAPHA||PCV20466/0516||GL|159.20|0.00|96848.48|
L|23/05/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI BIN AB RAHMAN||PCV20469/0516||GL|64.00|0.00|96912.48|
L|23/05/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20470/0516||GL|180.00|0.00|97092.48|
L|24/05/2016|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV20473/0516||GL|92.20|0.00|97184.68|
L|24/05/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM||PCV20474/0516||GL|180.00|0.00|97364.68|
L|24/05/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20475/0516||GL|86.20|0.00|97450.88|
L|25/05/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20478/0516||GL|105.00|0.00|97555.88|
L|25/05/2016|750300|TRAVELLING EXPENSES|MOHAMAD SHAHIR BIN KHAMIS||PCV20479/0516||GL|75.40|0.00|97631.28|
L|26/05/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20481/0516||GL|287.40|0.00|97918.68|
L|26/05/2016|750300|TRAVELLING EXPENSES|MOHD NAIM ASYRAF BIN MOHD ZIN||PCV20482/0516||GL|73.30|0.00|97991.98|
L|26/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20483/0516||GL|55.40|0.00|98047.38|
L|26/05/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV20484/0516||GL|78.00|0.00|98125.38|
L|26/05/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL||PCV20485/0516||GL|6.90|0.00|98132.28|
L|26/05/2016|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV20487/0516||GL|271.50|0.00|98403.78|
L|26/05/2016|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV20488/0516||GL|122.90|0.00|98526.68|
L|27/05/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV20489/0516||GL|225.00|0.00|98751.68|
L|27/05/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20490/0516||GL|34.80|0.00|98786.48|
L|27/05/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20493/0516||GL|54.20|0.00|98840.68|
L|27/05/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20494/0516||GL|237.70|0.00|99078.38|
L|27/05/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20495/0516||GL|74.40|0.00|99152.78|
L|27/05/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20496/0516||GL|175.80|0.00|99328.58|
L|30/05/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20500/0516||GL|439.30|0.00|99767.88|
L|30/05/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B. ABD KARIM||PCV20501/0516||GL|120.00|0.00|99887.88|
L|30/05/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM||PCV20502/0516||GL|270.00|0.00|100157.88|
L|01/05/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|183.27|
L|01/05/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|328.25|
L|06/05/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|603.70|0.00|931.95|
L|01/05/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|2439.03|
L|06/05/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|521.47|0.00|2960.50|
L|07/05/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|NAZHIF||PCV20396/0516||GL|80.00|0.00|3040.50|
L|01/05/2016|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|821.12|
L|06/05/2016|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|146.01|0.00|967.13|
L|01/05/2016|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|71.56|
L|01/05/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|451.75|
L|06/05/2016|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|398.91|0.00|850.66|
L|01/05/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1547.35|
L|06/05/2016|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|659.97|0.00|2207.32|
L|20/05/2016|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20459/0516||GL|40.00|0.00|2247.32|
L|01/05/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|174.58|
L|06/05/2016|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|114.57|0.00|289.15|
L|01/05/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|384.32|
L|06/05/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|285.28|0.00|669.60|
L|01/05/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/05/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|MEOR MOHD HAFIZUL BIN SAMAT||PCV20445/0516||GL|15.00|0.00|15.00|
L|01/05/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|2490.55|
L|06/05/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|794.04|0.00|3284.59|
L|09/05/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20403/0516||GL|130.00|0.00|3414.59|
L|01/05/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|2490.63|
L|06/05/2016|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|388.63|0.00|2879.26|
L|01/05/2016|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|419.58|
L|06/05/2016|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|546.26|0.00|965.84|
L|13/05/2016|750310|PETROL - BJC 7379 / BLG 6379|SHAROLISHAM BIN MOHAMMAD||PCV20416/0516||GL|20.00|0.00|985.84|
L|01/05/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|118.55|
L|01/05/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|5396.97|
L|06/05/2016|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|361.75|0.00|5758.72|
L|01/05/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/05/2016|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/05/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/05/2016|750313|PETROL - BJV 8274/LF1943|MOHD HANIFUDDIN BIN MARWAN||PCV20433/0516||GL|41.00|0.00|41.00|
L|01/05/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|3001.06|
L|06/05/2016|750313|PETROL - BJV 8274/LF1943|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|353.76|0.00|3354.82|
L|09/05/2016|750313|PETROL - BJV 8274/LF1943|M.FAISAL BIN ERWIN SAL||PCV20400/0516||GL|400.00|0.00|3754.82|
L|11/05/2016|750313|PETROL - BJV 8274/LF1943|MUHAMMAD NORHAFIFIE HAFIZ||PCV20406/0516||GL|200.00|0.00|3954.82|
L|01/05/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|535.56|
L|06/05/2016|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|65.16|0.00|600.72|
L|01/05/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|76.40|
L|06/05/2016|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15136||GL|77.49|0.00|153.89|
L|01/05/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|150.00|
L|23/05/2016|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV20463/0516||GL|150.00|0.00|300.00|
L|01/05/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/05/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/05/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/05/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1900.00|
L|01/05/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/05/2016|750500|GIFTS & DONATIONS - CLIENTS|WAN ABD MALIK BIN WAN MOHAMED|WAN ABD MALIK BIN WAN MOHAMED|GPV15146||GL|1500.00|0.00|1500.00|
L|01/05/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1350.00|
L|01/05/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|3531.78|
L|31/05/2016|750604|MAINTENANCE OF M/V - BJN 9529|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06878|INV06878|AP|15.00|0.00|3546.78|
L|01/05/2016|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|751313|PETROL-LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|26007.37|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0516||GL|1666.60|0.00|27673.97|
L|01/05/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|26881.50|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0516||GL|1666.60|0.00|28548.10|
L|01/05/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|37881.62|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0516||GL|4416.63|0.00|42298.25|
L|01/05/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|45643.01|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0516||GL|1666.80|0.00|47309.81|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0516||GL|4416.70|0.00|51726.51|
L|31/05/2016|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0516||GL|273.75|0.00|52000.26|
L|01/05/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|5596.56|
L|01/05/2016|770400|INSURANCE|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|6010.00|0.00|11606.56|
L|03/05/2016|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE |GREAT EASTERN LIFE ASSURANCE |GPV15135||GL|622.64|0.00|12229.20|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600204D||AP|59.00|0.00|12288.20|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|1582.00|0.00|13870.20|
L|01/05/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3106.00|
L|01/05/2016|770400|INSURANCE|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|6011.62|0.00|9117.62|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|1582.00|0.00|10699.62|
L|01/05/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3106.00|
L|01/05/2016|770400|INSURANCE|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|6011.00|0.00|9117.00|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600204D||AP|58.00|0.00|9175.00|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|1582.00|0.00|10757.00|
L|01/05/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3104.34|
L|01/05/2016|770400|INSURANCE|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|6011.00|0.00|9115.34|
L|03/05/2016|770400|INSURANCE|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|1582.75|0.00|10698.09|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1290.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36065161|36065161|AP|220.00|0.00|1510.00|
L|31/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|PBB BANK CHARGES  JAN, FEB & MAR 2016||J8648/0516||GL|600.00|0.00|2110.00|
L|31/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|PBB CHARGES JAN, FEB , MAR & APR2016||J8654/0516||GL|800.00|0.00|2910.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1360.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36065161|36065161|AP|310.00|0.00|1670.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|520.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10624|INV10624|AP|129.98|0.00|649.98|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1180.00|
L|01/05/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36065161|36065161|AP|220.00|0.00|1400.00|
L|01/05/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|620.00|
L|31/05/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0516||GL|155.00|0.00|775.00|
L|01/05/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|376.00|
L|31/05/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0516||GL|94.00|0.00|470.00|
L|01/05/2016|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1064.00|
L|31/05/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0516||GL|266.00|0.00|1330.00|
L|01/05/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|608.00|
L|31/05/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0516||GL|152.00|0.00|760.00|
L|01/05/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|700.00|
L|31/05/2016|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0516||GL|175.00|0.00|875.00|
L|01/05/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|380.00|
L|31/05/2016|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0516||GL|95.00|0.00|475.00|
L|01/05/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|300.00|
L|31/05/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0516||GL|75.00|0.00|375.00|
L|01/05/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|380.00|
L|31/05/2016|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0516||GL|95.00|0.00|475.00|
L|01/05/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|420.00|
L|31/05/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0516||GL|105.00|0.00|525.00|
L|01/05/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|532.00|
L|31/05/2016|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0516||GL|133.00|0.00|665.00|
L|01/05/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|304.00|
L|31/05/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0516||GL|76.00|0.00|380.00|
L|01/05/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|304.00|
L|31/05/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0516||GL|76.00|0.00|380.00|
L|01/05/2016|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|4460.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0516||GL|385.00|0.00|4845.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0516||GL|488.00|0.00|5333.00|
L|01/05/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|3657.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0516||GL|97.00|0.00|3754.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0516||GL|786.00|0.00|4540.00|
L|01/05/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|5542.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0516||GL|754.00|0.00|6296.00|
L|31/05/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0516||GL|594.00|0.00|6890.00|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|3877.00|
L|03/05/2016|770900|MAINTENANCE & REPAIRS|WAN ZURAIDA||PCV20365/0516||GL|283.00|0.00|4160.00|
L|05/05/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00351|IV-00351|AP|805.00|0.00|4965.00|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0237|0237|AP|156.40|0.00|5121.40|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0516||GL|47.00|0.00|5168.40|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0516||GL|16.00|0.00|5184.40|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0516||GL|25.00|0.00|5209.40|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|3514.02|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 29/04/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00360|INV00360|AP|130.00|0.00|3644.02|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 31/03/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0204|0204|AP|669.80|0.00|4313.82|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0516||GL|16.00|0.00|4329.82|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0516||GL|25.00|0.00|4354.82|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|660.00|
L|05/05/2016|770900|MAINTENANCE & REPAIRS|LIM PHAIK HOON|LIM PHAIK HOON|GPV1391TF||GL|0.00|600.00|60.00|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0516||GL|25.00|0.00|85.00|
L|01/05/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|3477.00|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0516||GL|16.00|0.00|3493.00|
L|31/05/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0516||GL|25.00|0.00|3518.00|
L|01/05/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|8395.66|
L|01/05/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|8395.66|
L|01/05/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|4267.96|
L|01/05/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|4127.83|
L|01/05/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1403.00|
L|01/05/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1404.00|
L|01/05/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3693.00|
L|01/05/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3694.00|
L|01/05/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|504.00|
L|01/05/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT 2.0HP CEILING TYPE AIRCONDITIONER AT NDT & WALL FAN AT GUARD HSE||J8657/0516||GL|165.00|0.00|165.00|
L|31/05/2016|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 2.0HP CEILING TYPE AIRCOND AT NDT & WALLFAN AT GUARD HSE||J8658/0516||GL|0.00|164.00|1.00|
L|01/05/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|2000.00|
L|31/05/2016|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT SURVEYMETER MODEL ND-2000 SN:16425||J8612/0316||GL|0.00|2000.00|0.00|
L|31/05/2016|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 1 UNIT 2.0HP CEILING TYPE AIRCONDITIONER AT NDT & WALL FAN AT GUARD HSE||J8657/0516||GL|2465.00|0.00|2465.00|
L|31/05/2016|771400|FIXED ASSET WRITTEN OFF|WRITTEN OFF 2.0HP CEILING TYPE AIRCOND AT NDT & WALLFAN AT GUARD HSE||J8658/0516||GL|0.00|2299.00|166.00|
L|01/05/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/05/2016|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES JAN,FEB & MAR2016||J8647/0516||GL|102.04|0.00|102.04|
L|01/05/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|31055.11|
L|01/05/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|31055.13|
L|01/05/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-5043.14|
L|16/05/2016|850100|INTEREST RECEIVABLE|ETIQA INSURANCE SURPLUS DISTRIBUTION||G03015||GL|0.00|68.24|-5111.38|
L|31/05/2016|850100|INTEREST RECEIVABLE|FD INTEREST||J8653/0516||GL|0.00|13017.21|-18128.59|
L|01/05/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-3200.00|
L|03/05/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001588||AR|0.00|800.00|-4000.00|
L|01/05/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|852.43|
L|01/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE 14/04/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600169D||AP|1442.62|0.00|2295.05|
L|03/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE |GREAT EASTERN LIFE ASSURANCE |GPV15135||GL|37.36|0.00|2332.41|
L|03/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600204D||AP|7.02|0.00|2339.43|
L|03/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600205D||AP|45.00|0.00|2384.43|
L|03/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600202D||AP|379.73|0.00|2764.16|
L|05/05/2016|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)|GPV1404TF||GL|2.16|0.00|2766.32|
L|05/05/2016|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)|GPV1405TF||GL|2.16|0.00|2768.48|
L|05/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1406TF||GL|81.54|0.00|2850.02|
L|05/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1407TF||GL|55.10|0.00|2905.12|
L|17/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1442TF||GL|11.26|0.00|2916.38|
L|17/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1450TF||GL|4.72|0.00|2921.10|
L|17/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1451TF||GL|5.31|0.00|2926.41|
L|23/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHD HARIS MUSTAPHA||PCV20466/0516||GL|2.20|0.00|2928.61|
L|26/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1463TF||GL|86.61|0.00|3015.22|
L|26/05/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1464TF||GL|60.68|0.00|3075.90|
F|202|144244.51|7793.19|1958|957440.64|57318.71|4926|5279810.52|5279810.52|4538352.58|