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Cagaran Tahun 1993 - Majlis Bandaraya Petaling Jaya Aduan Online

Cagaran Tahun 1993 - Majlis Bandaraya Petaling Jaya Aduan Online

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MAJLIS BANDARAYA PETALING JAYA<br />

( Arahan Perbendaharaan 162 )<br />

DAFTAR DEPOSIT UNTUK DIWARTAKAN<br />

( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )<br />

BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN<br />

DEPOSIT PATUT<br />

DIPULANGKAN<br />

(RM)<br />

225 011-04-020 CHE SURAYA BT HJ IDRUS 3101876 16.03.93 100.00<br />

226 011-04-020 KARPAL SINGH SALWI 5049796 16.03.93 2,000.00<br />

227 011-04-020 MUNIAPPAN A/L MUNIANDY 2098309 16.03.93 100.00<br />

228 011-04-020 PN TUNG LAN 3102229 17.03.93 100.00<br />

229 011-04-020 HO SOOI KEOW 3102069 17.03.93 100.00<br />

230 011-04-020 EN LAI MUN CHUN 5049847 17.03.93 100.00<br />

231 011-04-020 EN SONG JEFFREY 3102221 17.03.93 100.00<br />

232 011-04-020 EN KOH LIAN HUNG 2098576 17.03.93 100.00<br />

233 011-04-020 ENHONG KOK SIN 2098618 18.03.93 100.00<br />

234 011-04-020 PUAN CHAN CHUNG 4112598 18.03.93 100.00<br />

235 011-04-020 PUAN CHIEW LEE FONG 5049887 18.03.93 100.00<br />

236 011-04-020 EN TING KAM SONG 4112507 18.03.93 100.00<br />

237 011-04-020 MOHAMED SHAHRIL BIN MOHD 4112534 18.03.93 100.00<br />

238 011-04-020 BANYU CORPORATION SDN BHD 2098670 18.03.93 10,000.00<br />

239 011-04-020 TEHCOLGATE PALMOLIVE 2098637 18.03.93 5,000.00<br />

240 011-04-020 TETUAN SUBANG JAYA MEDIC 4112395 18.03.93 10,000.00<br />

241 011-04-020 DR. BAJAN SINGH 4112349 18.03.93 100.00<br />

242 011-04-020 INTI HIGHER LEARNING CAW 2098819 19.03.93 4,800.00<br />

243 011-04-020 MUSTAG SDN BHD 2098853 19.03.93 2,000.00<br />

244 011-04-020 EN MANHARLAL S/O RATIT 3102304 19.03.93 100.00<br />

245 011-04-020 EN TANG SIEW CHEE @ TAN 3102302 19.03.93 100.00<br />

246 011-04-020 S.VEERAPANDIAN 4112763 19.03.93 100.00<br />

247 011-04-020 MD NASIR B. MD YONG 1088544 19.03.93 100.00<br />

248 011-04-020 PN JAMAIYAH 4112917 20.03.93 100.00<br />

249 011-04-020 WATER THEMER PARK 2099029 20.03.93 2,000.00<br />

250 011-04-020 EN S.PERUMAL 4112868 20.03.93 100.00<br />

251 011-04-020 LOO SOW KENG 2098965 20.03.93 100.00<br />

252 011-04-020 VIVEKAWANDA 5049968 20.03.93 2,000.00<br />

253 011-04-020 STAMFORD COLLEGE GROUP 1088830 22.03.93 21.65<br />

254 011-04-020 K.MAGESWARY KANDIAL 1088907 22.03.93 100.00<br />

255 011-04-020 PN NORMAH SIMAT 3102746 22.03.93 100.00<br />

256 011-04-020 WINSTON ENGINEERING 3102643 22.03.93 5,000.00

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