Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online
28.11.2014 • Views
Share Embed Flag

Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online

Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online

Cagaran Tahun 1996 - Majlis Bandaraya Petaling Jaya Aduan Online

SHOW MORE
SHOW LESS
ePAPER READ
DOWNLOAD ePAPER
eps.mbpj.gov.my

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

START NOW

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 (RM)<br />

DIPULANGKAN<br />

1 011-04-020 YAP PHOOI YIN 4237007 1/2/<strong>1996</strong> 100.00<br />

2 011-04-020 KANATHIAMAH 4236956 1/2/<strong>1996</strong> 100.00<br />

3 011-04-020 EN YANG LIM PING 5123347 1/2/<strong>1996</strong> 100.00<br />

4 011-04-020 FEDERAL FURNITURE MARKETING SB 3217663 1/3/<strong>1996</strong> 58.35<br />

5 011-04-020 PANG HEE HONG 2215461 1/3/<strong>1996</strong> 100.00<br />

6 011-04-020 SVEE KUMAR 1211451 1/3/<strong>1996</strong> 100.00<br />

7 011-04-020 EN SIVABATHALINJAM ARUMUGAN 1211588 1/4/<strong>1996</strong> 100.00<br />

8 011-04-020 EN PU TANG HAI 4237296 1/4/<strong>1996</strong> 100.00<br />

9 011-04-020 EN MOHD HAZIS BIN NGAH 1211687 1/4/<strong>1996</strong> 100.00<br />

10 011-04-020 PARAASIVAM SEERANGAM 5123584 1/4/<strong>1996</strong> 100.00<br />

11 011-04-020 PUSAT VIDEO C.T 3218239 1/5/<strong>1996</strong> 21.70<br />

12 011-04-020 MASILE MEWAH SDN BHD 4237387 1/5/<strong>1996</strong> 100.00<br />

13 011-04-020 CHEONG CHAN (M) SDN BHD 2216087 1/5/<strong>1996</strong> 2,000.00<br />

14 011-04-020 P.KASI CHARTERED ARCHITECT 4237571 1/5/<strong>1996</strong> 2,000.00<br />

15 011-04-020 CHING NGIE MING 2216235 1/5/<strong>1996</strong> 100.00<br />

16 011-04-020 PY DIAMOND CENTRE SB 4237712 1/6/<strong>1996</strong> 257.50<br />

17 011-04-020 PUSAT TUISYEN PANDITA 1212086 1/6/<strong>1996</strong> 25.00<br />

18 011-04-020 PAVASATHY D/O KANDIAH 3218288 1/6/<strong>1996</strong> 100.00<br />

19 011-04-020 TET ELECTRONIK SDN BHD 1212068 1/6/<strong>1996</strong> 2,000.00<br />

20 011-04-020 QUAH THAIN KHAN 3218290 1/6/<strong>1996</strong> 100.00<br />

21 011-04-020 DR. DEVA DASSAN SOLOMON 1237674 1/6/<strong>1996</strong> 2,000.00<br />

22 011-04-020 URUSETIA KARJAYA 3218789 1/8/<strong>1996</strong> 8.35<br />

23 011-04-020 SAPURA DIGITAL SDN. BHD. 2216847 1/8/<strong>1996</strong> 50.00<br />

24 011-04-020 ACCESS POINT DESIGN CENTRE (M) SB 2216845 1/8/<strong>1996</strong> 9.20<br />

25 011-04-020 BOON SIEW SDN BHD 1212336 1/8/<strong>1996</strong> 9.20<br />

26 011-04-020 LEE KOK YAN 3218850 1/8/<strong>1996</strong> 100.00<br />

27 011-04-020 CHIEW POH CHIN 2216695 1/8/<strong>1996</strong> 2,000.00<br />

28 011-04-020 MAGTRADE ENTERPRISE 4237911 1/9/<strong>1996</strong> 16.70<br />

29 011-04-020 OOI EWE JIN 2217278 1/9/<strong>1996</strong> 100.00<br />

30 011-04-020 SINNAPAN ANANTHAN 2217239 1/9/<strong>1996</strong> 100.00<br />

31 011-04-020 SUN KHOR HON 3219112 1/9/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

32 011-04-020 EN KONG VAY FONG 3219111 1/9/<strong>1996</strong> 2,000.00<br />

33 011-04-020 RIMA COLLEGE P.J 4238197 1/10/<strong>1996</strong> 27.50<br />

34 011-04-020 BANDAR SUNWAY BHD 2217421 1/10/<strong>1996</strong> 800.00<br />

35 011-04-020 SUNWAY COLLEGE 2217423 1/10/<strong>1996</strong> 200.00<br />

36 011-04-020 PN NG OOI YEAN 1219157 1/10/<strong>1996</strong> 2,000.00<br />

37 011-04-020 CALTEX OIL MALAYSIA LIMITED 1213059 1/11/<strong>1996</strong> 355.00<br />

38 011-04-020 YAP SAW FAH 1212811 1/11/<strong>1996</strong> 100.00<br />

39 011-04-020 BELOW THE LINE PROMOTIONS 2217633 1/11/<strong>1996</strong> 18.35<br />

40 011-04-020 OOI KIM SWEE 3229438 1/11/<strong>1996</strong> 100.00<br />

41 011-04-020 AZIZAH BT KASSIM 3219582 1/11/<strong>1996</strong> 100.00<br />

42 011-04-020 TAN JOOI SENG 1213062 1/11/<strong>1996</strong> 100.00<br />

43 011-04-020 EN KWANG EAU QUAN 3219706 1/12/<strong>1996</strong> 100.00<br />

44 011-04-020 EN LOB AHMAD HARUN 3219803 1/13/<strong>1996</strong> 100.00<br />

45 011-04-020 TET PUN TIAN POINT 2218118 1/13/<strong>1996</strong> 100.00<br />

46 011-04-020 BENJAMIN A/L SAVARIMUTHU 3228103 2/14/<strong>1996</strong> 500.00<br />

47 011-04-020 NOR SURAIYA BT ABDUL RAHMAN 1221219 2/14/<strong>1996</strong> 240.00<br />

48 011-04-020 CHEON SOW YIN 4238681 1/15/<strong>1996</strong> 100.00<br />

49 011-04-020 EN FADZLY B MUSTAFA 2218415 1/15/<strong>1996</strong> 100.00<br />

50 011-04-020 STAR PUBLICATIONS (M) BHD 3220249 1/16/<strong>1996</strong> 70.00<br />

51 011-04-020 M. MAHALINGAM 4238950 1/16/<strong>1996</strong> 2,000.00<br />

52 011-04-020 SIKKANDAR IBRAM GHANY 3124523 1/16/<strong>1996</strong> 100.00<br />

53 011-04-020 GRESOUTHERN OPTICAL CO SDN BHD 2218914 1/16/<strong>1996</strong> 2,000.00<br />

54 011-04-020 EN MAHZAN ABD MANAN 1239000 1/17/<strong>1996</strong> 2,000.00<br />

55 011-04-020 MUHAMAD AMAN 1220761 1/17/<strong>1996</strong> 100.00<br />

56 011-04-020 MAN SOON SENG 3220589 1/17/<strong>1996</strong> 100.00<br />

57 011-04-020 PUSAT KASUT YABANA 2219491 1/18/<strong>1996</strong> 9.20<br />

58 011-04-020 ISMAIL MAT SAAD 4239221 1/18/<strong>1996</strong> 100.00<br />

59 011-04-020 YAN YEE @ YAN LEONG CHUAN 2219449 1/18/<strong>1996</strong> 100.00<br />

60 011-04-020 REPLO SKB SDN BHD 2219724 1/19/<strong>1996</strong> 18.35<br />

61 011-04-020 COMPASIA SUPERSTORE SB 2219727 1/19/<strong>1996</strong> 9.20<br />

62 011-04-020 LIM BENG CHING 5124812 1/19/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

63 011-04-020 LEE LEONG KEAT 2219806 1/19/<strong>1996</strong> 100.00<br />

64 011-04-020 MATHIAS SABASTIAN 2219970 1/20/<strong>1996</strong> 100.00<br />

65 011-04-020 EN JIMMY PEK HOCK TIN 3221467 1/20/<strong>1996</strong> 2,000.00<br />

66 011-04-020 LEE JOO CHEN 5124846 1/21/<strong>1996</strong> 100.00<br />

67 011-04-020 HAI O RAYA 4239941 1/24/<strong>1996</strong> 0.10<br />

68 011-04-020 HAI O RAYA BHD 4239940 1/24/<strong>1996</strong> 18.25<br />

69 011-04-020 FEDERAL FURNITURE MARKETING SB 4240014 1/24/<strong>1996</strong> 32.50<br />

70 011-04-020 WONG HEONG EELEP, ENG 4239867 1/24/<strong>1996</strong> 2,000.00<br />

71 011-04-020 SORELA SDN BHD 4240165 1/25/<strong>1996</strong> 20.00<br />

72 011-04-020 RESTAURAN YU-YI 1215313 1/25/<strong>1996</strong> 16.70<br />

73 011-04-020 CHOO CHEW TEE 3222557 1/25/<strong>1996</strong> 100.00<br />

74 011-04-020 EN CHEW KEE 3222556 1/25/<strong>1996</strong> 2,000.00<br />

75 011-04-020 EN TAN TEEK AN 3220928 1/25/<strong>1996</strong> 100.00<br />

76 011-04-020 PUAN WONG CHEE MUN 1216934 2/1/<strong>1996</strong> 100.00<br />

77 011-04-020 BANDAR SUNWAY SDN BHD 2223247 2/1/<strong>1996</strong> 2,000.00<br />

78 011-04-020 EN JAGJIT SINGH 4241729 2/1/<strong>1996</strong> 100.00<br />

79 011-04-020 LAM SENG FATT 1217106 2/1/<strong>1996</strong> 100.00<br />

80 011-04-020 TALE DYNAMICS SDN BHD 3225264 2/2/<strong>1996</strong> 28.35<br />

81 011-04-020 STRUCTHARD REPAIR 2223955 2/2/<strong>1996</strong> 100.00<br />

82 011-04-020 PN VISVANJALI MANIA 5126833 2/2/<strong>1996</strong> 100.00<br />

83 011-04-020 P. KANDASAMY 2223672 2/2/<strong>1996</strong> 100.00<br />

84 011-04-020 RAMLI B. ABD. RAHMAN 4241892 2/2/<strong>1996</strong> 100.00<br />

85 011-04-020 PRACIOUS ADVARTISING 3225423 2/3/<strong>1996</strong> 208.35<br />

86 011-04-020 EN. CAPT. V.THIAGARAJA 3224040 2/3/<strong>1996</strong> 100.00<br />

87 011-04-020 KEDAI WING HEONG 3225719 2/6/<strong>1996</strong> 9.20<br />

88 011-04-020 EN LEE YOO SENG 4242323 2/6/<strong>1996</strong> 100.00<br />

89 011-04-020 EN SUBRAMANIAM 4242307 2/6/<strong>1996</strong> 2,000.00<br />

90 011-04-020 WILIAM WONG HENRY 4242305 2/6/<strong>1996</strong> 100.00<br />

91 011-04-020 LEE BOON CHAI 1218625 2/6/<strong>1996</strong> 100.00<br />

92 011-04-020 EN HOI TUK HONG 5127688 2/6/<strong>1996</strong> 100.00<br />

93 011-04-020 OMRAN MALAYSIA SDN BHD 2225532 2/8/<strong>1996</strong> 16.70

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 (RM)<br />

DIPULANGKAN<br />

94 011-04-020 SUN WENG LOCK CONFECTIONERY SB 2225557 2/8/<strong>1996</strong> 20.00<br />

95 011-04-020 PN CHAN WEI KUAM 2225607 2/8/<strong>1996</strong> 100.00<br />

96 011-04-020 PN HALIMAH SAAM 3225983 3/8/<strong>1996</strong> 100.00<br />

97 011-04-020 YEAM AH SOON 4243051 2/9/<strong>1996</strong> 100.00<br />

98 011-04-020 EN ONG EIAN SIEW 5128099 2/9/<strong>1996</strong> 100.00<br />

99 011-04-020 EN MAWAN ABDUL RAHIM 5128329 2/9/<strong>1996</strong> 100.00<br />

100 011-04-020 LA BAGWETTE SDN BHD 3226791 2/10/<strong>1996</strong> 9.20<br />

101 011-04-020 HARBS 'N' FOOD SDN BHD 4243244 2/10/<strong>1996</strong> 43.35<br />

102 011-04-020 HAGARATNAM KANDIAL 1219898 2/10/<strong>1996</strong> 100.00<br />

103 011-04-020 MOHAMAD WAHI HARUN 2226194 2/10/<strong>1996</strong> 100.00<br />

104 011-04-020 UNITED MERCHANT FINANCE BHD 2227127 2/12/<strong>1996</strong> 8.35<br />

105 011-04-020 YEONG FOONG CHAN 3227353 2/12/<strong>1996</strong> 100.00<br />

106 011-04-020 BSN COMMERCIAL BANK (M) BERHAD 3227735 2/13/<strong>1996</strong> 9.20<br />

107 011-04-020 MICHAEL CLARK 3227579 2/13/<strong>1996</strong> 100.00<br />

108 011-04-020 SIN SWEE CHIN 3227737 2/13/<strong>1996</strong> 100.00<br />

109 011-04-020 RAMLI B. TARJI 3227716 2/13/<strong>1996</strong> 100.00<br />

110 011-04-020 BEATRILE SERELATA D/O SEDIRIS APPU 3227718 2/13/<strong>1996</strong> 100.00<br />

111 011-04-020 RAJA IDRIS RAJA KAMARUL 3227720 2/13/<strong>1996</strong> 100.00<br />

112 011-04-020 EN KHOO GEE SOON 4244010 2/14/<strong>1996</strong> 100.00<br />

113 011-04-020 SUNGEI WAY CONSTRUCTION SB 1221663 2/15/<strong>1996</strong> 710.00<br />

114 011-04-020 JUHARI B SURATMAN 3228524 2/15/<strong>1996</strong> 100.00<br />

115 011-04-020 EN JESWANT SINGH 1221897 2/15/<strong>1996</strong> 100.00<br />

116 011-04-020 SIA CHENG HOCK 5129481 2/15/<strong>1996</strong> 2,000.00<br />

117 011-04-020 KAMARUDDIN GHAZALI 5129617 2/15/<strong>1996</strong> 100.00<br />

118 011-04-020 QUAK POH KEAT 4244181 5/15/<strong>1996</strong> 100.00<br />

119 011-04-020 PRETZELS CAFÉ 2220226 1/22/<strong>1996</strong> 9.20<br />

120 011-04-020 TRANSMARCO CONCEPT SDN BHD 3221617 1/22/<strong>1996</strong> 54.20<br />

121 011-04-020 EN HOW WIN MIN 3221670 1/22/<strong>1996</strong> 100.00<br />

122 011-04-020 EN BAHADON ISMAIL 3221675 1/22/<strong>1996</strong> 100.00<br />

123 011-04-020 HO WAI FOOK 5124994 1/22/<strong>1996</strong> 100.00<br />

124 011-04-020 KAF AUTO SERVICES 4239840 1/23/<strong>1996</strong> 25.00

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 (RM)<br />

DIPULANGKAN<br />

125 011-04-020 DE EXPORT STORE SDN BHD 3222117 1/23/<strong>1996</strong> 20.00<br />

126 011-04-020 CHEW KIM AUN 2220364 1/23/<strong>1996</strong> 100.00<br />

127 011-04-020 EN TANG PENG KEE 3222110 1/23/<strong>1996</strong> 100.00<br />

128 011-04-020 SYARIKAT IKLAN MIMA 3222979 1/26/<strong>1996</strong> 31.75<br />

129 011-04-020 BABLINK (M) SDN BHD 3222950 1/26/<strong>1996</strong> 27.50<br />

130 011-04-020 A & W OF MALASIA SDN BHD 1215678 1/27/<strong>1996</strong> 33.35<br />

131 011-04-020 EN KUAN CHEE BENG 4240552 1/27/<strong>1996</strong> 100.00<br />

132 011-04-020 EN KUMUGAN RAMA 1215671 1/27/<strong>1996</strong> 100.00<br />

133 011-04-020 SHINOZUKA INDUSTRY (M) SB 3223552 1/29/<strong>1996</strong> 50.00<br />

134 011-04-020 EN MOHD OTHMAN 5125688 1/29/<strong>1996</strong> 100.00<br />

135 011-04-020 POSTY MARKETING SDN BHD 3224078 1/30/<strong>1996</strong> 16.70<br />

136 011-04-020 TREX MARKETING S/B 4241067 1/30/<strong>1996</strong> 35.00<br />

137 011-04-020 AHMAT FEKRY B HJ ABU BAKAR 3223787 1/30/<strong>1996</strong> 100.00<br />

138 011-04-020 GOH HUANG CHENG 2222685 1/30/<strong>1996</strong> 100.00<br />

139 011-04-020 SIOW KIM MUI 2222546 1/30/<strong>1996</strong> 2,000.00<br />

140 011-04-020 EN CHAW KIAN HUI 1216313 1/30/<strong>1996</strong> 100.00<br />

141 011-04-020 NOR ISMAIL MAD 5125937 1/30/<strong>1996</strong> 100.00<br />

142 011-04-020 COLD STORAGE TRADING BHD 1216803 1/31/<strong>1996</strong> 16.70<br />

143 011-04-020 PICORP LANG SB 4241457 1/31/<strong>1996</strong> 85.00<br />

144 011-04-020 SWIFT N SLAAK BODWORK SB 1216879 1/31/<strong>1996</strong> 45.85<br />

145 011-04-020 EN LOONG CHEE KUONG 3224530 1/31/<strong>1996</strong> 100.00<br />

146 011-04-020 MICHAEL KOK YOONG FOON 1216850 1/31/<strong>1996</strong> 100.00<br />

147 011-04-020 GOLD FACTORS SDN BHD 2223053 1/31/<strong>1996</strong> 2,000.00<br />

148 011-04-020 BODY OH TECK GUAN 3228088 2/14/<strong>1996</strong> 100.00<br />

149 011-04-020 BP MALAYSIA SB 1222144 2/16/<strong>1996</strong> 1,383.35<br />

150 011-04-020 GOLDEN COMMUNICATIONS M SB 3228927 2/16/<strong>1996</strong> 30.85<br />

151 011-04-020 ELECTCOMS SDN BHD 3229150 2/17/<strong>1996</strong> 166.70<br />

152 011-04-020 ARCA - 3 AKITEK 1222476 2/17/<strong>1996</strong> 420.00<br />

153 011-04-020 EN TAY CHIA BOON @ TEY OOI BOON 3229103 2/17/<strong>1996</strong> 100.00<br />

154 011-04-020 YEOH KEAN SENG 2229320 2/17/<strong>1996</strong> 200.00<br />

155 011-04-020 ISMAIL BIN REJAB 1222594 2/17/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

156 011-04-020 ENDUND M. DE RUN 1222633 2/17/<strong>1996</strong> 100.00<br />

157 011-04-020 HAMIDAH SOPHIA BT ABD 1222763 2/23/<strong>1996</strong> 100.00<br />

158 011-04-020 EN LOH CHEK WEI 3229745 2/26/<strong>1996</strong> 100.00<br />

159 011-04-020 ISETAN OF JAPAN SDN BHD 2230506 2/26/<strong>1996</strong> 40.85<br />

160 011-04-020 CABERNELL SDN BHD 4245049 2/26/<strong>1996</strong> 50.00<br />

161 011-04-020 ASIAH WAH BT HJ MOHD NORDIN 2230991 2/27/<strong>1996</strong> 100.00<br />

162 011-04-020 EN QWEE KIAW BOON 4245473 2/27/<strong>1996</strong> 100.00<br />

163 011-04-020 CHARA ART SCHOOL SDN BHD 4245641 2/28/<strong>1996</strong> 40.00<br />

164 011-04-020 EN LEE KAH HONG 5131348 2/28/<strong>1996</strong> 100.00<br />

165 011-04-020 EN KRISNASAMY 2225100 2/28/<strong>1996</strong> 100.00<br />

166 011-04-020 PUAN KALATHAVI A/P TUIN 2231165 2/29/<strong>1996</strong> 100.00<br />

167 011-04-020 KHOR YEW CHYE 3231178 2/29/<strong>1996</strong> 100.00<br />

168 011-04-020 MALAYSIAN SOCIETY OF ANDROLOGY 4246455 3/1/<strong>1996</strong> 27.50<br />

169 011-04-020 DIGITAL EQUIPMENT (M) SB 2233220 3/1/<strong>1996</strong> 600.00<br />

170 011-04-020 C VINAYAGAMOOTY 2233197 3/1/<strong>1996</strong> 100.00<br />

171 011-04-020 Y.M. RAJA JALALUDDIN B RAJA TUN UDA 2233128 3/1/<strong>1996</strong> 100.00<br />

172 011-04-020 LOCUS TROPHEIS & SPORTS ENTER 2233501 3/2/<strong>1996</strong> 55.00<br />

173 011-04-020 HALIM MANSOR 3231763 3/2/<strong>1996</strong> 33.35<br />

174 011-04-020 OZLY ENTERPRISE SDN BHD 1226505 3/2/<strong>1996</strong> 41.70<br />

175 011-04-020 OZLY ENTERPRISE SDN BHD 1226508 3/2/<strong>1996</strong> 27.50<br />

176 011-04-020 MOHD FAREEZ GOPAL ABDULLAH 5132211 3/2/<strong>1996</strong> 100.00<br />

177 011-04-020 RATHI A/P RAMANATHAN 1226483 3/2/<strong>1996</strong> 100.00<br />

178 011-04-020 WONG SWEE SANN 3231913 3/4/<strong>1996</strong> 100.00<br />

179 011-04-020 EN KOK CHONG OUI 3231926 3/4/<strong>1996</strong> 100.00<br />

180 011-04-020 SRK SRI KELANA JAYA 3232141 3/5/<strong>1996</strong> 32.50<br />

181 011-04-020 ARAB MALAYSIAN FINANCE BHD 3232027 3/5/<strong>1996</strong> 9.20<br />

182 011-04-020 EN LOW WAI CHOOU 3232006 3/5/<strong>1996</strong> 100.00<br />

183 011-04-020 MARY ENG 2234014 3/6/<strong>1996</strong> 100.00<br />

184 011-04-020 ONG PENG SIM 3232156 3/6/<strong>1996</strong> 100.00<br />

185 011-04-020 B.P. MALAYSIA SDN BHD 4247025 3/6/<strong>1996</strong> 2,000.00<br />

186 011-04-020 ONG CHAN SENG 3232150 3/6/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

187 011-04-020 JENIFER CELLENE LA FA 3232169 3/6/<strong>1996</strong> 100.00<br />

188 011-04-020 SEK. MEN. (P) TMN PETALING 1227242 3/7/<strong>1996</strong> 16.70<br />

189 011-04-020 ANGEL CAKE HOUSE SDN BHD 1227197 3/7/<strong>1996</strong> 10.85<br />

190 011-04-020 CHEANG TUEK YEW 1227223 3/7/<strong>1996</strong> 100.00<br />

191 011-04-020 KONG CHUN MENG 1227250 3/7/<strong>1996</strong> 100.00<br />

192 011-04-020 TAN HEANG KANG 4247203 3/7/<strong>1996</strong> 100.00<br />

193 011-04-020 YEE KIN PHOOI & LAI CHOY FEE 4247314 3/8/<strong>1996</strong> 100.00<br />

194 011-04-020 EN SHAMSIAH HJ AB. HAUND 3132915 3/8/<strong>1996</strong> 100.00<br />

195 011-04-020 LEONG KIT CHENG 3132913 3/8/<strong>1996</strong> 100.00<br />

196 011-04-020 SCENIC PARK SDN BHD 4247446 3/11/<strong>1996</strong> 43.35<br />

197 011-04-020 ANGSANA FAJAR SDN BHD 3232597 3/11/<strong>1996</strong> 32.50<br />

198 011-04-020 KOH YEN FOONG 2234762 3/11/<strong>1996</strong> 100.00<br />

199 011-04-020 HOW PAK KONG 5133098 3/11/<strong>1996</strong> 100.00<br />

200 011-04-020 JUHARI AWANG NGAH 1227495 3/11/<strong>1996</strong> 100.00<br />

201 011-04-020 TAN BAK EAM 1227503 3/11/<strong>1996</strong> 100.00<br />

202 011-04-020 ANGEL EXPRESS PHOTO 2234917 3/12/<strong>1996</strong> 25.00<br />

203 011-04-020 FORM RECORDS (M) SDN BHD 2234868 3/12/<strong>1996</strong> 8.35<br />

204 011-04-020 JOSEPH LIP YOKE 5133206 3/12/<strong>1996</strong> 100.00<br />

205 011-04-020 KEONG KIN 3232749 3/12/<strong>1996</strong> 100.00<br />

206 011-04-020 PUAN SITI BADDENAH 2234991 3/13/<strong>1996</strong> 100.00<br />

207 011-04-020 PN. AMINAH BTE HASHIM 1227766 3/13/<strong>1996</strong> 100.00<br />

208 011-04-020 MOHD KHALID ABU HASSAN 1227744 3/13/<strong>1996</strong> 100.00<br />

209 011-04-020 RAMIYA PERIASAMY 1227798 3/13/<strong>1996</strong> 100.00<br />

210 011-04-020 PUAN TAN HOON ENG 1227817 3/13/<strong>1996</strong> 100.00<br />

211 011-04-020 CHEAH CHOON KIX 2235129 3/13/<strong>1996</strong> 100.00<br />

212 011-04-020 HOME LIFE (M) SDN BHD 2235334 3/14/<strong>1996</strong> 8.35<br />

213 011-04-020 DATO' HJ ABDUL MALEK MD. YUSUF 3233055 3/14/<strong>1996</strong> 100.00<br />

214 011-04-020 LEONG KIM CHOY 4247890 3/14/<strong>1996</strong> 100.00<br />

215 011-04-020 WONG CHIANG SHI 1227847 3/14/<strong>1996</strong> 100.00<br />

216 011-04-020 PETALING JAYA HILTON INTERNATIONAL 3233358 3/15/<strong>1996</strong> 12.50<br />

217 011-04-020 PICORP LAND SDN BHD 3233385 3/15/<strong>1996</strong> 320.00

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 (RM)<br />

DIPULANGKAN<br />

218 011-04-020 PICORP LAND SDN BHD 3233387 3/15/<strong>1996</strong> 200.00<br />

219 011-04-020 CALTEX OIL MALAYSIA LIMITED 1228041 3/15/<strong>1996</strong> 2,000.00<br />

220 011-04-020 LIM MEOW KEONG 5133550 3/15/<strong>1996</strong> 2,000.00<br />

221 011-04-020 EN ZAWAWI B AHMAD 3233310 3/15/<strong>1996</strong> 100.00<br />

222 011-04-020 NAGASUNDARAI PENGA SWAMY PILLAI 3233234 3/15/<strong>1996</strong> 2,000.00<br />

223 011-04-020 EN ABU RAIWAN B WAN JAAFAR 1228000 3/15/<strong>1996</strong> 100.00<br />

224 011-04-020 WONG YEE WUU 2235683 3/16/<strong>1996</strong> 100.00<br />

225 011-04-020 CRETIVE COM (M) SB 2235654 3/16/<strong>1996</strong> 36.70<br />

226 011-04-020 ARASTU SDN BHD 1228417 3/18/<strong>1996</strong> 10.85<br />

227 011-04-020 MING YUE AUTO AIR COND 1228358 3/18/<strong>1996</strong> 25.00<br />

228 011-04-020 THURAI DAS THURAISINGH 2235814 3/18/<strong>1996</strong> 2,000.00<br />

229 011-04-020 ABDULLAH B TAHIR 2235806 3/18/<strong>1996</strong> 100.00<br />

230 011-04-020 PERSATUAN TAI CHI HUANG M'SIA 1228430 3/19/<strong>1996</strong> 16.70<br />

231 011-04-020 PUAN LEE YOK CHEW 5133841 3/19/<strong>1996</strong> 100.00<br />

232 011-04-020 PUAN LOO PENG LEONG 4248324 3/19/<strong>1996</strong> 100.00<br />

233 011-04-020 EN GAN LIAN PENG 4248350 3/19/<strong>1996</strong> 100.00<br />

234 011-04-020 MAY EE FASHION HOUSE 2236266 3/20/<strong>1996</strong> 8.35<br />

235 011-04-020 EN JAMIL B. HASHIM 4248438 3/20/<strong>1996</strong> 100.00<br />

236 011-04-020 GOH CHING YONG 4248441 3/20/<strong>1996</strong> 100.00<br />

237 011-04-020 SHAIK DAWOOD AHMAD 2236138 3/20/<strong>1996</strong> 2,000.00<br />

238 011-04-020 CHRISTOPHER NG 2236206 3/20/<strong>1996</strong> 100.00<br />

239 011-04-020 TANG SOO KHIN 3233992 3/20/<strong>1996</strong> 100.00<br />

240 011-04-020 REPCO SKB SDN BHD 2236361 3/21/<strong>1996</strong> 9.20<br />

241 011-04-020 PJ CONDOMINIUM SDN BHD 4248530 3/21/<strong>1996</strong> 63.35<br />

242 011-04-020 THRIFTY MART SDN BHD 5134194 3/21/<strong>1996</strong> 200.00<br />

243 011-04-020 TET. JASATERA BHD 2236346 3/21/<strong>1996</strong> 2,000.00<br />

244 011-04-020 WILLIAM LOUIS 2236294 3/21/<strong>1996</strong> 100.00<br />

245 011-04-020 WAN MOHD FUAAD B W. ABDULLAH 4248563 3/21/<strong>1996</strong> 100.00<br />

246 011-04-020 WONG YUET NGOH 4248541 3/21/<strong>1996</strong> 100.00<br />

247 011-04-020 REYCIRCLE CORPORATION SDN BHD 4248639 3/22/<strong>1996</strong> 64.20<br />

248 011-04-020 EN N NAARAJAH NAGALINGAM 5134210 3/22/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

249 011-04-020 WOO POH CHEE 4248647 3/22/<strong>1996</strong> 100.00<br />

250 011-04-020 NURFARAHIN JAMSARI 1228867 3/22/<strong>1996</strong> 100.00<br />

251 011-04-020 PUAN CHIN FIE CHOW 5134212 3/22/<strong>1996</strong> 100.00<br />

252 011-04-020 EUEIK ONG TIEN CHO 5134256 3/22/<strong>1996</strong> 100.00<br />

253 011-04-020 PETER'S BRICKWORKS SDN BHD 2236597 3/23/<strong>1996</strong> 140.00<br />

254 011-04-020 HOP. ON CORPORATION SDN BHD 2236612 3/23/<strong>1996</strong> 8.35<br />

255 011-04-020 TET. PETS EXPRESS SDN BHD 2236551 3/23/<strong>1996</strong> 2,000.00<br />

256 011-04-020 SADESH KUMARI 1228953 3/23/<strong>1996</strong> 100.00<br />

257 011-04-020 GOH BOON HOCK 2236554 3/23/<strong>1996</strong> 100.00<br />

258 011-04-020 WONG FATT LIN 2236781 3/25/<strong>1996</strong> 100.00<br />

259 011-04-020 EN FAIZAL ABDULLAH 1229022 3/25/<strong>1996</strong> 100.00<br />

260 011-04-020 CHEN CHOONG MING 4248741 3/25/<strong>1996</strong> 100.00<br />

261 011-04-020 PESTA TROPIKA SDN BHD 4248859 3/26/<strong>1996</strong> 50.00<br />

262 011-04-020 SUNWAY PMI-FILE CONTRUCTION SB 3234418 3/26/<strong>1996</strong> 50.00<br />

263 011-04-020 UNGKU AMINAH SULAIMAN 3234368 3/26/<strong>1996</strong> 100.00<br />

264 011-04-020 OTHMAN A. MANAF 5134468 3/26/<strong>1996</strong> 100.00<br />

265 011-04-020 ALUYAH HJ. MORSHIDI 4248872 3/26/<strong>1996</strong> 100.00<br />

266 011-04-020 CASA LIEBERYNAUN (M) SDN BHD 4248927 3/27/<strong>1996</strong> 2,000.00<br />

267 011-04-020 DR KRISHNAN A/L R. RAJAN 3234459 3/27/<strong>1996</strong> 100.00<br />

268 011-04-020 KHOO THIEN LAI 4248932 3/27/<strong>1996</strong> 100.00<br />

269 011-04-020 MD ASNYAT BIN ASMAT 2236975 3/27/<strong>1996</strong> 100.00<br />

270 011-04-020 MUNIANDY MANICKAM 5134625 3/27/<strong>1996</strong> 100.00<br />

271 011-04-020 LOKE CHEE WAN 3234555 3/27/<strong>1996</strong> 100.00<br />

272 011-04-020 GODFREY PHILIPS MALAYSIA SDN BHD 3234687 3/28/<strong>1996</strong> 2,000.00<br />

273 011-04-020 MALAYAN BANKING BHD 2237137 3/28/<strong>1996</strong> 8.35<br />

274 011-04-020 MAYBANK 2237139 3/28/<strong>1996</strong> 8.35<br />

275 011-04-020 KWONG YOKE LAN 1229273 3/28/<strong>1996</strong> 100.00<br />

276 011-04-020 MALATHI KARUPIAH 3234635 3/28/<strong>1996</strong> 100.00<br />

277 011-04-020 TAN SIANG CHYE 3234684 3/28/<strong>1996</strong> 100.00<br />

278 011-04-020 WONG CHEN YIN 4249013 3/28/<strong>1996</strong> 100.00<br />

279 011-04-020 KESHAB KUMAR CHNETRI 4249088 3/28/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

280 011-04-020 MALAYAN BANKING BHD 4249147 3/29/<strong>1996</strong> 16.70<br />

281 011-04-020 CHONG YOON KONG 3234730 3/29/<strong>1996</strong> 100.00<br />

282 011-04-020 WAN IDRIS WAN YACOB 4249099 3/29/<strong>1996</strong> 100.00<br />

283 011-04-020 DATO' NIK RASHID B ISMAIL 4249127 3/29/<strong>1996</strong> 100.00<br />

284 011-04-020 ENCIK ANARNATI S/O SUBRAMANIAM 2237322 3/29/<strong>1996</strong> 100.00<br />

285 011-04-020 MOHAMAD TAIB 4249210 3/30/<strong>1996</strong> 100.00<br />

286 011-04-020 CHEE LEAN CHONG 4249198 3/30/<strong>1996</strong> 100.00<br />

287 011-04-020 EN SIEW YEW MUN 1229420 3/30/<strong>1996</strong> 100.00<br />

288 011-04-020 MALAYAN BANKING BHD 4249314 4/1/<strong>1996</strong> 8.35<br />

289 011-04-020 POSTY MARKETING SDN BHD 2237713 4/1/<strong>1996</strong> 25.00<br />

290 011-04-020 ZAHID ARIFFIN B. IDRIS 1229593 4/1/<strong>1996</strong> 100.00<br />

291 011-04-020 DATIN AINON BT OMAR 1229511 4/1/<strong>1996</strong> 100.00<br />

292 011-04-020 FAIZAH BINTI OTHMAN 1237691 4/1/<strong>1996</strong> 100.00<br />

293 011-04-020 PARAMOUNT (M) SDN BHD 2237739 4/1/<strong>1996</strong> 2,000.00<br />

294 011-04-020 PN SITI ZAHARAH MOHD RASHID 5135237 4/2/<strong>1996</strong> 100.00<br />

295 011-04-020 PN LAU AH EE 2237930 4/2/<strong>1996</strong> 2,000.00<br />

296 011-04-020 TETUAN DE RUN & SONS 1229814 4/2/<strong>1996</strong> 1,900.00<br />

297 011-04-020 KOLEKSI XL 4249697 4/3/<strong>1996</strong> 25.00<br />

298 011-04-020 MAYBANK 2238034 4/3/<strong>1996</strong> 8.35<br />

299 011-04-020 FAEB INDUSTRIES SDN BHD 1229894 4/3/<strong>1996</strong> 16.70<br />

300 011-04-020 CHIN CHIA @ CHAN CHOO 4249818 4/3/<strong>1996</strong> 100.00<br />

301 011-04-020 MOHD FADZLI B ABDUL KHIR 2238008 4/3/<strong>1996</strong> 100.00<br />

302 011-04-020 DATO' AJIT SINGH 4249730 4/3/<strong>1996</strong> 100.00<br />

303 011-04-020 TEO TONG KOOI 4249728 4/3/<strong>1996</strong> 100.00<br />

304 011-04-020 FP MARKETING (M) SDN BHD 2238310 4/4/<strong>1996</strong> 16.70<br />

305 011-04-020 RIMA COLLAGE PJ 4249960 4/4/<strong>1996</strong> 21.70<br />

306 011-04-020 LA PRIMATERA SDN BHD 2238149 4/4/<strong>1996</strong> 10.85<br />

307 011-04-020 MOTOROLA (M) SDN BHD 4249966 4/4/<strong>1996</strong> 2,000.00<br />

308 011-04-020 IQBAL HAKIM BIN DATO' HAJI 5135713 4/4/<strong>1996</strong> 2,000.00<br />

309 011-04-020 PN. LILY @ CHAN WAI LEE 1229980 4/4/<strong>1996</strong> 100.00<br />

310 011-04-020 LING GEK LENG 4249897 4/4/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

311 011-04-020 LEE POH 4249918 4/4/<strong>1996</strong> 100.00<br />

312 011-04-020 HO JO SAN 3235599 4/4/<strong>1996</strong> 100.00<br />

313 011-04-020 YONG THIAM SIEW 3235626 4/4/<strong>1996</strong> 100.00<br />

314 011-04-020 COMPOSIF SUPERSTORE SDN BHD 2238359 4/5/<strong>1996</strong> 25.00<br />

315 011-04-020 NEW LIFE SANCTUARY 1230101 4/5/<strong>1996</strong> 21.70<br />

316 011-04-020 KOLDIP SINGH 3235710 4/5/<strong>1996</strong> 100.00<br />

317 011-04-020 PN NOR ASMAH 3235760 4/5/<strong>1996</strong> 100.00<br />

318 011-04-020 HAJI ARIFFIN BIN SIDEK 3235795 4/5/<strong>1996</strong> 100.00<br />

319 011-04-020 WONG KIN JUAN 1230144 4/5/<strong>1996</strong> 100.00<br />

320 011-04-020 SIEW TIAN LOY 4250095 4/5/<strong>1996</strong> 100.00<br />

321 011-04-020 TAN HEE WI 4250093 4/5/<strong>1996</strong> 100.00<br />

322 011-04-020 PUNCAK KENCANA SDN BHD 1230276 4/6/<strong>1996</strong> 2,000.00<br />

323 011-04-020 GOODFREY PHILIPS DARWY 3235906 4/6/<strong>1996</strong> 100.00<br />

324 011-04-020 DR DZULKHAINI B HJ HUSAIN 3235893 4/6/<strong>1996</strong> 100.00<br />

325 011-04-020 PN SHARIFAH NAZIHABT SYED ABDULLAH 5135861 4/6/<strong>1996</strong> 100.00<br />

326 011-04-020 TAN YU SOY 4250110 4/6/<strong>1996</strong> 100.00<br />

327 011-04-020 ENCIK CHAN LOY KIM 4250251 4/8/<strong>1996</strong> 100.00<br />

328 011-04-020 EN RAMANI A/L SUBRAMANIAM 1230333 4/8/<strong>1996</strong> 100.00<br />

329 011-04-020 PN NAJMIN BTE HASSAN 5135984 4/8/<strong>1996</strong> 100.00<br />

330 011-04-020 KOK CHEE CHOY 5135982 4/8/<strong>1996</strong> 100.00<br />

331 011-04-020 SITHAVAN A/L PUNGAPIRA 2238840 4/8/<strong>1996</strong> 100.00<br />

332 011-04-020 EN CHOY AH PEE 2238785 4/8/<strong>1996</strong> 2,000.00<br />

333 011-04-020 CABLAVIEW SERVICES SDN BHD 2239034 4/9/<strong>1996</strong> 666.70<br />

334 011-04-020 KIAN SANG TYRE & BATTERY SERVICES CO 5136194 4/9/<strong>1996</strong> 210.00<br />

335 011-04-020 COMMERCIAL WINGS SDN BHD 2239292 4/10/<strong>1996</strong> 208.35<br />

336 011-04-020 LION SUZUKI MARKETING SDN BHD 3236429 4/10/<strong>1996</strong> 83.35<br />

337 011-04-020 MANIAM SUBRAMANIAM 2239111 4/10/<strong>1996</strong> 100.00<br />

338 011-04-020 GOOI BEE PENG 3236478 4/10/<strong>1996</strong> 100.00<br />

339 011-04-020 GAN SU KEONG 1230753 4/10/<strong>1996</strong> 100.00<br />

340 011-04-020 BELOW THE LINE PROMOTIONS SB 3236704 4/11/<strong>1996</strong> 8.35<br />

341 011-04-020 BELOW THE LINE PROMOTIONS SB 3236702 4/11/<strong>1996</strong> 20.00

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 (RM)<br />

DIPULANGKAN<br />

342 011-04-020 CH FOOD MARKETING SB 1203894 4/11/<strong>1996</strong> 9.20<br />

343 011-04-020 EN H. SAHARUDDIN B HASSAN 5136534 4/11/<strong>1996</strong> 100.00<br />

344 011-04-020 ENCIK ALAUDDIN MUSTAFA 4250656 4/11/<strong>1996</strong> 100.00<br />

345 011-04-020 MUTHU @ MUTHI KRISHNAN 1230843 4/11/<strong>1996</strong> 100.00<br />

346 011-04-020 TETUAN PERDANA GRAFIX 2239604 4/11/<strong>1996</strong> 2,000.00<br />

347 011-04-020 ADAM CHEN B ABDULLAH 2239376 4/11/<strong>1996</strong> 100.00<br />

348 011-04-020 TUAN SYED MOHAMAD B SYED KADIR 2238897 4/9/<strong>1996</strong> 100.00<br />

349 011-04-020 TEKNIK NAGA SDN BHD 2238928 4/9/<strong>1996</strong> 100.00<br />

350 011-04-020 N. CHANDRAN 5136078 4/9/<strong>1996</strong> 100.00<br />

351 011-04-020 DR CHOON SIEW KIT 5136076 4/9/<strong>1996</strong> 100.00<br />

352 011-04-020 COLD STORAGE (MALAYSIA) BERHAD 4250472 4/9/<strong>1996</strong> 200.00<br />

353 011-04-020 MDM CHEAH GOE HOONG 2239685 4/12/<strong>1996</strong> 100.00<br />

354 011-04-020 MOHAMED NOOR B HASSAN 3236770 4/12/<strong>1996</strong> 100.00<br />

355 011-04-020 WONG KAI 3236829 4/13/<strong>1996</strong> 100.00<br />

356 011-04-020 RAMINAH HJ SABRAN 1231037 4/13/<strong>1996</strong> 100.00<br />

357 011-04-020 NORIAH BT AB HAMID 1231030 4/13/<strong>1996</strong> 100.00<br />

358 011-04-020 LEE KONG HENG 4250920 4/15/<strong>1996</strong> 2,000.00<br />

359 011-04-020 K. RAJENTHIRAN 5136811 4/15/<strong>1996</strong> 100.00<br />

360 011-04-020 MALAYSIAN LAMPS SDN BHD 1231215 4/16/<strong>1996</strong> 33.35<br />

361 011-04-020 PUAN ARBI DR MOHAMAD 2240082 4/16/<strong>1996</strong> 100.00<br />

362 011-04-020 PUAN NORLIA BTE AHMAD 2240150 4/16/<strong>1996</strong> 100.00<br />

363 011-04-020 LEONG AH CHYE 3237143 4/16/<strong>1996</strong> 100.00<br />

364 011-04-020 SERAN A/L PONNUSAMY 3237296 4/17/<strong>1996</strong> 100.00<br />

365 011-04-020 MUHAMAD ZAINUDDIN KORDI 3237274 4/17/<strong>1996</strong> 100.00<br />

366 011-04-020 TETUAN THE SHIP SDN BHD 5136948 4/17/<strong>1996</strong> 2,000.00<br />

367 011-04-020 ENCIK AHMAD MUSTAPHA GHAZALI 4251193 4/17/<strong>1996</strong> 100.00<br />

368 011-04-020 EN ZAINUL AZNI B HJ ZAIBIDI 2240242 4/17/<strong>1996</strong> 100.00<br />

369 011-04-020 CHEW CHAY KIAT 4251231 4/17/<strong>1996</strong> 100.00<br />

370 011-04-020 BAKAMULIA SDN BHD 2240368 4/18/<strong>1996</strong> 141.70<br />

371 011-04-020 PERSATUAN PENGANUT AGAMA BUDDHA FO KUANG 3237319 4/18/<strong>1996</strong> 10.85<br />

372 011-04-020 KUPPEN @ RAMA SAMY S/O KUPUSAMY 4251266 4/18/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

373 011-04-020 LEONG BANG KONG 1231558 4/19/<strong>1996</strong> 100.00<br />

374 011-04-020 EN TAN TEE NG 5137324 4/19/<strong>1996</strong> 100.00<br />

375 011-04-020 PN MANGARIKKARASY ARUMUGAN 1231507 4/19/<strong>1996</strong> 100.00<br />

376 011-04-020 AHMAD NASARUDDIN ISMAIL 1231512 4/19/<strong>1996</strong> 100.00<br />

377 011-04-020 EVANGEL BOOK CENTER 1231647 4/20/<strong>1996</strong> 8.35<br />

378 011-04-020 CALLULAR COMMUNICATION NETWORK (M) SB 1231618 4/20/<strong>1996</strong> 158.65<br />

379 011-04-020 TAN SEE TONG 2240679 4/20/<strong>1996</strong> 100.00<br />

380 011-04-020 EN CHONG KAI SUN 4251483 4/20/<strong>1996</strong> 2,000.00<br />

381 011-04-020 GURMIT SINGH 4251464 4/20/<strong>1996</strong> 100.00<br />

382 011-04-020 TAN AIK LAM 4251527 4/20/<strong>1996</strong> 2,000.00<br />

383 011-04-020 MINOLTA MARKETING (M) SDN BHD 5137482 4/22/<strong>1996</strong> 100.00<br />

384 011-04-020 NOLASOO MARIA 4251544 4/22/<strong>1996</strong> 100.00<br />

385 011-04-020 GLAD SOUND SDN BHD 5137507 4/23/<strong>1996</strong> 18.35<br />

386 011-04-020 ANUAR B KETU 2241089 4/23/<strong>1996</strong> 100.00<br />

387 011-04-020 CHOONG YEW LIM 1231817 4/23/<strong>1996</strong> 2,000.00<br />

388 011-04-020 CHRISTOPHER MANIVANNAN 1231807 4/23/<strong>1996</strong> 100.00<br />

389 011-04-020 IDRIS B MD ZAID 2240937 4/23/<strong>1996</strong> 100.00<br />

390 011-04-020 DR DARUS AHMAD 2240935 4/23/<strong>1996</strong> 100.00<br />

391 011-04-020 AHMAD NOR ANUAR 4251667 4/23/<strong>1996</strong> 100.00<br />

392 011-04-020 CARNIVAL CREATIVE SDN BHD 2241200 4/24/<strong>1996</strong> 52.55<br />

393 011-04-020 SYARIKAT KBIN MING WA (M) SB 2241189 4/24/<strong>1996</strong> 9.20<br />

394 011-04-020 DECO TENTILE SDN BHD 2241187 4/24/<strong>1996</strong> 9.20<br />

395 011-04-020 WONG WOON FAH 1231865 4/24/<strong>1996</strong> 100.00<br />

396 011-04-020 CHIANG HEN CHAN 1231877 4/24/<strong>1996</strong> 100.00<br />

397 011-04-020 BARBECUE RANCH 2241386 4/25/<strong>1996</strong> 8.35<br />

398 011-04-020 YONG AZIZAH MOHD IDRIS 1251788 4/25/<strong>1996</strong> 100.00<br />

399 011-04-020 PN JAMILAH MANAN 1232083 4/25/<strong>1996</strong> 100.00<br />

400 011-04-020 CHONG CHOON FOK 2241446 4/25/<strong>1996</strong> 100.00<br />

401 011-04-020 EN SUEN LEE 1232059 4/25/<strong>1996</strong> 1,800.00<br />

402 011-04-020 KWONG CHOW HERBS & FROCERY 3237726 4/26/<strong>1996</strong> 27.50<br />

403 011-04-020 ST POTANY MU (M) SB 2241575 4/26/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

404 011-04-020 KAM TONG SENG 3237691 4/26/<strong>1996</strong> 100.00<br />

405 011-04-020 CIK LIEW SOON YING 5137820 4/26/<strong>1996</strong> 100.00<br />

406 011-04-020 SOH SEEK MEE 1232110 4/26/<strong>1996</strong> 100.00<br />

407 011-04-020 D'BATHIQUA (M) SDN BHD 3237795 4/27/<strong>1996</strong> 16.70<br />

408 011-04-020 WAN KASSIM AHMAD 3237805 4/27/<strong>1996</strong> 200.00<br />

409 011-04-020 GOLDEN ARCHER RESTAURANT SB 2241910 4/30/<strong>1996</strong> 385.00<br />

410 011-04-020 TET. MESUM TRADING SDN BHD 4251896 4/30/<strong>1996</strong> 2,000.00<br />

411 011-04-020 YOONG KAH YIN 2241967 4/30/<strong>1996</strong> 100.00<br />

412 011-04-020 K.J. MATHEWS 5137932 4/30/<strong>1996</strong> 100.00<br />

413 011-04-020 LOI CHAW KUAW 2241777 4/30/<strong>1996</strong> 100.00<br />

414 011-04-020 CHAN MOON CHEE 2241775 4/30/<strong>1996</strong> 100.00<br />

415 011-04-020 BISEROAMERICANA (PJ) SDN BHD 3237905 5/2/<strong>1996</strong> 8.35<br />

416 011-04-020 TEH CHEE FEI 2242046 5/2/<strong>1996</strong> 2,000.00<br />

417 011-04-020 EN SARKUNAN GOPAL 224<strong>1996</strong> 5/2/<strong>1996</strong> 100.00<br />

418 011-04-020 FEE PANG KIM 2242191 5/2/<strong>1996</strong> 100.00<br />

419 011-04-020 TEO LICK TEEK 2242188 5/2/<strong>1996</strong> 100.00<br />

420 011-04-020 TANG TUCK HOONG 1232647 5/3/<strong>1996</strong> 100.00<br />

421 011-04-020 EN WOON MUN TACK 2242249 5/3/<strong>1996</strong> 100.00<br />

422 011-04-020 ZAKARIA B. MANAF 1232653 5/3/<strong>1996</strong> 100.00<br />

423 011-04-020 WINSTON'S SB 2242413 5/4/<strong>1996</strong> 32.50<br />

424 011-04-020 LIGHT SAYLA SDN BHD 2242474 5/4/<strong>1996</strong> 54.20<br />

425 011-04-020 CHIN KWEE FAH 2242457 5/4/<strong>1996</strong> 100.00<br />

426 011-04-020 CHANG SIEW FAH 1232718 5/4/<strong>1996</strong> 100.00<br />

427 011-04-020 D'ROZ BEAUTY CONSULTANT 1232786 5/6/<strong>1996</strong> 18.35<br />

428 011-04-020 EN HOH SEU YONG 1232791 5/6/<strong>1996</strong> 100.00<br />

429 011-04-020 DEVADAS NAGALINGAM 1232790 5/6/<strong>1996</strong> 100.00<br />

430 011-04-020 LIN WOI SONG 4252088 5/6/<strong>1996</strong> 100.00<br />

431 011-04-020 TAN BENG POH 3238131 5/6/<strong>1996</strong> 100.00<br />

432 011-04-020 SALEHA AHMAD 1232866 5/7/<strong>1996</strong> 100.00<br />

433 011-04-020 BEH GAIK THIANG 4252164 5/7/<strong>1996</strong> 100.00<br />

434 011-04-020 ANDREW YEO 4252133 5/7/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

435 011-04-020 KAKA SINGH 2242645 5/7/<strong>1996</strong> 100.00<br />

436 011-04-020 KHOO YEW MENG 2242587 5/7/<strong>1996</strong> 100.00<br />

437 011-04-020 PERSATUAN PENGANUT AGAMA BUDDHA FO KUANG 4252212 5/8/<strong>1996</strong> 10.85<br />

438 011-04-020 EN MOHD NOR B HJ OMAR 2242844 5/8/<strong>1996</strong> 100.00<br />

439 011-04-020 DARMAN B DARWIS 5138583 5/8/<strong>1996</strong> 100.00<br />

440 011-04-020 MUSA B ABDULLAH 5138581 5/8/<strong>1996</strong> 100.00<br />

441 011-04-020 EN SEE SO KIM HUAT 5138585 5/8/<strong>1996</strong> 100.00<br />

442 011-04-020 KOK TUCK YEW 2242817 5/8/<strong>1996</strong> 100.00<br />

443 011-04-020 CHAN HUAN YONG 2242750 5/8/<strong>1996</strong> 100.00<br />

444 011-04-020 KOLAV DAMANSARA UTAMA 1232991 5/9/<strong>1996</strong> 10.85<br />

445 011-04-020 VEERAPPAN MUTHUSAMY 5138651 5/9/<strong>1996</strong> 100.00<br />

446 011-04-020 EDMUND HOU KAH ONN 5138653 5/9/<strong>1996</strong> 100.00<br />

447 011-04-020 WONG HOENG FOO 5138605 5/9/<strong>1996</strong> 100.00<br />

448 011-04-020 EN WONG AH TONG 2242896 5/9/<strong>1996</strong> 100.00<br />

449 011-04-020 KALSOM BT MD YASIN 4252311 5/9/<strong>1996</strong> 100.00<br />

450 011-04-020 BEH SENG PING 4252329 5/9/<strong>1996</strong> 100.00<br />

451 011-04-020 M. NAMASIVAYAM 1233043 5/9/<strong>1996</strong> 100.00<br />

452 011-04-020 GLOMAC SENDIRIAN BHD 2243032 5/10/<strong>1996</strong> 203.40<br />

453 011-04-020 CHEN MUN SANG 5138697 5/10/<strong>1996</strong> 100.00<br />

454 011-04-020 TET. HONG LEONG BANK BHD 2243093 5/10/<strong>1996</strong> 2,000.00<br />

455 011-04-020 HENG SWEE NGOH 3238429 5/10/<strong>1996</strong> 100.00<br />

456 011-04-020 LIM KEW HUAT 5138685 5/10/<strong>1996</strong> 100.00<br />

457 011-04-020 CHIEW BANG HONG 5138699 5/10/<strong>1996</strong> 100.00<br />

458 011-04-020 ZAINOL ATAU KAMAL B CHE TAK 3238376 5/10/<strong>1996</strong> 100.00<br />

459 011-04-020 JAWATANKUASA MASJID K TUNKU 3238400 5/10/<strong>1996</strong> 2,000.00<br />

460 011-04-020 MOHD MOKHTAR ISNIN 2242978 5/10/<strong>1996</strong> 100.00<br />

461 011-04-020 THOMAS SIA MEE HIE 2242977 5/10/<strong>1996</strong> 100.00<br />

462 011-04-020 PERNIAGAAN EMERALD BRILLIANT SB 2243172 5/11/<strong>1996</strong> 8.35<br />

463 011-04-020 TAN CHUAN SOON 3238498 5/11/<strong>1996</strong> 100.00<br />

464 011-04-020 TN DAMANSARA INDAH SDN BHD 2243141 5/11/<strong>1996</strong> 2,000.00<br />

465 011-04-020 KOH BOON JIN 1233101 5/11/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

466 011-04-020 AUTDOOR COMMUNICATIONS (M) SB 3238582 5/13/<strong>1996</strong> 16.70<br />

467 011-04-020 YAP PITCKIAN 2243306 5/13/<strong>1996</strong> 100.00<br />

468 011-04-020 EN HIN SIN YOON 1233295 5/13/<strong>1996</strong> 100.00<br />

469 011-04-020 EN TEH ENG HUAT 3238512 5/13/<strong>1996</strong> 100.00<br />

470 011-04-020 NG SWEE CHING 3238509 5/13/<strong>1996</strong> 100.00<br />

471 011-04-020 HOW CHUNG THAI 1233206 5/13/<strong>1996</strong> 100.00<br />

472 011-04-020 MAYBANK 3238670 5/14/<strong>1996</strong> 25.00<br />

473 011-04-020 NG KON HEE 2243403 5/14/<strong>1996</strong> 100.00<br />

474 011-04-020 WEE BANG CHUANG 3238621 5/14/<strong>1996</strong> 100.00<br />

475 011-04-020 EN POH KEE SENG 3238633 5/14/<strong>1996</strong> 100.00<br />

476 011-04-020 NG POH LUAN 3238635 5/14/<strong>1996</strong> 100.00<br />

477 011-04-020 TEY TONG YEOW 2243481 5/14/<strong>1996</strong> 100.00<br />

478 011-04-020 THE EAST ASIATIC CO (M) BHD 2243483 5/14/<strong>1996</strong> 100.00<br />

479 011-04-020 PN SUSEETA MENON 2243428 5/14/<strong>1996</strong> 100.00<br />

480 011-04-020 TET. MALAYAN BANKING BHD 3238699 5/14/<strong>1996</strong> 2,000.00<br />

481 011-04-020 ROMIE LEE 1233369 5/14/<strong>1996</strong> 100.00<br />

482 011-04-020 SOH GIN MAY 2243414 5/14/<strong>1996</strong> 100.00<br />

483 011-04-020 SENI JAYA SDN BHD 2243405 5/14/<strong>1996</strong> 2,000.00<br />

484 011-04-020 LEE FOO CHIANG 3238656 5/14/<strong>1996</strong> 2,000.00<br />

485 011-04-020 CBI SEREEN SDN BHD 3238749 5/15/<strong>1996</strong> 166.70<br />

486 011-04-020 USAHASAMA PROTON - DRB SDN BHD 4252354 5/15/<strong>1996</strong> 10.85<br />

487 011-04-020 LIM MIN YAU 4252384 5/15/<strong>1996</strong> 100.00<br />

488 011-04-020 PUAN ER CHUAN @ ER KIM LIAN 1233462 5/15/<strong>1996</strong> 100.00<br />

489 011-04-020 TAN PENG SAM 3238847 5/15/<strong>1996</strong> 2,000.00<br />

490 011-04-020 WONG SWEE MEI 5138983 5/15/<strong>1996</strong> 100.00<br />

491 011-04-020 PETER THOMAS 3238808 5/15/<strong>1996</strong> 100.00<br />

492 011-04-020 EDUTOOL RESOURE CENTRE (M) SB 4252418 5/16/<strong>1996</strong> 101.70<br />

493 011-04-020 KOH LIANG JEN 4252468 5/16/<strong>1996</strong> 100.00<br />

494 011-04-020 EN PUAN CHEE HIN 5139130 5/16/<strong>1996</strong> 100.00<br />

495 011-04-020 LWE AH CHYEE 3238946 5/16/<strong>1996</strong> 100.00<br />

496 011-04-020 GOLDEN COMUNICATIONS (M) SB 1233607 5/17/<strong>1996</strong> 16.70

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 (RM)<br />

DIPULANGKAN<br />

497 011-04-020 MALAYSIA CREDIT FINANCE BHD 3239052 5/17/<strong>1996</strong> 33.35<br />

498 011-04-020 EN JONEDI B MOHAMAD 1239057 5/17/<strong>1996</strong> 100.00<br />

499 011-04-020 BALASUBRAMANIAM RENGASAMY 3239055 5/17/<strong>1996</strong> 100.00<br />

500 011-04-020 TENG SUN YING 3239059 5/17/<strong>1996</strong> 50.00<br />

501 011-04-020 EN SUHAIMI MOHD ALI 1233560 5/17/<strong>1996</strong> 100.00<br />

502 011-04-020 SITI NURAINI BT MOHD NOOR 3239035 5/17/<strong>1996</strong> 2,000.00<br />

503 011-04-020 GOH SENG AUN 2243807 5/17/<strong>1996</strong> 100.00<br />

504 011-04-020 PEMBINAAN SINIA SDN BHD 4252498 5/17/<strong>1996</strong> 2,000.00<br />

505 011-04-020 TEOH KIAN HUN 1233628 5/17/<strong>1996</strong> 2,000.00<br />

506 011-04-020 KOH CHU SOON, SUSAN LEE GIM 1233657 5/18/<strong>1996</strong> 100.00<br />

507 011-04-020 ARTWORK ADVERTISING 2243956 5/21/<strong>1996</strong> 2,000.00<br />

508 011-04-020 YAP KWEE YIN 5139320 5/21/<strong>1996</strong> 100.00<br />

509 011-04-020 ABDUL RAZAK OSMAN 1233785 5/21/<strong>1996</strong> 100.00<br />

510 011-04-020 ONN TBT CONSTRUCTION 1233839 5/22/<strong>1996</strong> 100.00<br />

511 011-04-020 NALLATHAMBY RERILASAMY 1233864 5/22/<strong>1996</strong> 100.00<br />

512 011-04-020 WILLIAM TAN KEE KEONG 1233862 5/22/<strong>1996</strong> 100.00<br />

513 011-04-020 CHEW WAI WEE 5139353 5/22/<strong>1996</strong> 100.00<br />

514 011-04-020 EN AZNI B AZIZ 5139389 5/22/<strong>1996</strong> 100.00<br />

515 011-04-020 EN LEE JUN MIN & POON 4252603 5/22/<strong>1996</strong> 100.00<br />

516 011-04-020 KRISNAN SAMASALAM 4252620 5/22/<strong>1996</strong> 2,000.00<br />

517 011-04-020 LIAM MENG CHIN 3239424 5/22/<strong>1996</strong> 100.00<br />

518 011-04-020 SWEN SENS M SDN BHD 1233975 5/23/<strong>1996</strong> 16.70<br />

519 011-04-020 HONG ADVERTISING STRD CO 1234034 5/23/<strong>1996</strong> 75.85<br />

520 011-04-020 KHAW CHAI HOON 4252681 5/23/<strong>1996</strong> 100.00<br />

521 011-04-020 SUMITEERS (M) SDN BHD 3239686 5/24/<strong>1996</strong> 33.35<br />

522 011-04-020 THE LAY HWA 1234136 5/24/<strong>1996</strong> 100.00<br />

523 011-04-020 TAN SWEE HOCK 3239656 5/24/<strong>1996</strong> 100.00<br />

524 011-04-020 IDRIS BIN DENAN 5139547 5/24/<strong>1996</strong> 100.00<br />

525 011-04-020 RAJAMANY A/L JOSEPH 5139549 5/24/<strong>1996</strong> 100.00<br />

526 011-04-020 TET. BANDAR SUNWAY BHD 4252840 5/24/<strong>1996</strong> 2,000.00<br />

527 011-04-020 DATO' LIM HUI BOON 1234083 5/24/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

528 011-04-020 TET. IBEX CORPORATION SDN BHD 4252863 5/24/<strong>1996</strong> 5,000.00<br />

529 011-04-020 CHEW WAI WEE 5139600 5/24/<strong>1996</strong> 1,900.00<br />

530 011-04-020 LEE CHOCK HOO 3239759 5/24/<strong>1996</strong> 100.00<br />

531 011-04-020 ARUMUGAM MOOK 1234212 5/25/<strong>1996</strong> 100.00<br />

532 011-04-020 DATA MARKETING SDN BHD 4253196 5/27/<strong>1996</strong> 80.05<br />

533 011-04-020 K. NAVAMANI 3239950 5/27/<strong>1996</strong> 100.00<br />

534 011-04-020 PN. MOH KOW 3239888 5/27/<strong>1996</strong> 2,000.00<br />

535 011-04-020 MOHD NOR B BADOR 2244393 5/27/<strong>1996</strong> 2,000.00<br />

536 011-04-020 WONG ENG LEE 3239907 5/27/<strong>1996</strong> 100.00<br />

537 011-04-020 WONG KIAN CHONG 3239905 5/27/<strong>1996</strong> 100.00<br />

538 011-04-020 SUNWAY CITY BERHAD 2244667 5/28/<strong>1996</strong> 1,280.00<br />

539 011-04-020 BISTROAMARICONA (PJ) SDN BHD 4253350 5/28/<strong>1996</strong> 9.20<br />

540 011-04-020 MOHD HASHIM HASSAN 4253304 5/28/<strong>1996</strong> 2,000.00<br />

541 011-04-020 EN YAP BOON TECK 2244556 5/28/<strong>1996</strong> 100.00<br />

542 011-04-020 ABDULLAH ISMAIL 2244561 5/28/<strong>1996</strong> 100.00<br />

543 011-04-020 EN MIOR HAN HEN 2244620 5/28/<strong>1996</strong> 100.00<br />

544 011-04-020 FOTO SHANGRI - LA SDN BHD 2244874 5/29/<strong>1996</strong> 8.35<br />

545 011-04-020 MURUGASU AYAGAN 3240300 5/29/<strong>1996</strong> 100.00<br />

546 011-04-020 EN WONG SAW CHIN 5139588 5/29/<strong>1996</strong> 100.00<br />

547 011-04-020 CHENG KWEE FUN 5139862 5/29/<strong>1996</strong> 100.00<br />

548 011-04-020 PN MAVIS VAN DORTO 5139859 5/29/<strong>1996</strong> 100.00<br />

549 011-04-020 ARCA 3 AKITEK 4253518 5/30/<strong>1996</strong> 140.00<br />

550 011-04-020 KIMGRES MARKETING SDN BHD 3240587 5/30/<strong>1996</strong> 16.70<br />

551 011-04-020 ISMAIL KASIM 5140014 5/30/<strong>1996</strong> 100.00<br />

552 011-04-020 KELANA FOOD PRA DINER SDN BHD 4253562 5/30/<strong>1996</strong> 2,000.00<br />

553 011-04-020 ENG CHIN WA 4253450 5/30/<strong>1996</strong> 100.00<br />

554 011-04-020 MISRAN B YUSOF 4253473 5/30/<strong>1996</strong> 2,000.00<br />

555 011-04-020 WONG PAK MIEW 3240597 5/30/<strong>1996</strong> 100.00<br />

556 011-04-020 KFC HOLDINGS (M) BHD 3240528 5/30/<strong>1996</strong> 2,000.00<br />

557 011-04-020 EN. S. KUNASEELAM 2244962 5/30/<strong>1996</strong> 100.00<br />

558 011-04-020 UCP GEOTECHNICS (M) SDN BHD 2242128 6/3/<strong>1996</strong> 450.00

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 (RM)<br />

DIPULANGKAN<br />

559 011-04-020 WONG LEW FONG 4253697 6/3/<strong>1996</strong> 100.00<br />

560 011-04-020 SIM SANG LAY 4253664 6/3/<strong>1996</strong> 100.00<br />

561 011-04-020 LEE CHUNG 1234459 6/3/<strong>1996</strong> 100.00<br />

562 011-04-020 BADIOZAMAN B HABIB KARIM 1234478 6/3/<strong>1996</strong> 100.00<br />

563 011-04-020 RAJENRAN MUNIANDY 4253950 6/4/<strong>1996</strong> 100.00<br />

564 011-04-020 KUSHARI B MOHD NAZRI 5140199 6/4/<strong>1996</strong> 100.00<br />

565 011-04-020 TUAN HJ ISMAIL B ZAINAL ABIDIN 2245362 6/4/<strong>1996</strong> 100.00<br />

566 011-04-020 EN A BAKAR BIN A WAHAB 2245361 6/4/<strong>1996</strong> 100.00<br />

567 011-04-020 BUKIT PUNCHOR DEVELOPMENT SB 1234673 6/5/<strong>1996</strong> 11.70<br />

568 011-04-020 HARMONY COMMUNICATIONS SDN BHD 4253994 6/5/<strong>1996</strong> 16.70<br />

569 011-04-020 BETTER SLEEP MARKETING (M) SDN BHD 1234632 6/5/<strong>1996</strong> 86.70<br />

570 011-04-020 ENCIK NEPHOLEON ROZARIO 1234600 6/5/<strong>1996</strong> 100.00<br />

571 011-04-020 CIK BOO BEE LAY 2245488 6/5/<strong>1996</strong> 100.00<br />

572 011-04-020 KHONG CHENG YEE 2245478 6/5/<strong>1996</strong> 100.00<br />

573 011-04-020 EN KESAVAN GOPAL 3240937 6/5/<strong>1996</strong> 100.00<br />

574 011-04-020 THRIFTY MART SDN BHD 1234857 6/6/<strong>1996</strong> 33.35<br />

575 011-04-020 SHAHROLDIN B ALI 2245654 6/6/<strong>1996</strong> 100.00<br />

576 011-04-020 TET. COSWAY (M) SDN BHD 2245665 6/6/<strong>1996</strong> 5,000.00<br />

577 011-04-020 LEE SENG CHUAN 2245671 6/6/<strong>1996</strong> 2,000.00<br />

578 011-04-020 WAN MOHAMAD KAMIL BIN WAN MAHMOOD 3240991 6/6/<strong>1996</strong> 100.00<br />

579 011-04-020 NG YOKE PUN 1234773 6/6/<strong>1996</strong> 100.00<br />

580 011-04-020 NORAINI AHMAD 2245548 6/6/<strong>1996</strong> 100.00<br />

581 011-04-020 CIK MUNDYBT S.N. PAKEAR MOHD 4254118 6/6/<strong>1996</strong> 100.00<br />

582 011-04-020 TEH SWEE CHING 4254291 6/7/<strong>1996</strong> 100.00<br />

583 011-04-020 MARY MAGDALENE LEO 4254220 6/7/<strong>1996</strong> 100.00<br />

584 011-04-020 PON KAW BONG 5140458 6/7/<strong>1996</strong> 2,000.00<br />

585 011-04-020 SUNWAY CITY BERHAD 4254364 6/8/<strong>1996</strong> 751.50<br />

586 011-04-020 EAST ASIATIC CO (M) SDN BHD 4254347 6/8/<strong>1996</strong> 5,000.00<br />

587 011-04-020 TAN JOK KEE 4254351 6/8/<strong>1996</strong> 100.00<br />

588 011-04-020 CHONG KOON SANG 4254324 6/8/<strong>1996</strong> 100.00<br />

589 011-04-020 CHONG AH KWYE 3241104 6/8/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

590 011-04-020 S.H. CHEAH PROPERTY SDN BHD 5140503 6/8/<strong>1996</strong> 100.00<br />

591 011-04-020 LIM KIM ENG 2245798 6/8/<strong>1996</strong> 2,000.00<br />

592 011-04-020 MOBIL OIL MALAYSIA SDN BHD 1234990 6/10/<strong>1996</strong> 250.00<br />

593 011-04-020 SYSGAMATIC AGENCY 4254490 6/10/<strong>1996</strong> 32.50<br />

594 011-04-020 MOBIL OIL MALAYSIA SDN BHD 1234993 6/10/<strong>1996</strong> 31.70<br />

595 011-04-020 TEGUH PURI SDN BHD 4254405 6/10/<strong>1996</strong> 10.85<br />

596 011-04-020 ARULGNANAM ARUNAS 2245961 6/10/<strong>1996</strong> 100.00<br />

597 011-04-020 CHONG SOOI KEONG 2245930 6/10/<strong>1996</strong> 100.00<br />

598 011-04-020 WONG KUAN SENG 1235090 6/11/<strong>1996</strong> 100.00<br />

599 011-04-020 EN ABDUR RANI B OMAR 5140676 6/11/<strong>1996</strong> 100.00<br />

600 011-04-020 CHING KIM JOO 3241303 6/11/<strong>1996</strong> 100.00<br />

601 011-04-020 SEA TRACKLE SDN BHD 3241399 6/12/<strong>1996</strong> 18.35<br />

602 011-04-020 EN CHONG CHUAN 4254676 6/12/<strong>1996</strong> 100.00<br />

603 011-04-020 CHANG CHEE WAH & WO YOKE CHEN 3241339 6/12/<strong>1996</strong> 1,800.00<br />

604 011-04-020 SWANUS JEYACHAN 4254645 6/12/<strong>1996</strong> 100.00<br />

605 011-04-020 LOH CHIN TEONG 4254640 6/12/<strong>1996</strong> 100.00<br />

606 011-04-020 AHMAD SUHAIMI 4254679 6/12/<strong>1996</strong> 100.00<br />

607 011-04-020 CHER SIAN PENG 2246174 6/12/<strong>1996</strong> 100.00<br />

608 011-04-020 ENG'S KAFLAN ENTERPRISE 3241553 6/13/<strong>1996</strong> 41.70<br />

609 011-04-020 KOO SIONG CHENG 2246320 6/13/<strong>1996</strong> 100.00<br />

610 011-04-020 SZE WAI YUEN 4254722 6/13/<strong>1996</strong> 100.00<br />

611 011-04-020 WONG HOCK AUN 4254732 6/13/<strong>1996</strong> 2,000.00<br />

612 011-04-020 ADELINE CHAN CHENG PHENG 2246303 6/13/<strong>1996</strong> 100.00<br />

613 011-04-020 DATIN FAUZIAH BT MOHD IDRIS 2246294 6/13/<strong>1996</strong> 2,000.00<br />

614 011-04-020 RITA ERUTHIAMARY A/P ERUTHIA 3241527 6/13/<strong>1996</strong> 100.00<br />

615 011-04-020 SHU LEE KING 1235222 6/13/<strong>1996</strong> 100.00<br />

616 011-04-020 DR ANANTHA KRISHNAN 3241578 6/13/<strong>1996</strong> 100.00<br />

617 011-04-020 CHONG WAI OUN 2246361 6/13/<strong>1996</strong> 2,000.00<br />

618 011-04-020 LAU SWEE LENG 3241565 6/13/<strong>1996</strong> 100.00<br />

619 011-04-020 TAN CHI PENG 1235279 6/13/<strong>1996</strong> 100.00<br />

620 011-04-020 MEGA LIEHOGRAFIK 3241638 6/14/<strong>1996</strong> 125.00

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 (RM)<br />

DIPULANGKAN<br />

621 011-04-020 SIGNS COMMUNICATIONS SDN BHD 3241589 6/14/<strong>1996</strong> 666.70<br />

622 011-04-020 CHENG KIM CHEONG 1235320 6/14/<strong>1996</strong> 100.00<br />

623 011-04-020 VIENNA MUSIC SDN BHD 2246420 6/14/<strong>1996</strong> 2,000.00<br />

624 011-04-020 ZAINAL ABIDIN B HJ MOHD 4254792 6/14/<strong>1996</strong> 100.00<br />

625 011-04-020 EN LIM HOCK TIAN 3241635 6/14/<strong>1996</strong> 100.00<br />

626 011-04-020 EN T. RETNAM A/L VETHAMANICKAM 3241633 6/14/<strong>1996</strong> 100.00<br />

627 011-04-020 DR ALEX MATHEWS 1235388 6/15/<strong>1996</strong> 100.00<br />

628 011-04-020 CHAN WAI HOORY 1235431 6/15/<strong>1996</strong> 100.00<br />

629 011-04-020 WONG KEI SANG 1235427 6/15/<strong>1996</strong> 100.00<br />

630 011-04-020 MR LIM CHENG KEE 3241701 6/15/<strong>1996</strong> 100.00<br />

631 011-04-020 VELENTINE YONG CHU 3241711 6/15/<strong>1996</strong> 100.00<br />

632 011-04-020 HJ MOHD NAHWARI B HJ HASHIM 3241720 6/15/<strong>1996</strong> 100.00<br />

633 011-04-020 EN YEE KOK LEONG 1235377 6/15/<strong>1996</strong> 100.00<br />

634 011-04-020 MR LIAN CHAN CHIN 1235493 6/17/<strong>1996</strong> 142.50<br />

635 011-04-020 CHEMPAKA BUDDHA LODGE 2246632 6/17/<strong>1996</strong> 2,000.00<br />

636 011-04-020 SESAMA MEDICAL COLLEGE MANAGEMENT SB 3241898 6/18/<strong>1996</strong> 23.35<br />

637 011-04-020 PN ELITA BT MOHD ASRAF 4255005 6/18/<strong>1996</strong> 100.00<br />

638 011-04-020 COMPASIA SUPERSTORE SDN BHD 2246780 6/18/<strong>1996</strong> 25.90<br />

639 011-04-020 TELESYSTEM SDN BHD 3241965 6/18/<strong>1996</strong> 58.35<br />

640 011-04-020 EN LAI YEW @ CHIN LAI 3241895 6/18/<strong>1996</strong> 100.00<br />

641 011-04-020 KOK CHOON YING 2246690 6/18/<strong>1996</strong> 100.00<br />

642 011-04-020 EN HENRY CHIN CHYE HIN 2246725 6/18/<strong>1996</strong> 2,000.00<br />

643 011-04-020 TENAGA NASIONAL BHD 2246728 6/18/<strong>1996</strong> 2,000.00<br />

644 011-04-020 WAN YEOP ABDUL SHUKOR 2246749 6/18/<strong>1996</strong> 100.00<br />

645 011-04-020 PUAN ZAHARIAH JAMALUDIN 2246759 6/18/<strong>1996</strong> 100.00<br />

646 011-04-020 EN OMAR B ZULKIFLI 2246768 6/18/<strong>1996</strong> 2,000.00<br />

647 011-04-020 FESTIVAL KONVOKASYEN UM 96 - FASCUM 4255051 6/19/<strong>1996</strong> 16.70<br />

648 011-04-020 MUTIARA TELECOMMUNICATIONS SB 1235586 6/19/<strong>1996</strong> 18.35<br />

649 011-04-020 AVON COSMECTICS (M) SDN BHD 1235608 6/19/<strong>1996</strong> 300.00<br />

650 011-04-020 SYSTEMETIC AGENCY 4255026 6/19/<strong>1996</strong> 20.00<br />

651 011-04-020 BAN HIN LEE BANK BERHAD 2246853 6/19/<strong>1996</strong> 9.20

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 (RM)<br />

DIPULANGKAN<br />

652 011-04-020 EN AZMAN B IBRAHIM 4255068 6/19/<strong>1996</strong> 300.00<br />

653 011-04-020 EN N. SATHAVIRAM 4255030 6/19/<strong>1996</strong> 100.00<br />

654 011-04-020 MUNIANDY A/L APAROO 2246799 6/19/<strong>1996</strong> 100.00<br />

655 011-04-020 LIEW CHE HONG 2246812 6/19/<strong>1996</strong> 100.00<br />

656 011-04-020 NG CHOOW HUAT 2246818 6/19/<strong>1996</strong> 100.00<br />

657 011-04-020 EN LOW BENG CHYE 3242128 6/20/<strong>1996</strong> 100.00<br />

658 011-04-020 EN LOW HUN KHOONG 2246901 6/20/<strong>1996</strong> 100.00<br />

659 011-04-020 DAVID YEE 5141337 6/20/<strong>1996</strong> 100.00<br />

660 011-04-020 V. THANASPARA A/L NAI 4255088 6/20/<strong>1996</strong> 100.00<br />

661 011-04-020 RICKFIELD SDN BHD 3242233 6/21/<strong>1996</strong> 232.00<br />

662 011-04-020 ANGEL CAKE HOUSE 1235699 6/21/<strong>1996</strong> 16.70<br />

663 011-04-020 VICERON (M) SDN BHD 3242211 6/21/<strong>1996</strong> 8.35<br />

664 011-04-020 NG WENG ONN 3242223 6/21/<strong>1996</strong> 100.00<br />

665 011-04-020 SHERIZAN BTE MOHD 3242272 6/22/<strong>1996</strong> 100.00<br />

666 011-04-020 EN YAHYA BIN YUSOF 5141422 6/22/<strong>1996</strong> 100.00<br />

667 011-04-020 EN LIM AH CHOONG 2235758 6/22/<strong>1996</strong> 100.00<br />

668 011-04-020 N.A. SHAIK ALLAUDDINB ABD RAHMAN 2247143 6/22/<strong>1996</strong> 100.00<br />

669 011-04-020 AMERICAN EXPRESS (MALAYSIA) SB 4255270 6/24/<strong>1996</strong> 50.85<br />

670 011-04-020 STAR PUBLICATIONS (MALAYSIA) BHD 2247259 6/24/<strong>1996</strong> 23.35<br />

671 011-04-020 EN ISMAIL B HJ SHAAROM 5141477 6/24/<strong>1996</strong> 100.00<br />

672 011-04-020 MAT SHAH B BAKAR 5141474 6/24/<strong>1996</strong> 100.00<br />

673 011-04-020 MOHAMAD B JAAFAR 1235793 6/24/<strong>1996</strong> 100.00<br />

674 011-04-020 LAW KHIN SENG @ LION KIN SENG 5141534 6/24/<strong>1996</strong> 100.00<br />

675 011-04-020 TET. ALPHA GREEN CORP (M) SDN BHD 5141551 6/24/<strong>1996</strong> 100.00<br />

676 011-04-020 CHUAH SEONG CHO 5141556 6/24/<strong>1996</strong> 100.00<br />

677 011-04-020 CHAN BOON LENG 2247253 6/24/<strong>1996</strong> 100.00<br />

678 011-04-020 ISA BIN SALLEH 5141475 6/24/<strong>1996</strong> 100.00<br />

679 011-04-020 ISETAN OF JAPAN SDN BHD 4255338 6/25/<strong>1996</strong> 40.85<br />

680 011-04-020 BLUEBELL (M) SDN BHD 4255340 6/25/<strong>1996</strong> 33.35<br />

681 011-04-020 KOTA DAMANSARA UTAMA 1235889 6/25/<strong>1996</strong> 21.70<br />

682 011-04-020 BATIK CORNER 1235886 6/25/<strong>1996</strong> 33.35

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 (RM)<br />

DIPULANGKAN<br />

683 011-04-020 KOLEJ DAMANSARA UTAMA 1235892 6/25/<strong>1996</strong> 21.70<br />

684 011-04-020 ORIENTAL BANK BERHAD 3242424 6/25/<strong>1996</strong> 36.70<br />

685 011-04-020 ZAINAL MOHD KHARIL 3242437 6/25/<strong>1996</strong> 100.00<br />

686 011-04-020 TAN MON SANG 5141577 6/25/<strong>1996</strong> 2,000.00<br />

687 011-04-020 NOR ROZITA BTE NORDIN 4255342 6/25/<strong>1996</strong> 2,000.00<br />

688 011-04-020 PN PHUA SOO HIANG 4255310 6/25/<strong>1996</strong> 100.00<br />

689 011-04-020 EN LIAN KUEN FONG 5242516 6/25/<strong>1996</strong> 100.00<br />

690 011-04-020 SITI ROKIAH BTE ZAKARIA 1235937 6/26/<strong>1996</strong> 2,000.00<br />

691 011-04-020 CIGARATTAS IMPORTERS IND DISTRIBUTERS 3242611 6/26/<strong>1996</strong> 35.00<br />

692 011-04-020 DATIN ZAM SAMAH @ ZAMZAMAH 3242587 6/26/<strong>1996</strong> 100.00<br />

693 011-04-020 CHONG SEEN YAW 3242584 6/26/<strong>1996</strong> 100.00<br />

694 011-04-020 FOONG CHEE KIN 3242576 6/26/<strong>1996</strong> 100.00<br />

695 011-04-020 MAH CHIN LIAN 4255374 6/26/<strong>1996</strong> 100.00<br />

696 011-04-020 EN KATHAMUTHU A/L SUBRAMANIAM 4255372 6/26/<strong>1996</strong> 100.00<br />

697 011-04-020 ISMAIL MOHD ALI 2247427 6/26/<strong>1996</strong> 100.00<br />

698 011-04-020 PERUMAL A/L SUBRAMANIAM 3242528 6/26/<strong>1996</strong> 100.00<br />

699 011-04-020 ENCIK RAZDLI @ RAZALI BIN BUSU 2247421 6/26/<strong>1996</strong> 100.00<br />

700 011-04-020 KATRIN BJ SDN BHD 1236017 6/27/<strong>1996</strong> 8.35<br />

701 011-04-020 BANK BUMIPUTRA MALAYSIA BERHAD 2247543 6/27/<strong>1996</strong> 46.70<br />

702 011-04-020 TET.WWF MALASIA 2247565 6/27/<strong>1996</strong> 100.00<br />

703 011-04-020 EN SERU CHIN YEU 1235987 6/27/<strong>1996</strong> 100.00<br />

704 011-04-020 CHAN YOKE MENG 4255455 6/27/<strong>1996</strong> 2,000.00<br />

705 011-04-020 CHAN AH MOI 4255429 6/27/<strong>1996</strong> 100.00<br />

706 011-04-020 CHIN SHEA LOONG 3242673 6/27/<strong>1996</strong> 100.00<br />

707 011-04-020 PRADEEP KUMAR 3242671 6/27/<strong>1996</strong> 100.00<br />

708 011-04-020 UNITED STRAITS FUSO SDN BHD 1236137 6/28/<strong>1996</strong> 50.00<br />

709 011-04-020 UINCCI LADIES SPECIALIAS CTR SB 1236161 6/28/<strong>1996</strong> 45.85<br />

710 011-04-020 YEO CHIEW KOON 4255512 6/28/<strong>1996</strong> 100.00<br />

711 011-04-020 THE ONE ACADEMY SDN BHD 4255540 6/28/<strong>1996</strong> 2,000.00<br />

712 011-04-020 SANTHIAN A/L NADAN 3242754 6/28/<strong>1996</strong> 100.00<br />

713 011-04-020 SUBRAMANIAM ANAN 4255569 6/29/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

714 011-04-020 CHEW WAI KEONG 4255590 6/29/<strong>1996</strong> 100.00<br />

715 011-04-020 CHU AH KOW & ONG POH HONG 4255597 6/29/<strong>1996</strong> 100.00<br />

716 011-04-020 CHAN SHIH HSIE 3242835 6/29/<strong>1996</strong> 100.00<br />

717 011-04-020 RADZINA HAYATI BTE TAJUL ARIFIN 1236204 6/29/<strong>1996</strong> 100.00<br />

718 011-04-020 SUBRAJAN A/L RAWARAJ 1236226 6/29/<strong>1996</strong> 100.00<br />

719 011-04-020 BANG PAIK A/L CHAN DENG 2247700 6/29/<strong>1996</strong> 100.00<br />

720 011-04-020 CALTEX OIL MALAYSIA 3242885 7/1/<strong>1996</strong> 11.70<br />

721 011-04-020 T.D. MANAGEMENT SDN BHD 4255655 7/1/<strong>1996</strong> 2,000.00<br />

722 011-04-020 TET. SAM DAYA PROPERTY SDN BHD 2247867 7/1/<strong>1996</strong> 5,000.00<br />

723 011-04-020 KAMARUL ZAKI ABD KARIM 1236351 7/1/<strong>1996</strong> 100.00<br />

724 011-04-020 THEAN THOO PIA 1236319 7/1/<strong>1996</strong> 100.00<br />

725 011-04-020 NG KOON LOONG 4255711 7/1/<strong>1996</strong> 100.00<br />

726 011-04-020 TRANSWATER CORPORATION BHD 4255709 7/1/<strong>1996</strong> 2,000.00<br />

727 011-04-020 FAIRWAY TRADING & SERVICES 2247959 7/2/<strong>1996</strong> 8.35<br />

728 011-04-020 KL MOBILE CATERING SERVICES 1236419 7/2/<strong>1996</strong> 120.00<br />

729 011-04-020 YEOH OON TEONG 2247994 7/2/<strong>1996</strong> 100.00<br />

730 011-04-020 LIM YING YEW 2247995 7/2/<strong>1996</strong> 100.00<br />

731 011-04-020 SAPURA MARKETING 2248088 7/3/<strong>1996</strong> 33.35<br />

732 011-04-020 MD KAMAL B DASUKI 2248095 7/3/<strong>1996</strong> 100.00<br />

733 011-04-020 SHAMSUDIN B SAIDIN 2248135 7/3/<strong>1996</strong> 100.00<br />

734 011-04-020 LAI KAH KHIN 2248134 7/3/<strong>1996</strong> 100.00<br />

735 011-04-020 LIM POH ANN 3243044 7/3/<strong>1996</strong> 100.00<br />

736 011-04-020 EN PABAKARAN MUKIND 3243036 7/3/<strong>1996</strong> 105.00<br />

737 011-04-020 MIOW SIOW FONG 3243054 7/3/<strong>1996</strong> 100.00<br />

738 011-04-020 LEAN WEI CHUI 3243086 7/3/<strong>1996</strong> 100.00<br />

739 011-04-020 RAMAKRISHNAN A/L KRISH 5142001 7/3/<strong>1996</strong> 100.00<br />

740 011-04-020 EN ABDUL RAZAK HARUN 3243115 7/4/<strong>1996</strong> 100.00<br />

741 011-04-020 TENAGA NASIONAL BERHAD 3243111 7/4/<strong>1996</strong> 2,000.00<br />

742 011-04-020 TENAGA NASIONAL BERHAD 3243112 7/4/<strong>1996</strong> 2,000.00<br />

743 011-04-020 MOHD ARIF B. JAAFAR 3243116 7/4/<strong>1996</strong> 100.00<br />

744 011-04-020 TETUAN SENI RANCANG (M) BHD 3243119 7/4/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

745 011-04-020 LEONG TUCK FUN 2248208 7/4/<strong>1996</strong> 100.00<br />

746 011-04-020 BOLIG (M) SDN BHD 4255846 7/5/<strong>1996</strong> 66.70<br />

747 011-04-020 CHAN WEN CHIT 1236544 7/5/<strong>1996</strong> 100.00<br />

748 011-04-020 WONG KIONG 5142049 7/5/<strong>1996</strong> 100.00<br />

749 011-04-020 CRYSTALIAR CONCEPTION SDN BHD 3243292 7/6/<strong>1996</strong> 50.85<br />

750 011-04-020 PN SUBTHARAPEVI A/P SAMINATHAN 3243287 7/6/<strong>1996</strong> 100.00<br />

751 011-04-020 YONG LAI YEIN 5142079 7/6/<strong>1996</strong> 100.00<br />

752 011-04-020 LUN SIN 2248345 7/6/<strong>1996</strong> 900.00<br />

753 011-04-020 SIVALINGAM A/L CHINNIANDY 2248371 7/6/<strong>1996</strong> 100.00<br />

754 011-04-020 JANUAN GALLARY AND ARA STUDIO 4255939 7/8/<strong>1996</strong> 27.50<br />

755 011-04-020 ALIF FARMASI SDN BHD 1236598 7/8/<strong>1996</strong> 50.00<br />

756 011-04-020 GAN AH YONG 5142084 7/8/<strong>1996</strong> 100.00<br />

757 011-04-020 PN TOH BE BE 3243354 7/8/<strong>1996</strong> 100.00<br />

758 011-04-020 ABDULLAH B NADIN 1236645 7/8/<strong>1996</strong> 100.00<br />

759 011-04-020 MALAYAN CREDIT FINANCE BERHAD 2248535 7/9/<strong>1996</strong> 10.85<br />

760 011-04-020 JAY'S SNOOKER CENTRE & PUB 2248561 7/9/<strong>1996</strong> 36.70<br />

761 011-04-020 TETUAN DMIB BERHAD 2248579 7/9/<strong>1996</strong> 5,000.00<br />

762 011-04-020 FLOW LINE SDN BHD 3243511 7/9/<strong>1996</strong> 200.00<br />

763 011-04-020 EN ARUMUGAM A/L MOO 2248618 7/9/<strong>1996</strong> 1,900.00<br />

764 011-04-020 CIGARETTES IPORTERS AND DISTRIBUTORS SB 2248725 7/10/<strong>1996</strong> 23.35<br />

765 011-04-020 FOO SEEN FOOK 4255953 7/10/<strong>1996</strong> 100.00<br />

766 011-04-020 SULAIMAN B MOHD SANIF 1236017 7/10/<strong>1996</strong> 100.00<br />

767 011-04-020 CHIN KIM LIN 3243565 7/10/<strong>1996</strong> 100.00<br />

768 011-04-020 NG YOKE PUN 3243611 7/10/<strong>1996</strong> 1,900.00<br />

769 011-04-020 SYARIKAT PERUSAHAAN PASTRISARI (M) SB 2248733 7/11/<strong>1996</strong> 50.00<br />

770 011-04-020 EN LIM SIN SEONG & PN LIM CHIEW YOONG 5142443 7/11/<strong>1996</strong> 100.00<br />

771 011-04-020 PN KHAIRIATI BT MOHD DAHLAN 5142441 7/11/<strong>1996</strong> 100.00<br />

772 011-04-020 CHUA GUAN BENG 1236968 7/11/<strong>1996</strong> 100.00<br />

773 011-04-020 SANG HUP CORPORATION BHD 4256032 7/12/<strong>1996</strong> 25.85<br />

774 011-04-020 BANK INDUSTRI MALAYSIA BERHAD 2248851 7/12/<strong>1996</strong> 18.35<br />

775 011-04-020 TAN MING CHAI 1237021 7/12/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

776 011-04-020 DR HARJIT SINGH 5142460 7/12/<strong>1996</strong> 100.00<br />

777 011-04-020 KOOK CHOONG MENG 5142447 7/12/<strong>1996</strong> 100.00<br />

778 011-04-020 EN FOO MING SOON 1256033 7/12/<strong>1996</strong> 100.00<br />

779 011-04-020 PALANIAPPAN A/L RAMAN 1256026 7/12/<strong>1996</strong> 100.00<br />

780 011-04-020 BOO KIM HUAN 2248946 7/13/<strong>1996</strong> 100.00<br />

781 011-04-020 CIK GAN AI HUANG 2248936 7/13/<strong>1996</strong> 100.00<br />

782 011-04-020 SELVARAJAH S. 2248973 7/13/<strong>1996</strong> 100.00<br />

783 011-04-020 EN CHOW CHEE PAN 2248940 7/13/<strong>1996</strong> 100.00<br />

784 011-04-020 LAW KIN MOY 3243808 7/13/<strong>1996</strong> 100.00<br />

785 011-04-020 WAH CHAN GOLD & JAWALLARY CORP SB 4256079 7/15/<strong>1996</strong> 197.50<br />

786 011-04-020 CRYSTAL EDGE SDN BHD 3243913 7/15/<strong>1996</strong> 916.70<br />

787 011-04-020 CRYSTAL EDGE SDN BHD 3243910 7/15/<strong>1996</strong> 152.50<br />

788 011-04-020 GUAN SONY (M) SDN BHD 3243897 7/15/<strong>1996</strong> 2,000.00<br />

789 011-04-020 EN TAN TEONG HIN 5142555 7/15/<strong>1996</strong> 100.00<br />

790 011-04-020 EN GOH TENG YON 2249921 7/15/<strong>1996</strong> 100.00<br />

791 011-04-020 MASUMA CORPORATION SDN BHD 3243954 7/16/<strong>1996</strong> 166.70<br />

792 011-04-020 LOW MOH TEEH 2249156 7/16/<strong>1996</strong> 100.00<br />

793 011-04-020 YIP WENG YEONG 4256155 7/16/<strong>1996</strong> 100.00<br />

794 011-04-020 LOW KING KWG 3243944 7/16/<strong>1996</strong> 100.00<br />

795 011-04-020 KARI KEPALA IKAN SUNWAY 3244078 7/17/<strong>1996</strong> 18.35<br />

796 011-04-020 MAESERO USIC CENTRE 2249227 7/17/<strong>1996</strong> 25.00<br />

797 011-04-020 KOLEJ DAMANSARA UTAMA 2249224 7/17/<strong>1996</strong> 18.35<br />

798 011-04-020 PIZZA HUT RESTAURANTS SDN BHD 2249268 7/17/<strong>1996</strong> 41.70<br />

799 011-04-020 SIVABALAN A/L NAMASYAN 2249259 7/17/<strong>1996</strong> 100.00<br />

800 011-04-020 TAN HWEE LIM 3244088 7/17/<strong>1996</strong> 100.00<br />

801 011-04-020 HOH KON YAN 4256189 7/17/<strong>1996</strong> 100.00<br />

802 011-04-020 HYUNDAI ENG & CONSTRU CO LTD 1237265 7/17/<strong>1996</strong> 5,000.00<br />

803 011-04-020 PERSATUAN AJARAN TAOISM MALAYSIA 4256234 7/18/<strong>1996</strong> 18.35<br />

804 011-04-020 LEOW SIN HUAT 2249293 7/18/<strong>1996</strong> 2,000.00<br />

805 011-04-020 TETUAN COSWAY (M) SDN BHD 2249314 7/18/<strong>1996</strong> 2,000.00<br />

806 011-04-020 CHONG SIEW YING 3244163 7/18/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

807 011-04-020 LIM KHA TOO 1237328 7/18/<strong>1996</strong> 100.00<br />

808 011-04-020 KADIR B PANDAK LION 2249338 7/18/<strong>1996</strong> 100.00<br />

809 011-04-020 LIM SOO SAN 3249295 7/18/<strong>1996</strong> 100.00<br />

810 011-04-020 CANAAN HOLDING SDN BHD 3244244 7/19/<strong>1996</strong> 10.85<br />

811 011-04-020 PN BADARIAH BT ABD SAMAD 4256313 7/19/<strong>1996</strong> 100.00<br />

812 011-04-020 CIK SARIDAH OTHMAN 1237373 7/19/<strong>1996</strong> 2,000.00<br />

813 011-04-020 CHEW SENG TONG 1237351 7/19/<strong>1996</strong> 100.00<br />

814 011-04-020 ABDUL KHALIL HASSAN 4256277 7/19/<strong>1996</strong> 100.00<br />

815 011-04-020 TENAGA NASIONAL BERHAD 1237356 7/19/<strong>1996</strong> 2,000.00<br />

816 011-04-020 BIG ZONE AUTO CARE SDN BHD 2249487 7/20/<strong>1996</strong> 9.20<br />

817 011-04-020 PUBLIC FINANCE BERHAD 3244284 7/20/2009 14.20<br />

818 011-04-020 TAN KHENG CHEONG 3244277 7/20/<strong>1996</strong> 100.00<br />

819 011-04-020 LAI KAI SUIN 1237391 7/20/<strong>1996</strong> 100.00<br />

820 011-04-020 HON WOON SIEW 4256356 7/20/<strong>1996</strong> 100.00<br />

821 011-04-020 CHUNG SOO YIN 5142913 7/20/<strong>1996</strong> 100.00<br />

822 011-04-020 ARASAV SDN BHD 3244341 7/22/<strong>1996</strong> 10.85<br />

823 011-04-020 BAN HIN LEE BANK BHD 2249624 7/22/<strong>1996</strong> 9.20<br />

824 011-04-020 TETUAN OVERSEAS ICEFACE (KL) SB 4256452 7/22/<strong>1996</strong> 5,000.00<br />

825 011-04-020 SIAW FOK KING 2249642 7/22/<strong>1996</strong> 100.00<br />

826 011-04-020 SUSAN MOK MAY KWAN 2249578 7/22/<strong>1996</strong> 100.00<br />

827 011-04-020 WEE AI PANG 2249548 7/22/<strong>1996</strong> 100.00<br />

828 011-04-020 CHE NORLIAH BT MAT SAHAK 2249547 7/22/<strong>1996</strong> 100.00<br />

829 011-04-020 MALANDAS CASA MOBILI 2249766 7/23/<strong>1996</strong> 31.70<br />

830 011-04-020 EU LOW MEE 2249718 7/23/<strong>1996</strong> 100.00<br />

831 011-04-020 ABDUL HAMID BOWDIN 3244394 7/23/<strong>1996</strong> 100.00<br />

832 011-04-020 LUW MUNG FAT 2249735 7/23/<strong>1996</strong> 100.00<br />

833 011-04-020 EN ZAINUDDIN B MOHAMAD 4256463 7/23/<strong>1996</strong> 100.00<br />

834 011-04-020 WARONG KEK BAKERS VOLL SDN BHD 5143244 7/23/<strong>1996</strong> 2,000.00<br />

835 011-04-020 PUAN HARTINI @ GAYAH BINTI OSMAN 2249879 7/23/<strong>1996</strong> 100.00<br />

836 011-04-020 JINTEX KREDIT SDN BHD 2249891 7/23/<strong>1996</strong> 2,000.00<br />

837 011-04-020 SWIFE N SLEEK BODYWORA SDN BHD 3244607 7/24/<strong>1996</strong> 25.00

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 (RM)<br />

DIPULANGKAN<br />

838 011-04-020 KOLEKSI FAUZIAH 3244553 7/24/<strong>1996</strong> 8.35<br />

839 011-04-020 CHUN HOU THAH 2250107 7/24/<strong>1996</strong> 100.00<br />

840 011-04-020 EN ABD RAHMAN B MOHD YUSOF 1244730 7/24/<strong>1996</strong> 100.00<br />

841 011-04-020 UNIVERSAL TABACOO & HOLDINGS SB 1237801 7/24/<strong>1996</strong> 5,000.00<br />

842 011-04-020 EN TAN KEE SENG 5143433 7/24/<strong>1996</strong> 100.00<br />

843 011-04-020 SHELL MALAYSIA TRADING SDN BHD 1237705 7/24/<strong>1996</strong> 2,000.00<br />

844 011-04-020 TAI KIM FUI 4256553 7/24/<strong>1996</strong> 100.00<br />

845 011-04-020 PUAN LEE WAU CHEA 1244591 7/24/<strong>1996</strong> 100.00<br />

846 011-04-020 EMINEW FUTURE SDN BHD 1237907 7/25/<strong>1996</strong> 21.70<br />

847 011-04-020 KAWASAKI SUNROCK SDN BHD 1237966 7/25/<strong>1996</strong> 58.35<br />

848 011-04-020 FOUR WHEALER PARAS & ACCESSORIAS CTR 1237885 7/25/<strong>1996</strong> 25.00<br />

849 011-04-020 NATIONAL PANASONIC (MALAYSIA) SB 2250512 7/25/<strong>1996</strong> 250.00<br />

850 011-04-020 CHECKTAN HOLDINGS SDN BHD 1237882 7/25/<strong>1996</strong> 2,000.00<br />

851 011-04-020 PERAMAISVARY SUBBAYAH 1237893 7/25/<strong>1996</strong> 100.00<br />

852 011-04-020 CHERN KIN JOO 3244758 7/25/<strong>1996</strong> 100.00<br />

853 011-04-020 PIHP (SELANGOR) BHD 3244811 7/25/<strong>1996</strong> 2,000.00<br />

854 011-04-020 HUSSIN JAAFAR 2250146 7/25/<strong>1996</strong> 100.00<br />

855 011-04-020 S. MOHIDEEN 2250246 7/25/<strong>1996</strong> 100.00<br />

856 011-04-020 PUAN SHOBHA @ ANG A/P BALAKRISHAN 2250234 7/25/<strong>1996</strong> 100.00<br />

857 011-04-020 TAN CHOON ENG 2250387 7/25/<strong>1996</strong> 100.00<br />

858 011-04-020 GOLDEN COMMUNICATION (M) SDN BHD 3245015 7/26/<strong>1996</strong> 26.70<br />

859 011-04-020 TETUAN TENAGA NASIONAL BHD 2250640 7/26/<strong>1996</strong> 5,000.00<br />

860 011-04-020 GAN BOON HAR 2250652 7/26/<strong>1996</strong> 2,000.00<br />

861 011-04-020 DATO' MOHD SAID B MD ALI 4256668 7/26/<strong>1996</strong> 2,000.00<br />

862 011-04-020 SYKT. MOTORCYCLE SAKA CENTRE 2250562 7/26/<strong>1996</strong> 500.00<br />

863 011-04-020 ENCIK FASTOM DAS 2250467 7/26/<strong>1996</strong> 100.00<br />

864 011-04-020 TUAN SYED ABDUL RAHMAN 1238017 7/26/<strong>1996</strong> 100.00<br />

865 011-04-020 ACE MAWT SDN BHD 5143693 7/26/<strong>1996</strong> 2,000.00<br />

866 011-04-020 EN WONG KEAN MUN 3245245 7/27/<strong>1996</strong> 100.00<br />

867 011-04-020 EN CHU HING FOO @ CHIEW ENG 1238289 7/27/<strong>1996</strong> 100.00<br />

868 011-04-020 LAMAN BINA SDN BHD 2250821 7/27/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

869 011-04-020 SEOW HONG SEN 4256898 7/27/<strong>1996</strong> 100.00<br />

870 011-04-020 TET. SYARIKAT TELEFON WIRELESS (M) SB 1245151 7/27/<strong>1996</strong> 2,000.00<br />

871 011-04-020 SABRI SIMON 4256966 7/30/<strong>1996</strong> 100.00<br />

872 011-04-020 MOHD ROSELI B AWANG 2251283 7/30/<strong>1996</strong> 100.00<br />

873 011-04-020 CHING TEEK SIANG 2251261 7/30/<strong>1996</strong> 100.00<br />

874 011-04-020 EN YAP FONG HEA 2251263 7/30/<strong>1996</strong> 100.00<br />

875 011-04-020 BIG DONE AUTO CARS SDN BHD 1238627 7/31/<strong>1996</strong> 27.50<br />

876 011-04-020 ATTRACTIVE CHOICE SB 1238577 7/31/<strong>1996</strong> 600.00<br />

877 011-04-020 CARNATION CAKE HOUSE 4257324 7/31/<strong>1996</strong> 18.35<br />

878 011-04-020 HAI O RAYA 2251538 7/31/<strong>1996</strong> 9.20<br />

879 011-04-020 THAM KHONG WEE 5144710 7/31/<strong>1996</strong> 100.00<br />

880 011-04-020 ROOH BTE NOOR 1238586 7/31/<strong>1996</strong> 100.00<br />

881 011-04-020 HONG CHIN JUAN 2251338 7/31/<strong>1996</strong> 100.00<br />

882 011-04-020 CHIN CHIN TUN 2251484 7/31/<strong>1996</strong> 100.00<br />

883 011-04-020 PHILAMENA A/P DANIEL 1238771 7/31/<strong>1996</strong> 100.00<br />

884 011-04-020 YEAW YET MENG 1238732 7/31/<strong>1996</strong> 5,000.00<br />

885 011-04-020 JAWATAN KUASA QARIAH MASJID DARUL EHSAN 2251690 7/31/<strong>1996</strong> 2,000.00<br />

886 011-04-020 ARASTU SDN BHD 2252195 8/1/<strong>1996</strong> 25.00<br />

887 011-04-020 EH AUTO CARS SERVICE CENTRE 4257524 8/1/<strong>1996</strong> 25.00<br />

888 011-04-020 MARUZAN SDN BHD 1238976 8/1/<strong>1996</strong> 18.35<br />

889 011-04-020 ADVANCED ELECTRONICS (M) SDN BHD 2251962 8/1/<strong>1996</strong> 18.35<br />

890 011-04-020 EBIZA SDN BHD 1238902 8/1/<strong>1996</strong> 16.70<br />

891 011-04-020 MALAYAN BANKING BERHAD 2252094 8/1/<strong>1996</strong> 41.70<br />

892 011-04-020 TETUAN SUBANG JAYA 3215925 8/1/<strong>1996</strong> 200.00<br />

893 011-04-020 GOH HOCK KWEE 2252038 8/1/<strong>1996</strong> 100.00<br />

894 011-04-020 EN TAN SENG HOE 5144806 8/1/<strong>1996</strong> 100.00<br />

895 011-04-020 PUAN NORIZAN IBRAHIM 5144810 8/1/<strong>1996</strong> 2,000.00<br />

896 011-04-020 EN LOO LEANG CHO 5144811 8/1/<strong>1996</strong> 100.00<br />

897 011-04-020 CHAN MUNG BOON 2252145 8/1/<strong>1996</strong> 100.00<br />

898 011-04-020 OUT OF THE EAST SDN BHD 1239139 8/2/<strong>1996</strong> 74.20<br />

899 011-04-020 RIA ADVERTISING SDN BHD 3246298 8/2/<strong>1996</strong> 10.85

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 (RM)<br />

DIPULANGKAN<br />

900 011-04-020 CHUAH KHOONG THIM 3246296 8/2/<strong>1996</strong> 100.00<br />

901 011-04-020 BILLION KITCHENWARE MARKETING SB 2252462 8/2/<strong>1996</strong> 21.70<br />

902 011-04-020 KAMDAR SDN BHD 2252320 8/2/<strong>1996</strong> 15.85<br />

903 011-04-020 TIGAN (M) SDN BHD 4257565 8/2/<strong>1996</strong> 9.20<br />

904 011-04-020 CIS NETWORK SDN BHD 2252465 8/2/<strong>1996</strong> 72.55<br />

905 011-04-020 EMAS SIGMA FOREST PRODUCTS SB 2252411 8/2/<strong>1996</strong> 5,000.00<br />

906 011-04-020 AIR LANE TRAVEL SDN BHD 2252885 8/3/<strong>1996</strong> 25.00<br />

907 011-04-020 CHEONG AH HING 1239208 8/3/<strong>1996</strong> 100.00<br />

908 011-04-020 TAN SRI DATO' ABD WAHAB B NAWI 1239205 8/3/<strong>1996</strong> 100.00<br />

909 011-04-020 PERVINDER SINGH 4257785 8/3/<strong>1996</strong> 100.00<br />

910 011-04-020 YOUNG PEY FEEL 3246406 8/3/<strong>1996</strong> 100.00<br />

911 011-04-020 DING LING KOOI 4257879 8/3/<strong>1996</strong> 100.00<br />

912 011-04-020 GOPALAN A/L KANAPA 1239206 8/3/<strong>1996</strong> 100.00<br />

913 011-04-020 NATVASI SDN BHD 1239559 8/5/<strong>1996</strong> 83.35<br />

914 011-04-020 GOON KOD SENG 3246741 8/5/<strong>1996</strong> 100.00<br />

915 011-04-020 TIGA SERVICES SDN BHD 2253014 8/5/<strong>1996</strong> 2,000.00<br />

916 011-04-020 USAHASAMA PROTON DRB 3247038 8/6/<strong>1996</strong> 32.50<br />

917 011-04-020 USAHASAMA PROTON DRB 3247036 8/6/<strong>1996</strong> 32.50<br />

918 011-04-020 AK RESTAURANT DEVELOPMENT SB 3247010 8/6/<strong>1996</strong> 9.20<br />

919 011-04-020 LA BAGUETTE BAKERY RESTAURANT 3246993 8/6/<strong>1996</strong> 27.50<br />

920 011-04-020 CIK MAHANUM BT IBRAHIM 2253459 8/6/<strong>1996</strong> 100.00<br />

921 011-04-020 PN NORAINUN BT DATO' SALLEHUDDIN 3246957 8/6/<strong>1996</strong> 100.00<br />

922 011-04-020 LOO AH CHYE 4258761 8/6/<strong>1996</strong> 2,000.00<br />

923 011-04-020 BAHARUDDIN ZAINAL 4259101 8/7/<strong>1996</strong> 100.00<br />

924 011-04-020 DR TIEW KENG HUAT 4259113 8/7/<strong>1996</strong> 2,000.00<br />

925 011-04-020 NORHAYATI BT SHEIK MOHAMED 1240398 8/7/<strong>1996</strong> 100.00<br />

926 011-04-020 MAYBANK 3247889 8/8/<strong>1996</strong> 18.35<br />

927 011-04-020 VOON WAH TRADING 3247956 8/8/<strong>1996</strong> 10.00<br />

928 011-04-020 PERSATUAN PUSPITA UNIVERSITI MALAYA 2254384 8/8/<strong>1996</strong> 10.00<br />

929 011-04-020 GINEVA MARKETING SDN BHD 3247779 8/8/<strong>1996</strong> 19.20<br />

930 011-04-020 PN LEE WAN SIN 2254433 8/8/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

931 011-04-020 TAY SAY PING 2254430 8/8/<strong>1996</strong> 100.00<br />

932 011-04-020 TET. ROTHMANS OF PALL MALL (M) BHD 2254420 8/8/<strong>1996</strong> 5,000.00<br />

933 011-04-020 LEE BOON SENG 1247824 8/8/<strong>1996</strong> 100.00<br />

934 011-04-020 LIM LIAN CHYE 3247821 8/8/<strong>1996</strong> 100.00<br />

935 011-04-020 SUBRAMANIAM KARUPPIAH 3247817 8/8/<strong>1996</strong> 100.00<br />

936 011-04-020 NOOR ASMARA @ NA BT ABANG MARZUKI 5146752 8/8/<strong>1996</strong> 100.00<br />

937 011-04-020 CHONG KIOK MOY 5146751 8/8/<strong>1996</strong> 100.00<br />

938 011-04-020 ONG BEE YUEN 5146755 8/8/<strong>1996</strong> 100.00<br />

939 011-04-020 UMA DEVI A/P A.P.MUKAN 2254606 8/8/<strong>1996</strong> 100.00<br />

940 011-04-020 EN IBRAHIM B MAT 2254588 8/8/<strong>1996</strong> 100.00<br />

941 011-04-020 CHUA CHWEE SONG 2254634 8/8/<strong>1996</strong> 100.00<br />

942 011-04-020 DAVAS DELI 2254770 8/9/<strong>1996</strong> 50.85<br />

943 011-04-020 GINEVA MARKETING SDN BHD 3248066 8/9/<strong>1996</strong> 250.00<br />

944 011-04-020 EN WONG WING KAN 2254927 8/9/<strong>1996</strong> 100.00<br />

945 011-04-020 PUAN HEAH GAIK 1240905 8/9/<strong>1996</strong> 100.00<br />

946 011-04-020 PN SAFIAH BTE HUSSIN 4259514 8/9/<strong>1996</strong> 100.00<br />

947 011-04-020 TET. AL MADRASAH EHSANIAH 2254701 8/9/<strong>1996</strong> 2,000.00<br />

948 011-04-020 CHOONG YUN FA 4259446 8/9/<strong>1996</strong> 100.00<br />

949 011-04-020 YEOH KEAN JIN 2254886 8/9/<strong>1996</strong> 100.00<br />

950 011-04-020 YAP FOO HOI 1241207 8/10/<strong>1996</strong> 100.00<br />

951 011-04-020 KHOO TOOG BOON 2255115 8/10/<strong>1996</strong> 100.00<br />

952 011-04-020 AHMAD SHAFRI B LEBAI 3248355 8/10/<strong>1996</strong> 100.00<br />

953 011-04-020 JACOB NAGALAH 3248382 8/10/<strong>1996</strong> 100.00<br />

954 011-04-020 PERANTARA PROPERTIES SDN BHD 1241102 8/10/<strong>1996</strong> 2,000.00<br />

955 011-04-020 DREHA CRAFES SB 2255887 8/12/<strong>1996</strong> 10.85<br />

956 011-04-020 SYSTEMATICS AGENCY 4260014 8/12/<strong>1996</strong> 23.40<br />

957 011-04-020 YOW CHONG PENG 4259786 8/12/<strong>1996</strong> 100.00<br />

958 011-04-020 MOH AH LIN 4260064 8/12/<strong>1996</strong> 100.00<br />

959 011-04-020 WONG SEEK WAH 2255860 8/12/<strong>1996</strong> 100.00<br />

960 011-04-020 KOH PHO WAT 2255851 8/12/<strong>1996</strong> 100.00<br />

961 011-04-020 CHEW POH CHOH 2255895 8/12/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

962 011-04-020 CHEONG YUK HOY 5147649 8/12/<strong>1996</strong> 100.00<br />

963 011-04-020 TAN TEEK FONG 5147654 8/12/<strong>1996</strong> 100.00<br />

964 011-04-020 EN LAU CHUN THIA 5147652 8/12/<strong>1996</strong> 100.00<br />

965 011-04-020 LIN HIN 2255832 8/12/<strong>1996</strong> 100.00<br />

966 011-04-020 SHELL MALAYSIA TRADING SDN BHD 3248663 8/12/<strong>1996</strong> 2,000.00<br />

967 011-04-020 PERTU. PENJUAL AUTO AUDIO & HAWA DINGIN M'SIA 2256132 8/13/<strong>1996</strong> 8.35<br />

968 011-04-020 PN WONG AH YEEN 1241964 8/13/<strong>1996</strong> 100.00<br />

969 011-04-020 DR S. BALACHANDRAN 1241749 8/13/<strong>1996</strong> 100.00<br />

970 011-04-020 SIRGUDIN B MAHMUD 2256420 8/14/<strong>1996</strong> 100.00<br />

971 011-04-020 PARSIS HIJAU SDN BHD 1242254 8/14/<strong>1996</strong> 5,000.00<br />

972 011-04-020 A. RATHNASAMY 2256486 8/14/<strong>1996</strong> 50.00<br />

973 011-04-020 EN RATHNASAMY 2256485 8/14/<strong>1996</strong> 100.00<br />

974 011-04-020 MAHAZAN R. YAHAYA 2256489 8/14/<strong>1996</strong> 100.00<br />

975 011-04-020 DUTCH BABY MILK INDUSTRIES 2256607 8/15/<strong>1996</strong> 16.70<br />

976 011-04-020 KOK MING WI 1242295 8/15/<strong>1996</strong> 100.00<br />

977 011-04-020 LUXASIA (M) SDN BHD 1242349 8/15/<strong>1996</strong> 33.35<br />

978 011-04-020 UMW TOYOTA MOTOR SDN BHD 3249313 8/15/<strong>1996</strong> 9.20<br />

979 011-04-020 SEGADEVAN A/L M. UTHANDY 1260668 8/15/<strong>1996</strong> 2,000.00<br />

980 011-04-020 DR CHIN CHEUK NGE 2256845 8/15/<strong>1996</strong> 100.00<br />

981 011-04-020 LIM KHOON ONG 2256643 8/15/<strong>1996</strong> 100.00<br />

982 011-04-020 CHIK YAN POH @ HO HAR 5148238 8/15/<strong>1996</strong> 100.00<br />

983 011-04-020 NEO CHAI AIK 5148235 8/15/<strong>1996</strong> 100.00<br />

984 011-04-020 HOO KU CHONG 5148234 8/15/<strong>1996</strong> 100.00<br />

985 011-04-020 BARAKATHULLAH B MOHD MIRASA 5148231 8/15/<strong>1996</strong> 100.00<br />

986 011-04-020 AHMAD PAUZI B MANSUR 2256593 8/15/<strong>1996</strong> 100.00<br />

987 011-04-020 ZULKIFLI B NASRULHAQ BOYEE 5148396 8/15/<strong>1996</strong> 100.00<br />

988 011-04-020 SYSTEMATICS AGENCY 3249388 8/16/<strong>1996</strong> 9.20<br />

989 011-04-020 SHARUDDIN MD YUNUS 4260940 8/16/<strong>1996</strong> 100.00<br />

990 011-04-020 PINEAPPLE COMPUTER SALES & SERVICES SB 3249552 8/17/<strong>1996</strong> 8.35<br />

991 011-04-020 LIM ARCTHER 1242940 8/17/<strong>1996</strong> 14.20<br />

992 011-04-020 IA STATION COMPUTER STORE SB 3249470 8/17/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

993 011-04-020 AHMAD RAMLI B ZAKARIA 4261114 8/17/<strong>1996</strong> 100.00<br />

994 011-04-020 MOHAMAD FAKRI HJ ALI 1242836 8/17/<strong>1996</strong> 100.00<br />

995 011-04-020 THONG WENG LOCK 2257323 8/17/<strong>1996</strong> 100.00<br />

996 011-04-020 EN OH KIM SENG 3249481 8/17/<strong>1996</strong> 100.00<br />

997 011-04-020 THAM LEE LANG 3249532 8/17/<strong>1996</strong> 100.00<br />

998 011-04-020 TRANSMARCO CONCAPAS SDN BHD 1243225 8/19/<strong>1996</strong> 35.85<br />

999 011-04-020 RESTAURANT KAM LUN TAI 3250254 8/19/<strong>1996</strong> 23.30<br />

1000 011-04-020 CHUAH HUP CALLULAR SDN BHD 3250252 8/19/<strong>1996</strong> 16.70<br />

1001 011-04-020 MAK YAN TAI 2257382 8/19/<strong>1996</strong> 100.00<br />

1002 011-04-020 DR CHOW CHONG YEW 2257408 8/19/<strong>1996</strong> 100.00<br />

1003 011-04-020 CHOONG YIT KONG 1243214 8/19/<strong>1996</strong> 100.00<br />

1004 011-04-020 PERDANA FINANCE BERHAD 2257648 8/20/<strong>1996</strong> 58.35<br />

1005 011-04-020 TUNG PAO SDN BHD 2257683 8/20/<strong>1996</strong> 25.00<br />

1006 011-04-020 OVERSEAS ADVANCE DISTRIBUTORS 3250347 8/20/<strong>1996</strong> 50.00<br />

1007 011-04-020 REAL EXCLUSIVE SDN BHD 4261534 8/20/<strong>1996</strong> 51.70<br />

1008 011-04-020 PERSATUAN PELAJAR ILMU WAHYU 3250441 8/20/<strong>1996</strong> 16.70<br />

1009 011-04-020 SONG CHOU ING 3250426 8/20/<strong>1996</strong> 100.00<br />

1010 011-04-020 MOKHTAR B ABDUL RAZAK 3257711 8/20/<strong>1996</strong> 2,000.00<br />

1011 011-04-020 PHOON AKIN 4261488 8/20/<strong>1996</strong> 100.00<br />

1012 011-04-020 PUNCAK KECANA 4261444 8/20/<strong>1996</strong> 2,000.00<br />

1013 011-04-020 TUNG WING CHEONG 2257548 8/20/<strong>1996</strong> 100.00<br />

1014 011-04-020 LOKE CHEE YIN 1243318 8/20/<strong>1996</strong> 100.00<br />

1015 011-04-020 EN YAP YIK MUN 5148957 8/20/<strong>1996</strong> 100.00<br />

1016 011-04-020 PUBLIC BANK BERHAD 1243636 8/21/<strong>1996</strong> 18.35<br />

1017 011-04-020 EN MOHD YUNUS B ABD RAHMAN 3250492 8/21/<strong>1996</strong> 2,000.00<br />

1018 011-04-020 TRADISI ADVERTISING 2258000 8/22/<strong>1996</strong> 8.35<br />

1019 011-04-020 MALARANI A/P N.VEMALARAJAH 3250939 8/22/<strong>1996</strong> 100.00<br />

1020 011-04-020 SENG HUP CORPORATION BHD 3250935 8/22/<strong>1996</strong> 77.50<br />

1021 011-04-020 PESTA TANG LUNG UTM KEIT 2258084 8/22/<strong>1996</strong> 12.50<br />

1022 011-04-020 WONG CHIEW HEI 5149518 8/22/<strong>1996</strong> 100.00<br />

1023 011-04-020 LAU WAH THONG 3250914 8/22/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1024 011-04-020 TET. KUAN TENG KOOI 1243893 8/22/<strong>1996</strong> 100.00<br />

1025 011-04-020 QUAH SEW ENG 2258009 8/22/<strong>1996</strong> 100.00<br />

1026 011-04-020 TETUAN SAMEN HOLDING SDN BHD 2258011 8/22/<strong>1996</strong> 2,000.00<br />

1027 011-04-020 BOUSTEAD SISSONS PAINTS SB 2258208 8/23/<strong>1996</strong> 100.00<br />

1028 011-04-020 BAGARACS SDN BHD 2258365 8/23/<strong>1996</strong> 178.40<br />

1029 011-04-020 COMBINED OLD BUYS RUGAYASSOCIATION 1244023 8/23/<strong>1996</strong> 11.70<br />

1030 011-04-020 TET. WOMENS AID ORGANISATION 4262027 8/23/<strong>1996</strong> 100.00<br />

1031 011-04-020 DATO' PUNIDANATHAN 2258172 8/23/<strong>1996</strong> 100.00<br />

1032 011-04-020 PN WONG LAN 2258298 8/23/<strong>1996</strong> 100.00<br />

1033 011-04-020 MUNIANDY A/L ARUNASALAM 4261969 8/23/<strong>1996</strong> 100.00<br />

1034 011-04-020 CHONG LAI YING 5149672 8/23/<strong>1996</strong> 100.00<br />

1035 011-04-020 MAIMUNAH BT OTHMAN 5149674 8/23/<strong>1996</strong> 100.00<br />

1036 011-04-020 WILAYAH SDN BHD 1244221 8/24/<strong>1996</strong> 216.70<br />

1037 011-04-020 WONG THIAN SIONG 4262193 8/24/<strong>1996</strong> 100.00<br />

1038 011-04-020 NG SIEW ENG 4262191 8/24/<strong>1996</strong> 100.00<br />

1039 011-04-020 CRUISING PUB & ENTERTEMENT SB 4262217 8/24/<strong>1996</strong> 2,000.00<br />

1040 011-04-020 CHONG KEW YEE 4262128 8/24/<strong>1996</strong> 100.00<br />

1041 011-04-020 ONG CHENG YOONG 4262186 8/24/<strong>1996</strong> 100.00<br />

1042 011-04-020 PUAN FARIDAH @ HUDA BT SHEIKH 2258537 8/24/<strong>1996</strong> 100.00<br />

1043 011-04-020 CHIN CHIN THUN 1244247 8/24/<strong>1996</strong> 100.00<br />

1044 011-04-020 MAYBAN FINANCE BHD 1244456 8/26/<strong>1996</strong> 16.70<br />

1045 011-04-020 SURAIYA BT MOHD ALI 5149955 8/26/<strong>1996</strong> 100.00<br />

1046 011-04-020 TET. GAPURNA SDN BHD 4262642 8/26/<strong>1996</strong> 5,000.00<br />

1047 011-04-020 PHILIP GOH TEEK 5150054 8/26/<strong>1996</strong> 100.00<br />

1048 011-04-020 PERBADANAN KEMAJUAN NEGERI 5149915 8/26/<strong>1996</strong> 2,000.00<br />

1049 011-04-020 MAYBANK BHD 2259164 8/27/<strong>1996</strong> 50.00<br />

1050 011-04-020 KONTENA NASIONAL BERHAD 1244839 8/27/<strong>1996</strong> 1,250.00<br />

1051 011-04-020 ASEAN VARSITIES' DEBATE V <strong>1996</strong> 1245012 8/27/<strong>1996</strong> 16.70<br />

1052 011-04-020 KHOO BOON KENG 5150246 8/27/<strong>1996</strong> 100.00<br />

1053 011-04-020 WILFREDDE SELVA 2259057 8/27/<strong>1996</strong> 2,000.00<br />

1054 011-04-020 YANG DI-PERTUA 1244928 8/27/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

1055 011-04-020 JULIA BT TAHA 1245015 8/27/<strong>1996</strong> 100.00<br />

1056 011-04-020 BOZZO FUNPUB & RESTAURANT 1245522 8/28/<strong>1996</strong> 21.70<br />

1057 011-04-020 MAYBAN FINANCE BHD 2259338 8/28/<strong>1996</strong> 84.00<br />

1058 011-04-020 JAY'S SNOOKER CENTRE & PUB 2259234 8/28/<strong>1996</strong> 14.20<br />

1059 011-04-020 KWONG YIK BANK 4262915 8/28/<strong>1996</strong> 75.00<br />

1060 011-04-020 WONG KIN YU 1245452 8/28/<strong>1996</strong> 100.00<br />

1061 011-04-020 GAN BOON HUAT 1245526 8/28/<strong>1996</strong> 100.00<br />

1062 011-04-020 SHARMALA A/P SUBRAM 5150632 8/28/<strong>1996</strong> 2,000.00<br />

1063 011-04-020 LEONG CHONG NAM 5150675 8/28/<strong>1996</strong> 2,000.00<br />

1064 011-04-020 MARIE ANN A/P NORN DE SOUZA 2259386 8/28/<strong>1996</strong> 100.00<br />

1065 011-04-020 TET. PAU THAM WONG REALTY SDN BHD 2259287 8/28/<strong>1996</strong> 2,000.00<br />

1066 011-04-020 EN FOO KAR KOONG 2259298 8/28/<strong>1996</strong> 100.00<br />

1067 011-04-020 HARBANS KAUR 2259295 8/28/<strong>1996</strong> 100.00<br />

1068 011-04-020 GONG SOOP HON 2259294 8/28/<strong>1996</strong> 100.00<br />

1069 011-04-020 CAPT. TASRIPIN MASOR 2259500 8/28/<strong>1996</strong> 100.00<br />

1070 011-04-020 ARNOLD LIM BOON LAY 2259497 8/28/<strong>1996</strong> 100.00<br />

1071 011-04-020 DRZAM CRAFTS SDN BHD 2259921 8/29/<strong>1996</strong> 10.85<br />

1072 011-04-020 TETUAN OMRON MALAYSIA SDN BHD 4263266 8/29/<strong>1996</strong> 5,000.00<br />

1073 011-04-020 HONG YIN ENG 1245793 8/29/<strong>1996</strong> 100.00<br />

1074 011-04-020 BAY AH LAI 2259937 8/29/<strong>1996</strong> 2,000.00<br />

1075 011-04-020 MALAYAN BANKING BERHAD 3252926 8/30/<strong>1996</strong> 8.35<br />

1076 011-04-020 OVALMAS SDN BHD 3252928 8/30/<strong>1996</strong> 50.85<br />

1077 011-04-020 MAYBANK 3252916 8/30/<strong>1996</strong> 16.70<br />

1078 011-04-020 PREMIER MILK MALAYA SDN BHD 4263616 8/30/<strong>1996</strong> 137.50<br />

1079 011-04-020 RAHIM & CO REAL ESTATE AGENTS SB 2260273 8/30/<strong>1996</strong> 270.85<br />

1080 011-04-020 CHONG KAI MUN 5151171 8/30/<strong>1996</strong> 100.00<br />

1081 011-04-020 CHAN NGAN YUE 5151384 8/30/<strong>1996</strong> 100.00<br />

1082 011-04-020 EN LEE SIEW LEONG 2260584 8/30/<strong>1996</strong> 200.00<br />

1083 011-04-020 BURHANUDDIN MD RADZI 4263555 8/30/<strong>1996</strong> 100.00<br />

1084 011-04-020 PUAN HONG LAI YIN 4263554 8/30/<strong>1996</strong> 100.00<br />

1085 011-04-020 PUAN CHAN SOO MUI 4263907 8/30/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1086 011-04-020 KHAN CLASSIC HORIZONS SDN BHD 4263650 8/30/<strong>1996</strong> 2,000.00<br />

1087 011-04-020 PUAN AUN LAZAROO 4263660 8/30/<strong>1996</strong> 100.00<br />

1088 011-04-020 MAYBANK 2261058 9/2/<strong>1996</strong> 25.00<br />

1089 011-04-020 MALAYAN BANKING BERHAD 1246824 9/2/<strong>1996</strong> 8.35<br />

1090 011-04-020 PROMOSONICS SDN BHD 1246809 9/2/<strong>1996</strong> 45.85<br />

1091 011-04-020 LIU KWANG CHEW 5151614 9/2/<strong>1996</strong> 100.00<br />

1092 011-04-020 NADARAJAN MUTHUSAMY 1246749 9/2/<strong>1996</strong> 100.00<br />

1093 011-04-020 MOHD RADZUAN B ABD HALIM 1246800 9/2/<strong>1996</strong> 2,000.00<br />

1094 011-04-020 GOH TA MAN 2261023 9/2/<strong>1996</strong> 100.00<br />

1095 011-04-020 LAI SHUI YUEN 3253223 9/2/<strong>1996</strong> 2,000.00<br />

1096 011-04-020 JAMALUDDIN ALIAS 3253271 9/2/<strong>1996</strong> 2,000.00<br />

1097 011-04-020 PUSAT MENGAJAR MEMASAK FOOK PAN 4264289 9/3/<strong>1996</strong> 43.35<br />

1098 011-04-020 MAYBAN FINANCE BERHAD 2261279 9/3/<strong>1996</strong> 27.50<br />

1099 011-04-020 SEI INAISARI (M) SDN BHD 2261315 9/3/<strong>1996</strong> 140.00<br />

1100 011-04-020 MALAYAN BANKING BERHAD 1246949 9/3/<strong>1996</strong> 8.35<br />

1101 011-04-020 MALAYAN BANKING BERHAD 3253439 9/3/<strong>1996</strong> 33.35<br />

1102 011-04-020 THONG KZZ BROTHERS CONFECTIONERY 3253385 9/3/<strong>1996</strong> 25.00<br />

1103 011-04-020 HASNAH BT SULAIMAN 3253452 9/3/<strong>1996</strong> 100.00<br />

1104 011-04-020 PUAN SAMSIAH @ ZAHARAH BT TAHAR 4264232 9/3/<strong>1996</strong> 100.00<br />

1105 011-04-020 CHEAH SIEW MENG 3253451 9/3/<strong>1996</strong> 100.00<br />

1106 011-04-020 EN ZAINAL BIN MOHD KHARIB 2261202 9/3/<strong>1996</strong> 50.00<br />

1107 011-04-020 YEE AH NOI 3253466 9/3/<strong>1996</strong> 100.00<br />

1108 011-04-020 TUAN HJ MOHD DOM SENTANU 3253343 9/3/<strong>1996</strong> 100.00<br />

1109 011-04-020 GOLDEN ARCHES RESTAURANTS SB 3253586 9/4/<strong>1996</strong> 21.70<br />

1110 011-04-020 SYSTEMATICS AGENCY 1247045 9/4/<strong>1996</strong> 18.35<br />

1111 011-04-020 PROGUIDE SWIMMING SERVICES 2261373 9/4/<strong>1996</strong> 36.70<br />

1112 011-04-020 DATUK ALBERT MAH 2261474 9/4/<strong>1996</strong> 2,000.00<br />

1113 011-04-020 EN TEE KWONG CHA 3253511 9/4/<strong>1996</strong> 100.00<br />

1114 011-04-020 CHAN TAN SENG 3253533 9/4/<strong>1996</strong> 100.00<br />

1115 011-04-020 KEU KOK MENG 2261379 9/4/<strong>1996</strong> 2,000.00<br />

1116 011-04-020 TAN FONG TEOW 2261394 9/4/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1117 011-04-020 MAYBAN FINANCE BHD 2261560 9/5/<strong>1996</strong> 16.70<br />

1118 011-04-020 WILAYAH ENTERPRICES SDN BHD 2261558 9/5/<strong>1996</strong> 83.35<br />

1119 011-04-020 JAY'S SNOOKER CENTRE & PUB 3253634 9/5/<strong>1996</strong> 18.35<br />

1120 011-04-020 DATUK C. FONSEKA 2261650 9/5/<strong>1996</strong> 2,000.00<br />

1121 011-04-020 LOW SIEW YOONG 1247054 9/5/<strong>1996</strong> 100.00<br />

1122 011-04-020 PN ZAITON BT HJ ABDUL RADZI 1247104 9/5/<strong>1996</strong> 100.00<br />

1123 011-04-020 YAB CHIN LEONG 5152003 9/5/<strong>1996</strong> 100.00<br />

1124 011-04-020 YIT TONG HAI 2261600 9/5/<strong>1996</strong> 2,000.00<br />

1125 011-04-020 PUAN TEE YOK PAT 1247132 9/5/<strong>1996</strong> 100.00<br />

1126 011-04-020 EN ONG BOON CHO 3253772 9/6/<strong>1996</strong> 100.00<br />

1127 011-04-020 OTHMAN HASHIM 3253769 9/6/<strong>1996</strong> 100.00<br />

1128 011-04-020 CHEN HSIU MEI 1247158 9/6/<strong>1996</strong> 2,000.00<br />

1129 011-04-020 S. NANTHAKUMAR 1247141 9/6/<strong>1996</strong> 100.00<br />

1130 011-04-020 NORMAH BT MOKHTAR 4264418 9/6/<strong>1996</strong> 100.00<br />

1131 011-04-020 MARIMUTHU A/L ANNAW 4264443 9/6/<strong>1996</strong> 100.00<br />

1132 011-04-020 YAP SAU YOONG 4264440 9/6/<strong>1996</strong> 100.00<br />

1133 011-04-020 PN LEANG KAM YIANG 4264458 9/6/<strong>1996</strong> 100.00<br />

1134 011-04-020 EE KOK CHING 3253775 9/6/<strong>1996</strong> 100.00<br />

1135 011-04-020 LOW YOON KENG 2261786 9/6/<strong>1996</strong> 100.00<br />

1136 011-04-020 THIAGARAJAN VELUSAMY 1247286 9/7/<strong>1996</strong> 100.00<br />

1137 011-04-020 ONG KUN SANG 2261882 9/7/<strong>1996</strong> 100.00<br />

1138 011-04-020 P. DHARMENDIA 2261887 9/7/<strong>1996</strong> 100.00<br />

1139 011-04-020 LIU THIN SOON 2261884 9/7/<strong>1996</strong> 100.00<br />

1140 011-04-020 CHEW KING KONG 3253805 9/7/<strong>1996</strong> 100.00<br />

1141 011-04-020 DR YEW KOK MENG 3253844 9/7/<strong>1996</strong> 100.00<br />

1142 011-04-020 KHO PHO ENG 1247297 9/7/<strong>1996</strong> 200.00<br />

1143 011-04-020 PERSATUAN MUZIKAL SENI YIN NGAI 2262078 9/9/<strong>1996</strong> 9.20<br />

1144 011-04-020 BISTROAMERICANA (J.J) SDN BHD 2261946 9/9/<strong>1996</strong> 10.85<br />

1145 011-04-020 VISAGE ARCHITECT 2262030 9/9/<strong>1996</strong> 370.00<br />

1146 011-04-020 AUNIE WONG @ AI WI 2261929 9/9/<strong>1996</strong> 100.00<br />

1147 011-04-020 JEIREH FOOD CATERING SERVICES 2262274 9/10/<strong>1996</strong> 45.85

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 (RM)<br />

DIPULANGKAN<br />

1148 011-04-020 TOTAL BEE (M) SDN BHD 5142372 9/10/<strong>1996</strong> 2,000.00<br />

1149 011-04-020 TET. DMIB BERHAD 4264664 9/10/<strong>1996</strong> 2,000.00<br />

1150 011-04-020 LEAU KUEK BOON 3254039 9/10/<strong>1996</strong> 100.00<br />

1151 011-04-020 SULTAN ALLAUDIN ABDUL RAZAK 3254045 9/10/<strong>1996</strong> 100.00<br />

1152 011-04-020 LIEW HOCK SEONG 3254082 9/10/<strong>1996</strong> 100.00<br />

1153 011-04-020 CANON MARKETING (M) SDN BHD 2262455 9/11/<strong>1996</strong> 87.55<br />

1154 011-04-020 GOLDEN ANCHOR SHOES (M) SB 1247553 9/11/<strong>1996</strong> 65.00<br />

1155 011-04-020 UNITED EVERCO MARKETING SB 3254137 9/11/<strong>1996</strong> 50.00<br />

1156 011-04-020 LING WAH WONG & LING CHOO 1247579 9/11/<strong>1996</strong> 100.00<br />

1157 011-04-020 TEH YOON FATT 2262450 9/11/<strong>1996</strong> 100.00<br />

1158 011-04-020 EN RALI B MOHD NOR 5152569 9/11/<strong>1996</strong> 100.00<br />

1159 011-04-020 ABDUL HADI B ISMAIL 5152511 9/11/<strong>1996</strong> 100.00<br />

1160 011-04-020 SAH KADIR B DATO' ABD HAMID 3254148 9/11/<strong>1996</strong> 100.00<br />

1161 011-04-020 LIM TEEK LEONG 3254188 9/11/<strong>1996</strong> 100.00<br />

1162 011-04-020 MOORTHY A/L RATNAM 3254190 9/11/<strong>1996</strong> 100.00<br />

1163 011-04-020 OH YIT SANG 3254192 9/11/<strong>1996</strong> 100.00<br />

1164 011-04-020 MR CHAN CHEE LEONG 3254187 9/11/<strong>1996</strong> 100.00<br />

1165 011-04-020 WONG THYE 2262351 9/11/<strong>1996</strong> 100.00<br />

1166 011-04-020 EKA IPR AGENSI SB 2262550 9/12/<strong>1996</strong> 23.35<br />

1167 011-04-020 EKA IPR AGENSI SB 2262547 9/12/<strong>1996</strong> 666.70<br />

1168 011-04-020 PACIFIC BANK BERHAD 1247742 9/12/<strong>1996</strong> 18.35<br />

1169 011-04-020 INSAN SUKSES INTERPRISE 2262494 9/12/<strong>1996</strong> 43.35<br />

1170 011-04-020 EKA IPR AGENSI SB 2262552 9/12/<strong>1996</strong> 50.90<br />

1171 011-04-020 RESTORAN HI HO SDN BHD 2262610 9/12/<strong>1996</strong> 16.70<br />

1172 011-04-020 BIG FAMILY PASARY SDN BHD 2262583 9/12/<strong>1996</strong> 8.35<br />

1173 011-04-020 EN MAT SARI B HAM 2262614 9/12/<strong>1996</strong> 100.00<br />

1174 011-04-020 NANCY ONG 2262607 9/12/<strong>1996</strong> 100.00<br />

1175 011-04-020 TET. ALUMINIUM CO M'SIA 1247784 9/12/<strong>1996</strong> 5,000.00<br />

1176 011-04-020 LOKE WOH KAM 1247807 9/12/<strong>1996</strong> 100.00<br />

1177 011-04-020 SEOW WAN YIN 1247808 9/12/<strong>1996</strong> 100.00<br />

1178 011-04-020 HOW TAT LEE FURNISHINGS SDN BHD 2262671 9/13/<strong>1996</strong> 9.20

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 (RM)<br />

DIPULANGKAN<br />

1179 011-04-020 TET. SUNWAY CITY BHD 3254268 9/13/<strong>1996</strong> 5,000.00<br />

1180 011-04-020 CHOW YEW KEONG 3254298 9/13/<strong>1996</strong> 100.00<br />

1181 011-04-020 CHAN SING WAH 5152768 9/13/<strong>1996</strong> 100.00<br />

1182 011-04-020 NG AH LING 1247902 9/13/<strong>1996</strong> 100.00<br />

1183 011-04-020 DR KASSIM B. HAMID 1247915 9/13/<strong>1996</strong> 100.00<br />

1184 011-04-020 D'JAYA CARPET 3254442 9/14/<strong>1996</strong> 133.35<br />

1185 011-04-020 SUBANG FURNISHING CENTER 3254439 9/14/<strong>1996</strong> 50.00<br />

1186 011-04-020 LEE TAH WEE 5152822 9/14/<strong>1996</strong> 100.00<br />

1187 011-04-020 AB MANAN 3254341 9/14/<strong>1996</strong> 100.00<br />

1188 011-04-020 DAUD B OSMAN 3254404 9/14/<strong>1996</strong> 100.00<br />

1189 011-04-020 EN YAN KHOON YAN 2262772 9/14/<strong>1996</strong> 2,000.00<br />

1190 011-04-020 YEE POW SIN 2262782 9/14/<strong>1996</strong> 100.00<br />

1191 011-04-020 TETUAN V. KOOL (M) SDN BHD 2262798 9/14/<strong>1996</strong> 2,000.00<br />

1192 011-04-020 BISTROAMERICANA (J.J) SDN BHD 2262920 9/16/<strong>1996</strong> 110.00<br />

1193 011-04-020 BISTROAMERICANA (J.J) SDN BHD 2262917 9/16/<strong>1996</strong> 43.35<br />

1194 011-04-020 EN RAMAJAYAM A/L NAGANARAJIE 2262881 9/16/<strong>1996</strong> 100.00<br />

1195 011-04-020 UMW TOYOTA MOTOR SDN BHD 2263024 9/17/<strong>1996</strong> 27.50<br />

1196 011-04-020 JARDINE MARKETING SERVICES (M) SB 2262981 9/17/<strong>1996</strong> 10.85<br />

1197 011-04-020 JARDINE MARKETING SERVICES (M) SB 2262982 9/17/<strong>1996</strong> 10.85<br />

1198 011-04-020 LAM KIM SAN 4264992 9/17/<strong>1996</strong> 100.00<br />

1199 011-04-020 AZMAN B ABDULLAH 5153006 9/17/<strong>1996</strong> 100.00<br />

1200 011-04-020 EN YEE KEE FAH 5152994 9/17/<strong>1996</strong> 2,000.00<br />

1201 011-04-020 TET. SANDVIK M'SIA 1248118 9/17/<strong>1996</strong> 5,000.00<br />

1202 011-04-020 LOW CHOON LAN 1248047 9/17/<strong>1996</strong> 100.00<br />

1203 011-04-020 CHOO PEEK MOOI 1248126 9/17/<strong>1996</strong> 2,000.00<br />

1204 011-04-020 EN CHAN KIM FAN 254611 9/17/<strong>1996</strong> 100.00<br />

1205 011-04-020 EN CHOY KIN MUN 1248064 9/17/<strong>1996</strong> 1,900.00<br />

1206 011-04-020 ADVENCE BUSINESS COMMUNICATIONS 2263089 9/18/<strong>1996</strong> 21.70<br />

1207 011-04-020 MAHADAVAN A/L MUTHU NA 3254744 9/18/<strong>1996</strong> 100.00<br />

1208 011-04-020 AHMAD BAKHTIAR AZIZ 3254723 9/18/<strong>1996</strong> 2,000.00<br />

1209 011-04-020 EN NG TIAN CHOON 3254626 9/18/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1210 011-04-020 CHUA CHYE HOCK 2263156 9/18/<strong>1996</strong> 100.00<br />

1211 011-04-020 EN LIM WEI FOOK 2263177 9/18/<strong>1996</strong> 100.00<br />

1212 011-04-020 INTI HIGHER LEARNING CENTRE SDN BHD 2263227 9/19/<strong>1996</strong> 16.70<br />

1213 011-04-020 LEONG NAM FOO 3254815 9/19/<strong>1996</strong> 100.00<br />

1214 011-04-020 TET. DISMART SDN BHD 2263208 9/19/<strong>1996</strong> 2,000.00<br />

1215 011-04-020 GOH KIAN SIN 1248318 9/19/<strong>1996</strong> 100.00<br />

1216 011-04-020 PN NURIZAH NOORDIN 2243296 9/19/<strong>1996</strong> 100.00<br />

1217 011-04-020 COMPANA SUPERUTORE 2263389 9/20/<strong>1996</strong> 9.20<br />

1218 011-04-020 SING CHOR SOH 1248376 9/20/<strong>1996</strong> 100.00<br />

1219 011-04-020 LOW SIEW CHUEN 3254886 9/20/<strong>1996</strong> 100.00<br />

1220 011-04-020 THONG THUAN MIN 3254895 9/20/<strong>1996</strong> 100.00<br />

1221 011-04-020 TEO BONG KWANG 3254901 9/20/<strong>1996</strong> 100.00<br />

1222 011-04-020 TETUAN WONG KIN YOON 3254936 9/20/<strong>1996</strong> 100.00<br />

1223 011-04-020 EN YIP KAM NUN 2263327 9/20/<strong>1996</strong> 2,000.00<br />

1224 011-04-020 RAHIM & CO REAL ESTATE AGENTS SB 2263441 9/21/<strong>1996</strong> 213.00<br />

1225 011-04-020 GOLDEN ARCHES RESTAURANTS SB 3254975 9/21/<strong>1996</strong> 50.00<br />

1226 011-04-020 MAH WENG HOONG 3254972 9/21/<strong>1996</strong> 100.00<br />

1227 011-04-020 EN MURUGAN S. 1248458 9/21/<strong>1996</strong> 100.00<br />

1228 011-04-020 EN MAK KOK CHEONG 2263428 9/21/<strong>1996</strong> 100.00<br />

1229 011-04-020 CHING PANG HUA 2263414 9/21/<strong>1996</strong> 100.00<br />

1230 011-04-020 TAN SRI DATO' ABDUL WAHAB 2263396 9/21/<strong>1996</strong> 1,900.00<br />

1231 011-04-020 SIREH FOOD CATERING SERVICES 4265077 9/23/<strong>1996</strong> 50.00<br />

1232 011-04-020 BP CLINICAL LDB SDN BHD 4265085 9/23/<strong>1996</strong> 30.00<br />

1233 011-04-020 CAS AD 3255057 9/23/<strong>1996</strong> 25.00<br />

1234 011-04-020 VILASIM AMMAL 3255015 9/23/<strong>1996</strong> 100.00<br />

1235 011-04-020 ROSLAN SALLEHUDIN 3255140 9/23/<strong>1996</strong> 2,000.00<br />

1236 011-04-020 CHAN LIN THYE 3255131 9/23/<strong>1996</strong> 100.00<br />

1237 011-04-020 CHUAN HOOI SENG 3255073 9/23/<strong>1996</strong> 100.00<br />

1238 011-04-020 CHAI THEN SOON 3255072 9/23/<strong>1996</strong> 100.00<br />

1239 011-04-020 KU HEE CHU 2263514 9/23/<strong>1996</strong> 100.00<br />

1240 011-04-020 BRIGE ON ENGINEERING SDN BHD 2263600 9/24/<strong>1996</strong> 93.30

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 (RM)<br />

DIPULANGKAN<br />

1241 011-04-020 TAN KIM KOH 1248541 9/24/<strong>1996</strong> 100.00<br />

1242 011-04-020 TOYO PHOTO SDN BHD 1248543 9/24/<strong>1996</strong> 2,000.00<br />

1243 011-04-020 PN WONG LEE CHIN 3255208 9/24/<strong>1996</strong> 100.00<br />

1244 011-04-020 DAMODARAN A/L GOPAL 5153566 9/25/<strong>1996</strong> 100.00<br />

1245 011-04-020 KHOO CHOOK SEANG 4265178 9/25/<strong>1996</strong> 100.00<br />

1246 011-04-020 TET. GUINESS ANCHOR BHD 4265172 9/25/<strong>1996</strong> 5,000.00<br />

1247 011-04-020 WONG CHONG SIN 4265192 9/25/<strong>1996</strong> 100.00<br />

1248 011-04-020 LEE SWEE KEE 1248675 9/25/<strong>1996</strong> 100.00<br />

1249 011-04-020 DR FRANCIS HO 1248664 9/25/<strong>1996</strong> 2,000.00<br />

1250 011-04-020 ELIXIR CORPORATION SDN BHD 4265159 9/25/<strong>1996</strong> 100.00<br />

1251 011-04-020 LIM AH BAH 4265275 9/26/<strong>1996</strong> 100.00<br />

1252 011-04-020 QUALCO PRODUCTS (M) SDN BHD 5153714 9/26/<strong>1996</strong> 2,000.00<br />

1253 011-04-020 NAGA PRODUCTS (M) SDN BHD 5153716 9/26/<strong>1996</strong> 2,000.00<br />

1254 011-04-020 KAN AH MOI 4265269 9/26/<strong>1996</strong> 100.00<br />

1255 011-04-020 EN ARFAN RAHIM B. OTHMAN 4265218 9/26/<strong>1996</strong> 100.00<br />

1256 011-04-020 GNOOI SWEE YIN 3255289 9/26/<strong>1996</strong> 100.00<br />

1257 011-04-020 RAGA (MALAYSIA) SDN BHD 3255429 9/27/<strong>1996</strong> 210.00<br />

1258 011-04-020 MINOLTA MARKETING (M) SB 1248766 9/27/<strong>1996</strong> 100.00<br />

1259 011-04-020 PN ANG CHOW LENG 5153738 9/27/<strong>1996</strong> 100.00<br />

1260 011-04-020 TN SYED YUSOF AL-JAMALOLIL B. SYED ZAIN 2263825 9/27/<strong>1996</strong> 2,000.00<br />

1261 011-04-020 ZAHARUDIN B. ABD. HAMID 3255424 9/27/<strong>1996</strong> 100.00<br />

1262 011-04-020 CHE YAN BT SAIDIN 5153736 9/27/<strong>1996</strong> 100.00<br />

1263 011-04-020 ROHANI BT KUSI 2264022 9/28/<strong>1996</strong> 100.00<br />

1264 011-04-020 EN ROSHAN KUMAR A/L DG DIHA 2264099 9/28/<strong>1996</strong> 100.00<br />

1265 011-04-020 MOHD IZHAM ISMAIL 3255500 9/28/<strong>1996</strong> 100.00<br />

1266 011-04-020 CHIN THIN CHOO 3255528 9/28/<strong>1996</strong> 100.00<br />

1267 011-04-020 LIM MUNG HUAT 4265370 9/28/<strong>1996</strong> 100.00<br />

1268 011-04-020 PNG CHENG LUAN 4265366 9/28/<strong>1996</strong> 100.00<br />

1269 011-04-020 CYCLE AND CARRIAGE (M) SB 2264182 9/30/<strong>1996</strong> 60.00<br />

1270 011-04-020 LPS BINAMAJU SB 2264229 9/30/<strong>1996</strong> 200.00<br />

1271 011-04-020 UIA 2264232 9/30/<strong>1996</strong> 8.35

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 (RM)<br />

DIPULANGKAN<br />

1272 011-04-020 LOH CHUEN LEONG 2264710 9/30/<strong>1996</strong> 100.00<br />

1273 011-04-020 LEE AH NYA 4265579 9/30/<strong>1996</strong> 100.00<br />

1274 011-04-020 PN KHOO LAY HOON 5154070 9/30/<strong>1996</strong> 100.00<br />

1275 011-04-020 TUAN HJ MD YUSOF ISMAIL 4265477 9/30/<strong>1996</strong> 100.00<br />

1276 011-04-020 MOG (M) SDN BHD 2264469 10/1/<strong>1996</strong> 16.70<br />

1277 011-04-020 EN HASBULLAH HASSAN 1249026 10/1/<strong>1996</strong> 100.00<br />

1278 011-04-020 CHU PENG NAM 3255843 10/1/<strong>1996</strong> 100.00<br />

1279 011-04-020 CHEW PIT NYOK 3256020 10/1/<strong>1996</strong> 100.00<br />

1280 011-04-020 BISTROAMERICANA (J.J) SDN BHD 4265790 10/2/<strong>1996</strong> 50.00<br />

1281 011-04-020 PN PRITHARACHEL A/P JAMES KANAGARAJ 2264477 10/2/<strong>1996</strong> 100.00<br />

1282 011-04-020 MR YIP SOON CHEA 4265712 10/2/<strong>1996</strong> 100.00<br />

1283 011-04-020 AHMAD FUAD B HAJI MUSTAFA 3256172 10/2/<strong>1996</strong> 100.00<br />

1284 011-04-020 EN OMAR RAZALI 3256120 10/2/<strong>1996</strong> 100.00<br />

1285 011-04-020 NORHAIDA AHMAD 3256174 10/2/<strong>1996</strong> 100.00<br />

1286 011-04-020 EN LIM LIANG GUAN 1249238 10/3/<strong>1996</strong> 100.00<br />

1287 011-04-020 ABDULLAH B SEMAN 2264725 10/3/<strong>1996</strong> 100.00<br />

1288 011-04-020 PUBLIC BANK BERHAD 2264731 10/3/<strong>1996</strong> 18.35<br />

1289 011-04-020 PN PUSPARANI A/P PUSPANATHAN 3256253 10/3/<strong>1996</strong> 100.00<br />

1290 011-04-020 ABD. KADER B. ISA 3256268 10/3/<strong>1996</strong> 100.00<br />

1291 011-04-020 PASARAYA MALAYSIA SDN BHD 4265892 10/3/<strong>1996</strong> 100.00<br />

1292 011-04-020 NG TAT KEE 2264799 10/4/<strong>1996</strong> 100.00<br />

1293 011-04-020 LEE HONG FAH 2264813 10/4/<strong>1996</strong> 100.00<br />

1294 011-04-020 HANOI - MART (MALAYSIA) SDN BHD 3256566 10/5/<strong>1996</strong> 12.50<br />

1295 011-04-020 UNITED MERCHANT FINANCE BERHAD 1249397 10/5/<strong>1996</strong> 18.35<br />

1296 011-04-020 SPRING BRILLIANCE 3256504 10/5/<strong>1996</strong> 8.35<br />

1297 011-04-020 KHER KAI TONG 4266005 10/5/<strong>1996</strong> 100.00<br />

1298 011-04-020 EN JOHARI B KANDA 2265005 10/5/<strong>1996</strong> 100.00<br />

1299 011-04-020 VINIT KUMAR DOSHI 3256608 10/5/<strong>1996</strong> 2,000.00<br />

1300 011-04-020 NG KIM LENG 3256610 10/5/<strong>1996</strong> 100.00<br />

1301 011-04-020 CHAN WAI FONG 3256562 10/5/<strong>1996</strong> 100.00<br />

1302 011-04-020 YOONG KOOK CHOY 3256508 10/5/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

1303 011-04-020 LIM BOON POH 3256476 10/5/<strong>1996</strong> 100.00<br />

1304 011-04-020 PUSPANATHAN SUBRAMANIAM 3256477 10/5/<strong>1996</strong> 100.00<br />

1305 011-04-020 JF BEAUTY ACDEMY SDN BHD 2265175 10/7/<strong>1996</strong> 16.70<br />

1306 011-04-020 TENG AH LOKE 3256745 10/7/<strong>1996</strong> 100.00<br />

1307 011-04-020 MAD SAHAR B IBRAHIM 2265172 10/7/<strong>1996</strong> 100.00<br />

1308 011-04-020 TAN BENG WAH 2265201 10/7/<strong>1996</strong> 100.00<br />

1309 011-04-020 CHIA BOON HWA 2265199 10/7/<strong>1996</strong> 2,000.00<br />

1310 011-04-020 LEE LAI PEN 2265197 10/7/<strong>1996</strong> 100.00<br />

1311 011-04-020 TET. BISTRO AMERICANA (JJ) SDN BHD 2265133 10/7/<strong>1996</strong> 2,000.00<br />

1312 011-04-020 EMMA LIZS SKIN CARE CENTRE 3256831 10/8/<strong>1996</strong> 100.00<br />

1313 011-04-020 LIM BAN LUN 5155113 10/8/<strong>1996</strong> 2,000.00<br />

1314 011-04-020 PAUL CHAN @ CHAN MEI YEONG 3256820 10/8/<strong>1996</strong> 2,000.00<br />

1315 011-04-020 TEH THEAN YEAN 5155105 10/8/<strong>1996</strong> 100.00<br />

1316 011-04-020 PUSAT TUISYEN CERDAS JAYA 3256894 10/9/<strong>1996</strong> 21.70<br />

1317 011-04-020 J.J. HERBAL BEAUTY CARE 1249741 10/9/<strong>1996</strong> 10.85<br />

1318 011-04-020 I SETAN N JAPAN SDN BHD 2265433 10/9/<strong>1996</strong> 50.85<br />

1319 011-04-020 EN TAN GEK TOH 1249730 10/9/<strong>1996</strong> 100.00<br />

1320 011-04-020 PN SOH YIN LEONG 2265305 10/9/<strong>1996</strong> 100.00<br />

1321 011-04-020 LIGHT STYLE SDN BHD 1249787 10/10/<strong>1996</strong> 25.00<br />

1322 011-04-020 STAMFORD COLLEGE (PS) SDN BHD 2265552 10/10/<strong>1996</strong> 78.35<br />

1323 011-04-020 CITY N EON DISPLAY AND CONSTRUCTION 3257008 10/10/<strong>1996</strong> 36.70<br />

1324 011-04-020 RAJAH A/L LETCHMANAN 3256970 10/10/<strong>1996</strong> 100.00<br />

1325 011-04-020 TAN AH ENG 2265506 10/10/<strong>1996</strong> 100.00<br />

1326 011-04-020 PN NORHASIAH BTE D.T.O. BAGINDA EFFENDI 2265485 10/10/<strong>1996</strong> 100.00<br />

1327 011-04-020 ONG MEE GOO @ ONG MEE CHEOK 1249832 10/10/<strong>1996</strong> 100.00<br />

1328 011-04-020 PERTUBUHAN JAMAAH AL-EHSAN M'SIA 1249855 10/11/<strong>1996</strong> 30.00<br />

1329 011-04-020 BISTROAMERICANA (J.J) SDN BHD 2265665 10/11/<strong>1996</strong> 500.00<br />

1330 011-04-020 EN TENG KIM SING 3257102 10/11/<strong>1996</strong> 100.00<br />

1331 011-04-020 TET. OYLIMPIA BUSINESS SCHOOL 3257105 10/11/<strong>1996</strong> 2,000.00<br />

1332 011-04-020 SRI NYONYA SDN BHD 2265712 10/11/<strong>1996</strong> 2,000.00<br />

1333 011-04-020 TAN GIAN HOCK 2265694 10/11/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1334 011-04-020 TAN KOK CHENG 5155422 10/11/<strong>1996</strong> 165.00<br />

1335 011-04-020 FOONG KUN THONG 5155427 10/11/<strong>1996</strong> 100.00<br />

1336 011-04-020 CB HOLDING SDN BHD 3257199 10/12/<strong>1996</strong> 33.35<br />

1337 011-04-020 SUM WENG KWONG 1249900 10/12/<strong>1996</strong> 100.00<br />

1338 011-04-020 YANGOTISVELOO 3257215 10/12/<strong>1996</strong> 100.00<br />

1339 011-04-020 EDARAN TAN CHONG MOTOR SB 2265989 10/14/<strong>1996</strong> 36.70<br />

1340 011-04-020 FARMASI TAN 2265988 10/14/<strong>1996</strong> 84.00<br />

1341 011-04-020 JAWATANKUASA PERKEMBANGAN SUKAN DAN 1250019 10/14/<strong>1996</strong> 16.70<br />

1342 011-04-020 SIGN GALLERY SDN BHD 3257385 10/14/<strong>1996</strong> 835.00<br />

1343 011-04-020 SELVAN PARAMASIVA 3257299 10/14/<strong>1996</strong> 2,000.00<br />

1344 011-04-020 K.H HEONG MANAGEMENT SERVICES 2266130 10/15/<strong>1996</strong> 71.70<br />

1345 011-04-020 HOTEL MERCHANT (P.J) SDN BHD 2266129 10/15/<strong>1996</strong> 940.00<br />

1346 011-04-020 WONG KAM LEE 2266147 10/15/<strong>1996</strong> 100.00<br />

1347 011-04-020 TEOH KIM WENG 2266122 10/15/<strong>1996</strong> 2,000.00<br />

1348 011-04-020 KHOR WING TION 2266118 10/15/<strong>1996</strong> 100.00<br />

1349 011-04-020 DATO' MAT ABAS B. MAT YUSOFF 1250130 10/15/<strong>1996</strong> 100.00<br />

1350 011-04-020 HASSAN ISMAIL B DAUD 1250200 10/15/<strong>1996</strong> 100.00<br />

1351 011-04-020 WONG KIEW WAW 1250208 10/15/<strong>1996</strong> 100.00<br />

1352 011-04-020 ABDUL JABBAR B ABDUL RAZAK 5155785 10/15/<strong>1996</strong> 100.00<br />

1353 011-04-020 DR ASMAH HJ OMAR 2266053 10/15/<strong>1996</strong> 100.00<br />

1354 011-04-020 KAM LAH CHOO 2266505 10/16/<strong>1996</strong> 100.00<br />

1355 011-04-020 NG AH SIONG 4266480 10/16/<strong>1996</strong> 100.00<br />

1356 011-04-020 EDWIN ANDREWS 1250342 10/16/<strong>1996</strong> 100.00<br />

1357 011-04-020 DATO HUSSEIN B HJ MOHD YUNUS 4266556 10/16/<strong>1996</strong> 100.00<br />

1358 011-04-020 PHILIP BENIZI P. PAREIRA 2266301 10/16/<strong>1996</strong> 100.00<br />

1359 011-04-020 HOK LEE EATING SHOP (RESTORAN) 3257595 10/17/<strong>1996</strong> 10.85<br />

1360 011-04-020 SYSTEMATICS AGENCY 1250406 10/17/<strong>1996</strong> 10.85<br />

1361 011-04-020 NG LID SINE 3257618 10/17/<strong>1996</strong> 100.00<br />

1362 011-04-020 PN ROZANA BT KHALID 3257618 10/17/<strong>1996</strong> 2,000.00<br />

1363 011-04-020 BANDAR SUNWAY BERHAD 3257733 10/18/<strong>1996</strong> 751.50<br />

1364 011-04-020 BETTER SLEEP MARKETING (M) SB 3257681 10/18/<strong>1996</strong> 33.35

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 (RM)<br />

DIPULANGKAN<br />

1365 011-04-020 MAPLE RESOURCE SDN BHD 4266615 10/18/<strong>1996</strong> 233.35<br />

1366 011-04-020 MAPLE RESOURCE SDN BHD 4266613 10/18/<strong>1996</strong> 186.70<br />

1367 011-04-020 EN A.K. SABAPATHY 1250432 10/18/<strong>1996</strong> 100.00<br />

1368 011-04-020 ONG CHEW WAH 1250439 10/18/<strong>1996</strong> 100.00<br />

1369 011-04-020 TAN WAI KUEN 4266604 10/18/<strong>1996</strong> 100.00<br />

1370 011-04-020 BAY ATLANTIC SDN BHD 1250549 10/19/<strong>1996</strong> 50.85<br />

1371 011-04-020 BAY ATLANTIC SDN BHD 1250551 10/19/<strong>1996</strong> 21.70<br />

1372 011-04-020 EN SIM WEI SIN 3257788 10/19/<strong>1996</strong> 100.00<br />

1373 011-04-020 HO WAH LIANG 3257769 10/19/<strong>1996</strong> 2,000.00<br />

1374 011-04-020 PN SIN SIT MUI 2266475 10/19/<strong>1996</strong> 100.00<br />

1375 011-04-020 TET. ATTAS HI-FI PTE LTD 3257846 10/21/<strong>1996</strong> 2,000.00<br />

1376 011-04-020 YEOH KHENG SWEE 1250634 10/21/<strong>1996</strong> 100.00<br />

1377 011-04-020 SITI HAMISAH KASAN 1250631 10/21/<strong>1996</strong> 100.00<br />

1378 011-04-020 CHARLES PEH HOCK CHUAN 2266538 10/21/<strong>1996</strong> 2,000.00<br />

1379 011-04-020 TETUAN ZAMADIN BIN HASAR 2266548 10/21/<strong>1996</strong> 100.00<br />

1380 011-04-020 KEE KEON CHUAN 3257829 10/21/<strong>1996</strong> 100.00<br />

1381 011-04-020 LOKE HOI KHING 5156344 10/22/<strong>1996</strong> 100.00<br />

1382 011-04-020 PUAN KHAW BEE HAR 4266863 10/22/<strong>1996</strong> 100.00<br />

1383 011-04-020 TETUAN JAYA JUSCO SDN BHD 2266614 10/22/<strong>1996</strong> 2,000.00<br />

1384 011-04-020 ZAINOL RASHID 2266678 10/22/<strong>1996</strong> 100.00<br />

1385 011-04-020 HO CHEE KONG 5156345 10/22/<strong>1996</strong> 100.00<br />

1386 011-04-020 SHI YUEN YIN 4266881 10/22/<strong>1996</strong> 2,000.00<br />

1387 011-04-020 ROTHMANS OF PALL MALL (M) BHD 4266902 10/22/<strong>1996</strong> 2,000.00<br />

1388 011-04-020 BISTROAMERICANA (J.J) SDN BHD 3258032 10/23/<strong>1996</strong> 21.70<br />

1389 011-04-020 HARLEN-DANIASON OF MALAYSIA SB 4266944 10/23/<strong>1996</strong> 158.35<br />

1390 011-04-020 TIONG GUN FIE 3258043 10/23/<strong>1996</strong> 100.00<br />

1391 011-04-020 KHAIRUL RIZUAN ABDULLAH 3258057 10/23/<strong>1996</strong> 100.00<br />

1392 011-04-020 TET. AVELING BAR PORD SDN BHD 5156397 10/23/<strong>1996</strong> 2,000.00<br />

1393 011-04-020 PN KOO WAU KIN 4266921 10/23/<strong>1996</strong> 2,000.00<br />

1394 011-04-020 GAPURNA SDN BHD 3257971 10/23/<strong>1996</strong> 2,000.00<br />

1395 011-04-020 DR NADANASABAPATHY NAVARATNA SINGAM 3258026 10/23/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

1396 011-04-020 KLINIK SRI MANJA 2266879 10/24/<strong>1996</strong> 25.00<br />

1397 011-04-020 MOHD YUSOFF 4267016 10/24/<strong>1996</strong> 100.00<br />

1398 011-04-020 KHOO LAY IM 2266845 10/24/<strong>1996</strong> 100.00<br />

1399 011-04-020 TENGKU MOKHTAR B TENGKU MOHD JEWA 3258125 10/24/<strong>1996</strong> 100.00<br />

1400 011-04-020 EN CHIA SHIOW WEK 3258079 10/24/<strong>1996</strong> 100.00<br />

1401 011-04-020 GLAD SOUNDS SDN BHD 4267074 10/25/<strong>1996</strong> 18.35<br />

1402 011-04-020 ARASIU SDN BHD 4267053 10/25/<strong>1996</strong> 10.85<br />

1403 011-04-020 A.W FABER CASTELL (M) SB 4267056 10/25/<strong>1996</strong> 8.35<br />

1404 011-04-020 LEE SU HA @ LEE YOKE SENG, CHOW AH MOY @ CHOO 1250847 10/25/<strong>1996</strong> 100.00<br />

1405 011-04-020 SEE SIEW MENG @ TAN CHEE KIAT 3258156 10/25/<strong>1996</strong> 100.00<br />

1406 011-04-020 CHANG CHU YEEN 2267017 10/25/<strong>1996</strong> 100.00<br />

1407 011-04-020 PUAN SRI HAJJAH ZABIDAH BT AWANG NGAH 2266938 10/25/<strong>1996</strong> 2,000.00<br />

1408 011-04-020 CHAN LAI CHEE 2267009 10/25/<strong>1996</strong> 100.00<br />

1409 011-04-020 LIM KIM EK 2267012 10/25/<strong>1996</strong> 100.00<br />

1410 011-04-020 FINES VIEW ADVERTISING 1250890 10/26/<strong>1996</strong> 10.85<br />

1411 011-04-020 SANGGAT SINGH 2267083 10/26/<strong>1996</strong> 100.00<br />

1412 011-04-020 VIKNEMARI A/P A.S.RAYAH 5156636 10/26/<strong>1996</strong> 100.00<br />

1413 011-04-020 LAWRENCE ANTONIO 3258228 10/26/<strong>1996</strong> 100.00<br />

1414 011-04-020 TET. CHIN ON & SONS REALTY SDN BHD 3258185 10/26/<strong>1996</strong> 2,000.00<br />

1415 011-04-020 YAP KHIN YIAU 1250881 10/26/<strong>1996</strong> 2,000.00<br />

1416 011-04-020 J.J. HERBAL BEAUTY CARE 4267162 10/28/<strong>1996</strong> 10.85<br />

1417 011-04-020 SYARIKAT KEDAI KAIN MING WA (M) SB 3258277 10/28/<strong>1996</strong> 9.20<br />

1418 011-04-020 DECO TEXTILE SDN BHD 3258276 10/28/<strong>1996</strong> 9.20<br />

1419 011-04-020 MR P. RAMACHANDRAN 2267114 10/28/<strong>1996</strong> 1,900.00<br />

1420 011-04-020 EN P. RAMACHANDRAN 2267113 10/28/<strong>1996</strong> 100.00<br />

1421 011-04-020 EN SUBRAMANIAM A/L GOVINDASAMY 2267117 10/28/<strong>1996</strong> 100.00<br />

1422 011-04-020 RAMLI BIN ZAINUDDIN 5156717 10/28/<strong>1996</strong> 100.00<br />

1423 011-04-020 EN PHILIP GOH TEOK SIANG 5156727 10/28/<strong>1996</strong> 100.00<br />

1424 011-04-020 PN LIM GEE TIONG 5156730 10/28/<strong>1996</strong> 100.00<br />

1425 011-04-020 LIM KIM KEE 4267197 10/28/<strong>1996</strong> 2,000.00<br />

1426 011-04-020 ARASIU SDN BHD 1251068 10/29/<strong>1996</strong> 10.00

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 (RM)<br />

DIPULANGKAN<br />

1427 011-04-020 FAKULTI PENDIDIKAN UNIVERSITI MALAYA 1251063 10/29/<strong>1996</strong> 12.50<br />

1428 011-04-020 NEW LIFE SANCTUARY 2267257 10/29/<strong>1996</strong> 21.70<br />

1429 011-04-020 PUAN SAROJINI A/P SUPPIAH 4267240 10/29/<strong>1996</strong> 100.00<br />

1430 011-04-020 ONG PHUI FAH 2267191 10/29/<strong>1996</strong> 100.00<br />

1431 011-04-020 TAN PEE TEEK 2267234 10/29/<strong>1996</strong> 100.00<br />

1432 011-04-020 EN YAP FOOK @ YAP LIP HEAN 5156821 10/29/<strong>1996</strong> 100.00<br />

1433 011-04-020 TAN SEE LIM 3258375 10/29/<strong>1996</strong> 100.00<br />

1434 011-04-020 EN TAN KIM KOH 3258336 10/29/<strong>1996</strong> 1,900.00<br />

1435 011-04-020 GOODNITE CORPORATION (M) SDN BHD 3258490 10/30/<strong>1996</strong> 16.70<br />

1436 011-04-020 SENTING COM SB 2267357 10/30/<strong>1996</strong> 55.00<br />

1437 011-04-020 KRISHNAN A/L MANJANI 2267370 10/30/<strong>1996</strong> 100.00<br />

1438 011-04-020 RUTHSAROJINI RAMANATHAN 2267270 10/30/<strong>1996</strong> 100.00<br />

1439 011-04-020 LEE ENG PENG 2267282 10/30/<strong>1996</strong> 100.00<br />

1440 011-04-020 DZULKEFLEY SAMAD 2267326 10/30/<strong>1996</strong> 100.00<br />

1441 011-04-020 CHONG CHEE HOW 4267275 10/30/<strong>1996</strong> 100.00<br />

1442 011-04-020 MR MICHAEL VIJAYAPALAM 4267298 10/30/<strong>1996</strong> 100.00<br />

1443 011-04-020 HONG LEONG FINANCE BHD 2267472 10/31/<strong>1996</strong> 25.00<br />

1444 011-04-020 ORIWOOD SDN BHD 4267346 10/31/<strong>1996</strong> 18.35<br />

1445 011-04-020 Y.M. RAJA SHUIB B RAJA HASAN 1251183 10/31/<strong>1996</strong> 100.00<br />

1446 011-04-020 TEH CHEW SIANG 3258520 10/31/<strong>1996</strong> 100.00<br />

1447 011-04-020 JOSEPH RAJ. A/L ILOURDUNATHAN 1251212 10/31/<strong>1996</strong> 100.00<br />

1448 011-04-020 BOZELL WORLDWIDE 2267587 10/31/<strong>1996</strong> 31.70<br />

1449 011-04-020 GOLDEN ARCHES RESTAURANTS SB 1251307 11/1/<strong>1996</strong> 9.20<br />

1450 011-04-020 EN CHAN MIN SWEE 2247557 11/1/<strong>1996</strong> 100.00<br />

1451 011-04-020 PHUA SWEE MEE 3258588 11/1/<strong>1996</strong> 100.00<br />

1452 011-04-020 LAAUSER DESIGN SDN BHD 2267699 11/2/<strong>1996</strong> 9.20<br />

1453 011-04-020 TAN SEW TEW 3258700 11/4/<strong>1996</strong> 100.00<br />

1454 011-04-020 CHIEW SAN KUEN 3258725 11/4/<strong>1996</strong> 100.00<br />

1455 011-04-020 CHEY TOI SENG & CHENG HENG SWAN 2267720 11/4/<strong>1996</strong> 100.00<br />

1456 011-04-020 NG BOON SENG 5157317 11/4/<strong>1996</strong> 100.00<br />

1457 011-04-020 HONG LEONG FINANCE BHD 1251531 11/5/<strong>1996</strong> 25.00

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 (RM)<br />

DIPULANGKAN<br />

1458 011-04-020 SUNWAY CITY BERHAD 1251571 11/5/<strong>1996</strong> 545.00<br />

1459 011-04-020 SUNWAY CITY BERHAD 1251568 11/5/<strong>1996</strong> 116.70<br />

1460 011-04-020 HONG LEONG FINANCE BHD 2267844 11/5/<strong>1996</strong> 41.70<br />

1461 011-04-020 HO SOOK HARN 1251537 11/5/<strong>1996</strong> 100.00<br />

1462 011-04-020 YEE POH HONG 2267825 11/5/<strong>1996</strong> 100.00<br />

1463 011-04-020 EN LALDBIR SINGH 2267922 11/5/<strong>1996</strong> 100.00<br />

1464 011-04-020 KAMASON A/L SUPPIAH 2267880 11/5/<strong>1996</strong> 100.00<br />

1465 011-04-020 MAZNAH OMAR 1251527 11/5/<strong>1996</strong> 100.00<br />

1466 011-04-020 SMK VENTUREZS SDN BHD 4267599 11/6/<strong>1996</strong> 82.50<br />

1467 011-04-020 SS LEE MEDICAL SERVICES SDN BHD 1251642 11/6/<strong>1996</strong> 100.00<br />

1468 011-04-020 KHOO GUAK HUAH 3258858 11/6/<strong>1996</strong> 100.00<br />

1469 011-04-020 TET. CREDIT CORPORATION M'SIA PJ 1251586 11/6/<strong>1996</strong> 2,000.00<br />

1470 011-04-020 SATHIASEELAN DURAI 4267569 11/6/<strong>1996</strong> 100.00<br />

1471 011-04-020 TET. SUNWAY CITY BHD 2268006 11/6/<strong>1996</strong> 2,000.00<br />

1472 011-04-020 DR HAMID ESOOFBHOX MAMAJIWALLA 2267950 11/6/<strong>1996</strong> 100.00<br />

1473 011-04-020 MANTISSA (MALAYSIA) SDN BHD 4267669 11/7/<strong>1996</strong> 54.20<br />

1474 011-04-020 EN M SUNDRAN 3258944 11/7/<strong>1996</strong> 100.00<br />

1475 011-04-020 MARY ELIZABETH PRAMA 3258948 11/7/<strong>1996</strong> 100.00<br />

1476 011-04-020 RUTHUA DEVI 2268000 11/7/<strong>1996</strong> 100.00<br />

1477 011-04-020 TET. LEE MAN CONSTRUCTION SDN BHD 3251755 11/7/<strong>1996</strong> 2,000.00<br />

1478 011-04-020 TEOH FEH LEONG 3259091 11/8/<strong>1996</strong> 100.00<br />

1479 011-04-020 FONG THIN YEONG @ FONG TENG YO 3259093 11/8/<strong>1996</strong> 100.00<br />

1480 011-04-020 TET. BERJAYA PRUDENTAL ASSURANCE 2268262 11/8/<strong>1996</strong> 2,000.00<br />

1481 011-04-020 TAKE ONE PRODUCTION SDN BHD 2268204 11/8/<strong>1996</strong> 2,000.00<br />

1482 011-04-020 TIONG KHA @ NG TIONG KHA 2268303 11/8/<strong>1996</strong> 100.00<br />

1483 011-04-020 KEE LEAN IMM 3259164 11/9/<strong>1996</strong> 100.00<br />

1484 011-04-020 TEH LAI HOCK/VOON LEE MIN 2268409 11/9/<strong>1996</strong> 100.00<br />

1485 011-04-020 DEBED CENTRE 4267805 11/12/<strong>1996</strong> 32.50<br />

1486 011-04-020 HO MIE YING 2268680 11/12/<strong>1996</strong> 100.00<br />

1487 011-04-020 KHO PHO ENG 1252018 11/12/<strong>1996</strong> 100.00<br />

1488 011-04-020 CHAN AH CHAN 2268456 11/12/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1489 011-04-020 PN SAMSIAH @ ZAH BTE TAHIR 4267759 11/12/<strong>1996</strong> 100.00<br />

1490 011-04-020 LIM SENG KUI 4267856 11/12/<strong>1996</strong> 100.00<br />

1491 011-04-020 AHMAD B OTHMAN 4267825 11/12/<strong>1996</strong> 100.00<br />

1492 011-04-020 GOH KOCK BOON & LIM AH HUA 4267815 11/12/<strong>1996</strong> 100.00<br />

1493 011-04-020 SYSTEMATICS AGENCY 1252183 11/13/<strong>1996</strong> 20.00<br />

1494 011-04-020 CZIPLEE BOOK DISTRIBUTORS (PJ) SB 1252200 11/13/<strong>1996</strong> 16.70<br />

1495 011-04-020 THE ALFALPA SDN BHD 2268842 11/13/<strong>1996</strong> 10.85<br />

1496 011-04-020 FOTO ZZOOM SDN BHD 2268840 11/13/<strong>1996</strong> 75.00<br />

1497 011-04-020 TEMEI GOLD & JEWELLERY HOLDING (M) SB 2268844 11/13/<strong>1996</strong> 11.70<br />

1498 011-04-020 EN KUPUSAMY A/L RAMAN 3259340 11/13/<strong>1996</strong> 100.00<br />

1499 011-04-020 DATIN LEE HIONG NEO 3259225 11/13/<strong>1996</strong> 100.00<br />

1500 011-04-020 FOO KEE PACK 1262177 11/13/<strong>1996</strong> 100.00<br />

1501 011-04-020 THAM POO HONG 1252154 11/13/<strong>1996</strong> 2,000.00<br />

1502 011-04-020 DATIN THONG NYOK 1252205 11/13/<strong>1996</strong> 100.00<br />

1503 011-04-020 EN SAMMEL GUANA OLIVIO 1252157 11/13/<strong>1996</strong> 100.00<br />

1504 011-04-020 LAW LING PENG 1252212 11/13/<strong>1996</strong> 100.00<br />

1505 011-04-020 LEONG SIEW PING 1252214 11/13/<strong>1996</strong> 100.00<br />

1506 011-04-020 HARPERS TRADING (M) SDN BHD 3259551 11/14/<strong>1996</strong> 133.40<br />

1507 011-04-020 GOLDEN ARCHES RESTAURANTS SB 2269015 11/14/<strong>1996</strong> 9.20<br />

1508 011-04-020 YAP PAH CAH 2268999 11/14/<strong>1996</strong> 100.00<br />

1509 011-04-020 GUNASEGARAN REDDY 2268931 11/14/<strong>1996</strong> 100.00<br />

1510 011-04-020 ANG BOON HUAT 3259437 11/14/<strong>1996</strong> 100.00<br />

1511 011-04-020 TAN SRI HARAPAN @ VIJAYKUMAR 3259466 11/14/<strong>1996</strong> 100.00<br />

1512 011-04-020 LUKE MANIYAMUTHAM MANIKAM 3259517 11/14/<strong>1996</strong> 100.00<br />

1513 011-04-020 LAM YIT LAW 4267995 11/14/<strong>1996</strong> 100.00<br />

1514 011-04-020 CHEN SIANG CHEN 4267943 11/14/<strong>1996</strong> 100.00<br />

1515 011-04-020 LEE SWEE YEAN 4267969 11/14/<strong>1996</strong> 100.00<br />

1516 011-04-020 PN.SHEILA RAMAYAH 3259447 11/14/<strong>1996</strong> 100.00<br />

1517 011-04-020 PERSATUAN PENGANUT AGAMA BUDDHA FO KUANG 2269084 11/15/<strong>1996</strong> 9.20<br />

1518 011-04-020 YEO TECK SENG (KL) SDN BHD 4268035 11/15/<strong>1996</strong> 22.55<br />

1519 011-04-020 TET. DUTCH BABY MILK INDUSTRIES (M) BHD 1252290 11/15/<strong>1996</strong> 2,000.00

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 (RM)<br />

DIPULANGKAN<br />

1520 011-04-020 PHONG CHONG HAW 2269198 11/15/<strong>1996</strong> 100.00<br />

1521 011-04-020 AZMI B ABDUL RAHIM 2269200 11/15/<strong>1996</strong> 100.00<br />

1522 011-04-020 EN HENG AIK LIANG 2269202 11/15/<strong>1996</strong> 100.00<br />

1523 011-04-020 LOK MING FAH 2269057 11/15/<strong>1996</strong> 100.00<br />

1524 011-04-020 VAN LEER (MALAYSIA) SB 4268101 11/16/<strong>1996</strong> 16.70<br />

1525 011-04-020 D'BATHIQUE (M) SDN BHD 1252390 11/16/<strong>1996</strong> 16.70<br />

1526 011-04-020 TET. PERWIRA AFFIN BANK BHD 2269354 11/16/<strong>1996</strong> 2,000.00<br />

1527 011-04-020 ARTHUR LEONG 4268074 11/16/<strong>1996</strong> 100.00<br />

1528 011-04-020 ARUNASALAM S/O SIVALINGHAM 2269424 11/16/<strong>1996</strong> 100.00<br />

1529 011-04-020 SEROFORM INDUSTRY (1969) SDN BHD 3259644 11/18/<strong>1996</strong> 180.00<br />

1530 011-04-020 COMPUTER ASSISTED LEARNING CENTRE 2269539 11/18/<strong>1996</strong> 10.85<br />

1531 011-04-020 COMPUTER ASSISTED LEARNING CENTRE 2269543 11/18/<strong>1996</strong> 23.35<br />

1532 011-04-020 ARKED SUTRA JAYA 2269501 11/18/<strong>1996</strong> 10.85<br />

1533 011-04-020 W & W ADVERTISING SDN BHD 1252529 11/18/<strong>1996</strong> 125.00<br />

1534 011-04-020 THE BAKER'S COTTANE SB 1252477 11/18/<strong>1996</strong> 8.35<br />

1535 011-04-020 SHANMUGAN THIAGARAJAH 1252518 11/18/<strong>1996</strong> 2,000.00<br />

1536 011-04-020 W. ZAILAN KAMARUDDIN 2269449 11/18/<strong>1996</strong> 100.00<br />

1537 011-04-020 MDM RAJESWARYA A/P CHELLAM 3259634 11/18/<strong>1996</strong> 100.00<br />

1538 011-04-020 TAN CHENG SWEE 3259601 11/18/<strong>1996</strong> 100.00<br />

1539 011-04-020 TET. TAMURA ELECTRON (M) SDN BHD 2269534 11/18/<strong>1996</strong> 5,000.00<br />

1540 011-04-020 EN KOH KEA YAW 1252487 11/18/<strong>1996</strong> 100.00<br />

1541 011-04-020 ENGINE PEREIRA 1252451 11/18/<strong>1996</strong> 100.00<br />

1542 011-04-020 WONG FOOK KAN 1252491 11/18/<strong>1996</strong> 100.00<br />

1543 011-04-020 CELLULAR COMUNICATIONS NET WORK SB 4268384 11/19/<strong>1996</strong> 658.35<br />

1544 011-04-020 SUMITEERS (M) SDN BHD 2269849 11/19/<strong>1996</strong> 27.50<br />

1545 011-04-020 SAMAYO ENTERPRISE SB 2269874 11/19/<strong>1996</strong> 210.00<br />

1546 011-04-020 HJ MANSOR BIN HJ OSMAN 4268316 11/19/<strong>1996</strong> 100.00<br />

1547 011-04-020 PN LYE CHOY WAN 5158255 11/19/<strong>1996</strong> 100.00<br />

1548 011-04-020 MOHD RAMLI B MOHD DALI 5158321 11/19/<strong>1996</strong> 100.00<br />

1549 011-04-020 T.A. SEGARAJ 2269626 11/19/<strong>1996</strong> 2,000.00<br />

1550 011-04-020 KOH KIAT LIN 2269645 11/19/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1551 011-04-020 FAHARUDIN YUSOF 4269358 11/19/<strong>1996</strong> 100.00<br />

1552 011-04-020 TET. SHELTAR CHRISTIAN FELLOWSHIP FOR AID & WEL 2269876 11/19/<strong>1996</strong> 100.00<br />

1553 011-04-020 SEA TACKLE SDN BHD 3259786 11/20/<strong>1996</strong> 18.35<br />

1554 011-04-020 CAMPBELL CHEONG CHAN (M'SIA) SB 3259818 11/20/<strong>1996</strong> 8.35<br />

1555 011-04-020 WONG CHONG SIN 5158351 11/20/<strong>1996</strong> 100.00<br />

1556 011-04-020 CHEW EE NA 5158420 11/20/<strong>1996</strong> 100.00<br />

1557 011-04-020 TETUAN CEWEL SOLUTION SDN BHD 1252617 11/20/<strong>1996</strong> 100.00<br />

1558 011-04-020 S. ANUMUGAM 3259858 11/20/<strong>1996</strong> 100.00<br />

1559 011-04-020 BASEVIEW (M) SDN BHD 3259839 11/20/<strong>1996</strong> 2,000.00<br />

1560 011-04-020 MDM THANAN RAJAGOPAL 3259770 11/20/<strong>1996</strong> 100.00<br />

1561 011-04-020 EN MUNIANDY SUBRAMANIAM 3259684 11/20/<strong>1996</strong> 100.00<br />

1562 011-04-020 GOVINATHAN PALPAN PILLAI 3259686 11/20/<strong>1996</strong> 100.00<br />

1563 011-04-020 SOH ENG HEAN 3259689 11/20/<strong>1996</strong> 100.00<br />

1564 011-04-020 THEVATHAI A/L VASUPILLAI 3259688 11/20/<strong>1996</strong> 100.00<br />

1565 011-04-020 TET. NORLISA MAY SDN BHD 4268500 11/20/<strong>1996</strong> 2,000.00<br />

1566 011-04-020 MOHD ZAINI HJ HARUN 4268508 11/20/<strong>1996</strong> 100.00<br />

1567 011-04-020 TUAN HJ ABDUL AZIZ B ABD HAMID 2270001 11/20/<strong>1996</strong> 100.00<br />

1568 011-04-020 TAN FONG CHENG 2269961 11/20/<strong>1996</strong> 100.00<br />

1569 011-04-020 TETUAN NESTLE FOODS (M) SDN BHD 3259727 11/20/<strong>1996</strong> 5,000.00<br />

1570 011-04-020 LIM YOK CHAW 2270214 11/21/<strong>1996</strong> 100.00<br />

1571 011-04-020 LIM CHEE KHUAN 2270259 11/21/<strong>1996</strong> 100.00<br />

1572 011-04-020 YIP HOO CHING 4268590 11/21/<strong>1996</strong> 100.00<br />

1573 011-04-020 PUAN CHEW THEAN YEAN 3259878 11/21/<strong>1996</strong> 100.00<br />

1574 011-04-020 MARIE TOH CHIN HIO 3259952 11/21/<strong>1996</strong> 2,000.00<br />

1575 011-04-020 HJ MOHD ZAWAWI B ABDULLAH 2270132 11/21/<strong>1996</strong> 100.00<br />

1576 011-04-020 MALAYSIA CREDIT FINANCE BHD 4268664 11/22/<strong>1996</strong> 8.35<br />

1577 011-04-020 YAP & PARTNERS SDN BHD 2270305 11/22/<strong>1996</strong> 25.00<br />

1578 011-04-020 MOHD FUAD B ABD 2270296 11/22/<strong>1996</strong> 100.00<br />

1579 011-04-020 SENG FURNITURE TRADING CENTRE 4268735 11/23/<strong>1996</strong> 18.35<br />

1580 011-04-020 HSH MOTOR (MEDAN) SDN BHD 4268738 11/23/<strong>1996</strong> 50.00<br />

1581 011-04-020 SHELL MALAYSIA TRADING SDN BHD 2270467 11/23/<strong>1996</strong> 900.00

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 (RM)<br />

DIPULANGKAN<br />

1582 011-04-020 S. HAMID RESTAURANT 2270477 11/23/<strong>1996</strong> 18.35<br />

1583 011-04-020 EN SU ZU YAN 2270527 11/23/<strong>1996</strong> 100.00<br />

1584 011-04-020 JOHN ARUL PHILIPS 2270485 11/23/<strong>1996</strong> 2,000.00<br />

1585 011-04-020 SHAMSUDIN @ SAMAD B KASSIM 3260066 11/23/<strong>1996</strong> 100.00<br />

1586 011-04-020 FLEET SUPERIDE SDN BHD 1252787 11/25/<strong>1996</strong> 660.00<br />

1587 011-04-020 SINGER MALAYSIA SDN BHD 4268921 11/25/<strong>1996</strong> 125.00<br />

1588 011-04-020 HIANG PATRIC NARAS 3260274 11/25/<strong>1996</strong> 100.00<br />

1589 011-04-020 TAN PHAIK HOU 3260212 11/25/<strong>1996</strong> 2,000.00<br />

1590 011-04-020 WONG SIEW WAH 5158689 11/25/<strong>1996</strong> 100.00<br />

1591 011-04-020 EN OTHMAN JAFFAR 2270652 11/25/<strong>1996</strong> 2,000.00<br />

1592 011-04-020 TETUAN DIJAYA LAND SDN BHD 3260277 11/25/<strong>1996</strong> 10,000.00<br />

1593 011-04-020 VISAGE ARCHITECT 3260327 11/26/<strong>1996</strong> 500.00<br />

1594 011-04-020 SYARIKAT SUPREME LIGHTING CENTRE 4269040 11/26/<strong>1996</strong> 18.35<br />

1595 011-04-020 PETER'S BRICKWORKS SB 2270950 11/26/<strong>1996</strong> 180.00<br />

1596 011-04-020 ALOGI HARMONI SDN BHD 3260399 11/26/<strong>1996</strong> 2,000.00<br />

1597 011-04-020 PN CHONG AH NOI @ LILY 2270922 11/26/<strong>1996</strong> 100.00<br />

1598 011-04-020 RESTORAN HONG MEI 2270902 11/26/<strong>1996</strong> 2,000.00<br />

1599 011-04-020 TEOH AH CHOON 4269080 11/26/<strong>1996</strong> 2,000.00<br />

1600 011-04-020 TET. MEMC ELECTRONIC MATERIALS SB 4269011 11/26/<strong>1996</strong> 5,000.00<br />

1601 011-04-020 MOHAMAD B MURID 4269015 11/26/<strong>1996</strong> 2,000.00<br />

1602 011-04-020 LEE HIOK KAI 2270796 11/26/<strong>1996</strong> 100.00<br />

1603 011-04-020 LEE KAM KEONG & CHAN POH 2270851 11/26/<strong>1996</strong> 100.00<br />

1604 011-04-020 Y.B. ONG KA TING 2270897 11/26/<strong>1996</strong> 100.00<br />

1605 011-04-020 TET. STEAM INIE ENG (M) SDN BHD 3260348 11/26/<strong>1996</strong> 5,000.00<br />

1606 011-04-020 BATA MARKETING SDN BHD 3260615 11/27/<strong>1996</strong> 27.50<br />

1607 011-04-020 KATRIN BJ SDN BHD 2271020 11/27/<strong>1996</strong> 8.35<br />

1608 011-04-020 NANYANG PROMOTION NETWORK 1252812 11/27/<strong>1996</strong> 16.70<br />

1609 011-04-020 HARLEY-DAVIDSON OF MALAYSIA SB 4269139 11/27/<strong>1996</strong> 91.70<br />

1610 011-04-020 SCHOOL (M) SDN BHD 3260533 11/27/<strong>1996</strong> 16.70<br />

1611 011-04-020 SCHOOL (M) SDN BHD 3260535 11/27/<strong>1996</strong> 41.70<br />

1612 011-04-020 KOH SAY KOK 3260607 11/27/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1613 011-04-020 RASAMAH A/P MUNUSAMY 2271002 11/27/<strong>1996</strong> 100.00<br />

1614 011-04-020 WONG CHEE KEONG 2271025 11/27/<strong>1996</strong> 100.00<br />

1615 011-04-020 PN WAN FOO SIN 4269169 11/27/<strong>1996</strong> 100.00<br />

1616 011-04-020 MDM LEONG SIEW 4269084 11/27/<strong>1996</strong> 100.00<br />

1617 011-04-020 EN WONG WAH 3260492 11/27/<strong>1996</strong> 165.00<br />

1618 011-04-020 MR SENG DAN ROO 5158786 11/27/<strong>1996</strong> 100.00<br />

1619 011-04-020 CHU AH KAN 5158784 11/27/<strong>1996</strong> 100.00<br />

1620 011-04-020 WAH CHAN GOLD & JEWELLERY 2271238 11/28/<strong>1996</strong> 41.70<br />

1621 011-04-020 W & W AUTO ACCESSORIES 2271191 11/28/<strong>1996</strong> 16.70<br />

1622 011-04-020 HARLEY-DAVIDSON OF MALAYSIA SB 1252959 11/28/<strong>1996</strong> 41.70<br />

1623 011-04-020 SUNWAY CITY BERHAD 3260660 11/28/<strong>1996</strong> 800.00<br />

1624 011-04-020 ZAITON DAIMIAH BT MOHD TENUN 2271306 11/28/<strong>1996</strong> 100.00<br />

1625 011-04-020 EN MAHADZIR BIN HASHIM 1260655 11/28/<strong>1996</strong> 100.00<br />

1626 011-04-020 EN KARUPPIAH 1252900 11/28/<strong>1996</strong> 100.00<br />

1627 011-04-020 TADIKA SMALL WONDER 4269412 11/29/<strong>1996</strong> 8.35<br />

1628 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 2271354 11/29/<strong>1996</strong> 15.85<br />

1629 011-04-020 LIM POH CHENG 2271343 11/29/<strong>1996</strong> 100.00<br />

1630 011-04-020 SAW WAH THENG 2271426 11/29/<strong>1996</strong> 100.00<br />

1631 011-04-020 EN MOHD ADNAN BIN ALI 4269373 11/29/<strong>1996</strong> 100.00<br />

1632 011-04-020 TET. EKSTRA TEGUH SDN BHD 4269347 11/29/<strong>1996</strong> 2,000.00<br />

1633 011-04-020 ZAITON BT ABD OTHMAN 4269351 11/29/<strong>1996</strong> 100.00<br />

1634 011-04-020 SOH BENG HOCK 3260786 11/29/<strong>1996</strong> 100.00<br />

1635 011-04-020 AZHAR ISMAIL 5159073 11/29/<strong>1996</strong> 100.00<br />

1636 011-04-020 LEE SIEW LEONG 5159052 11/29/<strong>1996</strong> 1,800.00<br />

1637 011-04-020 LUAN HONG WAN 4269535 11/30/<strong>1996</strong> 100.00<br />

1638 011-04-020 LEONG HONG FUN 3260928 11/30/<strong>1996</strong> 100.00<br />

1639 011-04-020 SARIFF BIN MATSOM 4269473 11/30/<strong>1996</strong> 100.00<br />

1640 011-04-020 PN TAN SHOOK LAN 3260054 11/30/<strong>1996</strong> 100.00<br />

1641 011-04-020 RIMA COLLEGE P.J. 3261169 12/2/<strong>1996</strong> 86.70<br />

1642 011-04-020 ENCIK TAN PIT CHEE 3261042 12/2/<strong>1996</strong> 2,000.00<br />

1643 011-04-020 KAMSANI ABDUL MAJID 3261011 12/2/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1644 011-04-020 PUAN ONG GUAT POH 4269588 12/2/<strong>1996</strong> 100.00<br />

1645 011-04-020 CHEAH KAM KONG 3261008 12/2/<strong>1996</strong> 100.00<br />

1646 011-04-020 HANDI MART (M) SDN BHD 4269775 12/3/<strong>1996</strong> 11.70<br />

1647 011-04-020 DOLLAR ALLIANCE (M) SDN BHD 3261274 12/3/<strong>1996</strong> 16.70<br />

1648 011-04-020 HANDI MART (M) SDN BHD 4269773 12/3/<strong>1996</strong> 8.35<br />

1649 011-04-020 WONG LEONG YIN 3261209 12/3/<strong>1996</strong> 100.00<br />

1650 011-04-020 JAGJEET SINGH A/L SHER SINGH 3261203 12/3/<strong>1996</strong> 100.00<br />

1651 011-04-020 THOM POU @ THAM SON CHEW 3261213 12/3/<strong>1996</strong> 100.00<br />

1652 011-04-020 CIK CHUA NAI PENG 2271684 12/3/<strong>1996</strong> 100.00<br />

1653 011-04-020 TET. ONG MENG NGO 4269816 12/3/<strong>1996</strong> 2,000.00<br />

1654 011-04-020 ROSLI BIN ABDULLAH 5159177 12/3/<strong>1996</strong> 100.00<br />

1655 011-04-020 FONG NYUK LOON 4269815 12/3/<strong>1996</strong> 100.00<br />

1656 011-04-020 R&N SPORTS (M) SDN BHD 2271745 12/4/<strong>1996</strong> 23.35<br />

1657 011-04-020 PUSAT TUISYEN ALANA 3261318 12/4/<strong>1996</strong> 18.35<br />

1658 011-04-020 HONG LEONG FINANCE BHD 4269959 12/4/<strong>1996</strong> 33.35<br />

1659 011-04-020 PN CHOW PUEA ENG 4269990 12/4/<strong>1996</strong> 100.00<br />

1660 011-04-020 TETUAN SAFEGUARDS CORPORATION 4270011 12/4/<strong>1996</strong> 5,000.00<br />

1661 011-04-020 PUAN KIM SAI 3261474 12/5/<strong>1996</strong> 100.00<br />

1662 011-04-020 BISTROAMERICANA (J.J) SDN BHD 3261482 12/5/<strong>1996</strong> 8.35<br />

1663 011-04-020 EN LOW TEONG 2271800 12/5/<strong>1996</strong> 100.00<br />

1664 011-04-020 KOH SIEW HUA 2271866 12/5/<strong>1996</strong> 100.00<br />

1665 011-04-020 EN YONG YAN YING 4270105 12/5/<strong>1996</strong> 100.00<br />

1666 011-04-020 EN N. MAILVAGANAM PILLAI 4270129 12/5/<strong>1996</strong> 100.00<br />

1667 011-04-020 LEOW AI WOON 3261508 12/5/<strong>1996</strong> 100.00<br />

1668 011-04-020 WONG MUK 3261523 12/5/<strong>1996</strong> 100.00<br />

1669 011-04-020 RESTORAN HUA YUAN SDN BHD 3261621 12/6/<strong>1996</strong> 70.05<br />

1670 011-04-020 MBF FINANCE BERHAD 2271927 12/6/<strong>1996</strong> 25.00<br />

1671 011-04-020 BATA MARKETING SDN BHD 3261817 12/7/<strong>1996</strong> 8.35<br />

1672 011-04-020 HENG CHO PENG 3261737 12/7/<strong>1996</strong> 100.00<br />

1673 011-04-020 PUSSAN SUNNASAMY 3261756 12/7/<strong>1996</strong> 100.00<br />

1674 011-04-020 HJ ABU HURAIRAH B HJ ABDULLAH 3261767 12/7/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1675 011-04-020 PHOON MUN HOY 3261852 12/7/<strong>1996</strong> 100.00<br />

1676 011-04-020 CABLEVIEW SERVICES SDN BHD 4270235 12/9/<strong>1996</strong> 216.70<br />

1677 011-04-020 TECHNOKIDS SB 3261913 12/9/<strong>1996</strong> 40.00<br />

1678 011-04-020 LIM KENG HO 4270163 12/9/<strong>1996</strong> 100.00<br />

1679 011-04-020 LOW KONG HAN 4270160 12/9/<strong>1996</strong> 100.00<br />

1680 011-04-020 MOHAMED ANUAR B HASAN MOHD 4270217 12/9/<strong>1996</strong> 100.00<br />

1681 011-04-020 EN YEOW CHEW YOON 4270265 12/9/<strong>1996</strong> 100.00<br />

1682 011-04-020 ARIPRAKTIS CHARETED ARCHITECT 3262003 12/10/<strong>1996</strong> 180.00<br />

1683 011-04-020 SUNWAY COLLEGE 2272261 12/10/<strong>1996</strong> 36.70<br />

1684 011-04-020 YEOH YAP WING & TEH BEE 1262009 12/10/<strong>1996</strong> 100.00<br />

1685 011-04-020 CHEE CHAU POU 3262062 12/10/<strong>1996</strong> 100.00<br />

1686 011-04-020 KONIN CHUA CHENG YIM 3262069 12/10/<strong>1996</strong> 100.00<br />

1687 011-04-020 YOONG KAW @ YONG CHIN CHEONG 4270292 12/10/<strong>1996</strong> 100.00<br />

1688 011-04-020 NG HON SOON 4270290 12/10/<strong>1996</strong> 100.00<br />

1689 011-04-020 R&D ARCHER MARKET ENGINEERING 4270464 12/11/<strong>1996</strong> 55.00<br />

1690 011-04-020 EN CHEW CHING TONG 4270578 12/11/<strong>1996</strong> 100.00<br />

1691 011-04-020 MOLLY VILMA AUCHANT 4270429 12/11/<strong>1996</strong> 2,000.00<br />

1692 011-04-020 POON CHEONG YUNG 4270573 12/11/<strong>1996</strong> 100.00<br />

1693 011-04-020 RAJISWARY @ MARGA 4270572 12/11/<strong>1996</strong> 100.00<br />

1694 011-04-020 TETUAN BP MALAYSIA SDN BHD 5159691 12/11/<strong>1996</strong> 2,000.00<br />

1695 011-04-020 KAMSANI ABD MAJID 3262235 12/11/<strong>1996</strong> 100.00<br />

1696 011-04-020 THURAI RATNAM 3262152 12/11/<strong>1996</strong> 1,000.00<br />

1697 011-04-020 WONG KON SENG 3262228 12/11/<strong>1996</strong> 2,000.00<br />

1698 011-04-020 SAITO ACADEMY 4270669 12/12/<strong>1996</strong> 66.70<br />

1699 011-04-020 ACCESS POINT DESIGN CENTRE (M) SB 4270670 12/12/<strong>1996</strong> 20.00<br />

1700 011-04-020 RESTORAN ML DONALD'S SUBANG PARADE 1253233 12/12/<strong>1996</strong> 21.70<br />

1701 011-04-020 CIGARETTES IMPORTERS & DISTRIBUTORS SB 3262310 12/12/<strong>1996</strong> 16.70<br />

1702 011-04-020 BAR CODE SATO ELECTRONIC SDN BHD 3262303 12/12/<strong>1996</strong> 65.00<br />

1703 011-04-020 BAR CODE SATO ELECTRONIC SDN BHD 3262302 12/12/<strong>1996</strong> 2,000.00<br />

1704 011-04-020 KUPPAN A/L SUDAIAN 1253185 12/12/<strong>1996</strong> 100.00<br />

1705 011-04-020 TEH ENG KEVIN 1253240 12/12/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1706 011-04-020 CHYE MIANG SAN 1253242 12/12/<strong>1996</strong> 100.00<br />

1707 011-04-020 TETUAN L.V. CONTROL SDN BHD 4270636 12/12/<strong>1996</strong> 2,000.00<br />

1708 011-04-020 PN ZALINA GHAZALI 2272386 12/12/<strong>1996</strong> 100.00<br />

1709 011-04-020 BATA MARKETING SDN BHD 3262406 12/13/<strong>1996</strong> 8.35<br />

1710 011-04-020 PLUSNET COMMUNICATIONS SDN BHD 4270708 12/13/<strong>1996</strong> 21.70<br />

1711 011-04-020 EN MARZUKI AHMAD 5159794 12/13/<strong>1996</strong> 100.00<br />

1712 011-04-020 NORLINA BINTI HJ OMAR 2272492 12/13/<strong>1996</strong> 100.00<br />

1713 011-04-020 TETUAN UMW TOYOTA MOTOR SDN BHD 2272410 12/13/<strong>1996</strong> 2,000.00<br />

1714 011-04-020 LOH THIM CHOY 2272657 12/13/<strong>1996</strong> 100.00<br />

1715 011-04-020 CHAN AH KIEN 4270705 12/13/<strong>1996</strong> 100.00<br />

1716 011-04-020 KOK WAI CHOON 4270717 12/13/<strong>1996</strong> 100.00<br />

1717 011-04-020 LEE LIN CHIEN 4270759 12/13/<strong>1996</strong> 100.00<br />

1718 011-04-020 LIM CHEE SHINAN 3262364 12/13/<strong>1996</strong> 2,000.00<br />

1719 011-04-020 CHONG THIAM TEE 4270782 12/13/<strong>1996</strong> 100.00<br />

1720 011-04-020 WEE TECK NAM 4270780 12/13/<strong>1996</strong> 100.00<br />

1721 011-04-020 MELAWANGI SDN BHD 3262455 12/14/<strong>1996</strong> 3,890.00<br />

1722 011-04-020 TKB SIGNS SDN BHD 2272613 12/14/<strong>1996</strong> 43.35<br />

1723 011-04-020 INFORMATICS COMPUTER CENTRE SB 2272636 12/14/<strong>1996</strong> 10.85<br />

1724 011-04-020 CLARA INTERNATIONAL BEAUTY GROUP 2272583 12/14/<strong>1996</strong> 54.20<br />

1725 011-04-020 ZULKIFLI B JAAFAR 2272596 12/14/<strong>1996</strong> 100.00<br />

1726 011-04-020 CHEW CHIN CHAI 2272620 12/14/<strong>1996</strong> 100.00<br />

1727 011-04-020 YEAP VOON MING 2272626 12/14/<strong>1996</strong> 100.00<br />

1728 011-04-020 SITI ROHAYAH BACHIK 3262427 12/14/<strong>1996</strong> 100.00<br />

1729 011-04-020 MOMOK BANTI ANUT 3262474 12/14/<strong>1996</strong> 100.00<br />

1730 011-04-020 KEDAI KOPI HOE HUP 3262473 12/14/<strong>1996</strong> 2,000.00<br />

1731 011-04-020 LEONG KWAK KING 4270823 12/14/<strong>1996</strong> 100.00<br />

1732 011-04-020 WORLD INNOVATIONS SDN BHD 2272959 12/16/<strong>1996</strong> 10.85<br />

1733 011-04-020 SIS DISTRIBUTION (M) SB 3262744 12/16/<strong>1996</strong> 25.00<br />

1734 011-04-020 USAHASAMA PROTON DRB SDN BHD 3262602 12/16/<strong>1996</strong> 16.70<br />

1735 011-04-020 THE BAKER'S COTTAGE SDN BHD 2272772 12/16/<strong>1996</strong> 8.35<br />

1736 011-04-020 SEJATI EDUCATION SDN BHD 2272902 12/16/<strong>1996</strong> 33.35

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 (RM)<br />

DIPULANGKAN<br />

1737 011-04-020 CAS AD 1253423 12/16/<strong>1996</strong> 16.70<br />

1738 011-04-020 ARAB-MALAYSIAN FINANCE BERHAD 3262686 12/16/<strong>1996</strong> 27.50<br />

1739 011-04-020 TAN ENG LEONG 3262565 12/16/<strong>1996</strong> 2,000.00<br />

1740 011-04-020 YEOH HIAP SANG (M) BHD 2272899 12/16/<strong>1996</strong> 2,000.00<br />

1741 011-04-020 ONG EWE SIEW 4270926 12/16/<strong>1996</strong> 100.00<br />

1742 011-04-020 MOHAMED B. MUSTAPHA 3262740 12/16/<strong>1996</strong> 100.00<br />

1743 011-04-020 DCB FINANCE BERHAD 2273032 12/17/<strong>1996</strong> 8.35<br />

1744 011-04-020 DCB FINANCE BERHAD 4271017 12/17/<strong>1996</strong> 16.70<br />

1745 011-04-020 ARAB-MALAYSIAN FINANCE BERHAD 1253479 12/17/<strong>1996</strong> 30.00<br />

1746 011-04-020 TET. SUCCESS CREST SDN BHD 4271145 12/17/<strong>1996</strong> 2,000.00<br />

1747 011-04-020 CHAI CHEE SENG 4271129 12/17/<strong>1996</strong> 2,000.00<br />

1748 011-04-020 ARAB-MALAYSIAN FINANCE BERHAD 3262946 12/18/<strong>1996</strong> 27.50<br />

1749 011-04-020 CRYSTAL CROWN HOTEL 3263006 12/18/<strong>1996</strong> 25.85<br />

1750 011-04-020 SPM RESTAURANTS SDN BHD 4271244 12/18/<strong>1996</strong> 16.70<br />

1751 011-04-020 DCB FINANCE BERHAD 4271193 12/18/<strong>1996</strong> 16.70<br />

1752 011-04-020 YEW LAN KOOI 4271212 12/18/<strong>1996</strong> 100.00<br />

1753 011-04-020 SHAHIDAN B SHAFIE 3262944 12/18/<strong>1996</strong> 100.00<br />

1754 011-04-020 LIEW CHEW MEI 3262957 12/18/<strong>1996</strong> 100.00<br />

1755 011-04-020 TETUAN PAN ASIA PUBLICATION SB 3262956 12/18/<strong>1996</strong> 2,000.00<br />

1756 011-04-020 DATO' YAHYA B YAACOB 1553645 12/18/<strong>1996</strong> 100.00<br />

1757 011-04-020 TETUAN CCM PHARNI SDN BHD 3263064 12/18/<strong>1996</strong> 100.00<br />

1758 011-04-020 EN CHIA SWEE KEONG 4271302 12/18/<strong>1996</strong> 100.00<br />

1759 011-04-020 CRYSTAL CROWN HOTEL PETALING JAYA 2273270 12/19/<strong>1996</strong> 9.20<br />

1760 011-04-020 AZ ENTERPRISE 4271365 12/19/<strong>1996</strong> 100.00<br />

1761 011-04-020 AZ ENTERPRISE 4271363 12/19/<strong>1996</strong> 36.70<br />

1762 011-04-020 TET. PERANTARA PROPERTIES SDN BHD 3263189 12/19/<strong>1996</strong> 100.00<br />

1763 011-04-020 LOH NYUK SEANG 2273338 12/19/<strong>1996</strong> 100.00<br />

1764 011-04-020 ONG SIEW BING 4271396 12/19/<strong>1996</strong> 100.00<br />

1765 011-04-020 GERARD KWA LEONG TIK 4271330 12/19/<strong>1996</strong> 100.00<br />

1766 011-04-020 EN YONG MING HOON 3263156 12/19/<strong>1996</strong> 100.00<br />

1767 011-04-020 PELIASAMY 1253790 12/19/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1768 011-04-020 SYSTEMATIC GENERAL SERVICES 3263238 12/20/<strong>1996</strong> 10.85<br />

1769 011-04-020 LA CAPANA CAFÉ ITALIANO 3263291 12/20/<strong>1996</strong> 9.20<br />

1770 011-04-020 BETTER LIVING GRAND SB 3263289 12/20/<strong>1996</strong> 13.30<br />

1771 011-04-020 FARMASI TAN 3263241 12/20/<strong>1996</strong> 27.50<br />

1772 011-04-020 SWEETIES HOUSE 2273468 12/20/<strong>1996</strong> 8.35<br />

1773 011-04-020 CAMBRIDGE OPTICAL & CONTACT LENS CTR 2273489 12/20/<strong>1996</strong> 16.70<br />

1774 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 2273490 12/20/<strong>1996</strong> 15.85<br />

1775 011-04-020 HWA TAT LEE FURNISHINGS SB 2273504 12/20/<strong>1996</strong> 9.20<br />

1776 011-04-020 NELSON PENGANATHAN 2273469 12/20/<strong>1996</strong> 100.00<br />

1777 011-04-020 PUAN HAJJAH NOORIN BTE MD KASSIM 5160375 12/20/<strong>1996</strong> 100.00<br />

1778 011-04-020 CHAI PET HAR 2273373 12/20/<strong>1996</strong> 100.00<br />

1779 011-04-020 LEE CHEE FUI 3263439 12/21/<strong>1996</strong> 2,000.00<br />

1780 011-04-020 APOTA SDN BHD 3263569 12/23/<strong>1996</strong> 10.85<br />

1781 011-04-020 TETUAN RIMO JAYA SDN BHD 2273632 12/23/<strong>1996</strong> 100.00<br />

1782 011-04-020 YAYASAN NURUL YAQEEN 3263634 12/24/<strong>1996</strong> 16.70<br />

1783 011-04-020 HAI-O RAYA BERHAD 2273699 12/24/<strong>1996</strong> 9.20<br />

1784 011-04-020 EN LEE LEAK LEAK 5160539 12/24/<strong>1996</strong> 100.00<br />

1785 011-04-020 TETUAN RESTORAN MING TIEN 2273735 12/24/<strong>1996</strong> 2,000.00<br />

1786 011-04-020 YIN BEE ENG 3263644 12/24/<strong>1996</strong> 100.00<br />

1787 011-04-020 TETUAN HONJEN ENTERPRISE SDN BHD 3263648 12/24/<strong>1996</strong> 100.00<br />

1788 011-04-020 MELAWANGI SDN BHD 2274805 12/26/<strong>1996</strong> 3,890.00<br />

1789 011-04-020 KOLEJ SARJANA STAMFORD 4271713 12/26/<strong>1996</strong> 103.40<br />

1790 011-04-020 CHAN CHEE KWONG 4271674 12/26/<strong>1996</strong> 100.00<br />

1791 011-04-020 ARAB-MALAYSIAN FINANCE BERHAD 2273771 12/26/<strong>1996</strong> 2,000.00<br />

1792 011-04-020 MORE FURNITURE IDEAS (M) SB 1254045 12/27/<strong>1996</strong> 21.70<br />

1793 011-04-020 RESTORAN HUA YUAN SDN BHD 2274003 12/27/<strong>1996</strong> 21.70<br />

1794 011-04-020 QS FOTO CENTRE 2274805 12/27/<strong>1996</strong> 26.70<br />

1795 011-04-020 CHEAH CHEE MENG 4271753 12/27/<strong>1996</strong> 100.00<br />

1796 011-04-020 HO PANG YAAN 4271772 12/27/<strong>1996</strong> 100.00<br />

1797 011-04-020 LAI SUEN LEE 4271816 12/27/<strong>1996</strong> 100.00<br />

1798 011-04-020 KULAISINGAM A/L NAGASINGAM 3263831 12/27/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

1799 011-04-020 KAISOM BT MARZUKI 4271789 12/27/<strong>1996</strong> 100.00<br />

1800 011-04-020 TETUAN DOLLAR ELECTRONIC 4271761 12/27/<strong>1996</strong> 2,000.00<br />

1801 011-04-020 HONG LEONG YAMAHA DISTRIBUTORS SB 4271884 12/28/<strong>1996</strong> 21.70<br />

1802 011-04-020 CEREBOS (MALAYSIA) SB 5160811 12/28/<strong>1996</strong> 50.00<br />

1803 011-04-020 BANK HIN LEE BANK BHD 3263921 12/28/<strong>1996</strong> 36.70<br />

1804 011-04-020 KIN HING @ HUE CHANG 3263968 12/28/<strong>1996</strong> 100.00<br />

1805 011-04-020 LEE CHAN YAN @ LEE YAU SIN 1254079 12/28/<strong>1996</strong> 100.00<br />

1806 011-04-020 OOI TUEK CHEE 1271852 12/28/<strong>1996</strong> 100.00<br />

1807 011-04-020 EN PO AH POU @ POOK POU KUEE 2274062 12/28/<strong>1996</strong> 2,000.00<br />

1808 011-04-020 EN PO AH POU @ POOK POU KUEE 2274064 12/28/<strong>1996</strong> 2,000.00<br />

1809 011-04-020 NG KONG CHIN 2274047 12/28/<strong>1996</strong> 100.00<br />

1810 011-04-020 BIL TAMBAHAN 4271945 12/30/<strong>1996</strong> 2.00<br />

1811 011-04-020 BANK HIN LEE BANK BHD 4271943 12/30/<strong>1996</strong> 7.20<br />

1812 011-04-020 DATO BASRI BAJU 3264133 12/30/<strong>1996</strong> 2,000.00<br />

1813 011-04-020 TET. KUMPULAN AKI SDN BHD 2274133 12/30/<strong>1996</strong> 100.00<br />

1814 011-04-020 THAM CHOI PING 2274142 12/30/<strong>1996</strong> 100.00<br />

1815 011-04-020 MELIUM SDN BHD 2274330 12/31/<strong>1996</strong> 41.70<br />

1816 011-04-020 EN CHIA NYUK CHEONG 2274348 12/31/<strong>1996</strong> 100.00<br />

1817 011-04-020 YONG JOON HO 4272091 12/31/<strong>1996</strong> 100.00<br />

1818 011-04-020 MEJ (B) LING HENG WOON 4272093 12/31/<strong>1996</strong> 100.00<br />

1819 011-04-020 PING HOCK HING 1254129 12/31/<strong>1996</strong> 100.00<br />

729,059.35<br />

Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :<br />

tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :<br />

pada ___________________________________________ Jawatan :<br />

Tandatangan :<br />

Tarikh :

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 (RM)<br />

DIPULANGKAN<br />

1 011-04-030 NORIDAH BINTI WAHID 4236988 1/2/<strong>1996</strong> 795.00<br />

2 011-04-030 ESAM B AHMAD 1211590 1/4/<strong>1996</strong> 50.00<br />

3 011-04-030 MEERA MOHIDEEN 1211651 1/4/<strong>1996</strong> 50.00<br />

4 011-04-030 ZAINAL B IDUN 1211541 1/4/<strong>1996</strong> 50.00<br />

5 011-04-030 SUMADI BIN NAIM 1211547 1/4/<strong>1996</strong> 50.00<br />

6 011-04-030 WAN JAMILAH 1211545 1/4/<strong>1996</strong> 50.00<br />

7 011-04-030 ZAITON BT ANUM 1211551 1/4/<strong>1996</strong> 50.00<br />

8 011-04-030 ABU HASSAN ASHAARI B AWANG BASIR 1211555 1/4/<strong>1996</strong> 50.00<br />

9 011-04-030 AZIZAH ALI 1211575 1/4/<strong>1996</strong> 50.00<br />

10 011-04-030 RAMLI BIN BACHIK 1211737 1/4/<strong>1996</strong> 50.00<br />

11 011-04-030 ZAITUN BIN JAMLLUDIN 1211715 1/4/<strong>1996</strong> 50.00<br />

12 011-04-030 AZRUL HAZRI ABDULLAH 1211617 1/4/<strong>1996</strong> 50.00<br />

13 011-04-030 SELAWAT FIKRI BIN JARIS 1211637 1/4/<strong>1996</strong> 50.00<br />

14 011-04-030 ZAINAB BT ISMAIL 1211646 1/4/<strong>1996</strong> 50.00<br />

15 011-04-030 RAJA AZLAN BI. RAJA AZIZ 2215916 1/4/<strong>1996</strong> 50.00<br />

16 011-04-030 MOHD ZADI BIN DIKON 2215678 1/4/<strong>1996</strong> 50.00<br />

17 011-04-030 MOHD JAMIL BIN AHMAD DAING 2215675 1/4/<strong>1996</strong> 50.00<br />

18 011-04-030 MOHD ZAKARIA B ISMAIL 2215648 1/4/<strong>1996</strong> 50.00<br />

19 011-04-030 ROHANA BT MUSTAFA 2215645 1/4/<strong>1996</strong> 50.00<br />

20 011-04-030 RABBAYAH BT MOHD YUSOF 2215664 1/4/<strong>1996</strong> 50.00<br />

21 011-04-030 MAHMUD BIN AWANG KECIL 2215635 1/4/<strong>1996</strong> 50.00<br />

22 011-04-030 MUHAMAD OTHAMAN 2215839 1/4/<strong>1996</strong> 50.00<br />

23 011-04-030 JAAFAR BIN OTHMAN 2215842 1/4/<strong>1996</strong> 50.00<br />

24 011-04-030 RAMLAH BINTI JAAFAR 2215845 1/4/<strong>1996</strong> 50.00<br />

25 011-04-030 YUSOF BIN MD HUSSIAN 2215848 1/4/<strong>1996</strong> 50.00<br />

26 011-04-030 ZAHIH BIN MAJID 2215735 1/4/<strong>1996</strong> 50.00<br />

27 011-04-030 NORASMAH BT MOHAMAD 2215752 1/4/<strong>1996</strong> 50.00<br />

28 011-04-030 KAMARUDDIN BIN IBRAHIM 2215756 1/4/<strong>1996</strong> 50.00<br />

29 011-04-030 SUSURAM BT PAIJAM 2215763 1/4/<strong>1996</strong> 50.00<br />

30 011-04-030 ROZIAH BT MD KADIS 2215782 1/4/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

31 011-04-030 ALIP BIN BACHIK 2215668 1/4/<strong>1996</strong> 10.00<br />

32 011-04-030 NORZI BT MOHAMAD 3217989 1/4/<strong>1996</strong> 50.00<br />

33 011-04-030 MOHAMAD CHIK ARSHAD 3217985 1/4/<strong>1996</strong> 50.00<br />

34 011-04-030 HUZITA BT HUSIN 3217970 1/4/<strong>1996</strong> 50.00<br />

35 011-04-030 RAMLI BIN DOL 3218004 1/4/<strong>1996</strong> 50.00<br />

36 011-04-030 ISHA B ABD AZIZ 3217730 1/4/<strong>1996</strong> 50.00<br />

37 011-04-030 SAIFUL SANI B MOHD JUNID 3217737 1/4/<strong>1996</strong> 50.00<br />

38 011-04-030 MAT MEFON SANIF 3217734 1/4/<strong>1996</strong> 50.00<br />

39 011-04-030 SUKAIRI BIN MAT REBIN 3217744 1/4/<strong>1996</strong> 50.00<br />

40 011-04-030 ISMAIL BIN KHALID 3217766 1/4/<strong>1996</strong> 50.00<br />

41 011-04-030 MOHAMAD IBRAHIM ABD HAMEED 3217768 1/4/<strong>1996</strong> 50.00<br />

42 011-04-030 YAHYA BIN ABD GHANI 3217780 1/4/<strong>1996</strong> 50.00<br />

43 011-04-030 MOHD NOR IBRAHIM 3217788 1/4/<strong>1996</strong> 50.00<br />

44 011-04-030 FAUZI B MINHAR 3217801 1/4/<strong>1996</strong> 50.00<br />

45 011-04-030 MOHD ISA BIN SELAMAT 3217813 1/4/<strong>1996</strong> 50.00<br />

46 011-04-030 NASIRUN B NGADIO 3217809 1/4/<strong>1996</strong> 50.00<br />

47 011-04-030 NAZANIDDIN BIN SAIRUDIN 3217842 1/4/<strong>1996</strong> 50.00<br />

48 011-04-030 HARIZ FAZILAH B ABD HALIM 3217864 1/4/<strong>1996</strong> 50.00<br />

49 011-04-030 SAMAIYAI BT ARIZ 3217871 1/4/<strong>1996</strong> 50.00<br />

50 011-04-030 HAMIJA B ABD MALIK 3217885 1/4/<strong>1996</strong> 50.00<br />

51 011-04-030 SAIFUL AZHAR B CHE HAMID 3217897 1/4/<strong>1996</strong> 50.00<br />

52 011-04-030 SHARIL B OTHMAN 3217903 1/4/<strong>1996</strong> 50.00<br />

53 011-04-030 JOHARI WAGIMIN 3217910 1/4/<strong>1996</strong> 50.00<br />

54 011-04-030 ZAKARIA B OMAR 4237215 1/4/<strong>1996</strong> 50.00<br />

55 011-04-030 CHE KALTHOM BT MOHD AMIN 4237268 1/4/<strong>1996</strong> 50.00<br />

56 011-04-030 RAZALI B GHAZALI 4237193 1/4/<strong>1996</strong> 50.00<br />

57 011-04-030 ZULKIPLI BIN MAT NOR 4237196 1/4/<strong>1996</strong> 50.00<br />

58 011-04-030 BAKAR BIN SAKIP 4237208 1/4/<strong>1996</strong> 50.00<br />

59 011-04-030 NURIZAN BT RAMLI 4237319 1/4/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

60 011-04-030 AZMAN B MOHD KHALAID 4237284 1/4/<strong>1996</strong> 50.00<br />

61 011-04-030 ABDUL LATIF BIN ABD RAZAK 4237287 1/4/<strong>1996</strong> 50.00<br />

62 011-04-030 SAIDIN B MOHAMAD 4237357 1/4/<strong>1996</strong> 50.00<br />

63 011-04-030 ABD AZIZ HJ PANDAN 5123597 1/4/<strong>1996</strong> 50.00<br />

64 011-04-030 AZLAN 5123524 1/4/<strong>1996</strong> 50.00<br />

65 011-04-030 SULAIMAN B MUSA 5123527 1/4/<strong>1996</strong> 50.00<br />

66 011-04-030 AHMAD RIDZUAN ABD HAMID 1211907 1/5/<strong>1996</strong> 50.00<br />

67 011-04-030 NOORAINI B SHAHARUDDIN 1211873 1/5/<strong>1996</strong> 50.00<br />

68 011-04-030 SHAFIE B HASHIM 1211868 1/5/<strong>1996</strong> 50.00<br />

69 011-04-030 ABD SAMAD BIN ABU BAKAR 2216207 1/5/<strong>1996</strong> 50.00<br />

70 011-04-030 ZAINON BTE HAMZAH 2215970 1/5/<strong>1996</strong> 50.00<br />

71 011-04-030 IBRAHIM BIN ABU BAKAR 2215937 1/5/<strong>1996</strong> 50.00<br />

72 011-04-030 HASSAN BIN MOHD NASIR 2216006 1/5/<strong>1996</strong> 50.00<br />

73 011-04-030 MADZIN HJ DARUZ 2216020 1/5/<strong>1996</strong> 50.00<br />

74 011-04-030 AHMAD BIN HASHIM 2216072 1/5/<strong>1996</strong> 50.00<br />

75 011-04-030 MOHD AZIL BIN MAAMOR 2216075 1/5/<strong>1996</strong> 50.00<br />

76 011-04-030 MURNI BIN ISHAK 3218220 1/5/<strong>1996</strong> 50.00<br />

77 011-04-030 SITI FATIMAH BT AHMAD 3218085 1/5/<strong>1996</strong> 50.00<br />

78 011-04-030 PANILSAHIMAN BEVE A/P ABDULLAH 3218180 1/5/<strong>1996</strong> 50.00<br />

79 011-04-030 ANNUAR BIN JAMALUDDIN 4237593 1/5/<strong>1996</strong> 50.00<br />

80 011-04-030 JALALUDIN BIN JUSOH 4237573 1/5/<strong>1996</strong> 50.00<br />

81 011-04-030 NAZRI BIN DIN 4237547 1/5/<strong>1996</strong> 50.00<br />

82 011-04-030 AHMAD SULAIMAN 4237521 1/5/<strong>1996</strong> 50.00<br />

83 011-04-030 OTHMAN BIN MUSA 4237515 1/5/<strong>1996</strong> 50.00<br />

84 011-04-030 SULAIMAN BIN CHE ANOM 4237467 1/5/<strong>1996</strong> 50.00<br />

85 011-04-030 ROSLY BIN MAD DARUZ 4237428 1/5/<strong>1996</strong> 50.00<br />

86 011-04-030 MAT MENAL BIN ABD RAHMAN 4237416 1/5/<strong>1996</strong> 50.00<br />

87 011-04-030 HALIMAH BIN NADLI ALI 5123641 1/5/<strong>1996</strong> 50.00<br />

88 011-04-030 JAMALUDIN BIN HAMDIN 5123733 1/6/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

89 011-04-030 MOHAMAD NOR BIN IBRAHIM 5123757 1/6/<strong>1996</strong> 50.00<br />

90 011-04-030 ROSEMARY BIN MAISOR 5123750 1/6/<strong>1996</strong> 50.00<br />

91 011-04-030 ROKIAH BT MOHD SABRI 4237621 1/6/<strong>1996</strong> 50.00<br />

92 011-04-030 ZAHARAH BIM BAKAR 4237640 1/6/<strong>1996</strong> 50.00<br />

93 011-04-030 JAMSARI BIN TUNUSAN 4237644 1/6/<strong>1996</strong> 50.00<br />

94 011-04-030 HAKIM NOGETEMO 4237647 1/6/<strong>1996</strong> 50.00<br />

95 011-04-030 AHMAD ROSLAN BIN MUSTAFA 4237694 1/6/<strong>1996</strong> 50.00<br />

96 011-04-030 AZMEEL KHAN B MAIDEEN 4237722 1/6/<strong>1996</strong> 50.00<br />

97 011-04-030 MASASBI BIBI 4237723 1/6/<strong>1996</strong> 50.00<br />

98 011-04-030 MAMARIA BT BAHARI 4237737 1/6/<strong>1996</strong> 50.00<br />

99 011-04-030 NAZDIAH BT BACHIK 4237742 1/6/<strong>1996</strong> 50.00<br />

100 011-04-030 SITI AISHAH 3218460 1/6/<strong>1996</strong> 50.00<br />

101 011-04-030 ARMAN 3218455 1/6/<strong>1996</strong> 50.00<br />

102 011-04-030 KAMARULZAMAN BT JALANI 3218454 1/6/<strong>1996</strong> 50.00<br />

103 011-04-030 BADRULHISHAM B HAMZAH 3218440 1/6/<strong>1996</strong> 50.00<br />

104 011-04-030 MESANAH SETIU 3218387 1/6/<strong>1996</strong> 50.00<br />

105 011-04-030 FATIMAH BT CHE KASSIM 3218363 1/6/<strong>1996</strong> 50.00<br />

106 011-04-030 SHAHRONI IBRAHIM 3218343 1/6/<strong>1996</strong> 50.00<br />

107 011-04-030 HASSAN B HUDOH 3218337 1/6/<strong>1996</strong> 50.00<br />

108 011-04-030 HABIBAH BT MAHYUL 3218323 1/6/<strong>1996</strong> 50.00<br />

109 011-04-030 SIDEK MAZLAN B. IBRAHIM 3218272 1/6/<strong>1996</strong> 50.00<br />

110 011-04-030 ALI ABD HALIM 3218303 1/6/<strong>1996</strong> 50.00<br />

111 011-04-030 SALIM B AHMAD 3218479 1/6/<strong>1996</strong> 50.00<br />

112 011-04-030 KHAINIL ANUAR B ALIAS 3218503 1/6/<strong>1996</strong> 50.00<br />

113 011-04-030 KHAINIL ANUAR B ALIAS 3218504 1/6/<strong>1996</strong> 5.00<br />

114 011-04-030 WAN NOORAIHAH ISHAK 2216250 1/6/<strong>1996</strong> 50.00<br />

115 011-04-030 MOHAMAD HAMDAN BIN M.LAN 2216267 1/6/<strong>1996</strong> 50.00<br />

116 011-04-030 AHMAD TARMIZI BT KAILANI 2216287 1/6/<strong>1996</strong> 50.00<br />

117 011-04-030 JAAFAR BT AZALI 2216309 1/6/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

118 011-04-030 AHMAD HUSNI B. NAWI 2216331 1/6/<strong>1996</strong> 50.00<br />

119 011-04-030 SAIFUL ADNAN B MAT ARSHAD 2216327 1/6/<strong>1996</strong> 50.00<br />

120 011-04-030 MOHD JAMIL BIN YEOP 2216342 1/6/<strong>1996</strong> 50.00<br />

121 011-04-030 MUKHLIS BIN MAD.NUR 2216353 1/6/<strong>1996</strong> 50.00<br />

122 011-04-030 MOHD REZA B MAD DAROZ 2216362 1/6/<strong>1996</strong> 50.00<br />

123 011-04-030 ABDUL RASHID AHMAD 2216404 1/6/<strong>1996</strong> 50.00<br />

124 011-04-030 HAJI SHAMSUL 2216466 1/6/<strong>1996</strong> 50.00<br />

125 011-04-030 MUS DOL 1212090 1/6/<strong>1996</strong> 50.00<br />

126 011-04-030 MOHD ZAINI B IBRAHIM 1212159 1/6/<strong>1996</strong> 50.00<br />

127 011-04-030 ROSLIN BIN ABD MULOP 1212143 1/6/<strong>1996</strong> 50.00<br />

128 011-04-030 ROSLIN BIN ABD MULOP 1212147 1/6/<strong>1996</strong> 50.00<br />

129 011-04-030 ROSLAN MAH POP 1211930 1/6/<strong>1996</strong> 50.00<br />

130 011-04-030 NOOREHAN BT CHE NAM 1211942 1/6/<strong>1996</strong> 50.00<br />

131 011-04-030 SEK 14/20 1211975 1/6/<strong>1996</strong> 50.00<br />

132 011-04-030 MOHD SHAFIEE B MAD YUNUS 1211976 1/6/<strong>1996</strong> 50.00<br />

133 011-04-030 MARZIAH BT AHMAD 1211981 1/6/<strong>1996</strong> 50.00<br />

134 011-04-030 SS 13/1 1212019 1/6/<strong>1996</strong> 50.00<br />

135 011-04-030 ZULKIFLI B JAAFAR 1212024 1/6/<strong>1996</strong> 50.00<br />

136 011-04-030 NAJIB MAARUM 1212045 1/6/<strong>1996</strong> 50.00<br />

137 011-04-030 HUSSAIN SHAH 1212076 1/6/<strong>1996</strong> 50.00<br />

138 011-04-030 ABU BAKAR BIN ABD RAHMAN 1212084 1/6/<strong>1996</strong> 50.00<br />

139 011-04-030 JOHAN BIBI A/L ALANDANIC 1212102 1/6/<strong>1996</strong> 50.00<br />

140 011-04-030 ZAHAYU KHAIDIR 1212094 1/6/<strong>1996</strong> 50.00<br />

141 011-04-030 ROSLI BIN TAJUL 1212103 1/6/<strong>1996</strong> 50.00<br />

142 011-04-030 KHAIDIR OSMAN 1212108 1/6/<strong>1996</strong> 50.00<br />

143 011-04-030 ABDULLAH 1212112 1/6/<strong>1996</strong> 50.00<br />

144 011-04-030 MOKHD MOLEHTU 1212120 1/6/<strong>1996</strong> 50.00<br />

145 011-04-030 MOLEH OSMAN 1212123 1/6/<strong>1996</strong> 50.00<br />

146 011-04-030 JAMILAH BTE SALEMAH 4237813 1/8/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

147 011-04-030 MOHD AKMAL BIN ABU HASSAN 4237799 1/8/1999 50.00<br />

148 011-04-030 ZAKARIA ABD SAMAD 4237766 1/8/<strong>1996</strong> 50.00<br />

149 011-04-030 MOHD ANIS B JENUSA 4237775 1/8/<strong>1996</strong> 50.00<br />

150 011-04-030 SURATNI TAMSIR 3218870 1/8/<strong>1996</strong> 50.00<br />

151 011-04-030 MOHD HAIR 3218873 1/8/<strong>1996</strong> 50.00<br />

152 011-04-030 AZMYSHAM B MOHD SABRAN 3218870 1/8/<strong>1996</strong> 50.00<br />

153 011-04-030 MOHD ZAIDI BIN ZAHARIS 3218782 1/8/<strong>1996</strong> 50.00<br />

154 011-04-030 MD SALLEH BIN SAID 3218806 1/8/<strong>1996</strong> 50.00<br />

155 011-04-030 HASHAZI BIN MOHD ZIN 3218810 1/8/<strong>1996</strong> 50.00<br />

156 011-04-030 WAN HASIAH BIN WAN HADIR 3218830 1/8/<strong>1996</strong> 50.00<br />

157 011-04-030 ADAM BIN HARUN0 3218831 1/8/<strong>1996</strong> 50.00<br />

158 011-04-030 NOOR AZHAR BIN IZHAR 3218832 1/8/<strong>1996</strong> 50.00<br />

159 011-04-030 MOHD ZAKI BIN ISMAIL 3218833 1/8/<strong>1996</strong> 50.00<br />

160 011-04-030 SHAMSUDDIN BIN ISMAIL 3218681 1/8/<strong>1996</strong> 50.00<br />

161 011-04-030 DARLISMA B NJARTU SALEH 3218656 1/8/<strong>1996</strong> 50.00<br />

162 011-04-030 BURHANUDDIN AHMAD 3218649 1/8/<strong>1996</strong> 50.00<br />

163 011-04-030 AZLI BIN CHE AZIZ 3218648 1/8/<strong>1996</strong> 50.00<br />

164 011-04-030 LATIPAH MOHD AKIP 3218647 1/8/<strong>1996</strong> 50.00<br />

165 011-04-030 ALI3218606 1/8/<strong>1996</strong> 50.00<br />

166 011-04-030 NARIDAH 3218611 1/8/<strong>1996</strong> 50.00<br />

167 011-04-030 JEMAAH B HUSIN 2216647 1/8/<strong>1996</strong> 50.00<br />

168 011-04-030 SULAIMAN BIN YUSOF 2216872 1/8/<strong>1996</strong> 50.00<br />

169 011-04-030 SHAHARUDDIN BIN ABDULLAH 2216860 1/8/<strong>1996</strong> 50.00<br />

170 011-04-030 SHAMSUDIN BIN AMIR 2216817 1/8/<strong>1996</strong> 50.00<br />

171 011-04-030 JAMALLUDIN BIN JOHAR 2216759 1/8/<strong>1996</strong> 50.00<br />

172 011-04-030 MISKIN BIN SALEHAH 2216684 1/8/<strong>1996</strong> 50.00<br />

173 011-04-030 ABD LATIF 2216581 1/8/<strong>1996</strong> 50.00<br />

174 011-04-030 ROSNAH ABDULLAH 1212402 1/8/<strong>1996</strong> 50.00<br />

175 011-04-030 ROZAN BEGUM BT KENAYATHULLA 1212364 1/8/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

176 011-04-030 JAMADI BIN OSMAN 1212369 1/8/<strong>1996</strong> 50.00<br />

177 011-04-030 MAZIDAH BINTI ABDUL MUIN 1212375 1/8/<strong>1996</strong> 50.00<br />

178 011-04-030 ZABRI BIN BAHRUDDIN 1212239 1/8/<strong>1996</strong> 50.00<br />

179 011-04-030 JOHARA JURI 1212252 1/8/<strong>1996</strong> 50.00<br />

180 011-04-030 ABDUL RAZAK SAAD 1212251 1/8/<strong>1996</strong> 50.00<br />

181 011-04-030 PUTERI RABAIYAH MEGAT YUSOF 1212250 1/8/<strong>1996</strong> 50.00<br />

182 011-04-030 MOHAMAD ZAHARY BIN DAHLAN 1212318 1/8/<strong>1996</strong> 50.00<br />

183 011-04-030 MOHAMAD BAHSIN BIN DAHLIMI 1212321 1/8/<strong>1996</strong> 50.00<br />

184 011-04-030 ANUAR BIN MOHD HASSAN 1212330 1/8/<strong>1996</strong> 50.00<br />

185 011-04-030 MOHD FADZEL BIN ZALEM 2216692 1/8/<strong>1996</strong> 50.00<br />

186 011-04-030 MOHD REDZA BIN RASHIDI 2216932 1/9/<strong>1996</strong> 50.00<br />

187 011-04-030 SITI ROGAYAH BINTI DAMAL 2217044 1/9/<strong>1996</strong> 50.00<br />

188 011-04-030 MANSOR BIN AZIZ 2217055 1/9/<strong>1996</strong> 50.00<br />

189 011-04-030 ROSNAINI BT ALIAS 2271706 1/9/<strong>1996</strong> 50.00<br />

190 011-04-030 NORMAN BIN AMINUDDIN 2217076 1/9/<strong>1996</strong> 50.00<br />

191 011-04-030 MOHD RIZAL BIN MAT JALI 2217124 1/9/<strong>1996</strong> 50.00<br />

192 011-04-030 SHAARI BIN YUSOF 3218972 1/9/<strong>1996</strong> 50.00<br />

193 011-04-030 NAZRI BIN SHAIDAN 4238002 1/9/<strong>1996</strong> 50.00<br />

194 011-04-030 MASIHAH BINTI SAHIBI 4238038 1/9/<strong>1996</strong> 50.00<br />

195 011-04-030 MAHADI BIN KHATAN 4238044 1/9/<strong>1996</strong> 50.00<br />

196 011-04-030 KHATIJAH BINTI HASSAN 4238048 1/9/<strong>1996</strong> 50.00<br />

197 011-04-030 ABD HALIM BIN HAMID 4238053 1/9/<strong>1996</strong> 50.00<br />

198 011-04-030 MAZLIBIN MOHD HANAFIAH 4238092 1/9/<strong>1996</strong> 50.00<br />

199 011-04-030 MAZLAN BIN SULAIMAN 3219144 1/9/<strong>1996</strong> 50.00<br />

200 011-04-030 MAD BARSAL BIN KANDAR 1212603 1/9/<strong>1996</strong> 50.00<br />

201 011-04-030 ZULKIFLI BIN RAMLI 2217226 1/9/<strong>1996</strong> 50.00<br />

202 011-04-030 MOKTAHR BIN ISMAIL 4237978 1/9/<strong>1996</strong> 50.00<br />

203 011-04-030 ZAINAL ABIDIN 4237939 1/9/<strong>1996</strong> 50.00<br />

204 011-04-030 HAMJAH BIN AJID 1212514 1/9/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

205 011-04-030 EN.SALLEH BIN SALIMAN 1212498 1/9/<strong>1996</strong> 50.00<br />

206 011-04-030 ALANG AHMAD BIN UDA KASSIM 1212495 1/9/<strong>1996</strong> 50.00<br />

207 011-04-030 AZMAN B AWALUDIN 1212434 1/9/<strong>1996</strong> 50.00<br />

208 011-04-030 MOHAMAD ZAINI B. ISMAIL 1212443 1/9/<strong>1996</strong> 50.00<br />

209 011-04-030 ZAINUDIN BIN SALAM 1212451 1/9/<strong>1996</strong> 50.00<br />

210 011-04-030 ABD AZIZ 3219181 1/10/<strong>1996</strong> 50.00<br />

211 011-04-030 TAJOL NURUS M. DASUKI 4238146 1/10/<strong>1996</strong> 50.00<br />

212 011-04-030 ZULKIFLI BIN SALEH 2217316 1/10/<strong>1996</strong> 50.00<br />

213 011-04-030 TEH ROKIAH BT MOHD SHAFFIAI 2217369 1/10/<strong>1996</strong> 50.00<br />

214 011-04-030 WAN ISA B. CHIK 1212643 1/10/<strong>1996</strong> 50.00<br />

215 011-04-030 TUAN RAZALI B. TUAN YEH 2217531 1/10/<strong>1996</strong> 50.00<br />

216 011-04-030 ABDUL RAHIM B. HJ ABDUL AZIZ 2214590 1/10/<strong>1996</strong> 50.00<br />

217 011-04-030 KARTHIKESAN A/L SYED IBRAMSAH 1212767 1/10/<strong>1996</strong> 50.00<br />

218 011-04-030 RAMIJAH BEGUN BT R. ABDUL HAMID 1212765 1/10/<strong>1996</strong> 50.00<br />

219 011-04-030 HIDZI B. AHMAD 3219390 1/10/<strong>1996</strong> 50.00<br />

220 011-04-030 MOHD BASROL IZMAH B. HAJI OSMAN 3219387 1/10/<strong>1996</strong> 50.00<br />

221 011-04-030 AB. RASID B. AWG NOH 3219406 1/10/<strong>1996</strong> 50.00<br />

222 011-04-030 SARIMAH BTE ABDULLAH 3219296 1/10/<strong>1996</strong> 50.00<br />

223 011-04-030 KASMANI BIN MUHAMAT 3219173 1/10/<strong>1996</strong> 50.00<br />

224 011-04-030 KHALIDI B. MOHD YUSOF 4238406 1/11/<strong>1996</strong> 660.00<br />

225 011-04-030 NORFAUZI B. MOHD LOKMAN 4238411 1/11/<strong>1996</strong> 50.00<br />

226 011-04-030 CHE MAS BT. BIDIN 3219555 1/11/<strong>1996</strong> 50.00<br />

227 011-04-030 HALIMAH BINTI LAH 2217638 1/11/<strong>1996</strong> 50.00<br />

228 011-04-030 MEERANGANI B. KALIDEEN 2217706 1/11/<strong>1996</strong> 50.00<br />

229 011-04-030 MOHAMAD BIN CHE WIL 2217843 1/11/<strong>1996</strong> 50.00<br />

230 011-04-030 DZULKEFLI BIN MUHAMED 2217845 1/11/<strong>1996</strong> 50.00<br />

231 011-04-030 NORDIN B. AHMAD 2217847 1/11/<strong>1996</strong> 50.00<br />

232 011-04-030 ABD. AZIZ BIN CHE HUSSIN 2217842 1/11/<strong>1996</strong> 50.00<br />

233 011-04-030 HAZLAN B. HASHIM 2217840 1/11/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

234 011-04-030 RAMLI BIN MARIAM 2217837 1/11/<strong>1996</strong> 50.00<br />

235 011-04-030 MOHD SUPRI B. SATIR 2217836 1/11/<strong>1996</strong> 50.00<br />

236 011-04-030 MOHKATAN BIN SALIM 2217803 1/11/<strong>1996</strong> 50.00<br />

237 011-04-030 SALBIAH BT. ESA 2217808 1/11/<strong>1996</strong> 50.00<br />

238 011-04-030 LALILA BT. ISMAIL 2217810 1/11/<strong>1996</strong> 50.00<br />

239 011-04-030 NORAINI BT. SAHARIL 2217811 1/11/<strong>1996</strong> 50.00<br />

240 011-04-030 SALEH BIN OSMAN 2217821 1/11/<strong>1996</strong> 50.00<br />

241 011-04-030 RAAIMAH BT MAT TAJUDIN 2217822 1/11/<strong>1996</strong> 50.00<br />

242 011-04-030 MOHD NORDIN B. AHMAD 2217813 1/11/<strong>1996</strong> 50.00<br />

243 011-04-030 MOHD HAIRI BIN AHMAD 2217814 1/11/<strong>1996</strong> 50.00<br />

244 011-04-030 AZIZAH BT CHE MAN 2217816 1/11/<strong>1996</strong> 50.00<br />

245 011-04-030 ROZIAH SAMSUDIN 2217818 1/11/<strong>1996</strong> 50.00<br />

246 011-04-030 HOOD B. ZABAR 2217792 1/11/<strong>1996</strong> 50.00<br />

247 011-04-030 JASMIN MOHD SANI 2217791 1/11/<strong>1996</strong> 50.00<br />

248 011-04-030 HUSSIN B. ABD. RAHMAN 2217856 1/11/<strong>1996</strong> 50.00<br />

249 011-04-030 MUNIR AHMAD B. GULAM RASUL 2217790 1/11/<strong>1996</strong> 50.00<br />

250 011-04-030 ABDULLAH B. MOHD YUNUS 2217789 1/11/<strong>1996</strong> 50.00<br />

251 011-04-030 ZAMZURI BT. MOHD AMIN 2217788 1/11/<strong>1996</strong> 50.00<br />

252 011-04-030 HASMAH @ ROHINAH BT. OMAR 2217787 1/11/<strong>1996</strong> 50.00<br />

253 011-04-030 SALAWATI BT. YUNUS 2217783 1/11/<strong>1996</strong> 50.00<br />

254 011-04-030 SAADIAH BT. ABD. HALIM 2217797 1/11/<strong>1996</strong> 50.00<br />

255 011-04-030 LAMIN BIN MUAROF 2217796 1/11/<strong>1996</strong> 50.00<br />

256 011-04-030 MOHD NASIS BIN YACOOB 2217794 1/11/<strong>1996</strong> 50.00<br />

257 011-04-030 ANMINAH BT. ISMAIL 2217800 1/11/<strong>1996</strong> 50.00<br />

258 011-04-030 ROSLI BIN HASANUZIN 1212932 1/11/<strong>1996</strong> 50.00<br />

259 011-04-030 MUHAMMAD NAZIDI BIN NAYAN 1212901 1/11/<strong>1996</strong> 50.00<br />

260 011-04-030 ZAINON HARUN 1212902 1/11/<strong>1996</strong> 50.00<br />

261 011-04-030 MOHD RADZI B. AHMAD 1212908 1/11/<strong>1996</strong> 50.00<br />

262 011-04-030 RAMLAH BT MAT SALLEH 1212922 1/11/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

263 011-04-030 HAMIDON B. YUSSAN 1212924 1/11/<strong>1996</strong> 50.00<br />

264 011-04-030 HASNAH BT. AHMAD 1212923 1/11/<strong>1996</strong> 50.00<br />

265 011-04-030 NORIAH BINTI MOHD NOR 1212926 1/11/<strong>1996</strong> 50.00<br />

266 011-04-030 FATIMAH BINTI KUNYAH 1212925 1/11/<strong>1996</strong> 50.00<br />

267 011-04-030 HAMID BIN JUSOH 1212920 1/11/<strong>1996</strong> 50.00<br />

268 011-04-030 HISHAM BIN ISMAIL 1212919 1/11/<strong>1996</strong> 50.00<br />

269 011-04-030 RUGAYA BINTI SHARIF 1212918 1/11/<strong>1996</strong> 50.00<br />

270 011-04-030 WAN ROSTAM B. WAN AZIZ 1212917 1/11/<strong>1996</strong> 50.00<br />

271 011-04-030 MOHD SETUZLI BIN MOHD ZAKI 1212914 1/11/<strong>1996</strong> 50.00<br />

272 011-04-030 MAT ISA B. NURUDDIN 1212915 1/11/<strong>1996</strong> 50.00<br />

273 011-04-030 MOHD NASIS BIN ABDULLAH 1212916 1/11/<strong>1996</strong> 50.00<br />

274 011-04-030 YAACOB @ ABAS BIN ATTAN 1212911 1/11/<strong>1996</strong> 50.00<br />

275 011-04-030 SITI AMINAH BT. AHMAD 1212912 1/11/<strong>1996</strong> 50.00<br />

276 011-04-030 AZLAN BIN YACOB 1212913 1/11/<strong>1996</strong> 50.00<br />

277 011-04-030 MOHD NASIS IBRAHIM 1212921 1/11/<strong>1996</strong> 50.00<br />

278 011-04-030 WAN MOHD NASSERUDIN BIN WAN NOORDIN 1212933 1/11/<strong>1996</strong> 50.00<br />

279 011-04-030 ZAZALI BIN ZAKARIA 1212881 1/11/<strong>1996</strong> 50.00<br />

280 011-04-030 ZULFAKAR BIN SIDEK 1212928 1/11/<strong>1996</strong> 50.00<br />

281 011-04-030 ISMAIL B. HJ. IDRIS 1212929 1/11/<strong>1996</strong> 50.00<br />

282 011-04-030 BIDOH MAMAT 3219711 1/12/<strong>1996</strong> 50.00<br />

283 011-04-030 A'ROBI B. ISMAIL 3219715 1/12/<strong>1996</strong> 50.00<br />

284 011-04-030 RITA BT. SHARIFF 3219741 1/12/<strong>1996</strong> 50.00<br />

285 011-04-030 KHARUL ANNUAR B. ISMAIL 3219740 1/12/<strong>1996</strong> 50.00<br />

286 011-04-030 AB. HALIM B. YUNUS 1213090 1/12/<strong>1996</strong> 50.00<br />

287 011-04-030 WAN AZUOR BIN WAN MOHAMAD MUKHTA 2218001 1/12/<strong>1996</strong> 50.00<br />

288 011-04-030 ROHANI BT. MOHD SHAH 4238524 1/12/<strong>1996</strong> 60.00<br />

289 011-04-030 ROHANI YUSOFF NOR 2217981 1/12/<strong>1996</strong> 50.00<br />

290 011-04-030 MOHD. SHAHRUNNIZAM B. HARON 2217983 1/12/<strong>1996</strong> 50.00<br />

291 011-04-030 RAIE B. KATIN 2217986 1/12/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

292 011-04-030 MAIMUN MAIMUNAH BT KASBULLAH 2217987 1/12/<strong>1996</strong> 50.00<br />

293 011-04-030 JAMAL MOHAMED 4238461 1/12/<strong>1996</strong> 50.00<br />

294 011-04-030 AHMAD FUAD B. JAUHARI 2217948 1/12/<strong>1996</strong> 50.00<br />

295 011-04-030 MARIAM BT. MAT JAN 3219658 1/12/<strong>1996</strong> 60.00<br />

296 011-04-030 AZHARI OMA 1213169 1/12/<strong>1996</strong> 50.00<br />

297 011-04-030 MOHD ABU MOHD SAHAH 2218081 1/12/<strong>1996</strong> 50.00<br />

298 011-04-030 NORZAIDI 3219698 1/12/<strong>1996</strong> 50.00<br />

299 011-04-030 MAIZA BT. MUHAIUDDIN 4238599 1/13/<strong>1996</strong> 50.00<br />

300 011-04-030 HABIBAH ZAINAL ABIDIN 4238598 1/13/<strong>1996</strong> 50.00<br />

301 011-04-030 MOHD NOR BIN SUKIMI 2218111 1/13/<strong>1996</strong> 50.00<br />

302 011-04-030 OTHMAN BIN HUSSIEN 2218157 1/13/<strong>1996</strong> 50.00<br />

303 011-04-030 MUSA BIN JUSOH 2218243 1/13/<strong>1996</strong> 50.00<br />

304 011-04-030 TAJUDIN B. MAT NOR 2218245 1/13/<strong>1996</strong> 50.00<br />

305 011-04-030 NORMADIAH BT. ABDUL RASID 2218250 1/13/<strong>1996</strong> 50.00<br />

306 011-04-030 NAZRI B. AHMAD 2218249 1/13/<strong>1996</strong> 50.00<br />

307 011-04-030 HAJJAN ISHAK 2218282 1/13/<strong>1996</strong> 50.00<br />

308 011-04-030 MOHAMED ANSARI 2218285 1/13/<strong>1996</strong> 50.00<br />

309 011-04-030 KAMARUZZAMAN B. WAHAB 1213294 1/13/<strong>1996</strong> 50.00<br />

310 011-04-030 ARZAN B. JAAFAR 1213290 1/13/<strong>1996</strong> 50.00<br />

311 011-04-030 KAMARIAH BT. ABDULLAH 4238801 1/15/<strong>1996</strong> 50.00<br />

312 011-04-030 MARIANA BT. MISNON 2218631 1/15/<strong>1996</strong> 50.00<br />

313 011-04-030 ASIAH JUSOH 3219907 1/15/<strong>1996</strong> 50.00<br />

314 011-04-030 MOHD RASHID B. ABD. WAHAB 4238963 1/16/<strong>1996</strong> 660.00<br />

315 011-04-030 BASIRON B. KAMARUDDIN 3220476 1/16/<strong>1996</strong> 50.00<br />

316 011-04-030 PUAN NGOOI SOO HENG 4238900 1/16/<strong>1996</strong> 300.00<br />

317 011-04-030 PUAN NGOOI SOO HENG 4238901 1/16/<strong>1996</strong> 344.00<br />

318 011-04-030 ADIB B. ADNAN 2218658 1/16/<strong>1996</strong> 50.00<br />

319 011-04-030 SHAFRI BIN SULAIMAN 2219094 1/17/<strong>1996</strong> 50.00<br />

320 011-04-030 ZAINAL B. ABD. HAMID 3220614 1/17/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

321 011-04-030 JAM BT. HARUN 3220794 1/17/<strong>1996</strong> 50.00<br />

322 011-04-030 ABU B. DASIMAN 3220795 1/17/<strong>1996</strong> 50.00<br />

323 011-04-030 NOREHIN B. OTHMAN 3220797 1/17/<strong>1996</strong> 50.00<br />

324 011-04-030 MAT BAHAR B. INDEK 3220790 1/17/<strong>1996</strong> 50.00<br />

325 011-04-030 RAMELAH BT. TAKIM 3220791 1/17/<strong>1996</strong> 50.00<br />

326 011-04-030 ESAH BT. WAHAB 3220792 1/17/<strong>1996</strong> 50.00<br />

327 011-04-030 NORMAH BT. HASHIM 3220793 1/17/<strong>1996</strong> 50.00<br />

328 011-04-030 MOOTY AMIR BIN MOHAMED RAMLI 3220903 1/18/<strong>1996</strong> 50.00<br />

329 011-04-030 RAJA MARZUKI B. RAJA AHMAD 1213985 1/18/<strong>1996</strong> 50.00<br />

330 011-04-030 ADAM B. MUSA 1213982 1/18/<strong>1996</strong> 50.00<br />

331 011-04-030 KHAIRUL NIZAM B. MOKHTAR 3221140 1/18/<strong>1996</strong> 50.00<br />

332 011-04-030 HJ. YUSOF B. JELANI 4239449 1/19/<strong>1996</strong> 50.00<br />

333 011-04-030 AHMAD DZARAWI B. SALAM 4239472 1/20/<strong>1996</strong> 660.00<br />

334 011-04-030 SS 21/60 1214354 1/20/<strong>1996</strong> 50.00<br />

335 011-04-030 MOHAMAD B. AMAN 3221496 1/20/<strong>1996</strong> 50.00<br />

336 011-04-030 ZAINAL B. ABDULLAH 1214600 1/22/<strong>1996</strong> 50.00<br />

337 011-04-030 MUHAMAD FAIZAL B. BAHARI 1214492 1/22/<strong>1996</strong> 50.00<br />

338 011-04-030 MOHD SAIN B. KHUSI MOHAMAD 2220081 1/22/<strong>1996</strong> 50.00<br />

339 011-04-030 ZULKEFLI B. AHMAD 1214671 1/22/<strong>1996</strong> 50.00<br />

340 011-04-030 ROSAIZA BT. YOP BADRI 1214668 1/22/<strong>1996</strong> 50.00<br />

341 011-04-030 SANTAKUMARI A/P SINNIAH 4239738 1/23/<strong>1996</strong> 396.00<br />

342 011-04-030 SAMSUDIN B. ABDUL GHAPAI 4239748 1/23/<strong>1996</strong> 270.00<br />

343 011-04-030 AB AZIZ ABDULLAH 4239726 1/23/<strong>1996</strong> 102.00<br />

344 011-04-030 OMAR B. OSMAN 3221843 1/23/<strong>1996</strong> 270.00<br />

345 011-04-030 SULARTI SARTU 3221847 1/23/<strong>1996</strong> 51.00<br />

346 011-04-030 TAN SWEE CHOO 3221875 1/23/<strong>1996</strong> 204.00<br />

347 011-04-030 MOHD RASHIDY B. ABU KASSIM 2229354 1/23/<strong>1996</strong> 195.00<br />

348 011-04-030 CHONG YET MAY 1214741 1/23/<strong>1996</strong> 136.00<br />

349 011-04-030 ZALELAWATI YUSOFF 1214737 1/23/<strong>1996</strong> 261.00

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 (RM)<br />

DIPULANGKAN<br />

350 011-04-030 LIM BOON SIONG 1214716 1/23/<strong>1996</strong> 196.00<br />

351 011-04-030 MOKTAR B. MOHAMAD 1214700 1/23/<strong>1996</strong> 50.00<br />

352 011-04-030 ROZAIMAH BT. AHMAD GHAZALI 1214778 1/23/<strong>1996</strong> 50.00<br />

353 011-04-030 ANNUAR @ ANUAR B. ABDULLAH 1214767 1/23/<strong>1996</strong> 183.00<br />

354 011-04-030 ANISA BT. MD. ZAIN 2220652 1/24/<strong>1996</strong> 50.00<br />

355 011-04-030 HYRUNISA BT. MUSTHATA 2220616 1/24/<strong>1996</strong> 50.00<br />

356 011-04-030 JAMAL MOHAMED B. MOHAMED MYDIN 2220614 1/24/<strong>1996</strong> 50.00<br />

357 011-04-030 UBADULLAH SAHUL HAMID 2220899 1/25/<strong>1996</strong> 244.00<br />

358 011-04-030 AHMAD SHUKRI MAT ISA 4240058 1/25/<strong>1996</strong> 108.00<br />

359 011-04-030 ARBAIAH BT. ABD MANAN 3222922 1/26/<strong>1996</strong> 660.00<br />

360 011-04-030 ZARINA ATIQAH BT. ABDULLAH 3222804 1/26/<strong>1996</strong> 246.00<br />

361 011-04-030 LEE SIEW KEE 2221647 1/27/<strong>1996</strong> 50.00<br />

362 011-04-030 ONG PAH SENG 2221646 1/27/<strong>1996</strong> 50.00<br />

363 011-04-030 SAIFUL AHMAD B. ABDULLAH 2221667 1/27/<strong>1996</strong> 50.00<br />

364 011-04-030 LIM LAI KOOI 2221675 1/27/<strong>1996</strong> 180.00<br />

365 011-04-030 ANISAH BT. HJ. SULAIMAN 2221755 1/27/<strong>1996</strong> 50.00<br />

366 011-04-030 ZABEDI B. REJAB 3223101 1/27/<strong>1996</strong> 660.00<br />

367 011-04-030 KOH MEI TEE 3223008 1/27/<strong>1996</strong> 50.00<br />

368 011-04-030 CHAN YUK SENG 3223007 1/27/<strong>1996</strong> 50.00<br />

369 011-04-030 LIM SENG THEAM 3223004 1/27/<strong>1996</strong> 50.00<br />

370 011-04-030 WONG CHEE KEONG 3223005 1/27/<strong>1996</strong> 50.00<br />

371 011-04-030 KOH SIOH TYANG 3223006 1/27/<strong>1996</strong> 50.00<br />

372 011-04-030 KEANG YOK LENG 4240606 1/29/<strong>1996</strong> 192.00<br />

373 011-04-030 MAZLAN B. HJ. MOHAMAD 4240614 1/29/<strong>1996</strong> 147.00<br />

374 011-04-030 ABDUL MALIK B. ABDULLAH 4240821 1/29/<strong>1996</strong> 50.00<br />

375 011-04-030 SIM TOO YIN 4241075 1/30/<strong>1996</strong> 50.00<br />

376 011-04-030 CHEAN PIAH YUN 3224450 1/31/<strong>1996</strong> 164.00<br />

377 011-04-030 CHIN CHOY CHIN 2223403 2/1/<strong>1996</strong> 50.00<br />

378 011-04-030 CHAH SOOI WUNG 2224125 2/3/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

379 011-04-030 LIM KIAN LEE 4242317 2/6/<strong>1996</strong> 50.00<br />

380 011-04-030 NG SIEW LING 4242315 2/6/<strong>1996</strong> 50.00<br />

381 011-04-030 CHEONG YET CHOI 3226225 2/8/<strong>1996</strong> 164.00<br />

382 011-04-030 SAMAIYAH BT. YEOS 3226278 2/8/<strong>1996</strong> 51.00<br />

383 011-04-030 CHOO YOKE MOI 2225918 2/9/<strong>1996</strong> 244.00<br />

384 011-04-030 INTAN MAZIAH BT. MOHD NOOR 4243060 2/9/<strong>1996</strong> 50.00<br />

385 011-04-030 LEONG MANG FOO 2226335 2/10/<strong>1996</strong> 50.00<br />

386 011-04-030 SALBIAH BT. ESA 3227417 2/12/<strong>1996</strong> 300.00<br />

387 011-04-030 FAUZIAH BT. ABD. RAUM 3227285 2/12/<strong>1996</strong> 90.00<br />

388 011-04-030 LEE KWONG TAT 3227432 2/12/<strong>1996</strong> 50.00<br />

389 011-04-030 TAN CHEE HUI 1220935 2/12/<strong>1996</strong> 50.00<br />

390 011-04-030 TEVASAGAYAM A/L PAKIAM 1221627 2/15/<strong>1996</strong> 400.00<br />

391 011-04-030 YUSRI B. HASHIM 2228669 2/15/<strong>1996</strong> 50.00<br />

392 011-04-030 KALAYARAN A/L SUPPIAH 3231540 2/29/<strong>1996</strong> 96.00<br />

393 011-04-030 OMAR BIN HARON 3232836 3/4/<strong>1996</strong> 90.00<br />

394 011-04-030 FARIDAH BT. JAAFAR 2233995 3/6/<strong>1996</strong> 60.00<br />

395 011-04-030 TAN SOH PENG 1227402 3/11/<strong>1996</strong> 90.00<br />

396 011-04-030 JAMALUDDIN B. ALIMIN 4247706 3/13/<strong>1996</strong> 123.00<br />

397 011-04-030 BAKHTIAR B. HJ OP 2235179 3/14/<strong>1996</strong> 50.00<br />

398 011-04-030 SYAHROM B. SHAHARI 2235182 3/14/<strong>1996</strong> 50.00<br />

399 011-04-030 ROSNAH BT. MAMAT 2235209 3/14/<strong>1996</strong> 50.00<br />

400 011-04-030 SAZALI B. MUSRAS 4247783 3/14/<strong>1996</strong> 50.00<br />

401 011-04-030 MUNSHI B. HAMZAH 4247791 3/14/<strong>1996</strong> 50.00<br />

402 011-04-030 KHASRAN B. SALLEH 4247813 3/14/<strong>1996</strong> 50.00<br />

403 011-04-030 RAMLI ABD RAHMAN 2235220 3/14/<strong>1996</strong> 50.00<br />

404 011-04-030 AZIZAN B. MOHD AKHIR 2235564 3/15/<strong>1996</strong> 50.00<br />

405 011-04-030 ABDUL RAHMAN B. DAUD 3233391 3/15/<strong>1996</strong> 50.00<br />

406 011-04-030 AHMAD B. SAAD 3233367 3/15/<strong>1996</strong> 50.00<br />

407 011-04-030 ROSLY BIN HASHIM 3233291 3/15/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

408 011-04-030 HAJI MAULUD RABIT 1228133 3/16/<strong>1996</strong> 50.00<br />

409 011-04-030 ABD. HALIM B. HAJI MOKHTAR 1228138 3/16/<strong>1996</strong> 50.00<br />

410 011-04-030 BARSIR B. SADIKIN 2235667 3/16/<strong>1996</strong> 50.00<br />

411 011-04-030 KALAIN B. ABD. SATIP 2235666 3/16/<strong>1996</strong> 50.00<br />

412 011-04-030 ZAWAWI BIN RAMLI 2235695 3/16/<strong>1996</strong> 50.00<br />

413 011-04-030 ZALILAH BT. MD. ZAIS 1228263 3/18/<strong>1996</strong> 261.00<br />

414 011-04-030 ABD. JALIL B. TAHIR @ JAMHARI 2236033 3/19/<strong>1996</strong> 600.00<br />

415 011-04-030 HJ TAHIR @ JAMHARI B. IKHA 2236035 3/19/<strong>1996</strong> 285.00<br />

416 011-04-030 TAJOL NGURUS BIN MOHD DASUKI 4248429 3/20/<strong>1996</strong> 50.00<br />

417 011-04-030 PAZLI BIN MOHAMAD 4248540 3/21/<strong>1996</strong> 90.00<br />

418 011-04-030 AMINUDIN B. MOHD 4248786 3/25/<strong>1996</strong> 50.00<br />

419 011-04-030 TN. SED SHAHRIL FAIZAL B. SYED KECHIK 2236890 3/26/<strong>1996</strong> 300.00<br />

420 011-04-030 TN. SED SHAHRIL FAIZAL B. SYED KECHIK 2236891 3/26/<strong>1996</strong> 300.00<br />

421 011-04-030 CHEONG LEONG HOI 2240026 4/15/<strong>1996</strong> 416.00<br />

422 011-04-030 SINBAGAVALI A/P GOVENDRAN 3236971 4/15/<strong>1996</strong> 416.00<br />

423 011-04-030 ARUMUGAN A/L TANGAVELOO 2239951 4/15/<strong>1996</strong> 416.00<br />

424 011-04-030 YOONG SIN YEE 3237052 4/15/<strong>1996</strong> 416.00<br />

425 011-04-030 SHARIFAH BT. JOHAN 2240039 4/15/<strong>1996</strong> 312.00<br />

426 011-04-030 SEENI MOHD BIN V. MOHD 2240086 4/16/<strong>1996</strong> 416.00<br />

427 011-04-030 NOORDIN A/L MD KASSIM 2240142 4/16/<strong>1996</strong> 416.00<br />

428 011-04-030 SEENI MOHD B. MOHD YUSOF 4251132 4/16/<strong>1996</strong> 416.00<br />

429 011-04-030 S A KAMAL BATCHE 4251203 4/17/<strong>1996</strong> 416.00<br />

430 011-04-030 ASWAD BIN ESMEAL 3237261 4/17/<strong>1996</strong> 312.00<br />

431 011-04-030 MAZLAH BT OHD JOMUIN 1231332 7/17/<strong>1996</strong> 312.00<br />

432 011-04-030 SITI AMSIAH BT NGATIMAN 2240231 4/17/<strong>1996</strong> 312.00<br />

433 011-04-030 ROZANA OMAR 2240265 4/17/<strong>1996</strong> 416.00<br />

434 011-04-030 ABDUL MALIK B. MAT BRAHIM 4251255 4/18/<strong>1996</strong> 795.00<br />

435 011-04-030 ABDUL MALIK B. MAT BRAHIM 4251256 4/18/<strong>1996</strong> 300.00<br />

436 011-04-030 WONG KOK LEONG 4251252 4/18/<strong>1996</strong> 120.00

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 (RM)<br />

DIPULANGKAN<br />

437 011-04-030 ISMAIL @ KARIM B. MAWS 2241385 4/25/<strong>1996</strong> 102.00<br />

438 011-04-030 REBEAL BT. MAT JAN 2241467 4/26/<strong>1996</strong> 300.00<br />

439 011-04-030 MOHD MUAAT AHMAD ZAHARI 1232215 4/27/<strong>1996</strong> 75.00<br />

440 011-04-030 EN. RASHID B. ARIFIN 2242037 5/2/<strong>1996</strong> 600.00<br />

441 011-04-030 EN. KASIM B. SELAMAT 3237896 5/2/<strong>1996</strong> 600.00<br />

442 011-04-030 LEE BEE SHUAN 4252091 5/6/<strong>1996</strong> 500.00<br />

443 011-04-030 ISNAIN B. HUSSAIN 3238109 5/6/<strong>1996</strong> 300.00<br />

444 011-04-030 ISNAIN B. HUSSAIN 3238110 5/6/<strong>1996</strong> 795.00<br />

445 011-04-030 ABD. HADI B. ABD. RAHMAN 2242572 5/6/<strong>1996</strong> 285.00<br />

446 011-04-030 ONG CHOON YEN 2242576 5/6/<strong>1996</strong> 200.00<br />

447 011-04-030 HO SIEW PING 2242549 5/6/<strong>1996</strong> 100.00<br />

448 011-04-030 ZAINAB BT. ZAINAL ABIDIN 2242656 5/7/<strong>1996</strong> 135.00<br />

449 011-04-030 BAHAR B. SURIP 2242956 5/9/<strong>1996</strong> 600.00<br />

450 011-04-030 HARIS FAZILAH B. AB. HALIM 3238458 5/11/<strong>1996</strong> 600.00<br />

451 011-04-030 AZHAR B. AZIZ 3238840 5/15/<strong>1996</strong> 795.00<br />

452 011-04-030 SHUIB B. KASIM 2243624 5/15/<strong>1996</strong> 795.00<br />

453 011-04-030 AZIZAH BT. MOHD NORDIN 2245319 6/4/<strong>1996</strong> 600.00<br />

454 011-04-030 YAP CHOON CHEK 2245366 6/4/<strong>1996</strong> 344.00<br />

455 011-04-030 HALIMAH BT. ABDUL WAHAB 4254547 6/11/<strong>1996</strong> 285.00<br />

456 011-04-030 BAH. KESIHATAN 1235436 6/15/<strong>1996</strong> 100.00<br />

457 011-04-030 ABDUL HAMEED BIN ABDUL LATHEEF 2246822 6/19/<strong>1996</strong> 416.00<br />

458 011-04-030 CHEE MOOI @ CHOI HO MOOI 1235647 6/20/<strong>1996</strong> 416.00<br />

459 011-04-030 ABDULLAH BAHUDIN 1235643 6/20/<strong>1996</strong> 312.00<br />

460 011-04-030 SALNAH BT ABDULLAH 2246943 6/20/<strong>1996</strong> 416.00<br />

461 011-04-030 SITI AISYAH AKHMAD 1235661 6/20/<strong>1996</strong> 312.00<br />

462 011-04-030 AYSAH 2247150 6/22/<strong>1996</strong> 312.00<br />

463 011-04-030 ABDUL WAHAB DAHULI 2247152 6/22/<strong>1996</strong> 312.00<br />

464 011-04-030 V. SELVAKUMARAN A/L VELAISAMY 2247241 6/24/<strong>1996</strong> 416.00<br />

465 011-04-030 WONG KONG KWAN 2247282 6/25/<strong>1996</strong> 136.00

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 (RM)<br />

DIPULANGKAN<br />

466 011-04-030 MOHD YUSUF BIN ABD LATIF 1236185 6/28/<strong>1996</strong> 312.00<br />

467 011-04-030 DAL B. BAKAR 2247616 6/28/<strong>1996</strong> 50.00<br />

468 011-04-030 SIOW YONG @ SIAN SIEN YONG 2247796 7/1/<strong>1996</strong> 164.00<br />

469 011-04-030 GOBY A/L MURUYAYAN 3243726 7/11/<strong>1996</strong> 240.00<br />

470 011-04-030 JAWAHIR BT HJ ALI 1237029 7/12/<strong>1996</strong> 450.00<br />

471 011-04-030 OZAMAN B. SULAIMAN 3243803 7/13/<strong>1996</strong> 300.00<br />

472 011-04-030 HAYATI BT. ABDUL HALIM 1237204 7/16/<strong>1996</strong> 300.00<br />

473 011-04-030 YONG KEN SEANG 4256395 7/22/<strong>1996</strong> 360.00<br />

474 011-04-030 PN. ASMAN BT. RAMLI 2249666 7/22/<strong>1996</strong> 300.00<br />

475 011-04-030 ARNI BINTI SAFAN MUDO 1238022 7/26/<strong>1996</strong> 195.00<br />

476 011-04-030 TUAN HAJI MAARUM B. HJ DAUD 1242368 8/15/<strong>1996</strong> 135.00<br />

477 011-04-030 HATHIJA RANI BINTI AMEER ALI 2257404 8/19/<strong>1996</strong> 260.00<br />

478 011-04-030 BADHUSAMAN A/L SHAIBUDEEN 4262486 8/26/<strong>1996</strong> 312.00<br />

479 011-04-030 CHAN YOOI NGOE 4262484 8/26/<strong>1996</strong> 312.00<br />

480 011-04-030 NOR AZIZAN B. HUSSIN 1244497 8/26/<strong>1996</strong> 312.00<br />

481 011-04-030 ISMAIL B. ABD. MAJID 4262506 8/26/<strong>1996</strong> 312.00<br />

482 011-04-030 SUPPIAH A/L RAMASAMY 4262512 8/26/<strong>1996</strong> 312.00<br />

483 011-04-030 SALLAM A/P KUPUSAMY 4262518 8/26/<strong>1996</strong> 312.00<br />

484 011-04-030 KAN DEEN M. SHARIFF 3251551 8/26/<strong>1996</strong> 312.00<br />

485 011-04-030 RAMLAH BT. JAAFAR 3251563 8/26/<strong>1996</strong> 312.00<br />

486 011-04-030 KULAYEE A/P ATHANARY 3251568 8/26/<strong>1996</strong> 312.00<br />

487 011-04-030 CHIA PENG KOON 1245080 8/27/<strong>1996</strong> 416.00<br />

488 011-04-030 TANKIM KEE @ TAN KEE 4262748 8/27/<strong>1996</strong> 416.00<br />

489 011-04-030 LEONG WENG CHEONG 2258928 8/27/<strong>1996</strong> 416.00<br />

490 011-04-030 CHEE YAIK KEAN 1244882 8/27/<strong>1996</strong> 416.00<br />

491 011-04-030 TAI SAI KIM 1244885 8/27/<strong>1996</strong> 416.00<br />

492 011-04-030 LING CHIN HWA 1244894 8/27/<strong>1996</strong> 416.00<br />

493 011-04-030 LIM CHIN HAI 1244901 8/27/<strong>1996</strong> 416.00<br />

494 011-04-030 CHEONG SAM THAI 1244954 8/27/<strong>1996</strong> 416.00

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 (RM)<br />

DIPULANGKAN<br />

495 011-04-030 ZAHARAH BT. IBRAHIM 3252105 8/28/<strong>1996</strong> 312.00<br />

496 011-04-030 KANAN B. SALIM 4262861 8/28/<strong>1996</strong> 312.00<br />

497 011-04-030 SAADIAH BT. ABD. HALIM 4262858 8/28/<strong>1996</strong> 312.00<br />

498 011-04-030 PUTEH BT. BIDI 1245377 8/28/<strong>1996</strong> 312.00<br />

499 011-04-030 MD. JUNIYADULLAH B. A. AHMAD SHARIFF 3252035 8/28/<strong>1996</strong> 416.00<br />

500 011-04-030 MOHD YUSOF B. ABD. HALIM 2259302 8/28/<strong>1996</strong> 312.00<br />

501 011-04-030 BAHARUDIN B. ABD. MANAP 2259307 8/28/<strong>1996</strong> 312.00<br />

502 011-04-030 MOHD NAIN B. YAACOB 2259310 8/28/<strong>1996</strong> 312.00<br />

503 011-04-030 LEE MOI THAI 2259898 8/29/<strong>1996</strong> 416.00<br />

504 011-04-030 MD ALI BIN ABDULLAH 3252552 8/29/<strong>1996</strong> 312.00<br />

505 011-04-030 MOHAMAD SULTAN B. ABD HAMID 2259702 8/29/<strong>1996</strong> 416.00<br />

506 011-04-030 LIN POH HENG 1245888 8/29/<strong>1996</strong> 416.00<br />

507 011-04-030 AZIZAH BT ISMAIL 1245873 8/29/<strong>1996</strong> 312.00<br />

508 011-04-030 SAIMAN BIN SAIN 1245874 8/29/<strong>1996</strong> 312.00<br />

509 011-04-030 KONG YEW CHOO @ CHEN HON KENG 4263562 8/30/<strong>1996</strong> 416.00<br />

510 011-04-030 SAIFUL CHAAND BIN ABDULLAH 4263644 8/30/<strong>1996</strong> 312.00<br />

511 011-04-030 KARNANAH A/P SUBRAMANIAM 1246928 9/3/<strong>1996</strong> 416.00<br />

512 011-04-030 YACOB @ ABAS BIN ATTAN 4264244 9/3/<strong>1996</strong> 312.00<br />

513 011-04-030 JAWHAR ALI B. SAHUL HAMEED 2261180 9/3/<strong>1996</strong> 312.00<br />

514 011-04-030 MOHD KASSIM BIN JANTAN 3253594 9/4/<strong>1996</strong> 312.00<br />

515 011-04-030 KOO LING FONG @ KOU YEW MOI 1247035 9/4/<strong>1996</strong> 416.00<br />

516 011-04-030 ABD PAHME MD SIDEK 2261467 9/4/<strong>1996</strong> 312.00<br />

517 011-04-030 WONG HON KIONG 3253498 9/4/<strong>1996</strong> 416.00<br />

518 011-04-030 CHEE KOK KEE 2262794 9/14/<strong>1996</strong> 464.00<br />

519 011-04-030 PALANIVELOO A/L RAMIAH 2262765 9/14/<strong>1996</strong> 136.00<br />

520 011-04-030 MOHD HANAFIAH B. KAMARUDIN 2262860 9/14/<strong>1996</strong> 246.00<br />

521 011-04-030 ROSNAH BT. SALLEH 3254355 9/14/<strong>1996</strong> 270.00<br />

522 011-04-030 DEVANI A/P DURAISAMY 3254447 9/14/<strong>1996</strong> 136.00<br />

523 011-04-030 LAI NGAN CHONG 2262913 9/16/<strong>1996</strong> 396.00

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 (RM)<br />

DIPULANGKAN<br />

524 011-04-030 SUHAIDI B. SAOTU 2262934 9/16/<strong>1996</strong> 102.00<br />

525 011-04-030 JAAFAR B. ARSHAD 2262932 9/16/<strong>1996</strong> 150.00<br />

526 011-04-030 TAN CHEW KEONG 2262949 9/16/<strong>1996</strong> 136.00<br />

527 011-04-030 CHAN YEN PENG 2263015 9/17/<strong>1996</strong> 144.00<br />

528 011-04-030 NORAFFENDI B. IBRAHIM 3254531 9/17/<strong>1996</strong> 75.00<br />

529 011-04-030 ABD. AZIZ B. SAADAN 3254555 9/17/<strong>1996</strong> 51.00<br />

530 011-04-030 TEO KEEH BOON 3254536 9/17/<strong>1996</strong> 204.00<br />

531 011-04-030 SAROJA A/P KRISHNAN 2263083 9/18/<strong>1996</strong> 400.00<br />

532 011-04-030 JAIS ANUAR B. CHIK 1248265 9/19/<strong>1996</strong> 108.00<br />

533 011-04-030 KHAIRUZAMAN B. MAHIDIN 3254826 9/19/<strong>1996</strong> 261.00<br />

534 011-04-030 TOH OON BENG 1248370 9/20/<strong>1996</strong> 344.00<br />

535 011-04-030 ROSLI B. MAT PIAH 1248596 9/24/<strong>1996</strong> 180.00<br />

536 011-04-030 AGNES RUBAN A/P R. RUBEN 1248677 9/25/<strong>1996</strong> 184.00<br />

537 011-04-030 ASMABI A/P MOHD KUTUB DIN 4265262 9/26/<strong>1996</strong> 528.00<br />

538 011-04-030 KHAIRUL ANUAR B. OTHMAN 4265286 9/26/<strong>1996</strong> 180.00<br />

539 011-04-030 KAMANYAMAN B. PIYI 2263836 9/27/<strong>1996</strong> 102.00<br />

540 011-04-030 PONNAMAL A/P VAVATHERAJOO 4265398 9/28/<strong>1996</strong> 120.00<br />

541 011-04-030 PHUT CHIN YOEH 3255673 9/30/<strong>1996</strong> 192.00<br />

542 011-04-030 CHANDRIGA A/P SUPERMANIAM 3255946 10/1/<strong>1996</strong> 1,060.00<br />

543 011-04-030 DOLLAH B. SUDON 3256033 10/1/<strong>1996</strong> 795.00<br />

544 011-04-030 YEO MEI LAN 1249647 10/8/<strong>1996</strong> 460.00<br />

545 011-04-030 MD. NAJA B. SAIDUN 1250232 10/15/<strong>1996</strong> 102.00<br />

546 011-04-030 MARRY KOH 4266675 10/18/<strong>1996</strong> 344.00<br />

547 011-04-030 LEE YOU KEUN 3257802 10/19/<strong>1996</strong> 344.00<br />

548 011-04-030 PITEHAI A/L SADAYAN 4266937 10/23/<strong>1996</strong> 50.00<br />

549 011-04-030 MAGAS A/P VALANTHAM 3257975 10/23/<strong>1996</strong> 50.00<br />

550 011-04-030 RAJAMANICKAM 2266828 10/23/<strong>1996</strong> 50.00<br />

551 011-04-030 LOURDSAMY A/L AROKKIAM 2266827 10/23/<strong>1996</strong> 50.00<br />

552 011-04-030 NADARAJA A/L SUBRAMANIAM 2266824 10/23/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

553 011-04-030 N. VICKNESSTIARA 1250835 10/24/<strong>1996</strong> 100.00<br />

554 011-04-030 MOHAN A/L KRISHNASAMY 2266921 10/25/<strong>1996</strong> 50.00<br />

555 011-04-030 LIEW AH LUI 2266959 10/25/<strong>1996</strong> 416.00<br />

556 011-04-030 SATHASIVAN A/L SUBRAMANIAM 2267106 10/28/<strong>1996</strong> 50.00<br />

557 011-04-030 GUNASEELAN A/L SHANMUGAN 5156721 10/28/<strong>1996</strong> 50.00<br />

558 011-04-030 BOOWANESWARY A/P SUBRAMANIAM 5156723 10/28/<strong>1996</strong> 50.00<br />

559 011-04-030 EKAWAN ENTERPRISE 5156735 10/28/<strong>1996</strong> 246.00<br />

560 011-04-030 CHOONG LEE CHOON 3258355 10/29/<strong>1996</strong> 144.00<br />

561 011-04-030 TANGGARAJU A/L V. KRISHNAN 3258347 10/29/<strong>1996</strong> 50.00<br />

562 011-04-030 NAGAIH A/L MUTHALIP 3258450 10/30/<strong>1996</strong> 50.00<br />

563 011-04-030 LIYAQMAT ALI B. ABDUL HAMID 3258448 10/30/<strong>1996</strong> 50.00<br />

564 011-04-030 MOHAMAD DAUD B. MAHIDIN 2267317 10/30/<strong>1996</strong> 50.00<br />

565 011-04-030 FATIMAH BT. MASRI 2267320 10/30/<strong>1996</strong> 50.00<br />

566 011-04-030 RAVINDRAN A/L VEERASAMY 2267336 10/30/<strong>1996</strong> 50.00<br />

567 011-04-030 KATHIRESAN A/L DHARAMALINGAM 1251175 10/31/<strong>1996</strong> 50.00<br />

568 011-04-030 YIP YEET SIEW 4267557 11/6/<strong>1996</strong> 136.00<br />

569 011-04-030 RAHMANIAH LIN BT ABDULLAH 3259530 11/14/<strong>1996</strong> 312.00<br />

570 011-04-030 ROZLAN B. KAMALLUDIN 2269964 11/20/<strong>1996</strong> 450.00<br />

571 011-04-030 LEE KOOI LIM 2269925 11/20/<strong>1996</strong> 380.00<br />

572 011-04-030 BALJIT KAUR A/P SARWAN SINGH 2269984 11/20/<strong>1996</strong> 360.00<br />

573 011-04-030 SHAMSUL B. YUSOF 3259717 11/20/<strong>1996</strong> 270.00<br />

574 011-04-030 ASIAH BT. MAT JUSOH 2269943 11/20/<strong>1996</strong> 270.00<br />

575 011-04-030 ABU BAKAR B. ZAKARIA 2270242 11/21/<strong>1996</strong> 312.00<br />

576 011-04-030 TAN HOI CHUEN 2270348 11/22/<strong>1996</strong> 416.00<br />

577 011-04-030 TAN SWEE CHOO 2270516 11/23/<strong>1996</strong> 192.00<br />

578 011-04-030 SARAWATHI A/P SEKHNAM NAIN 2270648 11/25/<strong>1996</strong> 416.00<br />

579 011-04-030 UDHAYAVANAM A/L THAMATHANAM 2270616 11/25/<strong>1996</strong> 144.00<br />

580 011-04-030 FARIDAH BT ABD KAR 4268875 11/25/<strong>1996</strong> 312.00<br />

581 011-04-030 WONG FOH 3260275 11/25/<strong>1996</strong> 136.00

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 (RM)<br />

DIPULANGKAN<br />

582 011-04-030 SONG KUAN YEEN 3260233 11/25/<strong>1996</strong> 260.00<br />

583 011-04-030 AHSANI SAH @ ALBANI B. AHMADAL 3260205 11/25/<strong>1996</strong> 261.00<br />

584 011-04-030 CHOW YEW CHOONG 3260181 11/25/<strong>1996</strong> 192.00<br />

585 011-04-030 ISMAIL BIN ABDUL MUKTI 3260197 11/25/<strong>1996</strong> 144.00<br />

586 011-04-030 CHAN TEN SUET 2270622 11/25/<strong>1996</strong> 600.00<br />

587 011-04-030 ZAINAL ABIDIN B. IBRAHIM 4268790 11/25/<strong>1996</strong> 510.00<br />

588 011-04-030 MOHD ADZHAR B. MOHD NOOR 3260258 11/25/<strong>1996</strong> 285.00<br />

589 011-04-030 AHMAD JIMY B. MOHD AMIN 3260443 11/26/<strong>1996</strong> 192.00<br />

590 011-04-030 NADARAJA A/L SUBRAMANIAM 2270842 11/26/<strong>1996</strong> 144.00<br />

591 011-04-030 ALI BIN BIDIN 3260517 11/27/<strong>1996</strong> 195.00<br />

592 011-04-030 FATIMAH LIN BT ABDULLAH 4269327 11/28/<strong>1996</strong> 260.00<br />

593 011-04-030 LAI OI YOKE 2271397 11/29/<strong>1996</strong> 136.00<br />

594 011-04-030 MAIDE BT MUSE 4269503 11/30/<strong>1996</strong> 312.00<br />

595 011-04-030 TOH SA KAI 4269809 12/3/<strong>1996</strong> 120.00<br />

596 011-04-030 VIJAYA A/P MUNIANDY 3262217 12/11/<strong>1996</strong> 800.00<br />

597 011-04-030 MOHD NOOR BIN SAHAR 4270962 12/16/<strong>1996</strong> 50.00<br />

598 011-04-030 ZAITUN KHAMIS 4270986 12/16/<strong>1996</strong> 50.00<br />

599 011-04-030 ZANARIAH MOHD ZAIN 4270983 12/16/<strong>1996</strong> 50.00<br />

600 011-04-030 SS8 FLAT PKNS 4270898 12/16/<strong>1996</strong> 50.00<br />

601 011-04-030 ZAHARAH BT. RASHID 4270894 12/16/<strong>1996</strong> 50.00<br />

602 011-04-030 NOR RAIDY B. NOR IZAM 4270889 12/16/<strong>1996</strong> 50.00<br />

603 011-04-030 FAIZUL NAZIR BT MALIN 4270885 12/16/<strong>1996</strong> 50.00<br />

604 011-04-030 HASSAN BIN YOUN 4270882 12/16/<strong>1996</strong> 50.00<br />

605 011-04-030 MOHAMAD ZAKI BIN MAT 4270867 12/16/<strong>1996</strong> 50.00<br />

606 011-04-030 HAIRUL HISHAM 4270854 12/16/<strong>1996</strong> 50.00<br />

607 011-04-030 BAHARUDIN BIN ABD. HAMID 3262525 12/16/<strong>1996</strong> 50.00<br />

608 011-04-030 ABD GHANI BIN HAMID 3262527 12/16/<strong>1996</strong> 50.00<br />

609 011-04-030 MOHD NOOR B. MAMAT 2272737 12/16/<strong>1996</strong> 50.00<br />

610 011-04-030 MOHAMAD AKMAL BIN ABU HASSAN 3262665 12/16/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

611 011-04-030 BORHAN BIN SUKADI 3262350 12/16/<strong>1996</strong> 50.00<br />

612 011-04-030 KASMANI B. MUHAMAT 3262596 12/16/<strong>1996</strong> 50.00<br />

613 011-04-030 MAT SALLEH SHAARI 3262606 12/16/<strong>1996</strong> 50.00<br />

614 011-04-030 NOR HAYATI BINTI MOHAMAD NOR 3262609 12/16/<strong>1996</strong> 50.00<br />

615 011-04-030 OMAR BIN MOHAMAD NOOR 3262610 12/16/<strong>1996</strong> 50.00<br />

616 011-04-030 ZAINAL ABIDIN BIN ISHAK 3262614 12/16/<strong>1996</strong> 50.00<br />

617 011-04-030 HASSAN BIN HUDOH 3262626 12/16/<strong>1996</strong> 50.00<br />

618 011-04-030 ABD MAJID MEKAH 3262538 12/16/<strong>1996</strong> 50.00<br />

619 011-04-030 AMIR AZHAN BIN ZAHARIAH 3262560 12/16/<strong>1996</strong> 50.00<br />

620 011-04-030 SITI AMINAH BT. PALIY 3262554 12/16/<strong>1996</strong> 50.00<br />

621 011-04-030 ISMAIL BIN IBRAHIM 3262548 12/16/<strong>1996</strong> 50.00<br />

622 011-04-030 SHARIFAH MAZNAH BT. SYED OMAR 3262544 12/16/<strong>1996</strong> 50.00<br />

623 011-04-030 SYED KHAIRILL ANUAR B. SYED OMAR 3262547 12/16/<strong>1996</strong> 50.00<br />

624 011-04-030 SYED ABDUL RAZAK B. SYED LONG ALSAGOFF 3262568 12/16/<strong>1996</strong> 50.00<br />

625 011-04-030 ZAINAL ABIDIN BIN HASHIM 3262678 12/16/<strong>1996</strong> 50.00<br />

626 011-04-030 NOORZAIRIN BIN RAZALI 3262663 12/16/<strong>1996</strong> 50.00<br />

627 011-04-030 NORHAMIDAH BINTI SAIDIN 3262737 12/16/<strong>1996</strong> 50.00<br />

628 011-04-030 ROSLI B. SAID 3262718 12/16/<strong>1996</strong> 50.00<br />

629 011-04-030 SIDEK BIN TAIB 2272667 12/16/<strong>1996</strong> 50.00<br />

630 011-04-030 ROHANA BT ABU BAKAR 2272662 12/16/<strong>1996</strong> 50.00<br />

631 011-04-030 NORAINI HAMZAH 2272674 12/16/<strong>1996</strong> 50.00<br />

632 011-04-030 ISHA BIN AB. AZIZ 2272694 12/16/<strong>1996</strong> 50.00<br />

633 011-04-030 ANDAR BIN KADIS 2272691 12/16/<strong>1996</strong> 50.00<br />

634 011-04-030 NIK GHAZALI B. NIK ABDULLAH 2272685 12/16/<strong>1996</strong> 50.00<br />

635 011-04-030 RELAWATI BTE JELINLIS 2272709 12/16/<strong>1996</strong> 50.00<br />

636 011-04-030 RUKIAH BINTI MOHD YUNUS 2272699 12/16/<strong>1996</strong> 50.00<br />

637 011-04-030 MOHD SAZALI BIN MAT NALIM 2272681 12/16/<strong>1996</strong> 50.00<br />

638 011-04-030 ABU BAKAR BIN JAWI 2272653 12/16/<strong>1996</strong> 50.00<br />

639 011-04-030 MOHAMAD HAZLAN B. YUSOP 2272659 12/16/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

640 011-04-030 TAJUL URUS B. AWANG KECHIL 2272652 12/16/<strong>1996</strong> 50.00<br />

641 011-04-030 AZIAN BIN ABDUL AZIZ 2272888 12/16/<strong>1996</strong> 50.00<br />

642 011-04-030 ABDUL RAHI BIN OTHMAN 2272894 12/16/<strong>1996</strong> 50.00<br />

643 011-04-030 SITI ZAINAB BT. MOHAMAD 2272875 12/16/<strong>1996</strong> 50.00<br />

644 011-04-030 DELSI ADLIS 2272876 12/16/<strong>1996</strong> 50.00<br />

645 011-04-030 MOHD USOP BIN KECHIK 2272880 12/16/<strong>1996</strong> 50.00<br />

646 011-04-030 MOHD SUKHRI BIN AB. HAMID 2272866 12/16/<strong>1996</strong> 50.00<br />

647 011-04-030 MUHAMMAD HANIF BIN IBRAHIM 2272869 12/16/<strong>1996</strong> 50.00<br />

648 011-04-030 MAZWAN B JAMALUDIN 2272859 12/16/<strong>1996</strong> 50.00<br />

649 011-04-030 SHAFIE BIN HASHIM 2272856 12/16/<strong>1996</strong> 50.00<br />

650 011-04-030 ZAITON BINTI JUSOH 2272725 12/16/<strong>1996</strong> 50.00<br />

651 011-04-030 FATIMAH BT. ADNAN 2272735 12/16/<strong>1996</strong> 50.00<br />

652 011-04-030 SEK 17/1A 2272732 12/16/<strong>1996</strong> 50.00<br />

653 011-04-030 ALINAH PALINEN 2272743 12/16/<strong>1996</strong> 50.00<br />

654 011-04-030 FAZILAH BINTI RAHMAN 2272749 12/16/<strong>1996</strong> 50.00<br />

655 011-04-030 NURMALA BT RAHMAN 2272746 12/16/<strong>1996</strong> 50.00<br />

656 011-04-030 SAHAMDIN B. ABU SAMAH 2272767 12/16/<strong>1996</strong> 50.00<br />

657 011-04-030 ZAITON BINTI AMRI 2272765 12/16/<strong>1996</strong> 50.00<br />

658 011-04-030 NOR ZAIBAH BINTI AB RAHMAN 2272782 12/16/<strong>1996</strong> 50.00<br />

659 011-04-030 MOHD IBRAHIM B. ABDUL HAMID 2272795 12/16/<strong>1996</strong> 50.00<br />

660 011-04-030 CHIK BIN DAHLAN 2272805 12/16/<strong>1996</strong> 50.00<br />

661 011-04-030 ZAINORIZAL B. MAJID 2272814 12/16/<strong>1996</strong> 50.00<br />

662 011-04-030 MD. JAILANI B. JASMIN 2272819 12/16/<strong>1996</strong> 50.00<br />

663 011-04-030 MUHAMMAD FADZIL B. MOHAMAD RAMLI 2272815 12/16/<strong>1996</strong> 50.00<br />

664 011-04-030 HAWIAH ABD 2272838 12/16/<strong>1996</strong> 50.00<br />

665 011-04-030 JARIAH BINTI OTHMAN 2272835 12/16/<strong>1996</strong> 50.00<br />

666 011-04-030 MAZUIN MAT ISA 2272840 12/16/<strong>1996</strong> 50.00<br />

667 011-04-030 ROSDI JAAFAR 2272845 12/16/<strong>1996</strong> 50.00<br />

668 011-04-030 SADIAH BT. JAMALI 2272945 12/16/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

669 011-04-030 MD BASERAH B. KANDAR 2272950 12/16/<strong>1996</strong> 50.00<br />

670 011-04-030 HASBIAH BT. MAT ASIN 2272952 12/16/<strong>1996</strong> 50.00<br />

671 011-04-030 KHAMSATUAN BT KATIRAN 2272711 12/16/<strong>1996</strong> 50.00<br />

672 011-04-030 MD SAHAR BIN IBRAHIM 2272908 12/16/<strong>1996</strong> 50.00<br />

673 011-04-030 NORMAH BINTI ZALI 1253292 12/16/<strong>1996</strong> 50.00<br />

674 011-04-030 ROOSNAINI BT. ALIAS 1253278 12/16/<strong>1996</strong> 50.00<br />

675 011-04-030 FADZILAH BT AHMAD 1253279 12/16/<strong>1996</strong> 50.00<br />

676 011-04-030 FATIMAH BINTI ABDUL KADIR 1253378 12/16/<strong>1996</strong> 50.00<br />

677 011-04-030 NORZI BINTI MUHAMAD 1253371 12/16/<strong>1996</strong> 50.00<br />

678 011-04-030 AZMY SHAM B. MOHD SABRAN 1253356 12/16/<strong>1996</strong> 50.00<br />

679 011-04-030 MOHMED BIN DOLLAH 1253359 12/16/<strong>1996</strong> 50.00<br />

680 011-04-030 MOHD NOR BIN MOHD NAWI 1253362 12/16/<strong>1996</strong> 50.00<br />

681 011-04-030 KHALIDI BIN MOHD YUSOF 1253350 12/16/<strong>1996</strong> 50.00<br />

682 011-04-030 MARDIANA BT MOHD NA 1253346 12/16/<strong>1996</strong> 50.00<br />

683 011-04-030 ABDUL HAMID BIN ISMAIL 1253336 12/16/<strong>1996</strong> 50.00<br />

684 011-04-030 ROPIAH BT. PALID 1253314 12/16/<strong>1996</strong> 50.00<br />

685 011-04-030 MASLIZA BINTI MOKHTAR 1253322 12/16/<strong>1996</strong> 50.00<br />

686 011-04-030 IZANI BIN MAT IN 1253327 12/16/<strong>1996</strong> 50.00<br />

687 011-04-030 MOHD HASHIM BIN MOHD YUNUS 1253328 12/16/<strong>1996</strong> 50.00<br />

688 011-04-030 MOHD ARIFF BIN MAAMOR 1253266 12/16/<strong>1996</strong> 50.00<br />

689 011-04-030 SITI SURIA BT. MOKHTAR 1253286 12/16/<strong>1996</strong> 50.00<br />

690 011-04-030 URI BIN ABDULLAH 1253303 12/16/<strong>1996</strong> 50.00<br />

691 011-04-030 ABDULLAH SUTAN BIN ABDUL SAIRI 1253307 12/16/<strong>1996</strong> 50.00<br />

692 011-04-030 AHMAD UDIN B. IDRIS 1253381 12/16/<strong>1996</strong> 50.00<br />

693 011-04-030 MOHD SHOLEHEN BIN MOHD MOKRI 1253414 12/16/<strong>1996</strong> 50.00<br />

694 011-04-030 AZHAR B. ISMAIL 1253426 12/16/<strong>1996</strong> 50.00<br />

695 011-04-030 MOHD RAZALI B. ABU BAKAR 1253408 12/16/<strong>1996</strong> 50.00<br />

696 011-04-030 ROSLIZA BT ABU ASRI 1253410 12/16/<strong>1996</strong> 50.00<br />

697 011-04-030 MOHD KAMARUZ ZAMAN SAAD 1253400 12/16/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

698 011-04-030 SITI AJAR BT. MUSTAFA 1253403 12/16/<strong>1996</strong> 50.00<br />

699 011-04-030 YURFARANTI BT. ADLIS 1253398 12/16/<strong>1996</strong> 50.00<br />

700 011-04-030 NORELA MAHAAD 4271098 12/17/<strong>1996</strong> 50.00<br />

701 011-04-030 MOHD RAFIE HJ TIBEK 4271108 12/17/<strong>1996</strong> 50.00<br />

702 011-04-030 ISMA EDLI B. SAFRI 4271114 12/17/<strong>1996</strong> 50.00<br />

703 011-04-030 MOKHTAR B MOHAMAD 4271124 12/17/<strong>1996</strong> 50.00<br />

704 011-04-030 4271050 12/17/<strong>1996</strong> 50.00<br />

705 011-04-030 MUSTAFAR BIN ABDULLAH 3262756 12/17/<strong>1996</strong> 50.00<br />

706 011-04-030 ZIRMAN MURAD 3262764 12/17/<strong>1996</strong> 50.00<br />

707 011-04-030 ROSEMARY BT MAISIR 3262763 12/17/<strong>1996</strong> 50.00<br />

708 011-04-030 AISHAH @ SYAMSIYAH BT YAACOB 3262775 12/17/<strong>1996</strong> 50.00<br />

709 011-04-030 LEE BOON HIN 3262770 12/17/<strong>1996</strong> 256.00<br />

710 011-04-030 ZAINAL ABIDIN B. ZAKARIA 3262790 12/17/<strong>1996</strong> 50.00<br />

711 011-04-030 SAID BIN MD SAFAR 3262783 12/17/<strong>1996</strong> 50.00<br />

712 011-04-030 ZAINI BINTI AMAT 3262782 12/17/<strong>1996</strong> 50.00<br />

713 011-04-030 SALIM BIN DIN 3262814 12/17/<strong>1996</strong> 50.00<br />

714 011-04-030 NORRIZAN BINTI MAT 3262809 12/17/<strong>1996</strong> 50.00<br />

715 011-04-030 BAHARIN BIN KAMAL 3262806 12/17/<strong>1996</strong> 50.00<br />

716 011-04-030 ZAHAYUN BT KHARUDDIN 3262815 12/17/<strong>1996</strong> 50.00<br />

717 011-04-030 MOKHTAR OSMAN 2273013 12/17/<strong>1996</strong> 50.00<br />

718 011-04-030 AZIZAH BINTI SOPIE 2273019 12/17/<strong>1996</strong> 50.00<br />

719 011-04-030 ROSHIDAH BT HJ AHMAD 2273038 12/17/<strong>1996</strong> 50.00<br />

720 011-04-030 MOHAMAD AZMI AWANG 2273049 12/17/<strong>1996</strong> 50.00<br />

721 011-04-030 NORDI SEGOR 2273052 12/17/<strong>1996</strong> 50.00<br />

722 011-04-030 ZAINOL B. ISMAIL 1253488 12/17/<strong>1996</strong> 50.00<br />

723 011-04-030 MOHAMMAD JEFRIS ABU SAMAH 1253506 12/17/<strong>1996</strong> 50.00<br />

724 011-04-030 AB HALIM B. YUNUS 1253526 12/17/<strong>1996</strong> 50.00<br />

725 011-04-030 ISHAK BIN HASSAN 1253545 12/17/<strong>1996</strong> 50.00<br />

726 011-04-030 MOHD SHAH ARSHAD 1253541 12/17/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

727 011-04-030 ROZITA AHMAD 1253555 12/17/<strong>1996</strong> 50.00<br />

728 011-04-030 NOR FAZIHA BT MOHD SALAI 1253574 12/17/<strong>1996</strong> 50.00<br />

729 011-04-030 SAIFUL NIZAM B. ZAKARIA 1253571 12/17/<strong>1996</strong> 50.00<br />

730 011-04-030 AMRAN B ISMAIL 5160150 12/18/<strong>1996</strong> 50.00<br />

731 011-04-030 MOHD FAIZAL BIN SALEH 5160104 12/18/<strong>1996</strong> 50.00<br />

732 011-04-030 MOHD HASRI BIN JAHIR 5160097 12/18/<strong>1996</strong> 50.00<br />

733 011-04-030 ROSMAN BIN OSMAN 5160137 12/18/<strong>1996</strong> 50.00<br />

734 011-04-030 MAKMUR BIN SAID 5160147 12/18/<strong>1996</strong> 50.00<br />

735 011-04-030 ABU BAKAR BIN JONOR 5160157 12/18/<strong>1996</strong> 50.00<br />

736 011-04-030 ABDUL GHANI B JUSOH 4271300 12/18/<strong>1996</strong> 50.00<br />

737 011-04-030 ROSLAN BIN AHMAD 4271178 12/18/<strong>1996</strong> 50.00<br />

738 011-04-030 MOKHIDA BT MOKTAR 4271209 12/18/<strong>1996</strong> 50.00<br />

739 011-04-030 ABU BAKAR BIN APSAD 4271187 12/18/<strong>1996</strong> 50.00<br />

740 011-04-030 SAIPOL BAHARI B. JAHANI 4271184 12/18/<strong>1996</strong> 50.00<br />

741 011-04-030 ROKIAH BINTI YOEP 4271216 12/18/<strong>1996</strong> 50.00<br />

742 011-04-030 HASDI BIN YUSOFF 4271225 12/18/<strong>1996</strong> 50.00<br />

743 011-04-030 ABU BAHAR B HARUN 4271242 12/18/<strong>1996</strong> 50.00<br />

744 011-04-030 TEHSA'I BIN AB. RAHMAN 4271235 12/18/<strong>1996</strong> 50.00<br />

745 011-04-030 MOHD IZAHI B. HUSSIN 4271260 12/18/<strong>1996</strong> 50.00<br />

746 011-04-030 MOHD NASIR ALI BIN MOHAMED DERALI 4271258 12/18/<strong>1996</strong> 50.00<br />

747 011-04-030 SULAIMAN BIN JAMULADIN 4271171 12/18/<strong>1996</strong> 50.00<br />

748 011-04-030 ZAINUDDIN BIN HAMID 4271174 12/18/<strong>1996</strong> 50.00<br />

749 011-04-030 ZAIFULZAL BIN KAMARDIN 4271273 12/18/<strong>1996</strong> 50.00<br />

750 011-04-030 MOHAMAD ZAINI BIN ISMAIL 3263073 12/18/<strong>1996</strong> 50.00<br />

751 011-04-030 NOORIHA BT MOHD YUNUS 3263062 12/18/<strong>1996</strong> 50.00<br />

752 011-04-030 BASORI BIN BAKAR 3262890 12/18/<strong>1996</strong> 50.00<br />

753 011-04-030 CHE KHUSSAIN HJ AHMAD 3262900 12/18/<strong>1996</strong> 50.00<br />

754 011-04-030 SAPIAH BINTI AHMAD 3262919 12/18/<strong>1996</strong> 50.00<br />

755 011-04-030 ZALIHA BT ABD MAJID 3262913 12/18/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

756 011-04-030 AZNI ISMAIL 3262933 12/18/<strong>1996</strong> 50.00<br />

757 011-04-030 JALALUDIN BIN HASBULAH 3262930 12/18/<strong>1996</strong> 50.00<br />

758 011-04-030 MOHAMAD SAKIBULLAH BIN MAT 3262950 12/18/<strong>1996</strong> 50.00<br />

759 011-04-030 JAMIAN B. BEJO 3262949 12/18/<strong>1996</strong> 50.00<br />

760 011-04-030 MAHARAM B MAHMUD 3262970 12/18/<strong>1996</strong> 50.00<br />

761 011-04-030 NORLEN B. ISMAIL 3262984 12/18/<strong>1996</strong> 50.00<br />

762 011-04-030 FAUDZIFFAH BT SAYED MOHAMAD 3262994 12/18/<strong>1996</strong> 50.00<br />

763 011-04-030 FAISAL AZAMUDDIN B. SYED MOHAMED 3262991 12/18/<strong>1996</strong> 50.00<br />

764 011-04-030 AZMEE BIN YUSOFF 2273200 12/18/<strong>1996</strong> 50.00<br />

765 011-04-030 AZEEZUR RAHMAN BIN MOHAMED YUSOF 2273188 12/18/<strong>1996</strong> 50.00<br />

766 011-04-030 MEJ (B) MOHAMAD HJ NASIR 2273168 12/18/<strong>1996</strong> 50.00<br />

767 011-04-030 JAMILAH BINTI SAKMAH 2273162 12/18/<strong>1996</strong> 50.00<br />

768 011-04-030 ARBAIN B. SULAIMAN 2273173 12/18/<strong>1996</strong> 50.00<br />

769 011-04-030 MOHAMAD MADARSAH B MOHAMAD KASIM 2273114 12/18/<strong>1996</strong> 50.00<br />

770 011-04-030 ABDUL SAMAD BIN ABU BAKAR 2273116 12/18/<strong>1996</strong> 50.00<br />

771 011-04-030 SEMELIA BINTI MD ISA 2273095 12/18/<strong>1996</strong> 50.00<br />

772 011-04-030 NOR ZIANA AHMAD 2273093 12/18/<strong>1996</strong> 50.00<br />

773 011-04-030 FAIZAH BINTI SUHAIME 2273101 12/18/<strong>1996</strong> 50.00<br />

774 011-04-030 NORRIDAH BINTI MOHD TAMRIN 2273099 12/18/<strong>1996</strong> 50.00<br />

775 011-04-030 NOORDIN BIN SAMAUN @ SAMON 1253707 12/18/<strong>1996</strong> 50.00<br />

776 011-04-030 MUHAMAD MARIAL SUHAILI 1253714 12/18/<strong>1996</strong> 50.00<br />

777 011-04-030 NORLIZA BINTI MOHD HALIL 1253696 12/18/<strong>1996</strong> 50.00<br />

778 011-04-030 MUHAMAD AZAM BIN HAMID 1253667 12/18/<strong>1996</strong> 50.00<br />

779 011-04-030 FAIZUL FARID B. H. YUSUP 1253676 12/18/<strong>1996</strong> 50.00<br />

780 011-04-030 RUSLI BIN MUHAMMAD 1253646 12/18/<strong>1996</strong> 50.00<br />

781 011-04-030 MAZLAN BIN AHMAD 1253658 12/18/<strong>1996</strong> 50.00<br />

782 011-04-030 ABD HALIM MOKHTAR 1253655 12/18/<strong>1996</strong> 50.00<br />

783 011-04-030 SAIDON BIN RAN 1253665 12/18/<strong>1996</strong> 50.00<br />

784 011-04-030 MISKUN BIN SALEHAN 1253618 12/18/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

785 011-04-030 SARAJAH A/P RATYAH 1253621 12/18/<strong>1996</strong> 380.00<br />

786 011-04-030 NAZRI BIN DIN 5160320 12/19/<strong>1996</strong> 50.00<br />

787 011-04-030 ROOSNI ABD MUTALIB 5160277 12/19/<strong>1996</strong> 50.00<br />

788 011-04-030 JAMSARI ROKAN 5160210 12/19/<strong>1996</strong> 50.00<br />

789 011-04-030 DEEPANA BT PAKHAKA 5160247 12/19/<strong>1996</strong> 50.00<br />

790 011-04-030 PAKHALAN HJ KHALID 5160249 12/19/<strong>1996</strong> 50.00<br />

791 011-04-030 AMINAH BT OTHMAN 5160230 12/19/<strong>1996</strong> 50.00<br />

792 011-04-030 MOHAMAD SHUKRI BIN MAT SIN 5160227 12/19/<strong>1996</strong> 50.00<br />

793 011-04-030 RAHMAN B. AMIN 5160286 12/19/<strong>1996</strong> 50.00<br />

794 011-04-030 RONGAH BT MOHANMED 5160219 12/19/<strong>1996</strong> 50.00<br />

795 011-04-030 IBRAHIM JAAFAR 4271405 12/19/<strong>1996</strong> 50.00<br />

796 011-04-030 WAN ZAHARI B WAN KAMARULZAMAN 4271343 12/19/<strong>1996</strong> 50.00<br />

797 011-04-030 ZULKIFLI BIN MD SAAD 4271339 12/19/<strong>1996</strong> 50.00<br />

798 011-04-030 LATIPAH BT SAHAR 4271327 12/19/<strong>1996</strong> 50.00<br />

799 011-04-030 MOHD NOR AMIN 4271326 12/19/<strong>1996</strong> 50.00<br />

800 011-04-030 ABDUL FARID B. ABDUL RAZAK 4271402 12/19/<strong>1996</strong> 50.00<br />

801 011-04-030 ROHAYA BT MOHD NOR 4271409 12/19/<strong>1996</strong> 50.00<br />

802 011-04-030 AMINAH BTE KAMBEL 3263151 12/19/<strong>1996</strong> 50.00<br />

803 011-04-030 MOHAMAD YUSRI B HJ AHMAD 3263159 12/19/<strong>1996</strong> 50.00<br />

804 011-04-030 AZMAN B. YUSOFF 3263135 12/19/<strong>1996</strong> 50.00<br />

805 011-04-030 AHMAD SAFAR SAMSU 3263125 12/19/<strong>1996</strong> 50.00<br />

806 011-04-030 ZAKU @ ZAKI B. MOHAMED 3263128 12/19/<strong>1996</strong> 50.00<br />

807 011-04-030 RUSLIN B. IBRAHIM 3263133 12/19/<strong>1996</strong> 50.00<br />

808 011-04-030 MOHD KAMARUZAMAN B. ELIAS 3263103 12/19/<strong>1996</strong> 50.00<br />

809 011-04-030 LANJUT MOHD KASSIM BIN ELIAS 2273290 12/19/<strong>1996</strong> 50.00<br />

810 011-04-030 SARTINAH BT EMAN 2273268 12/19/<strong>1996</strong> 50.00<br />

811 011-04-030 HASSAN BASRI B MD ZIN 2273243 12/19/<strong>1996</strong> 50.00<br />

812 011-04-030 ABDUL RAZAK B. MADAISA ROWTHE 1253800 12/19/<strong>1996</strong> 50.00<br />

813 011-04-030 JAMAL MOHAMAD B. MOHD MYDIN 1253797 12/19/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

814 011-04-030 BIDAH BINTI MAMAT 1253794 12/19/<strong>1996</strong> 50.00<br />

815 011-04-030 SHAHARUDIN B. ABDULLAH 1253826 12/19/<strong>1996</strong> 50.00<br />

816 011-04-030 BAIDAH BINTI TAURAN 1253768 12/19/<strong>1996</strong> 50.00<br />

817 011-04-030 NORIDAH WAHID 2273476 12/20/<strong>1996</strong> 50.00<br />

818 011-04-030 SALBIAH BT ESA 2273406 12/20/<strong>1996</strong> 50.00<br />

819 011-04-030 BAHARUDIN HJ SIDEK 2273385 12/20/<strong>1996</strong> 50.00<br />

820 011-04-030 ZAINAL BIN ALUWI 2273379 12/20/<strong>1996</strong> 50.00<br />

821 011-04-030 JEMAAH BT HUSAIN 1253843 12/20/<strong>1996</strong> 50.00<br />

822 011-04-030 SHAARI BIN YUSUF 1253854 12/20/<strong>1996</strong> 50.00<br />

823 011-04-030 MOHD NOH BIN BASIR 3263246 12/20/<strong>1996</strong> 50.00<br />

824 011-04-030 JAMALUDIN BIN OMAR 3263249 12/20/<strong>1996</strong> 50.00<br />

825 011-04-030 MOHD JAMILI BIN YEOP ABD. KARIM 3263261 12/20/<strong>1996</strong> 50.00<br />

826 011-04-030 MUHAMAD HADI BIN CHE SOH 3263272 12/20/<strong>1996</strong> 50.00<br />

827 011-04-030 MOHD ZAKI BIN ISMAIL 3263269 12/20/<strong>1996</strong> 50.00<br />

828 011-04-030 HAMZAH SANI B. SHAWALUDDIN 3263280 12/20/<strong>1996</strong> 50.00<br />

829 011-04-030 NEELAVANAN A/L MUNUGIAH 3263387 12/21/<strong>1996</strong> 192.00<br />

830 011-04-030 ADLIS SUTAN MARAJA 2273520 12/21/<strong>1996</strong> 50.00<br />

831 011-04-030 RUKIAH BINTI RAHMAT 2273517 12/21/<strong>1996</strong> 50.00<br />

832 011-04-030 MOHD RAFAL B. ABD. GHANI 4271499 12/23/<strong>1996</strong> 50.00<br />

833 011-04-030 ONAMAN B. SULAIMAN 3263454 12/23/<strong>1996</strong> 50.00<br />

834 011-04-030 ABD. HALIM B. MAT SAAT 3263466 12/23/<strong>1996</strong> 50.00<br />

835 011-04-030 NAFIZAH IBRAHIM 3263479 12/23/<strong>1996</strong> 50.00<br />

836 011-04-030 ADLIS SUTAN MARAJU 2273621 12/23/<strong>1996</strong> 50.00<br />

837 011-04-030 MOKAD B. HJ. MASRUM 3263626 12/24/<strong>1996</strong> 50.00<br />

838 011-04-030 MOHD SAIN B. KHUSI MOHAMED 3263692 12/24/<strong>1996</strong> 50.00<br />

839 011-04-030 YAHYA B. ISA 2273733 12/24/<strong>1996</strong> 50.00<br />

840 011-04-030 JALILAH BT. ALI 4271564 12/24/<strong>1996</strong> 450.00<br />

841 011-04-030 JAMAL BIN AHIM 4271726 12/26/<strong>1996</strong> 50.00<br />

842 011-04-030 AWALUDIN B. AB. RAHMAN 2273902 12/26/<strong>1996</strong> 50.00

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 (RM)<br />

DIPULANGKAN<br />

843 011-04-030 FATIMAH BT. CHE KASSIM 2273904 12/26/<strong>1996</strong> 50.00<br />

844 011-04-030 SULIMAN B. AWANG 2273741 12/26/<strong>1996</strong> 50.00<br />

845 011-04-030 RAMLI BIN BACHIK 3263738 12/26/<strong>1996</strong> 50.00<br />

846 011-04-030 KHAIRULNIZAM BIN ISMAIL 2273813 12/26/<strong>1996</strong> 50.00<br />

847 011-04-030 AHMAD HUSNI B. MD NAWI 3263745 12/26/<strong>1996</strong> 50.00<br />

848 011-04-030 MAT BAKAR BIN INDEK 3263883 12/27/<strong>1996</strong> 50.00<br />

849 011-04-030 MD SALLEH BIN SAID 2273912 12/27/<strong>1996</strong> 50.00<br />

850 011-04-030 MAT PERAK BIN HJ OTHMAN 4271768 12/27/<strong>1996</strong> 50.00<br />

851 011-04-030 YAHAYA BIN HARMAN 4271762 12/27/<strong>1996</strong> 50.00<br />

852 011-04-030 DAMIAL UTAL 4271777 12/27/<strong>1996</strong> 50.00<br />

853 011-04-030 ROHANI BT RAMLI 4271785 12/27/<strong>1996</strong> 50.00<br />

854 011-04-030 AHMAD KAMAL BIN MUHAMMAD SIDDIK 4271813 12/27/<strong>1996</strong> 50.00<br />

855 011-04-030 OTHMAN B. CHE HUSSIN 3263834 12/27/<strong>1996</strong> 50.00<br />

856 011-04-030 ADNAN B. SULONG 3263944 12/28/<strong>1996</strong> 50.00<br />

857 011-04-030 ABU HASSAN B. ABDUL RAZAK 4271935 12/30/<strong>1996</strong> 50.00<br />

858 011-04-030 NOR ASWADI 3264085 12/30/<strong>1996</strong> 50.00<br />

859 011-04-030 MOHD RADZIF B. ABD. HAMID 12/30/<strong>1996</strong> 50.00<br />

860 011-04-030 JALIL B. ABAS 4272109 12/31/<strong>1996</strong> 50.00<br />

861 011-04-030 KASSIM BIN SULTAN 4272068 12/31/<strong>1996</strong> 50.00<br />

862 011-04-030 JAMAL B. IDRIS 4272082 12/31/<strong>1996</strong> 50.00<br />

863 011-04-030 ZILMAN BIN BAHUDIN 2274233 12/31/<strong>1996</strong> 50.00<br />

98,054.00<br />

Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :<br />

tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :<br />

pada ___________________________________________ Jawatan :<br />

Tandatangan :<br />

Tarikh :

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 (RM)<br />

DIPULANGKAN<br />

1 011-04-040 HOONG YONG CONSTRUCTION 4236989 1/2/<strong>1996</strong> 4,000.00<br />

2 011-04-040 NORIDAH BT WAHIT 4236987 1/2/<strong>1996</strong> 300.00<br />

3 011-04-040 SERI SAKTHI ESWANI TEMPLE 2215589 1/3/<strong>1996</strong> 200.00<br />

4 011-04-040 INSTITUT TEKNOLOGI MIDAS 2215600 1/3/<strong>1996</strong> 100.00<br />

5 011-04-040 HJ RAFIK SHAH MOHD 4237231 1/4/<strong>1996</strong> 100.00<br />

6 011-04-040 PERUNDANGAN FIBER SDN.BHD. 4237889 1/8/<strong>1996</strong> 200.00<br />

7 011-04-040 EDEN CHILD DEVELOPMENT CENTRE 1212588 1/9/<strong>1996</strong> 500.00<br />

8 011-04-040 LAM SAMY 2218079 1/12/<strong>1996</strong> 502.50<br />

9 011-04-040 KHAIRIDI BIN MOHD YUSOF 4238405 1/11/<strong>1996</strong> 300.00<br />

10 011-04-040 BALACHANDRAN S/O KURUSAMY 1213530 1/15/<strong>1996</strong> 100.00<br />

11 011-04-040 MUTHU A/L SUBRAYAN 1214477 1/20/<strong>1996</strong> 100.00<br />

12 011-04-040 TADIKA PUGI CHEE 3221940 1/23/<strong>1996</strong> 500.00<br />

13 011-04-040 MOHD RASHIDY B. ABU BAKAR 2220355 1/23/<strong>1996</strong> 100.00<br />

14 011-04-040 SUNDRARAJAN A\ L SUNDRAM 2220844 1/24/<strong>1996</strong> 100.00<br />

15 011-04-040 AMBARAS S/O ARASAN C/O RAJI 4239902 1/24/<strong>1996</strong> 100.00<br />

16 011-04-040 SUPERLITE CLEANING SERVISES 2220858 1/24/<strong>1996</strong> 44.52<br />

17 011-04-040 MALANKARN ARTS 2221188 1/25/<strong>1996</strong> 500.00<br />

18 011-04-040 MCIS 1215340 1/25/<strong>1996</strong> 120.00<br />

19 011-04-040 UMIPHOME USHASAMA SDN BHD 3223317 1/29/<strong>1996</strong> 1,425.00<br />

20 011-04-040 SRI KANTH S/O KATHAVARAYAN 4240955 1/29/<strong>1996</strong> 500.00<br />

21 011-04-040 S. BALAM A/L SUBRAYAN 4240956 1/29/<strong>1996</strong> 500.00<br />

22 011-04-040 ANBANANTHAN A/L PALANI 4241221 1/30/<strong>1996</strong> 100.00<br />

23 011-04-040 BUILD PROSPECT TRADING SDN BHD 1216596 1/31/<strong>1996</strong> 100.18<br />

24 011-04-040 YAMAHA MUSIC (M) SDN.BHD 1217381 2/2/<strong>1996</strong> 500.00<br />

25 011-04-040 S. DORAISAMY 3225927 2/6/<strong>1996</strong> 100.00<br />

26 011-04-040 MARY DASS A/P J.P DASS 3225921 2/6/<strong>1996</strong> 100.00<br />

27 011-04-040 INDAH WATER OPERATION SDN BHD 3226528 2/9/<strong>1996</strong> 225.00<br />

28 011-04-040 IUS 4243339 2/12/<strong>1996</strong> 100.00<br />

29 011-04-040 KARISHNA A/L RAWASAMY 2227294 2/12/<strong>1996</strong> 100.00<br />

30 011-04-040 SALBIAH BTE. ESA 3227416 2/12/<strong>1996</strong> 100.00<br />

31 011-04-040 THENARASU A/L VEERAMALANI 2228698 2/15/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

32 011-04-040 TERASAGAYAM A/L PAKIAM 1221628 2/15/<strong>1996</strong> 100.00<br />

33 011-04-040 GAN WAH YON 3230319 2/27/<strong>1996</strong> 500.00<br />

34 011-04-040 JANANEE VIKRAMAN 3231560 2/29/<strong>1996</strong> 100.00<br />

35 011-04-040 MELLENIUM NETWORK 4246564 3/1/<strong>1996</strong> 33.40<br />

36 011-04-040 KOMTEL SDN BHD 2233728 3/4/<strong>1996</strong> 500.00<br />

37 011-04-040 KAMARUL ZAMAN 3231952 3/4/<strong>1996</strong> 120.00<br />

38 011-04-040 PUGALENTHI A/L ARULJANAN 2233950 3/5/<strong>1996</strong> 500.00<br />

39 011-04-040 PANNER SELUAM A/L PALANANDI 4247100 3/6/<strong>1996</strong> 100.00<br />

40 011-04-040 FOO KEAH YEAP 2234353 3/7/<strong>1996</strong> 100.00<br />

41 011-04-040 NATIONAL PANASONIC (M) SDN BHD 2234602 3/8/<strong>1996</strong> 880.00<br />

42 011-04-040 NATIONAL PANASONIC (M) SDN BHD 2234604 3/8/<strong>1996</strong> 880.00<br />

43 011-04-040 KOPERASI SERBAGUNASRI PERMATA BHD 1227550 3/11/<strong>1996</strong> 100.00<br />

44 011-04-040 JAMALUDDIN B. ALUIMI 4247707 3/13/<strong>1996</strong> 100.00<br />

45 011-04-040 KESUWA RAO A/L APPALARAUDU 2235156 3/13/<strong>1996</strong> 100.00<br />

46 011-04-040 KELAB BELL BELIA TAMIL SG.WAY SUBANG 2235153 3/13/<strong>1996</strong> 100.00<br />

47 011-04-040 SARGIT KAUR 2235150 3/13/<strong>1996</strong> 100.00<br />

48 011-04-040 MASKERJAYA SDN BHD 3233322 3/15/<strong>1996</strong> 7,500.00<br />

49 011-04-040 BURIARIMY SDN BHD 3233316 3/15/<strong>1996</strong> 57,500.00<br />

50 011-04-040 MOHD HELMI BIN HUSSAIN 3233319 3/15/<strong>1996</strong> 7,500.00<br />

51 011-04-040 GAMUDA MEKAR (M) SDN BHD 2235368 3/15/<strong>1996</strong> 10,000.00<br />

52 011-04-040 ZALILAH BT MD ZAIN 1228262 3/18/<strong>1996</strong> 100.00<br />

53 011-04-040 L. KANAWATHY RAJA A/L LAKISHMANAN 2235918 3/18/<strong>1996</strong> 100.00<br />

54 011-04-040 AHMAD ZAM-ZAM TARMUDI 2235905 3/18/<strong>1996</strong> 2,211.00<br />

55 011-04-040 WAD JALIL B. TAHIR 2236034 3/19/<strong>1996</strong> 250.00<br />

56 011-04-040 S. SIVANANDAN 1228639 3/20/<strong>1996</strong> 100.00<br />

57 011-04-040 PERKHIDMATAN KREN 1228881 3/23/<strong>1996</strong> 64.00<br />

58 011-04-040 INDAH WATER OPERATION SDN BHD 4248880 3/26/<strong>1996</strong> 337.50<br />

59 011-04-040 HASNAH BTE NORSAHAB 1229150 3/26/<strong>1996</strong> 100.00<br />

60 011-04-040 MAINTAINANCE ENGINER SDN BHD 1104040 3/27/<strong>1996</strong> 1,000.00<br />

61 011-04-040 GOH LAM SENG 1229317 3/29/<strong>1996</strong> 55.00<br />

62 011-04-040 KEDAI COMMUNICATION (M) SDN BHD 4249243 3/30/<strong>1996</strong> 500.00

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 (RM)<br />

DIPULANGKAN<br />

63 011-04-040 AKLI (M) SDN BHD 1229532 4/1/<strong>1996</strong> 6,250.00<br />

64 011-04-040 SYED AGEL B SYED SALIM 4249783 4/3/<strong>1996</strong> 500.00<br />

65 011-04-040 PETER CADWALLADER / ASIA TIMES 1230064 4/4/<strong>1996</strong> 500.00<br />

66 011-04-040 AZAM TRADING 3235835 4/5/<strong>1996</strong> 7,689.00<br />

67 011-04-040 CHOY YU KAY 1230642 4/9/<strong>1996</strong> 100.00<br />

68 011-04-040 A. SEKARAJASEKARAM 1230789 4/10/<strong>1996</strong> 500.00<br />

69 011-04-040 THEAW LIN TAI 1230724 4/10/<strong>1996</strong> 100.00<br />

70 011-04-040 AMEGA ENTERPRISE 2239756 4/12/<strong>1996</strong> 1,275.00<br />

71 011-04-040 YUSOF BIN YEOP YAHYA 2239733 4/12/<strong>1996</strong> 100.00<br />

72 011-04-040 T. MAMIMALAN 3236919 4/13/<strong>1996</strong> 100.00<br />

73 011-04-040 SINBAJARALI 3236972 4/15/<strong>1996</strong> 300.00<br />

74 011-04-040 ARUMUGAM A/L THAGARELO 2239952 4/15/<strong>1996</strong> 300.00<br />

75 011-04-040 YOONG SIN YEE 3237053 4/15/<strong>1996</strong> 300.00<br />

76 011-04-040 SHARIFAH JOHAN 2240040 4/15/<strong>1996</strong> 300.00<br />

77 011-04-040 CHEONG LEONG HOI 2240025 4/15/<strong>1996</strong> 300.00<br />

78 011-04-040 SEENI MOHD BIN MOHD 2240087 4/16/<strong>1996</strong> 300.00<br />

79 011-04-040 SEK . MEN. SEAPORT /LEMBAGA PENGAWAS 2240170 4/16/<strong>1996</strong> 100.00<br />

80 011-04-040 NOORDEEN MD KASSIM 2240141 4/16/<strong>1996</strong> 300.00<br />

81 011-04-040 SEENI MOHD BIN MOHD YUSOF 4251131 4/16/<strong>1996</strong> 300.00<br />

82 011-04-040 S .A KAMAL BARTOH 4251204 4/17/<strong>1996</strong> 300.00<br />

83 011-04-040 ASWAD BIN SMEAL 3237262 4/17/<strong>1996</strong> 300.00<br />

84 011-04-040 MAZLAH BINTI MOHD JOMUIN 1231331 4/17/<strong>1996</strong> 300.00<br />

85 011-04-040 SITI AMSIAH BINTI NGATIMAN 2240232 4/17/<strong>1996</strong> 300.00<br />

86 011-04-040 ROZEN OMAN 2240266 4/17/<strong>1996</strong> 300.00<br />

87 011-04-040 SATHUMATHAVAN A/L KALATHARAN 2240589 4/19/<strong>1996</strong> 100.00<br />

88 011-04-040 TETUAN ELTEKOM SDN BHD 1231883 4/24/<strong>1996</strong> 9,702.00<br />

89 011-04-040 ELTELCON SDN BHD 1232077 4/25/<strong>1996</strong> 8,750.00<br />

90 011-04-040 RASHIN BIN AGUS 2242038 5/2/<strong>1996</strong> 300.00<br />

91 011-04-040 SUNDRAM A/L ELLAPAN 3237974 5/2/<strong>1996</strong> 100.00<br />

92 011-04-040 PERBADANAN KESENIAN MALAYSIA 3237975 5/2/<strong>1996</strong> 500.00<br />

93 011-04-040 KASIM BIN SELAMAT 3237897 5/2/<strong>1996</strong> 300.00

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 (RM)<br />

DIPULANGKAN<br />

94 011-04-040 ANGKATAN KEMAJUAN MUSLIM 2242480 5/4/<strong>1996</strong> 500.00<br />

95 011-04-040 BAKAR BIN AWUIP 2242955 5/9/<strong>1996</strong> 300.00<br />

96 011-04-040 SYARIKAT TEGUH BAKTI 3238311 5/9/<strong>1996</strong> 1,811.50<br />

97 011-04-040 ENVI-Q-SERVICES SDN BHD 1233024 5/9/<strong>1996</strong> 2,098.95<br />

98 011-04-040 MOHD HAZIZI BIN MOHD HANAFIAH 2243085 5/10/<strong>1996</strong> 100.00<br />

99 011-04-040 REZA BIN ZAINAL 1233147 5/11/<strong>1996</strong> 500.00<br />

100 011-04-040 HARIZ FAZILAH B. AB HALIM 3238459 5/11/<strong>1996</strong> 300.00<br />

101 011-04-040 PERSATUAN PLAYANTRE LIBRARY 2243316 5/13/<strong>1996</strong> 200.00<br />

102 011-04-040 SHUIB B. KAZIM 2243625 5/15/<strong>1996</strong> 300.00<br />

103 011-04-040 AZHAR BIN AZIZ 3238839 5/15/<strong>1996</strong> 300.00<br />

104 011-04-040 ABAS BIN ABDULLAH 2243586 5/15/<strong>1996</strong> 100.00<br />

105 011-04-040 PETER DE SILVA 2244116 5/22/<strong>1996</strong> 500.00<br />

106 011-04-040 KESATUAN PELAJAR MELAYU SELANGOR 1234062 5/23/<strong>1996</strong> 500.00<br />

107 011-04-040 P.PANATHURAM 1234580 6/4/<strong>1996</strong> 100.00<br />

108 011-04-040 AZIZAH BT MOHD NORDIN 2245320 6/4/<strong>1996</strong> 300.00<br />

109 011-04-040 YAP CHOON CHEK 2245365 6/4/<strong>1996</strong> 300.00<br />

110 011-04-040 GANESAN A/L THANGAVELLU 1234749 6/5/<strong>1996</strong> 100.00<br />

111 011-04-040 KRISHNA KUMAR 3241036 6/7/<strong>1996</strong> 100.00<br />

112 011-04-040 TADIKA Q DEES 3241208 6/10/<strong>1996</strong> 500.00<br />

113 011-04-040 TARIAN GILL 1235076 6/11/<strong>1996</strong> 100.00<br />

114 011-04-040 E.A BALU 4254606 6/11/<strong>1996</strong> 100.00<br />

115 011-04-040 DR. E BALARETNAM S/O CHELLIAH 3241375 6/12/<strong>1996</strong> 500.00<br />

116 011-04-040 INBASHEKARAN 3241419 6/12/<strong>1996</strong> 500.00<br />

117 011-04-040 PERBANAN KESENIAN MALAYSIA 1235348 6/14/<strong>1996</strong> 500.00<br />

118 011-04-040 M.VAITHALINGAM 3241722 6/15/<strong>1996</strong> 100.00<br />

119 011-04-040 PERSATUAN PEMBANGUAN MYSRKT INDIA 1235488 6/17/<strong>1996</strong> 500.00<br />

120 011-04-040 YAP FATT SIN 2246581 6/17/<strong>1996</strong> 100.00<br />

121 011-04-040 ABDUL HAMEED BIN ABDUL LATHEEF 2246821 6/19/<strong>1996</strong> 300.00<br />

122 011-04-040 CHEE MOOI 1235646 6/20/<strong>1996</strong> 300.00<br />

123 011-04-040 ABDULLAH BIN BAHUDIN 1235644 6/20/<strong>1996</strong> 300.00<br />

124 011-04-040 SITI AISYAH AKHMAD 1235660 6/20/<strong>1996</strong> 300.00

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 (RM)<br />

DIPULANGKAN<br />

125 011-04-040 MOHAN A/L RAJAGOPAL 2246917 6/20/<strong>1996</strong> 100.00<br />

126 011-04-040 SALMAH BT ABDULLAH 2246944 6/20/<strong>1996</strong> 300.00<br />

127 011-04-040 MOTOROLLA SEMIKONDUCTOR SDN BHD 2246946 6/20/<strong>1996</strong> 1,558.20<br />

128 011-04-040 ABD WAHAB DALILUI 2247151 6/22/<strong>1996</strong> 300.00<br />

129 011-04-040 AISYAH BT ABDUL HAMID 2247149 6/22/<strong>1996</strong> 300.00<br />

130 011-04-040 V. SELVAKUMARAN A/L VELLAISAMY 2247240 6/24/<strong>1996</strong> 300.00<br />

131 011-04-040 K.L HOME NURSING SERVICE ASSOCIATION 2247264 6/24/<strong>1996</strong> 500.00<br />

132 011-04-040 KELAB SUKAN SUNWAY 4255358 6/25/<strong>1996</strong> 100.00<br />

133 011-04-040 RAYMONDSAMY A/L M.D SAMY 1236105 6/27/<strong>1996</strong> 500.00<br />

134 011-04-040 R. GHANDI RATNASAMY 4255476 6/27/<strong>1996</strong> 187.50<br />

135 011-04-040 R. GHANDI RATNASAMY 4255475 6/27/<strong>1996</strong> 56.25<br />

136 011-04-040 MOHD YUSOF B. MOHD LATIF 1236186 6/28/<strong>1996</strong> 300.00<br />

137 011-04-040 V.PARAMASIVAM A/L VEERASAMY 4255646 7/1/<strong>1996</strong> 500.00<br />

138 011-04-040 PUAN RAJAPATHY A/P SUPPIAH 1236481 7/4/<strong>1996</strong> 13.78<br />

139 011-04-040 INDAH WATER OPERATION SDN BHD 1236491 7/4/<strong>1996</strong> 600.00<br />

140 011-04-040 INDAH WATER OPERATION SDN BHD 1236492 7/4/<strong>1996</strong> 262.50<br />

141 011-04-040 MANISEKAR A/L MUNIANDY 3243135 7/4/<strong>1996</strong> 100.00<br />

142 011-04-040 YUSON TELEPHONE/ ELITERICAL WORK 4255844 7/5/<strong>1996</strong> 2,300.00<br />

143 011-04-040 MOHD EZAM BIN MOHD NOOR 2248303 7/5/<strong>1996</strong> 500.00<br />

144 011-04-040 ALIF FARMASI SDN BHD 2248262 7/5/<strong>1996</strong> 5.30<br />

145 011-04-040 ANPALAGAN A/L SARATHEVAN 2248389 7/6/<strong>1996</strong> 100.00<br />

146 011-04-040 B. THAYALAN A/L BALAKRISHNAN 2248814 7/11/<strong>1996</strong> 100.00<br />

147 011-04-040 OZAMAN B. SULAIMAN 3243802 7/13/<strong>1996</strong> 100.00<br />

148 011-04-040 HAYATI BT ABDUL HALIM 1237205 7/16/<strong>1996</strong> 100.00<br />

149 011-04-040 NORLIA ISMAIL 3244128 7/17/<strong>1996</strong> 100.00<br />

150 011-04-040 LAI MOI FAH 1237345 7/19/<strong>1996</strong> 175.00<br />

151 011-04-040 SAZALI AHMAD 1237415 7/20/<strong>1996</strong> 100.00<br />

152 011-04-040 ASWAR BT RAMLI 2249665 7/22/<strong>1996</strong> 100.00<br />

153 011-04-040 ARNI BT SUTON MURDO 1238023 7/26/<strong>1996</strong> 300.00<br />

154 011-04-040 MUNIANDY A/L KARUPPAN 3245069 7/26/<strong>1996</strong> 100.00<br />

155 011-04-040 G. SUNTHERESAN 3245619 7/30/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

156 011-04-040 BINARIANG SDN BHD 4259088 8/7/<strong>1996</strong> 24,975.00<br />

157 011-04-040 BINARIANG SDN BHD 4259087 8/7/<strong>1996</strong> 130,350.00<br />

158 011-04-040 RAMESH A/L THURAISAMY 1240773 8/8/<strong>1996</strong> 100.00<br />

159 011-04-040 KULJIT KAUR A/P S.TEJA SINGH 3248418 8/10/<strong>1996</strong> 100.00<br />

160 011-04-040 MUTHUSAMY A/L MUTUSAMY 3249360 8/15/<strong>1996</strong> 100.00<br />

161 011-04-040 SEKAR A/L RATNAM (SURIA) 3249618 8/17/<strong>1996</strong> 100.00<br />

162 011-04-040 HATHIJAH RANI BINTI AMEER ALI 2257406 8/19/<strong>1996</strong> 300.00<br />

163 011-04-040 RI-GAS ENGINERING SDN BHD 3250936 8/22/<strong>1996</strong> 7,125.00<br />

164 011-04-040 PERSATUAN BUDDIST CEMPAKA 2258281 8/23/<strong>1996</strong> 100.00<br />

165 011-04-040 PETAK 4262487 8/26/<strong>1996</strong> 300.00<br />

166 011-04-040 CHAN YOOI NGOR 4262483 8/26/<strong>1996</strong> 300.00<br />

167 011-04-040 LEE SENG HOI 5150030 8/26/<strong>1996</strong> 100.00<br />

168 011-04-040 PERSATUAN PENYOKONG2 PERAYAAN 1244454 8/26/<strong>1996</strong> 100.00<br />

169 011-04-040 LEADER INSTALLATION / ENG. SDN BHD 1244527 8/26/<strong>1996</strong> 1,750.00<br />

170 011-04-040 LEADER INSTALLATION / ENG. SDN BHD 1244528 8/26/<strong>1996</strong> 2,000.00<br />

171 011-04-040 ISMAIL BIN ABD MAJID 4262508 8/26/<strong>1996</strong> 300.00<br />

172 011-04-040 SAMAWIR A/P KURYUSAMY 4262517 8/26/<strong>1996</strong> 300.00<br />

173 011-04-040 SURUPPIAH A/L RAMASAMY 4262513 8/26/<strong>1996</strong> 300.00<br />

174 011-04-040 KAUR DEER M.SHARIFF 3251552 8/26/<strong>1996</strong> 300.00<br />

175 011-04-040 KAMLAYEE A/P AUTHORAMY 3251569 8/26/<strong>1996</strong> 300.00<br />

176 011-04-040 RAMLAH BT JAAFAAR 3251562 8/26/<strong>1996</strong> 300.00<br />

177 011-04-040 NOR AZIZAN B HUSSAIN 1244498 8/26/<strong>1996</strong> 300.00<br />

178 011-04-040 CHUA PENG KOOR 1245079 8/27/<strong>1996</strong> 300.00<br />

179 011-04-040 HAJI RAHMAD BIN AHMAD 1245107 8/27/<strong>1996</strong> 100.00<br />

180 011-04-040 TAR KIM KEE 4262749 8/27/<strong>1996</strong> 300.00<br />

181 011-04-040 LEORY WERY CHEORY 2258929 8/27/<strong>1996</strong> 300.00<br />

182 011-04-040 CHEW BYAIK KUAR 1244883 8/27/<strong>1996</strong> 300.00<br />

183 011-04-040 SUING CHIN HWA 1244895 8/27/<strong>1996</strong> 300.00<br />

184 011-04-040 TAI SAI KUN 1244886 8/27/<strong>1996</strong> 300.00<br />

185 011-04-040 LUI CHIN HAI 1244900 8/27/<strong>1996</strong> 300.00<br />

186 011-04-040 CAHI CHENG YONG 1244943 8/27/<strong>1996</strong> 300.00

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 (RM)<br />

DIPULANGKAN<br />

187 011-04-040 CHEONG SAW THAI 1244953 8/27/<strong>1996</strong> 300.00<br />

188 011-04-040 ZAHARAH BINTI IBRAHIM 3252106 8/28/<strong>1996</strong> 300.00<br />

189 011-04-040 SAADIAH BT ABD HALIM 4262856 8/28/<strong>1996</strong> 300.00<br />

190 011-04-040 KAMAN BIN SALIM 4262860 8/28/<strong>1996</strong> 300.00<br />

191 011-04-040 PUETEH BT SIAH 1245376 8/28/<strong>1996</strong> 300.00<br />

192 011-04-040 MD JUMIYADULLAH B. AHMAD SHARIFF 3252034 8/28/<strong>1996</strong> 300.00<br />

193 011-04-040 ELTELCON SDN BHD 2259363 8/28/<strong>1996</strong> 6,000.00<br />

194 011-04-040 MOHAMAD YUSOF ABD HALIM 2259303 8/28/<strong>1996</strong> 300.00<br />

195 011-04-040 BAHARUDDIN ABD MANAP 2259306 8/28/<strong>1996</strong> 300.00<br />

196 011-04-040 MOHD NAIM B. YAAKOB 2259311 8/28/<strong>1996</strong> 300.00<br />

197 011-04-040 A.GANESON S/O AYAROO 1246107 8/29/<strong>1996</strong> 100.00<br />

198 011-04-040 KAMIATAN K 1246090 8/29/<strong>1996</strong> 100.00<br />

199 011-04-040 LEE MOI THAI 2259897 8/29/<strong>1996</strong> 300.00<br />

200 011-04-040 MD ALI BIN, ABDULLAH 3252551 8/29/<strong>1996</strong> 300.00<br />

201 011-04-040 MOHAMAD SULTAN BIN ABD HAMID 2259701 8/29/<strong>1996</strong> 300.00<br />

202 011-04-040 LIN POH HENY 1245889 8/29/<strong>1996</strong> 300.00<br />

203 011-04-040 AZIZAH ISMAIL 1245877 8/29/<strong>1996</strong> 300.00<br />

204 011-04-040 SANMEN BIN SALIM 1245875 8/29/<strong>1996</strong> 300.00<br />

205 011-04-040 KONG YEW CHEW 4263561 8/30/<strong>1996</strong> 300.00<br />

206 011-04-040 SAIFUL CHAAND BIN ABDULLAH 4263643 8/30/<strong>1996</strong> 300.00<br />

207 011-04-040 B. VIJAYAN A/L BATULMANI 3253018 8/30/<strong>1996</strong> 100.00<br />

208 011-04-040 HAZIAH BT ABDUL 3253283 9/2/<strong>1996</strong> 300.00<br />

209 011-04-040 SUNTHERESAN A/L GANAPATHY 1246885 9/2/<strong>1996</strong> 100.00<br />

210 011-04-040 HALIAH BT ABDUL 3253282 9/2/<strong>1996</strong> 312.00<br />

211 011-04-040 PANG CHIN HUE 4264291 9/3/<strong>1996</strong> 416.00<br />

212 011-04-040 PANG CHIN HUE 4264290 9/3/<strong>1996</strong> 300.00<br />

213 011-04-040 A. MURUGAN 3253477 9/3/<strong>1996</strong> 100.00<br />

214 011-04-040 KANNOMAL A/P SUBARANIAM 1246927 9/3/<strong>1996</strong> 300.00<br />

215 011-04-040 YACOB ABAS BIN AHON 4264243 9/3/<strong>1996</strong> 300.00<br />

216 011-04-040 JAWIHAR ALI BT SAHUR HAMEED 22611811 9/3/<strong>1996</strong> 300.00<br />

217 011-04-040 MD KASSIM BIN JONTAN 3253593 9/4/<strong>1996</strong> 300.00

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 (RM)<br />

DIPULANGKAN<br />

218 011-04-040 KOH LIN FONG 1247034 9/4/<strong>1996</strong> 300.00<br />

219 011-04-040 ABDUL RAHMAN BIN MD SIDEK 2261466 9/4/<strong>1996</strong> 300.00<br />

220 011-04-040 WONG HON KIANG 3253499 9/4/<strong>1996</strong> 300.00<br />

221 011-04-040 MANIRAJA A/L K.RAMASAMY 2261662 9/5/<strong>1996</strong> 100.00<br />

222 011-04-040 SEALAND DRILLERS (M)SDN BHD 3254111 9/10/<strong>1996</strong> 3,800.00<br />

223 011-04-040 S.CHANDRA SEGARAN 2262479 9/11/<strong>1996</strong> 100.00<br />

224 011-04-040 ARUMUGAM A/L MUNIANDY 1247565 9/11/<strong>1996</strong> 100.00<br />

225 011-04-040 ONARIA SDN BHD 3254134 9/11/<strong>1996</strong> 4,400.00<br />

226 011-04-040 ONARIA SDN BHD 3254135 9/11/<strong>1996</strong> 6,600.00<br />

227 011-04-040 KARUPPIAH A/L PALAMIANDY 2262867 9/14/<strong>1996</strong> 100.00<br />

228 011-04-040 VIGENESPAREM A/L LETCHIMANAN 3254617 9/17/<strong>1996</strong> 100.00<br />

229 011-04-040 SARAJA A/L KRESHNAN 2263084 9/18/<strong>1996</strong> 100.00<br />

230 011-04-040 SARIAUIANAN A/L MARIMUTHU 2263318 9/19/<strong>1996</strong> 100.00<br />

231 011-04-040 SELOG JAYA SDN BHD 3254808 9/19/<strong>1996</strong> 2,000.00<br />

232 011-04-040 TOH OON BENY 1248369 9/20/<strong>1996</strong> 300.00<br />

233 011-04-040 R.VELIAYUIHAM 3255124 9/23/<strong>1996</strong> 100.00<br />

234 011-04-040 KARTHIGESAN A/L SUBRAMANIAM 1248618 9/24/<strong>1996</strong> 100.00<br />

235 011-04-040 SIVAGAM A/L ORANGA 2263624 9/24/<strong>1996</strong> 500.00<br />

236 011-04-040 S.SIVALINGAM 2263623 9/24/<strong>1996</strong> 100.00<br />

237 011-04-040 ANIKNISHNAN A/L AYADARAN 1248696 9/25/<strong>1996</strong> 100.00<br />

238 011-04-040 ASMABI A/P MOHD KUTUD DIN 4265261 9/26/<strong>1996</strong> 300.00<br />

239 011-04-040 SUBRAMANIAM A/L MURUGASAN 4265332 9/27/<strong>1996</strong> 500.00<br />

240 011-04-040 CHANDRAHUDUAH A/P VENNIAHALAM 2264125 9/28/<strong>1996</strong> 100.00<br />

241 011-04-040 RAMANI GURUSAMY 3256068 10/1/<strong>1996</strong> 500.00<br />

242 011-04-040 CHANDINGA A/P SUPERMANIAM0 1249105 10/1/<strong>1996</strong> 300.00<br />

243 011-04-040 DOLLAH B .ENDON 3256034 10/1/<strong>1996</strong> 300.00<br />

244 011-04-040 NG BOON CHYE 2264450 10/1/<strong>1996</strong> 100.00<br />

245 011-04-040 T. MAGANDRAN 2264449 10/1/<strong>1996</strong> 100.00<br />

246 011-04-040 JUSTIN GERARD RYAN 4265814 10/2/<strong>1996</strong> 500.00<br />

247 011-04-040 GUNASEKHARAN A/L MUTHUSAMY 1249177 10/2/<strong>1996</strong> 500.00<br />

248 011-04-040 SORVIANIAN A/L TANIASIAKARAN 3256313 10/3/<strong>1996</strong> 100.00

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 (RM)<br />

DIPULANGKAN<br />

249 011-04-040 S.NARENDRA RAJ 2265583 10/10/<strong>1996</strong> 100.00<br />

250 011-04-040 TADIKA SAYANGKU 2265566 10/10/<strong>1996</strong> 100.00<br />

251 011-04-040 MAJLIS KEBAJIKAN MASYARAKAT SELA\GOR 1250272 10/15/<strong>1996</strong> 500.00<br />

252 011-04-040 MARRY KOH 4266676 10/18/<strong>1996</strong> 300.00<br />

253 011-04-040 PATHGUMDA M&E SDN BHD 1250429 10/18/<strong>1996</strong> 1,445.00<br />

254 011-04-040 LEE YOU KEUN 3257803 10/19/<strong>1996</strong> 300.00<br />

255 011-04-040 DALIP SINGH 2266518 10/19/<strong>1996</strong> 100.00<br />

256 011-04-040 CCAS PR 3257955 10/22/<strong>1996</strong> 55.60<br />

257 011-04-040 TETUAN BAN LEE SDN BHD 2266788 10/23/<strong>1996</strong> 50.00<br />

258 011-04-040 PENGUASA 1250857 10/25/<strong>1996</strong> 5,947.00<br />

259 011-04-040 LIEW AH LUI 2266958 10/25/<strong>1996</strong> 300.00<br />

260 011-04-040 PERSATUAN TELIGN MALAYSIA C. SELANGOR 3258393 10/29/<strong>1996</strong> 1,000.00<br />

261 011-04-040 BUMI SAT COM NETWORK SDN BHD 3258483 10/30/<strong>1996</strong> 8,250.00<br />

262 011-04-040 BUMI SAT COM NETWORK SDN BHD 3258482 10/30/<strong>1996</strong> 66,300.00<br />

263 011-04-040 BUMI SAT COM NETWORK SDN BHD 3258519 10/30/<strong>1996</strong> 3,000.00<br />

264 011-04-040 BUMI SAT COM NETWORK SDN BHD 3258484 10/30/<strong>1996</strong> 34,500.00<br />

265 011-04-040 BUMI SAT COM NETWORK SDN BHD 3258481 10/30/<strong>1996</strong> 14,150.00<br />

266 011-04-040 KEEMFAT SARITARY& PLUMBING SDN BHD 1251367 11/2/<strong>1996</strong> 300.00<br />

267 011-04-040 KEEMFAT SARITARY& PLUMBING SDN BHD 1251368 11/2/<strong>1996</strong> 2,050.00<br />

268 011-04-040 RAJANENDRAN A/L SINNATHAMBY 1251494 11/4/<strong>1996</strong> 100.00<br />

269 011-04-040 HARITA ENTERPRISE 2268729 11/12/<strong>1996</strong> 2,155.00<br />

270 011-04-040 RAHMANIAH NOR BINTI ABDULLAH 3259531 11/14/<strong>1996</strong> 300.00<br />

271 011-04-040 JAYA ENTERPRISE 2269823 11/19/<strong>1996</strong> 1,801.50<br />

272 011-04-040 SERVICES COM SDN BHD 2270042 11/20/<strong>1996</strong> 100.00<br />

273 011-04-040 BINARIANG SDN BHD 3259787 11/20/<strong>1996</strong> 82,200.00<br />

274 011-04-040 TELEKOM MALAYSIA BERHAD 3259794 11/20/<strong>1996</strong> 24,725.00<br />

275 011-04-040 BINARIANG SDN BHD 3259778 11/20/<strong>1996</strong> 108,600.00<br />

276 011-04-040 BINARIANG SDN BHD 3259779 11/20/<strong>1996</strong> 27,850.00<br />

277 011-04-040 BINARIANG SDN BHD 3259780 11/20/<strong>1996</strong> 141,000.00<br />

278 011-04-040 BINARIANG SDN BHD 3259781 11/20/<strong>1996</strong> 20,950.00<br />

279 011-04-040 BINARIANG SDN BHD 3259782 11/20/<strong>1996</strong> 113,700.00

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 (RM)<br />

DIPULANGKAN<br />

280 011-04-040 BINARIANG SDN BHD 3259783 11/20/<strong>1996</strong> 19,150.00<br />

281 011-04-040 BINARIANG SDN BHD 3259784 11/20/<strong>1996</strong> 17,200.00<br />

282 011-04-040 BINARIANG SDN BHD 3259777 11/20/<strong>1996</strong> 21,100.00<br />

283 011-04-040 TELEKOM MALAYSIA BERHAD 3259793 11/20/<strong>1996</strong> 8,875.00<br />

284 011-04-040 TELEKOM MALAYSIA BERHAD 3259791 11/20/<strong>1996</strong> 48,000.00<br />

285 011-04-040 TELEKOM MALAYSIA BERHAD 3259790 11/20/<strong>1996</strong> 10,000.00<br />

286 011-04-040 SHAMSUL BIN YUSOF 3259718 11/20/<strong>1996</strong> 300.00<br />

287 011-04-040 ASIAH BT MAT JUSOH 2269942 11/20/<strong>1996</strong> 300.00<br />

288 011-04-040 BALJIT KAUR A/P SARWH SINGH 2269983 11/20/<strong>1996</strong> 300.00<br />

289 011-04-040 JALALUDEEN BIN ABDULLAH HAMID 2270104 11/21/<strong>1996</strong> 100.00<br />

290 011-04-040 SINGHAM A/L RATNASINGAM 4268626 11/21/<strong>1996</strong> 100.00<br />

291 011-04-040 ABU BAKAR BIN ZAKARIA 2270241 11/21/<strong>1996</strong> 300.00<br />

292 011-04-040 TAN HOI CHUAN 2270349 11/22/<strong>1996</strong> 300.00<br />

293 011-04-040 PN. CHOI LAI KAM 2270316 11/22/<strong>1996</strong> 100.00<br />

294 011-04-040 SYARIKAT JUJUR BINA (M) SDN BHD 3260030 11/23/<strong>1996</strong> 24,750.00<br />

295 011-04-040 SALAWATHI A/P SEKHNAM NAN 2270649 11/25/<strong>1996</strong> 300.00<br />

296 011-04-040 FARIDAH BT ABD KARIM 4268874 11/25/<strong>1996</strong> 300.00<br />

297 011-04-040 SONG KUAR YEEN 3260234 11/25/<strong>1996</strong> 300.00<br />

298 011-04-040 ZAINAL ABIDIN B. IBRAHIM 4268791 11/25/<strong>1996</strong> 300.00<br />

299 011-04-040 PRK BUILDERS SDN BHD 2270764 11/26/<strong>1996</strong> 5,237.50<br />

300 011-04-040 PRK BUILDERS SDN BHD 2270763 11/26/<strong>1996</strong> 1,305.00<br />

301 011-04-040 DUBON BERHAD 3260495 11/27/<strong>1996</strong> 17,500.00<br />

302 011-04-040 ALI BIN BIDIN 3260516 11/27/<strong>1996</strong> 300.00<br />

303 011-04-040 FATLNUL LIN BT ABDULLAH 4269326 11/28/<strong>1996</strong> 300.00<br />

304 011-04-040 MAMAH BT MUS 4269502 11/30/<strong>1996</strong> 300.00<br />

305 011-04-040 DASS LEE& MOHAMAD SDN BHD 1253134 12/3/<strong>1996</strong> 200.00<br />

306 011-04-040 GUNASEKHARAN A/L MUTHUSAMY 1253145 12/3/<strong>1996</strong> 500.00<br />

307 011-04-040 THE DANCE SOCIETY OF MALAYSIA 1253146 12/3/<strong>1996</strong> 1,350.00<br />

308 011-04-040 BINARIANG SDN BHD 4269906 12/4/<strong>1996</strong> 26,550.00<br />

309 011-04-040 BINARIANG SDN BHD 4269907 12/4/<strong>1996</strong> 147,300.00<br />

310 011-04-040 ENG TONG SYSTEM SDN BHD 3261689 12/6/<strong>1996</strong> 22.26

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 (RM)<br />

DIPULANGKAN<br />

311 011-04-040 POOPLES PROGRESSIVE PARTY OF MAL 3261963 12/9/<strong>1996</strong> 100.00<br />

312 011-04-040 BREM CONSTRUCTION SDN BHD 4270376 12/10/<strong>1996</strong> 6,075.00<br />

313 011-04-040 GOPAL A/L SUBRAMANIAM 4270410 12/10/<strong>1996</strong> 100.00<br />

314 011-04-040 PATHY A/L SUPPIAH 3262259 12/11/<strong>1996</strong> 500.00<br />

315 011-04-040 VIJAYN A/P MUNIANDY 3262218 12/11/<strong>1996</strong> 250.00<br />

316 011-04-040 ABUNDANCE WORLDWIDE SDN BHD 2272403 11/12/<strong>1996</strong> 200.00<br />

317 011-04-040 RAJOO A/L ARUNASALAM 2272983 12/16/<strong>1996</strong> 100.00<br />

318 011-04-040 LAI KUAN YEW 3263304 12/20/<strong>1996</strong> 100.00<br />

319 011-04-040 MARIMUTHU A/L ANTONEY 4271546 12/23/<strong>1996</strong> 100.00<br />

320 011-04-040 KANAGASIMDRAM A/L MOOKAN 4271656 12/24/<strong>1996</strong> 100.00<br />

321 011-04-040 DR. SINGH 2272747 12/26/<strong>1996</strong> 25.44<br />

322 011-04-040 POH LAY EARTH WORKS SDN BHD 2274287 12/31/<strong>1996</strong> 2,000.00<br />

1,401,230.38<br />

Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :<br />

tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :<br />

pada ___________________________________________ Jawatan :<br />

Tandatangan :<br />

Tarikh :

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!