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Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online

Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online

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MAJLIS BANDARAYA PETALING JAYA<br />

( Arahan Perbendaharaan 162 )<br />

DAFTAR DEPOSIT UNTUK DIWARTAKAN<br />

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

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

DEPOSIT PATUT (RM)<br />

DIPULANGKAN<br />

1025 011-04-020 MDM HOOI CHONG HUP 4225969 21.08.95 100.00<br />

1026 011-04-020 WONG TIEN CHOY 3207273 21.08.95 2,000.00<br />

1027 011-04-020 CHUA AI TEE 4225972 21.08.95 100.00<br />

1028 011-04-020 LATIFAH BTE AHMAD 4225927 21.08.95 100.00<br />

1029 011-04-020 GURCHARAN SINGH 5113229 21.08.95 100.00<br />

1030 011-04-020 TET. WONG CHENG MING 2203932 21.08.95 2,000.00<br />

1031 011-04-020 TUAN SYED AHMAD FUAD B. SYED ZAIN 4225974 21.08.95 100.00<br />

1032 011-04-020 PARKSON CORPORATION SDN BHD 1200204 22.08.95 20.00<br />

1033 011-04-020 BE-P PHARMACY SDN BHD 3207403 22.08.95 10.85<br />

1034 011-04-020 TASKA KINDERLAND 4226128 22.08.95 35.00<br />

1035 011-04-020 PURUSHOTHMAN BALAGURU 4226130 22.08.95 100.00<br />

1036 011-04-020 SURAU SEK. MEN. SUBANG UTAMA 3207328 22.08.95 2,000.00<br />

1037 011-04-020 LAI SET FAH 4226299 23.08.95 100.00<br />

1038 011-04-020 AW YONG YIT KIEW 3207666 23.08.95 100.00<br />

1039 011-04-020 GAN CHING KANG 4226288 23.08.95 100.00<br />

1040 011-04-020 FELICIA S. H. CHAW 5113537 23.08.95 2,000.00<br />

1041 011-04-020 CHONG PANG WAI 2204406 23.08.95 100.00<br />

1042 011-04-020 FELICIA S. H. CHAW 5113538 23.08.95 193.00<br />

1043 011-04-020 RAJA SHARUL BIN RAJA ABD. AZIZ 5113533 23.08.95 100.00<br />

1044 011-04-020 WONG YEE HOH 5113535 23.08.95 2,000.00<br />

1045 011-04-020 VOLUME ONE ENTERTAINMENT S/B 1200643 24.08.95 32.50<br />

1046 011-04-020 RAMU NAIDU A/L SATHIYAM 3207937 24.08.95 100.00<br />

1047 011-04-020 MOHAMAD JAMIL 3207786 24.08.95 100.00<br />

1048 011-04-020 PN BARIGAVI A/P BALAN 5113789 24.08.95 100.00<br />

1049 011-04-020 THOMAS RAJAN 3207941 24.08.95 100.00<br />

1050 011-04-020 WONG BOON KIT 4226574 24.08.95 100.00<br />

1051 011-04-020 LEONG KOK MENG 5113768 24.08.95 100.00<br />

1052 011-04-020 LIM HOCK HAN 2204457 24.08.95 100.00<br />

1053 011-04-020 TELE SYSTEM SDN BHD 4226959 25.08.95 36.70<br />

1054 011-04-020 BALAU JAYA LINE PROMOTIONS S/B 4226751 25.08.95 8.35<br />

1055 011-04-020 PRABAKARAN A/L SELAVARAJAH 2204662 25.08.95 100.00

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