Cagaran Tahun 1995 - Majlis Bandaraya Petaling Jaya Aduan Online
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 />
219 011-04-020 LEE FONG NYET 4207407 10.03.95 2,000.00<br />
220 011-04-020 TAN TENG KOW 4207641 13.03.95 100.00<br />
221 011-04-020 LEONG KUM FOONG 4207535 13.03.95 100.00<br />
222 011-04-020 SEPHIA BTE ABDULLAH 4207601 13.03.95 100.00<br />
223 011-04-020 YEOH SOO MIN 1185263 13.03.95 100.00<br />
224 011-04-020 COUNTRY FLORIST & GIFT CENTRE 3191297 14.03.95 10.85<br />
225 011-04-020 TENGKU SYED ZAIN BIN SYED LONG 5100955 14.03.95 100.00<br />
226 011-04-020 LEE KUM SOO 5101005 14.03.95 100.00<br />
227 011-04-020 MALINI A/P SEVAKUMAR 1185318 14.03.95 100.00<br />
228 011-04-020 LEE THIM MENG 4207682 14.03.95 100.00<br />
229 011-04-020 ANGLE CAKE HOUSE SDN BHD 1185495 15.03.95 8.35<br />
230 011-04-020 STARLING BADDING 4207928 15.03.95 10.85<br />
231 011-04-020 DRAPT CRAFTS SDN BHD 4207926 15.03.95 10.85<br />
232 011-04-020 SEDAYA COLLEGE 3191588 15.03.95 30.00<br />
233 011-04-020 FOTO ZZOOM SDN BHD 4207890 15.03.95 60.00<br />
234 011-04-020 ZAKARIYA BIN MAN 3191531 15.03.95 100.00<br />
235 011-04-020 TANG WAH KWAN 3191565 15.03.95 100.00<br />
236 011-04-020 TETUAN ABRIC HOLDING SDN BHD 5101071 15.03.95 2,000.00<br />
237 011-04-020 TETUAN ABRIC MANUFACTURERS S/B 5101072 15.03.95 2,000.00<br />
238 011-04-020 CIGARETTES IMPORTERS & DISTRIBUTORS S/B 4208002 16.03.95 36.70<br />
239 011-04-020 EMMA LIAS SKIN CARE CENTRE 4208118 16.03.95 8.35<br />
240 011-04-020 LOO LEONG ENG 3191655 16.03.95 100.00<br />
241 011-04-020 YAP HENG CHUAN 2187156 16.03.95 100.00<br />
242 011-04-020 ANNIE NG 2187134 16.03.95 100.00<br />
243 011-04-020 LAI TAK HEONG 2187161 16.03.95 100.00<br />
244 011-04-020 BRIAN JAYATILAKA 1185733 16.03.95 100.00<br />
245 011-04-020 SULAIMAN BIN ARIS 1185688 16.03.95 1,800.00<br />
246 011-04-020 MARY A/P NEVES LOUIS 2187032 16.03.95 2,000.00<br />
247 011-04-020 NICHOLAS A/L MURUGASU 2187062 16.03.95 100.00<br />
248 011-04-020 SEAH FOK LEONG 2187110 16.03.95 100.00<br />
249 011-04-020 INK STUDIO SDN BHD 4208178 17.03.95 9.20
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