Cagaran Tahun 1997 - Majlis Bandaraya Petaling Jaya Aduan Online

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1 011-04-020 DUTCH BABY MILK INDUSTRIES (MALAYA) BHD 1254198 1/2/1997 50.00
2 011-04-020 ESSO MALAYSIA BERHAD 4272176 1/2/1997 2,208.35
3 011-04-020 REAL EXCLUSIVE SDN BHD 3264441 1/2/1997 18.35
4 011-04-020 ZULKARNAIN @ ABD MALIK B JAAFAR 1254305 1/2/1997 100.00
5 011-04-020 VIVIAN MAY SOARS 3264465 1/2/1997 100.00
6 011-04-020 WONG FOOK LUN 3264421 1/2/1997 100.00
7 011-04-020 EN HO CHEE CHEONG 2274567 1/2/1997 100.00
8 011-04-020 NEXT IDEAS (M) SDN BHD 1254431 1/3/1997 82.50
9 011-04-020 VICTRON (M) SDN BHD 4272266 1/3/1997 8.35
10 011-04-020 METROJAYA BHD 3264548 1/3/1997 50.85
11 011-04-020 THE BAKER'S COTTAGE SDN BHD 4272240 1/3/1997 16.70
12 011-04-020 IMAGE VESI CREATIVE SB 2274637 1/3/1997 70.80
13 011-04-020 EN LAI WAY FATT 2274591 1/3/1997 100.00
14 011-04-020 EN MOHD HAZIM SHAH ABD MU 3264518 1/3/1997 100.00
15 011-04-020 MARUZEN SDN BHD 1254495 1/4/1997 20.00
16 011-04-020 SATHASIVAM A/L SINNAH 1254480 1/4/1997 100.00
17 011-04-020 ONG EWE GUAN 2274808 1/4/1997 2,000.00
18 011-04-020 L.K.OOI PROPERTIES SDN BHD 4272386 1/6/1997 350.00
19 011-04-020 CHUNG MUI KIM 4272438 1/6/1997 100.00
20 011-04-020 ALEY CHUNG HOCK KEE 4272445 1/6/1997 100.00
21 011-04-020 EN AYESHA HARBEN 5161370 1/6/1997 100.00
22 011-04-020 LEONG YUAN LOAH ALIAS LEONG KOK THONG 3264920 1/6/1997 100.00
23 011-04-020 DELI DAMANSARA SDN BHD 3265048 1/7/1997 18.30
24 011-04-020 TET. PUBLIC BANK BHD 2275036 1/7/1997 2,000.00
25 011-04-020 DAYA SUPERSTORE SDN BHD 1254774 1/8/1997 25.00
26 011-04-020 CRYSTAL CROWN HOTEL 1254848 1/8/1997 8.35
27 011-04-020 EN JOSEPH JINDI 3265113 1/8/1997 100.00
28 011-04-020 MOHD JAMIL B HJ SAID 4272560 1/8/1997 2,000.00
29 011-04-020 DATIN THONG NYDE CHOO 4272620 1/8/1997 2,000.00
30 011-04-020 CHIEW SOO LING 2275249 1/8/1997 2,000.00
Page 1

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
31 011-04-020 HAMDAN LEMAN 1254900 1/8/1997 100.00
32 011-04-020 EN MAHALIGAM A/L VELLASAMY 4272684 1/9/1997 100.00
33 011-04-020 LEE SIK WENG 1254271 1/9/1997 100.00
34 011-04-020 YONG SOON CHOY 2275344 1/9/1997 2,000.00
35 011-04-020 EN LEE SIA CHENG 2275353 1/9/1997 100.00
36 011-04-020 DZULKIFLI B ABDULLAH 2275368 1/9/1997 100.00
37 011-04-020 MAHANUM BT ABDULLAH 2275369 1/9/1997 100.00
38 011-04-020 BISTROAMERICANA (PJ) SB 2275493 1/10/1997 75.00
39 011-04-020 T.O SENG HONG 5161762 1/10/1997 105.00
40 011-04-020 SOO SING HAI 1265102 1/10/1997 100.00
41 011-04-020 CHEAH POH CHOO 3265268 1/10/1997 100.00
42 011-04-020 BANK BUMIPUTRA MALAYSIA BHD 2275602 1/11/1997 9.20
43 011-04-020 PN KWAI KHIVEN 2275648 1/11/1997 100.00
44 011-04-020 TUNKU TAN SRI DATO SERI AHMAD YAHYA 4272858 1/11/1997 100.00
45 011-04-020 YGM MARKETING SDN BHD 4272930 1/13/1997 66.70
46 011-04-020 CHOW SWEE CHEANG 1255438 1/15/1997 100.00
47 011-04-020 WAN YEW LEONG 3265695 1/15/1997 100.00
48 011-04-020 SINGER (M) SDN BHD 2276273 1/16/1997 25.00
49 011-04-020 TRADELAND SDN BHD 2276201 1/16/1997 2,000.00
50 011-04-020 SIE LIANG CHAN 2276203 1/16/1997 2,000.00
51 011-04-020 CHONG SAK CHIONG 3265852 1/17/1997 1,485.00
52 011-04-020 LION SUZUKI MARKETING SDN BHD 3265855 1/17/1997 200.00
53 011-04-020 EN HEW KWEE FOOK 1255732 1/17/1997 100.00
54 011-04-020 BISTROAMERICANA (PJ) SB 1255881 1/18/1997 25.00
55 011-04-020 ME GAR POTTERY 1255840 1/18/1997 10.85
56 011-04-020 CIRCLE WHEEL CAR SERVICE CENTRE 1255842 1/18/1997 21.70
57 011-04-020 TROPICANA GOLF AND COUNTRY RESORT 4273230 1/18/1997 100.00
58 011-04-020 EN LEE LIT KOONG 3266059 1/18/1997 100.00
59 011-04-020 SYSTEMATIC AGENCY 3266221 1/20/1997 10.85
Page 2

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
60 011-04-020 YEO TING TING 4273414 1/20/1997 100.00
61 011-04-020 EN RAVINDRA DASS 4273412 1/20/1997 100.00
62 011-04-020 CIGARETTES IMPORTERS & DISTRIBUTORS SB 1256218 1/21/1997 35.00
63 011-04-020 MALAYAN BANKING BERHAD 4273507 1/21/1997 25.00
64 011-04-020 CIGARETTES IMPORTERS & DISTRIBUTORS SB 1256215 1/21/1997 20.00
65 011-04-020 EN CHEAH KEN KONG 4273493 1/21/1997 1,900.00
66 011-04-020 EN WANG YONG PEK 3266265 1/21/1997 2,000.00
67 011-04-020 EN TAN SOON KEAT 1256103 1/21/1997 100.00
68 011-04-020 BISTROAMERICANA (PJ) SB 2277094 1/22/1997 8.35
69 011-04-020 YONG SIEW DIN 1256353 1/22/1997 100.00
70 011-04-020 ONG WAN SHYONG 2277106 1/22/1997 100.00
71 011-04-020 MAYBANK 1256541 1/24/1997 100.00
72 011-04-020 EN YAP TECK HAI 4273808 1/24/1997 2,000.00
73 011-04-020 YAP KHEE HEONG 4273811 1/24/1997 2,000.00
74 011-04-020 IKLAN PRECIOUS ADVERTISING 1256694 1/25/1997 183.35
75 011-04-020 MAYBAN FINANCE BERHAD 4273892 1/25/1997 25.00
76 011-04-020 TET. FOO CHEE SING 1256772 1/25/1997 100.00
77 011-04-020 MSNS SPORTS CARE (M) SB 1256832 1/28/1997 18.35
78 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 2277621 1/28/1997 15.85
79 011-04-020 TET. SUM YIP PEN SPECIAL S/S SDN BHD 2277601 1/28/1997 2,520.00
80 011-04-020 SYED THAJUDEEN B KSS SHAIK ABU TALIB 3267554 1/29/1997 2,000.00
81 011-04-020 CHE YAN BT HAMID HUSSIN 3267553 1/29/1997 100.00
82 011-04-020 LEE SWEE LEONG 3267688 1/29/1997 2,000.00
83 011-04-020 HAN HONG KONG 4274406 1/29/1997 100.00
84 011-04-020 CHOO WUN HOOI 4274445 1/29/1997 100.00
85 011-04-020 TOH YEW KEAT 1257005 1/29/1997 100.00
86 011-04-020 TET. PERANTARA PROPERTY SDN BHD 2277805 1/29/1997 20,000.00
87 011-04-020 PN SITI SALWA BTE MD TOP 2277818 1/29/1997 100.00
88 011-04-020 EHSAN TEGAS SDN BHD 3267736 1/30/1997 100.00
Page 3

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
89 011-04-020 PN SU BEE LENG 3267755 1/30/1997 2,000.00
90 011-04-020 PN SITI SULEIHA SUGUNA BT ABDULLAH 3267725 1/30/1997 2,000.00
91 011-04-020 CHEONG CHI SUM 2278233 1/30/1997 100.00
92 011-04-020 ROLAND CHAN HUAN HUI 2278303 1/30/1997 2,000.00
93 011-04-020 BISTROAMERICANA (PJ) SB 2278475 1/31/1997 37.55
94 011-04-020 CHAN CHAU CHANG 1257685 1/31/1997 2,000.00
95 011-04-020 EN MOHD NASIR BIN ALI 3267958 1/31/1997 100.00
96 011-04-020 MAYBAN FINANCE BERHAD 1257927 2/1/1997 50.00
97 011-04-020 KAMDAR SDN BHD 3268258 2/1/1997 50.85
98 011-04-020 KAMDAR SDN BHD 3268262 2/1/1997 50.85
99 011-04-020 KAMDAR SDN BHD 3268260 2/1/1997 50.85
100 011-04-020 SUN WENG LOCK CONFECTIONERY SB 4274926 2/1/1997 9.20
101 011-04-020 RAJA ABDUL RAHMAN B RAJA MOHAMMAD DAIH 4274980 2/1/1997 100.00
102 011-04-020 EN ENTRY AK AKOI 1257836 2/1/1997 2,000.00
103 011-04-020 PHANG AH LEK 1257866 2/1/1997 100.00
104 011-04-020 LEE HON KIONG 2278921 2/1/1997 100.00
105 011-04-020 SUSUNAN BARU SDN BHD 3268207 2/1/1997 2,000.00
106 011-04-020 PHILEO DAMANSARA SDN BHD 3268766 2/3/1997 2,000.00
107 011-04-020 WONG YIN MEI 3268945 2/4/1997 100.00
108 011-04-020 RAMZAN B ABDUL GHANI 3268942 2/4/1997 100.00
109 011-04-020 HIEW GOON HOWE 1258486 2/4/1997 100.00
110 011-04-020 TEE BOON PIN 4775390 2/4/1997 100.00
111 011-04-020 LOT 36 8/18 P. JAYA 1258593 2/4/1997 100.00
112 011-04-020 TET. JURAPAT SDN BHD 2279797 2/4/1997 20,000.00
113 011-04-020 MOHD FISOLL B AZIZ 2780221 2/5/1997 100.00
114 011-04-020 SOH LAY SIM 1258790 2/5/1997 100.00
115 011-04-020 MS TRUMP MANG. MINT SDN BHD 1258805 2/5/1997 200.00
116 011-04-020 EN MOHANADAS A/L DEVA 2280079 2/5/1997 100.00
117 011-04-020 TAN THEAM CHAI 3269627 2/5/1997 100.00
Page 4

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
118 011-04-020 ZAINAL MAT ZAIN 3269408 2/5/1997 100.00
119 011-04-020 LAN KEE VON 3269410 2/5/1997 100.00
120 011-04-020 HAN CHEE SIN 3269411 2/5/1997 100.00
121 011-04-020 CHEMPAKA BUDDHIST LOD 2280481 2/6/1997 2,000.00
122 011-04-020 SAKUNTHAKITHWI KARTHIGAS 1259095 2/6/1997 2,000.00
123 011-04-020 HO SIEW CHEE 4275865 2/6/1997 100.00
124 011-04-020 NORMAH BTE ISMAIL 4275879 2/6/1997 100.00
125 011-04-020 PUAN SUDIARMA BT RIJA 3269760 2/6/1997 100.00
126 011-04-020 LIM PANG HOCK 2270283 2/14/1997 100.00
127 011-04-020 MELAWANGI SDN BHD 4276700 2/14/1997 1,020.00
128 011-04-020 MELAWANGI SDN BHD 4276697 2/14/1997 1,040.00
129 011-04-020 KOON HOE & COMPANY SB 2291272 2/14/1997 12.50
130 011-04-020 RAHMAT B ALIAS 1276781 2/15/1997 100.00
131 011-04-020 EURO LINK IMPORT EXPORT 4277194 2/17/1997 18.35
132 011-04-020 GRACE PIANO & OCEAN HOUSE 4277197 2/17/1997 16.70
133 011-04-020 EN THERAI RATNAM 5165578 2/17/1997 1,000.00
134 011-04-020 MPH BOOKSTORES SDN BHD 1259895 2/18/1997 32.50
135 011-04-020 LUX APPLIANCES M SB 1260062 2/18/1997 18.35
136 011-04-020 LEONG WAN WAH 1260071 2/18/1997 100.00
137 011-04-020 TAN SUR THIN 2282264 2/18/1997 100.00
138 011-04-020 TUAN HJ HASHIM OMAR 2282282 2/18/1997 100.00
139 011-04-020 CHE WAN MOHD ADAM 3271111 2/18/1997 100.00
140 011-04-020 FUTURISTIC INNODATIONS SB 4277486 2/19/1997 2,000.00
141 011-04-020 DIJAYA LAND SDN BHD 1260189 2/19/1997 2,000.00
142 011-04-020 MAYBANK BHD 2283168 2/20/1997 50.00
143 011-04-020 GAN CHENG HUAT 1260701 2/21/1997 100.00
144 011-04-020 LEE KHONG MOI 3272536 2/21/1997 100.00
145 011-04-020 NG CHOI FOONG 1261063 2/22/1997 100.00
146 011-04-020 HOTEL ARMADA (PJ) SB 2283935 2/22/1997 300.00
Page 5

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
147 011-04-020 MOHD RIZUAN B MAHMUD 3272932 2/22/1997 2,000.00
148 011-04-020 EASYCALL (MALAYSIA) SDN BHD 5167369 2/24/1997 8.35
149 011-04-020 DATO' DR KOK MEW 2284371 2/24/1997 2,000.00
150 011-04-020 MOHD KHIR FADZIL 1261649 2/25/1997 100.00
151 011-04-020 REAL EXCLUSIVE SDN BHD 4279404 2/26/1997 9.20
152 011-04-020 WYWY MARKETING SB 1262082 2/26/1997 835.00
153 011-04-020 PUNCAK KENCANA SDN BHD 1262104 2/26/1997 2,000.00
154 011-04-020 ZAKARIA BIN SALLEH 3274315 2/26/1997 2,000.00
155 011-04-020 EN SHANMUGAM A/L MANICKAM 3274550 2/26/1997 100.00
156 011-04-020 TET. COLD STORAGE (M) BHD 2285225 2/26/1997 2,000.00
157 011-04-020 TOH SEK KIEW 1262210 2/26/1997 100.00
158 011-04-020 RAMZAN B ABU TAHIR 1261937 2/26/1997 100.00
159 011-04-020 DREAM CRAFTS SDN BHD 1262566 2/27/1997 10.85
160 011-04-020 LIM KHINY YAM 3275157 2/27/1997 100.00
161 011-04-020 CHIN YOKE MEE & CHAY SOOI 2285475 2/27/1997 100.00
162 011-04-020 HJ MUHAMAD B DALIMIN 2285551 2/27/1997 100.00
163 011-04-020 AHMAD SOFIUN B MOHD NOR 1262505 2/27/1997 100.00
164 011-04-020 NG LAY LIONG 4279828 2/27/1997 2,000.00
165 011-04-020 MULTIPLAN MANA SDN BHD 4279861 2/27/1997 100.00
166 011-04-020 KOAY CHANG PIN 3275883 2/28/1997 100.00
167 011-04-020 EUSNIE BINTI ARSHAD 3275620 2/28/1997 100.00
168 011-04-020 DR ABD WK ARUMUGAM 1262735 2/28/1997 2,000.00
169 011-04-020 EN GOH CHEE KHENG 2286355 2/28/1997 2,000.00
170 011-04-020 EN OOI CHOO HEAN 1262737 2/28/1997 100.00
171 011-04-020 CHAN SOOK MUN 3276429 3/1/1997 100.00
172 011-04-020 LUM YOU FONG 4281188 3/1/1997 100.00
173 011-04-020 TETUAN DCB PROPERTIES SDN BHD 1263045 3/1/1997 100.00
174 011-04-020 OMAR B SULAIMAN 1263099 3/1/1997 100.00
175 011-04-020 KOK MEI KHENG 2286928 3/3/1997 100.00
Page 6

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
176 011-04-020 ANNAMALAI A/L L. SINGAM 5159660 3/3/1997 100.00
177 011-04-020 UNITED APPROTEN SDN BHD 4281517 3/4/1997 23.35
178 011-04-020 NORMA BTE HASHIM 5169919 3/4/1997 100.00
179 011-04-020 PN MAIMUNAH BT MALIK 4281390 3/4/1997 100.00
180 011-04-020 HANDI-MART (M) SDN BHD 2287393 3/5/1997 8.35
181 011-04-020 BISTROAMERICANA (PJ) SB 4281522 3/5/1997 16.70
182 011-04-020 PERTUBUHAN PERANCANG M'SIA 2287546 3/5/1997 2,000.00
183 011-04-020 B. MUTHUKUMARAI 2287555 3/5/1997 100.00
184 011-04-020 VAITHALINGAM MURUTHIAH 3277007 3/5/1997 100.00
185 011-04-020 IKEA PTE LTD 5170170 3/5/1997 2,000.00
186 011-04-020 MR CHONG WEE MING 3276936 3/5/1997 100.00
187 011-04-020 SIVAPARANJOTHI VELLUPI 1263456 3/5/1997 100.00
188 011-04-020 MALAYAN BANKING BERHAD 3277056 3/6/1997 25.00
189 011-04-020 D'BATNIQUE (M) SDN BHD 2287754 3/6/1997 16.70
190 011-04-020 CLARA INTERNATIONAL BEAUTY GROUP 1263842 3/6/1997 21.70
191 011-04-020 RIMA COLLEGE P.J. 1263646 3/6/1997 130.00
192 011-04-020 WOO YOKE YEANG 1263682 3/6/1997 100.00
193 011-04-020 TETUAN DCB PROPERTIES SDN BHD 1263819 3/6/1997 1,900.00
194 011-04-020 GOH SOO HEEN 2287687 3/6/1997 100.00
195 011-04-020 MAYBANK 1263953 3/7/1997 25.00
196 011-04-020 EN S. DHASAN 5170518 3/7/1997 100.00
197 011-04-020 TAN SIONG FAT 5170520 3/7/1997 100.00
198 011-04-020 PUAN SHARIFAH SHIFAX 2287805 3/7/1997 100.00
199 011-04-020 MOHD MOKHERI B OSMAN 3277343 3/7/1997 100.00
200 011-04-020 AZIZAH HJ SALLEH 3277325 3/7/1997 100.00
201 011-04-020 LEONG KUM CHEE 3277323 3/7/1997 100.00
202 011-04-020 PN KAMALIAH BT HJ JAAFAR 2287800 3/7/1997 100.00
203 011-04-020 WONG LEI LEI 3277513 3/10/1997 166.70
204 011-04-020 LIM KOK WENG INSTITUTE OF CREATIVE TEEH S/B 2288039 3/10/1997 2,000.00
Page 7

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
205 011-04-020 RAJ-PRT ADVERTISING 1264381 3/11/1997 36.70
206 011-04-020 THAM CHOI PING 2288396 3/11/1997 1,900.00
207 011-04-020 CHUA SOO HUWANG 2288411 3/11/1997 100.00
208 011-04-020 AZMAN B DAHLAN 2288416 3/11/1997 100.00
209 011-04-020 TET. MEDAN EHSAN 2288417 3/11/1997 2,000.00
210 011-04-020 MAY EE FASHION HOUSE 3277700 3/12/1997 8.35
211 011-04-020 REGAL RESTAURANT SDN BHD 1264530 3/12/1997 100.00
212 011-04-020 SIN ADVERTISING 4282005 3/12/1997 46.70
213 011-04-020 CRYSTAL CROWN HOTEL 2288580 3/12/1997 9.20
214 011-04-020 K.H.YEONG MANAGEMENT SERVICES 2288611 3/12/1997 16.70
215 011-04-020 CHIA KAM KUAN 3277732 3/12/1997 100.00
216 011-04-020 EN YIP AH KAI 4281947 3/12/1997 100.00
217 011-04-020 PETALING JAYA HILTON INTERNATIONAL 1264733 3/13/1997 25.00
218 011-04-020 SYMBOL TECHNIQUE SDN BHD 1264710 3/13/1997 16.70
219 011-04-020 VOON WAH TRADING 2288848 3/14/1997 12.50
220 011-04-020 PERODUA SALES SDN BHD 4282101 3/14/1997 21.70
221 011-04-020 SIA CHIENG HOCK 5171397 3/14/1997 136.50
222 011-04-020 ZULKAFLI B ABD ROSLI 1264775 3/14/1997 100.00
223 011-04-020 EN MIRION B SAJA 1264789 3/14/1997 100.00
224 011-04-020 EN LAN THIAM TING 5171399 3/14/1997 100.00
225 011-04-020 WONG SENG LEE 2288933 3/14/1997 100.00
226 011-04-020 LEE CHEE KOW 4287099 3/14/1997 100.00
227 011-04-020 EN CHOW ENG HOKE 4282120 3/14/1997 100.00
228 011-04-020 LEE GEOK HONG 2288820 3/14/1997 100.00
229 011-04-020 TETUAN ESSO MALAYSIA BHD 2288845 3/14/1997 5,000.00
230 011-04-020 TETUAN ESSO MALAYSIA BHD 2288844 3/14/1997 5,000.00
231 011-04-020 WONG ONN 2288853 3/14/1997 100.00
232 011-04-020 K.H.YEONG MANAGEMENT SERVICES 2289010 3/15/1997 43.35
233 011-04-020 STAMFORD COLLEGE BERHAD 2288976 3/15/1997 833.35
Page 8

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
234 011-04-020 TAN BOON KONG 3277947 3/15/1997 100.00
235 011-04-020 SUN HING LONG 4282235 3/15/1997 100.00
236 011-04-020 YEAH OON KEONG 4282232 3/15/1997 100.00
237 011-04-020 EN TE TENG CHAI 4282202 3/15/1997 100.00
238 011-04-020 TAN BOON TUAN 2289020 3/15/1997 100.00
239 011-04-020 TAN BAK HONG 1264850 3/15/1997 100.00
240 011-04-020 HIAN TI SING & LEE POH 3278016 3/15/1997 100.00
241 011-04-020 TAN CHUNG KIOK 2288980 3/15/1997 100.00
242 011-04-020 WONG SAI WENG 4282207 3/15/1997 100.00
243 011-04-020 WAN KAMAL B WAN EMBUNG 3278128 3/17/1997 100.00
244 011-04-020 CHEE PAK SOONG @ CHEE SANG CHOY 4282299 3/17/1997 2,000.00
245 011-04-020 EN K.R.KARUNANITHI A/L KARUPPIAH 2289104 3/17/1997 100.00
246 011-04-020 WONG CHIN WAI 2289151 3/17/1997 100.00
247 011-04-020 TETUAN MEGAT MAJID BIN MEGAT AYOB 1264894 3/17/1997 100.00
248 011-04-020 MBF FINANCE BERHAD 2289333 3/18/1997 8.35
249 011-04-020 TENAGA NASIONAL BHD 1265015 3/18/1997 2,000.00
250 011-04-020 LIM GAIK HUA 1265029 3/18/1997 100.00
251 011-04-020 CHONG KEW TING 1265026 3/18/1997 100.00
252 011-04-020 SHAMSIAH BEGUM BT SYED ISMAIL 1265017 3/18/1997 100.00
253 011-04-020 LIM CHONG KEAT 2289344 3/18/1997 100.00
254 011-04-020 LEE SOO SIANG 3278250 3/18/1997 100.00
255 011-04-020 TUAH BIN HJ SOHOD 2289222 3/18/1997 100.00
256 011-04-020 TROPICANA GOLF AND COUNTRY RESORT 4282355 3/18/1997 7,400.00
257 011-04-020 MAYBANK 1265177 3/19/1997 25.00
258 011-04-020 SWEET BRIDAL HOUSE 1265227 3/19/1997 43.35
259 011-04-020 WONG SOI PENG 1265259 3/19/1997 100.00
260 011-04-020 LEILA NATHAN 3278374 3/19/1997 100.00
261 011-04-020 NG CHONG THAI 5171690 3/19/1997 100.00
262 011-04-020 GUNUNG GAS MARKETING SB 2289436 3/20/1997 23.35
Page 9

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
263 011-04-020 NEW LIFE SANCTUARY 3278515 3/20/1997 18.35
264 011-04-020 MELAWANGI SDN BHD 1265290 3/20/1997 46.70
265 011-04-020 S. MARINA SALES & SERVICES SDN BHD 1265286 3/20/1997 10.85
266 011-04-020 HAI - O RAYA BERHAD (PJ OLD TOWN) 1265344 3/20/1997 23.35
267 011-04-020 PN LING JUAK PENG 4282746 3/20/1997 100.00
268 011-04-020 KHSB EQUITY SDN BHD 4282749 3/20/1997 1,800.00
269 011-04-020 DR SYAMA PRASAD 1265278 3/20/1997 100.00
270 011-04-020 NORMA BT ALANG AHMAD 2289417 3/20/1997 100.00
271 011-04-020 MOHD SHARIFF B ABD MAJID 1265376 3/20/1997 100.00
272 011-04-020 TUAN SYED REZA BIN MOHAMED HUSSIN 1265340 3/20/1997 100.00
273 011-04-020 ENCIK CHEE LAI FONG 1265329 3/20/1997 100.00
274 011-04-020 LEONG WAI KHEONG 1265387 3/20/1997 100.00
275 011-04-020 DATIN ANIAH BT HASHIM 5171890 3/20/1997 2,000.00
276 011-04-020 YAM CHEV SENG 4282773 3/20/1997 100.00
277 011-04-020 FOO KEE PACK 3278468 3/20/1997 100.00
278 011-04-020 SIVANESWARI A/P S.S.PILLARY 2289552 3/21/1997 100.00
279 011-04-020 BANK BUMIPUTRA MALAYSIA BHD 1265540 3/22/1997 10.00
280 011-04-020 LIN SOO CHONG 1265481 3/22/1997 100.00
281 011-04-020 KONG SOOI LIN 4282865 3/22/1997 100.00
282 011-04-020 CHANG SIEW LIAN 3278638 3/22/1997 100.00
283 011-04-020 RUGMANGATHAN KANDAN 2289968 3/24/1997 100.00
284 011-04-020 MOHAMAD NOR B UJANG 2289966 3/24/1997 100.00
285 011-04-020 KULIT KRAFT SDN BHD 2289951 3/24/1997 5,000.00
286 011-04-020 SHAZWAN MOHAN ABD 2289936 3/24/1997 100.00
287 011-04-020 ANG TON SENG 1265699 3/24/1997 100.00
288 011-04-020 EN YAP KWAI 3278688 3/24/1997 100.00
289 011-04-020 YEE SIEW GAN 2289859 3/24/1997 100.00
290 011-04-020 WONG SUI CHIN 1265618 3/24/1997 100.00
291 011-04-020 GEORGE LAU 1265621 3/24/1997 100.00
Page 10

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
292 011-04-020 CHAN NGAI LEONG 3278686 3/24/1997 100.00
293 011-04-020 EN BOLDAY AH TECK GUAN 2290039 3/25/1997 2,000.00
294 011-04-020 EN YEOH KEAT HIN 3278980 3/25/1997 100.00
295 011-04-020 KU WENG CHUNG 3278984 3/25/1997 100.00
296 011-04-020 ONG AH CHAN 1265808 3/25/1997 100.00
297 011-04-020 LIW YOKE YIN 3278788 3/25/1997 2,000.00
298 011-04-020 LIW YOKE YIN 3278790 3/25/1997 2,000.00
299 011-04-020 WONG KAM WENG 3278800 3/25/1997 100.00
300 011-04-020 CAROL JENNIFER CHEE 2289999 3/25/1997 100.00
301 011-04-020 THIRAVIAMONEY KANDIAN 3278882 3/25/1997 100.00
302 011-04-020 ONG LAI LENG 3278885 3/25/1997 100.00
303 011-04-020 REAL EXCLUSIVE SDN BHD 3279008 3/26/1997 9.20
304 011-04-020 DIETHELM (MALAYSIA) SDN BHD 1265891 3/26/1997 27.50
305 011-04-020 KOLEJ DAMANSARA UTAMA 3279089 3/26/1997 26.70
306 011-04-020 LOOSE WIREN LEISURE & ENG EB 3279123 3/26/1997 66.70
307 011-04-020 LEONG HUP CONTRACT FARMING SDN BHD 3279152 3/26/1997 2,000.00
308 011-04-020 PN R.VHIMALESHWARI 5172441 3/26/1997 100.00
309 011-04-020 CVOON CHEAN CHOK 4283050 3/26/1997 100.00
310 011-04-020 DR CHRISTOPHER VINCENT 4283059 3/26/1997 100.00
311 011-04-020 PN KANTHASAMY 4283068 3/26/1997 100.00
312 011-04-020 YEE BOCK YAH 4283073 3/26/1997 1,720.00
313 011-04-020 LOW TIONG SIEN 2290181 3/26/1997 100.00
314 011-04-020 HEA KEK SAM & CHAN YEE LEE 1265895 3/26/1997 100.00
315 011-04-020 CHAN MUN WOON 3279031 3/26/1997 100.00
316 011-04-020 LEE MENG SOON 2290124 3/26/1997 100.00
317 011-04-020 BANK SIMPANAN NASIONAL 4283146 3/27/1997 60.08
318 011-04-020 GARDEN WORLD SB (UJUNG INTAN SB) 3279250 3/27/1997 330.05
319 011-04-020 EN R.MURUGAN A/L RAMASAMY 2290222 3/27/1997 100.00
320 011-04-020 EN THOO CHEAN YOON 5172553 3/27/1997 100.00
Page 11

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
321 011-04-020 GARY TAY HAN SENG 5172545 3/27/1997 100.00
322 011-04-020 PUAN CHUNG TSU HSIEN 5172458 3/27/1997 100.00
323 011-04-020 CHANG CHAN CHIAH 5172457 3/27/1997 100.00
324 011-04-020 EN KOH SENG SIEW 2290358 3/27/1997 100.00
325 011-04-020 CHONG YUN LOCK 2290319 3/27/1997 100.00
326 011-04-020 MULPHA LAND & PROPERTY SDN BHD 1266131 3/27/1997 2,000.00
327 011-04-020 GOLF INDUSTRIES (M) SDN BHD 1266178 3/28/1997 25.00
328 011-04-020 SYSTEMATIC GENERAL SERVICES 3279420 3/28/1997 21.70
329 011-04-020 ARASTU SDN BHD 1266154 3/28/1997 10.85
330 011-04-020 S.M. MEGALWARAS (M) SDN BHD 2290394 3/28/1997 33.35
331 011-04-020 BUBBLE TEA HOUSE 2290470 3/28/1997 10.85
332 011-04-020 BATIK CORNER 2290467 3/28/1997 16.70
333 011-04-020 BBMB KEWANGAN BERHAD 2290480 3/28/1997 41.70
334 011-04-020 SYT MAJU JAYA SDN BHD 2290485 3/28/1997 20,000.00
335 011-04-020 SYT MAJU JAYA SDN BHD 2290487 3/28/1997 20,000.00
336 011-04-020 SYT MAJU JAYA SDN BHD 2290486 3/28/1997 20,000.00
337 011-04-020 SUSUNAN BARU SDN BHD 2290492 3/28/1997 20,000.00
338 011-04-020 SUSUNAN BARU SDN BHD 2290493 3/28/1997 20,000.00
339 011-04-020 M.ARIVARANTHAN A/L MEKKAPPAR 1266172 3/28/1997 100.00
340 011-04-020 MIRZA FARHAD BAIG 3279264 3/28/1997 100.00
341 011-04-020 TET. KTM BHD 2290369 3/28/1997 2,000.00
342 011-04-020 MD. YUSOFF B AWANG 5172562 3/28/1997 100.00
343 011-04-020 EN CHIAN SIEW FUN 2990412 3/28/1997 100.00
344 011-04-020 BANDAR UTAMA CITY CORPORATION SB 4283202 3/28/1997 20,000.00
345 011-04-020 PRT SCREEN PRODUCTION SB 1266226 3/29/1997 39.20
346 011-04-020 EN HENG HOCK KENG 2290725 3/31/1997 100.00
347 011-04-020 MAK KHUAN YIN 1266385 3/31/1997 100.00
348 011-04-020 KAMALUDDIN B SINGAH 3279585 3/31/1997 100.00
349 011-04-020 WONG MENG CHOON 2290679 3/31/1997 100.00
Page 12

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
350 011-04-020 TETUAN LAND & GENERAL BERHAD 2290665 3/31/1997 12,440.00
351 011-04-020 ANANTHA KUMAR A/L TUAMBOO 5172888 3/31/1997 100.00
352 011-04-020 TET. LEE KWAI HENG 3279653 3/31/1997 2,000.00
353 011-04-020 RECONA HOLDING SDN BHD 2290785 3/31/1997 1,720.00
354 011-04-020 TET. SG. SERIAN SDN BHD 2290759 3/31/1997 5,000.00
355 011-04-020 TUNG PAO SB 4283535 4/1/1997 18.35
356 011-04-020 STAR PUBLICATIONS (M) SDN BHD 3279777 4/1/1997 46.70
357 011-04-020 MALAYSIAN ASSURANCE ALIANCE BHD 4263514 4/1/1997 2,000.00
358 011-04-020 EN TAN KANG HOCK 2290938 4/1/1997 100.00
359 011-04-020 TETUAN TERUS MAKMUR SDN BHD 3279738 4/1/1997 5,000.00
360 011-04-020 PN FUZIAH BT ABD RAHIM 1266496 4/1/1997 100.00
361 011-04-020 HANDI-MART (M) SDN BHD 1266661 4/2/1997 8.35
362 011-04-020 NG CHOON THEONG 1266749 4/2/1997 100.00
363 011-04-020 ANG THEAN GUAN 2291143 4/2/1997 100.00
364 011-04-020 CHOW KWEE KUAN 1266618 4/2/1997 100.00
365 011-04-020 MOK WAN SENG 1266664 4/2/1997 2,000.00
366 011-04-020 DR HO KEONG BIH 1266651 4/2/1997 180.00
367 011-04-020 TIONG MING CHUNG 3279877 4/2/1997 100.00
368 011-04-020 MULAI-PURPOSE BANK BHD 2291225 4/3/1997 80.00
369 011-04-020 SYSTEMATIC AGENCY 2291172 4/3/1997 10.85
370 011-04-020 BANDAR SUNGAI BUAYA SDN BHD 3280072 4/3/1997 27.50
371 011-04-020 ARASTU SDN BHD 1266924 4/3/1997 9.20
372 011-04-020 EN CHIA CHAI HEE 3280173 4/3/1997 100.00
373 011-04-020 LAU MAY FOONG 1279993 4/3/1997 2,000.00
374 011-04-020 NG KWONG SENG 3280144 4/3/1997 100.00
375 011-04-020 EN RAHIM SHAFIE 2291197 4/3/1997 100.00
376 011-04-020 KAMALUDEEN B M.S.KADIR 5173590 4/3/1997 100.00
377 011-04-020 PILIHAN MESRA SDN BHD 1266950 4/3/1997 1,720.00
378 011-04-020 LUM WENG WAH 1267007 4/4/1997 2,000.00
Page 13

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
379 011-04-020 CHIN WAI KONG 3280434 4/4/1997 100.00
380 011-04-020 CHOONG YOKE FONG 4283944 4/4/1997 100.00
381 011-04-020 PHANG FOOK FONG 3280338 4/4/1997 100.00
382 011-04-020 SAUJANA TRIANGLE SDN BHD 1267013 4/4/1997 5,000.00
383 011-04-020 EVANGEL BOOK CENTRE 1267238 4/5/1997 8.35
384 011-04-020 ANG SUAN CHIN 4284119 4/5/1997 100.00
385 011-04-020 NG CHOI FOONG 3280486 4/5/1997 1,900.00
386 011-04-020 TET. SYED MANSOR B SYED MAHMOOD 3280579 4/5/1997 2,000.00
387 011-04-020 DR TI LIAN LEE 4284042 4/5/1997 100.00
388 011-04-020 KELANA MUTIARA 3280696 4/7/1997 50.00
389 011-04-020 PARTY BOX (PJ) SDN BHD 2291495 4/7/1997 8.35
390 011-04-020 YAP KIM CHEANG 2291413 4/7/1997 100.00
391 011-04-020 WONG CHEE KHEON 3280687 4/7/1997 100.00
392 011-04-020 CHANG SEW FONG 2291508 4/7/1997 100.00
393 011-04-020 PN RAFIAH BTE KASSIN 4284213 4/7/1997 2,000.00
394 011-04-020 ADVANCE BUSINESS COMMUNICATION SB 1267709 4/8/1997 108.35
395 011-04-020 REAL EXCLUSIVE SDN BHD 2291618 4/8/1997 27.50
396 011-04-020 LOW YIP MENG 3280941 4/8/1997 100.00
397 011-04-020 P. PALANISAMY 2291613 4/8/1997 100.00
398 011-04-020 YEE KEE SENG 1280943 4/8/1997 100.00
399 011-04-020 LADUSER DESIGN SDN BHD 2291891 4/9/1997 27.50
400 011-04-020 LONG CHEE MENG 4284467 4/9/1997 100.00
401 011-04-020 EN BALOO A/L SUBRAMANIAM 4284368 4/9/1997 100.00
402 011-04-020 TAY AH KAM 3281186 4/9/1997 2,000.00
403 011-04-020 GOH KUAT TEIK 3281219 4/9/1997 100.00
404 011-04-020 RAMACHANDRAN PITDHAKARAN 3281228 4/9/1997 100.00
405 011-04-020 TETUAN BANDAR SUNWAY SDN BHD 1267791 4/9/1997 2,000.00
406 011-04-020 CRYSTAL CROWN HOTEL 1268088 4/10/1997 9.20
407 011-04-020 CRYSTAL CROWN HOTEL 1268086 4/10/1997 8.35
Page 14

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
408 011-04-020 LA BAGUETTE BAKERY RESTAURANT 5174697 4/10/1997 18.35
409 011-04-020 LU HENG WEI 1268203 4/10/1997 100.00
410 011-04-020 SIN BAK KWANG 1267969 4/10/1997 100.00
411 011-04-020 LEE NGOW GHAI 1267966 4/10/1997 100.00
412 011-04-020 WONG AH LAN 1277984 4/10/1997 100.00
413 011-04-020 EN ROMELI B MD JIN 2291948 4/10/1997 2,000.00
414 011-04-020 TUAN HJ MOHAMAD 2291949 4/10/1997 100.00
415 011-04-020 LYESAN LAW 3281266 4/10/1997 100.00
416 011-04-020 WANG HUI KENG 3281265 4/10/1997 100.00
417 011-04-020 TET. CALTEX OIL (M) LTD 3281258 4/10/1997 5,000.00
418 011-04-020 DAYA SUPERSTORE SDN BHD 3281429 4/11/1997 50.00
419 011-04-020 ADVANCE BUSINESS COMMUNICATION SB 2292259 4/11/1997 21.70
420 011-04-020 SOLARWET CORPORATION SB 5174796 4/11/1997 133.35
421 011-04-020 M. SARASVATHI A/P MUNIA 2292239 4/11/1997 100.00
422 011-04-020 EMPORIUM EASTERN 1268291 4/11/1997 8.35
423 011-04-020 VOON CHEE WENG 5174913 4/1/1997 100.00
424 011-04-020 AHMAD FUAD B MOHD ALI 3281396 4/11/1997 2,000.00
425 011-04-020 CHEAH SYU YEAH 3281476 4/11/1997 100.00
426 011-04-020 MS MAKSIT KENG 3281474 4/11/1997 100.00
427 011-04-020 THONG LIM CHIN 3281444 4/11/1997 100.00
428 011-04-020 LUCKY LINE SDN BHD 3281400 4/11/1997 2,000.00
429 011-04-020 LEE PAH CHONG 4284673 4/11/1997 100.00
430 011-04-020 UJUNG INTAN SDN BHD (GARDEN WORLD SB) 1268648 4/12/1997 55.00
431 011-04-020 MAZNAH BT ABD HAQ 3281648 4/12/1997 100.00
432 011-04-020 ZUL HISHAM B AYUB 2292610 4/12/1997 100.00
433 011-04-020 YONG SIEW KHEN 2292663 4/12/1997 100.00
434 011-04-020 TEE KIM SIANG 2292671 4/12/1997 100.00
435 011-04-020 TAN CHEOW YAN 2292708 4/12/1997 100.00
436 011-04-020 TONG CHAI KWAI 4284747 4/12/1997 100.00
Page 15

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
437 011-04-020 RESTORAN FOH SAN 5175051 4/14/1997 9.20
438 011-04-020 EN TAN KIM TOON 3281802 4/14/1997 100.00
439 011-04-020 LEE CHIN PON 4284913 4/14/1997 100.00
440 011-04-020 EN KIM CHUN HEI 1268744 4/14/1997 2,000.00
441 011-04-020 EN LEE KANG LAI 1268798 4/14/1997 100.00
442 011-04-020 NGAN PIONG HENG 2292966 4/14/1997 100.00
443 011-04-020 SUBRAMANIAM KULATHINGAM 1268707 4/14/1997 100.00
444 011-04-020 SEE SOO TEEK 3281862 4/14/1997 100.00
445 011-04-020 YEONG HOOI WING 2293205 4/15/1997 100.00
446 011-04-020 CHIN SI KIEW @ CHIN TECK KHOO 1268885 4/15/1997 100.00
447 011-04-020 LAM KAM HOOI 1268895 4/15/1997 100.00
448 011-04-020 HO YUE CHAN & BOEY USING LYN 3282131 4/15/1997 100.00
449 011-04-020 OZLY ENTERPRISE SDN BHD 2293286 4/16/1997 45.85
450 011-04-020 OZLY ENTERPRISE SDN BHD 2293289 4/16/1997 25.00
451 011-04-020 KOLEJ DAMANSARA UTAMA 2293339 4/16/1997 26.70
452 011-04-020 PANG CHIN KOON 2293422 4/16/1997 100.00
453 011-04-020 PN TEH HALIMAH BT HJ MOHD EUSOFF 2293391 4/16/1997 100.00
454 011-04-020 EN LEE KONG HAR 4285348 4/16/1997 100.00
455 011-04-020 PANG AH WAH 3282226 4/16/1997 100.00
456 011-04-020 YUEN KOW YOKE 3282232 4/16/1997 100.00
457 011-04-020 EN ALAGAMALAI A/L VEERA 3282230 4/16/1997 100.00
458 011-04-020 WONG FOOK HONG 2293265 4/16/1997 100.00
459 011-04-020 TEY TONG YEOW 2293483 4/17/1997 100.00
460 011-04-020 EN TEOH BENG LEO 3282307 4/17/1997 100.00
461 011-04-020 LEE GEOK KHENG 1269214 4/17/1997 100.00
462 011-04-020 MURUGAYAH KARAPAYAH 2293528 4/17/1997 100.00
463 011-04-020 GAN KONG MIN 2293530 4/17/1997 100.00
464 011-04-020 IKRAM B ZAINUDDIN 2293503 4/17/1997 100.00
465 011-04-020 LEOW SWEE MIN 1269176 4/17/1997 100.00
Page 16

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
466 011-04-020 ANNUWAR B ABDUL AZIZ 2293444 4/17/1997 100.00
467 011-04-020 KWOK KIM HUA 2293429 4/17/1997 100.00
468 011-04-020 EN KHOR TEIK SENG 4285520 4/17/1997 100.00
469 011-04-020 CHAN KUM THAN 2293485 4/17/1997 100.00
470 011-04-020 Y.A.M.RAJA RAZMAN IBNU SULTAN IDRIS 2293623 4/19/1997 2,000.00
471 011-04-020 SAITO ACADEMY OF GRAPHIC DESIGN (M) SB 4285659 4/21/1997 420.00
472 011-04-020 CHIA HONG HUAY 4285704 4/21/1997 100.00
473 011-04-020 NESTLE PRODUCTS SDN BHD 2293801 4/21/1997 2,000.00
474 011-04-020 TAN PON HOCK 3282570 4/21/1997 100.00
475 011-04-020 BINARY COMMAND SDN BHD 3282890 4/22/1997 55.00
476 011-04-020 SYARIKAT KAIN MING WA (M) SB 5175745 4/22/1997 9.20
477 011-04-020 DECO TEXTILE SDN BHD 5175747 4/22/1997 9.20
478 011-04-020 EMPLO ENTERPRISE (M) SDN BHD 5175749 4/22/1997 8.35
479 011-04-020 HUI SWEE HUAT 3282954 4/22/1997 100.00
480 011-04-020 PN OOI SOH HAN 3282793 4/22/1997 100.00
481 011-04-020 KEE CHOU PING 3282810 4/22/1997 100.00
482 011-04-020 EN TAM PAK CHEONG 3282840 4/22/1997 100.00
483 011-04-020 MOHD RAZIP B MOHAMAD 3282853 4/22/1997 2,000.00
484 011-04-020 CHUA AH HUI 3282889 4/22/1997 100.00
485 011-04-020 CHIA BOON HWA 1269675 4/22/1997 100.00
486 011-04-020 GLAD SOUNDS SDN BHD 3283106 4/23/1997 16.70
487 011-04-020 BANK SIMPANAN NASIONAL 4285969 4/23/1997 60.05
488 011-04-020 PETRONAS NGV SDN BHD 1269862 4/23/1997 2,000.00
489 011-04-020 LOH PAIK YOONG 3283119 4/23/1997 100.00
490 011-04-020 OON SOO PENG 3283141 4/23/1997 100.00
491 011-04-020 KAMARUDIN HAMZAH 2294424 4/23/1997 1,850.00
492 011-04-020 WANG SEE KAH 2294482 4/23/1997 100.00
493 011-04-020 EN BAHARUDDIN B ZAID 1270229 4/24/1997 100.00
494 011-04-020 EN SUHAIMI B HANAFI 1270140 4/24/1997 2,000.00
Page 17

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
495 011-04-020 ENCIK ROSLAN B JULIS 1270112 4/24/1997 100.00
496 011-04-020 CIK ZUBAIDAH BT BUNYA 1270082 4/24/1997 100.00
497 011-04-020 CHAN MIN SWEE & NING AH MOI 5175930 4/24/1997 1,900.00
498 011-04-020 MAYBANK BERHAD 4286119 4/25/1997 130.00
499 011-04-020 MOHD EZAM MOHD NOR 1270577 4/25/1997 2,000.00
500 011-04-020 TONY TAN SEE BOON 2294861 4/25/1997 100.00
501 011-04-020 TUNG PAO SB 3283438 4/25/1997 18.35
502 011-04-020 CHERK HUANG KONG 3283476 4/25/1997 100.00
503 011-04-020 S.DARUMALINGGAM 1270490 4/25/1997 100.00
504 011-04-020 LEONG PAK KHVIN 1270489 4/25/1997 100.00
505 011-04-020 LIEW CHONG CHYAN 2294864 4/25/1997 100.00
506 011-04-020 CHUNG HON CHEAH 2294852 4/25/1997 2,000.00
507 011-04-020 MICHAEL THIRUCHELVAM 2294908 4/25/1997 100.00
508 011-04-020 MARUZEN SDN BHD 2295011 4/26/1997 21.70
509 011-04-020 FIRST CALL MALAYSIA SDN BHD 2295006 4/26/1997 9.20
510 011-04-020 AUDIO MUSIC CENTRE (SUBANG JAYA) 2295004 4/26/1997 10.85
511 011-04-020 CHUA CHUNG SING 3283546 4/26/1997 100.00
512 011-04-020 NG YEE SOON 1270689 4/26/1997 100.00
513 011-04-020 NG SHEE SHYANG 1270707 4/26/1997 100.00
514 011-04-020 SA'AD BIN OTHMAN 1270708 4/26/1997 100.00
515 011-04-020 LIM KAR HAN 3283647 4/26/1997 100.00
516 011-04-020 TETUAN SHELL MALAYSIA TRADING SDN BHD 2294971 4/26/1997 4,860.00
517 011-04-020 EN NG YEE KHENG 1270690 4/26/1997 100.00
518 011-04-020 SEDAYA COLLEGE 3283684 4/28/1997 36.70
519 011-04-020 GOOI THEAN CHOO 1270898 4/28/1997 2,000.00
520 011-04-020 CHOO TEEK HOCK 2296344 4/28/1997 2,000.00
521 011-04-020 PN SHAIKHAH MUSBAH BT TAHA MATTAR 5176272 4/28/1997 100.00
522 011-04-020 ISMAIL B T. IBRAHIM 5176240 4/28/1997 100.00
523 011-04-020 DATIN NOELINE MUTTHIAH 3283681 4/28/1997 2,000.00
Page 18

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
524 011-04-020 CHEETAH REALTY SDN BHD 3283701 4/28/1997 1,860.00
525 011-04-020 TAN TEAN TUNE 3283750 4/28/1997 100.00
526 011-04-020 TAN AH MUI 1270903 4/28/1997 100.00
527 011-04-020 HOR JOEY KONG 1270914 4/28/1997 100.00
528 011-04-020 UNITED MERCHANT FINANCE BERHAD 1271045 4/29/1997 9.20
529 011-04-020 S. GANGARAN 1270945 4/29/1997 100.00
530 011-04-020 CABLECON SDN BHD 2295374 4/29/1997 100.00
531 011-04-020 CHOO GUAN CHENG 2295422 4/29/1997 30.00
532 011-04-020 CHOO GUAN CHENG 2295420 4/29/1997 30.00
533 011-04-020 VENKITASAMY A/L SAMUTHIE 3283837 4/29/1997 100.00
534 011-04-020 SENG FURNITURE TRADING CENTRE 3284149 4/30/1997 33.35
535 011-04-020 MATTRESSWORLD MARKETING (M) SDN BHD 3284147 4/30/1997 165.00
536 011-04-020 THE BAKER'S COTTAGE SDN BHD 2295554 4/30/1997 16.70
537 011-04-020 GOH KIM YEN 2295577 4/30/1997 100.00
538 011-04-020 TET. ELEDROSTATIC & PACK ENG SDN BHD 3284084 4/30/1997 2,000.00
539 011-04-020 SULAIMAN B HARON 3284231 4/30/1997 100.00
540 011-04-020 EN KHO MOK SING 1271268 4/30/1997 100.00
541 011-04-020 EN BALAKRISHNAN SINATHAN 3283990 4/30/1997 100.00
542 011-04-020 MALAYAN BANKING BERHAD 3284010 4/30/1997 2,000.00
543 011-04-020 SALMON ROSE ANNA 2295534 4/30/1997 100.00
544 011-04-020 CHONG FOOK TAK 1271165 4/30/1997 100.00
545 011-04-020 RED ARCHER MARKET ENGINEERING 2295691 5/2/1997 71.70
546 011-04-020 CHEW KOOI HOWE 1271318 5/2/1997 100.00
547 011-04-020 TET. FOO TON HUN 3284422 5/2/1997 100.00
548 011-04-020 NAGAN A/L MARUTHAM 1276636 5/2/1997 100.00
549 011-04-020 EN LIM TUI CHAI 5176634 5/2/1997 2,000.00
550 011-04-020 DATO' HJ RAMLI B HJ KARIM 2295683 5/2/1997 100.00
551 011-04-020 CABLE MARK SDN BHD 2295752 5/3/1997 100.00
552 011-04-020 LIMKOKWING INSTITUTE OF CREATIVE 2295723 5/3/1997 65.00
Page 19

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
553 011-04-020 ARAB - MALAYSIAN FINANCE BERHAD 4286545 5/3/1997 9.20
554 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 3284645 5/5/1997 15.85
555 011-04-020 UMA DEVI PEETHAMPA 3284625 5/5/1997 100.00
556 011-04-020 GRACE ABRAHAM 3284723 5/5/1997 100.00
557 011-04-020 PN LIM BEE KEON 3284755 5/5/1997 100.00
558 011-04-020 TAN ENG AUN 5176866 5/5/1997 2,000.00
559 011-04-020 YOOK BEE 2295875 5/5/1997 100.00
560 011-04-020 KOH KER LIK 4286671 5/5/1997 100.00
561 011-04-020 THANGARAJA A/L AYAKANNO 3284653 5/5/1997 100.00
562 011-04-020 CHAN AH CHOON 3284684 5/5/1997 100.00
563 011-04-020 WONG CHOI FONG 3284732 5/5/1997 100.00
564 011-04-020 SINGER (M) SB 3284947 5/6/1997 20.00
565 011-04-020 NING TAK SANG 2296073 5/6/1997 100.00
566 011-04-020 YEOH PIK YEAH 2296078 5/6/1997 100.00
567 011-04-020 LEONG CHOONG HWA 3284821 5/6/1997 2,000.00
568 011-04-020 TET. MALAYAN BANKING BHD 3284786 5/6/1997 2,000.00
569 011-04-020 NOR ZAFIRA LUNG BTE ABDULLAH 2295986 5/6/1997 2,000.00
570 011-04-020 CHONG MON KEOW 1271654 5/6/1997 100.00
571 011-04-020 YAP NYUK LIN 2296028 5/6/1997 100.00
572 011-04-020 PN SAMSIAH BT OSMAN 1271640 5/6/1997 100.00
573 011-04-020 EN MAT NASIB B MOHAR 1271643 5/6/1997 100.00
574 011-04-020 ROSMAWATY BT TALIB 3284813 5/6/1997 100.00
575 011-04-020 NG KOK WAH 5176926 5/6/1997 100.00
576 011-04-020 EURO-LINK IMPORT EKSPORT 2296233 5/7/1997 26.70
577 011-04-020 WONG CHEE SING 1271749 5/7/1997 100.00
578 011-04-020 EN LAW KING HUI 3285017 5/7/1997 2,000.00
579 011-04-020 TETUAN BANDAR UTAMA CORPORATION SB 3284959 5/7/1997 2,000.00
580 011-04-020 KOK SIEW SUM 3284964 5/7/1997 100.00
581 011-04-020 EN FOONG YOKE SHEE 3284961 5/7/1997 100.00
Page 20

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
582 011-04-020 TEO CHOO & TEO KIM YAN 3285040 5/7/1997 100.00
583 011-04-020 YAP KOOI PHIN 2296268 5/7/1997 100.00
584 011-04-020 KAU HONG CHOI 3285056 5/7/1997 100.00
585 011-04-020 BAWANI A/P C.THAMBI 1271773 5/7/1997 2,000.00
586 011-04-020 SUBRAMANIAM SOKALINGAM 1271769 5/7/1997 100.00
587 011-04-020 YAP THAI CHOY 1271853 5/9/1997 184.20
588 011-04-020 MELAWANGI SDN BHD 1271844 5/9/1997 1,146.70
589 011-04-020 TET. CADLECOTT DIRECT MARKETING SB 1271829 5/9/1997 2,000.00
590 011-04-020 CHUAN LAI CHICKEN RICE 1271916 5/10/1997 35.05
591 011-04-020 LIM AH CHIA 1271920 5/10/1997 100.00
592 011-04-020 CHEW BEE BEE 3285304 5/10/1997 100.00
593 011-04-020 CHAN YAT NING 3285254 5/10/1997 100.00
594 011-04-020 YONG POH CHYE 3285235 5/10/1997 100.00
595 011-04-020 JANET CHAN 2296539 5/10/1997 100.00
596 011-04-020 LIM SIM BOCK @ LIM BOCK 2296522 5/10/1997 100.00
597 011-04-020 ENCIK LEONG QUI 2296485 5/10/1997 116.00
598 011-04-020 TAY GEE YONG 1271905 5/10/1997 100.00
599 011-04-020 NG SHEE PHENG 1271917 5/10/1997 100.00
600 011-04-020 COMPUTER ASSISTED LEARNING CENTRE 3285453 5/12/1997 10.85
601 011-04-020 DUTCH BABY MILK INDUSTRIES (MALAYA) BHD 2296688 5/12/1997 33.35
602 011-04-020 SHAM SOW WAH 1272090 5/12/1997 100.00
603 011-04-020 TET. CRIMSON COMMERCIAL PARK SDN BHD 2296706 5/12/1997 20,000.00
604 011-04-020 MUN CHOONG LEONG 3285498 5/12/1997 100.00
605 011-04-020 KOH MEI KHENG 3285426 5/12/1997 100.00
606 011-04-020 EN NG TING HOCK 2296582 5/12/1997 100.00
607 011-04-020 FADZLULLAH SHUHAIN NORIPAH KAMSO 2296605 5/12/1997 1,860.00
608 011-04-020 HAJI SHARUFF B M.ABDUL 2296701 5/12/1997 100.00
609 011-04-020 SELANGOR POLO & EQUESTRI CENTRE SB 2296663 5/12/1997 20,000.00
610 011-04-020 LEE HON HOONG 2296675 5/12/1997 100.00
Page 21

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
611 011-04-020 EN. LEE HON HOONG 2296676 5/12/1997 105.00
612 011-04-020 DREAM CRAFTS SDN BHD 3285610 5/13/1997 10.85
613 011-04-020 SAITO ACADEMY (M) SDN BHD 1272144 5/13/1997 17.50
614 011-04-020 WONG YIN SEW 1272105 5/13/1997 100.00
615 011-04-020 TET. LGB REALTY SDN BHD 3285551 5/13/1997 100.00
616 011-04-020 TIEN WAH PRESS (M) SDN BHD 3285542 5/13/1997 5,000.00
617 011-04-020 CHOONG YOKE PHING 3285597 5/13/1997 100.00
618 011-04-020 MA THEW THOMAS 2296948 5/13/1997 100.00
619 011-04-020 SYKT BUKU SRI TANJONG SDN BHD 3285726 5/14/1997 8.35
620 011-04-020 EN MOHD KHAIR B H. AHMAD 2297119 5/14/1997 2,000.00
621 011-04-020 TET. GOLD FACTORS SDN BHD 2296972 5/14/1997 2,000.00
622 011-04-020 ONG KOK CHIN 1272203 5/14/1997 100.00
623 011-04-020 LEOW CHOO YUEN 2296975 5/14/1997 100.00
624 011-04-020 EN LOO KEEN MENG 2296977 5/14/1997 100.00
625 011-04-020 GAPURNA SDN BHD 2297094 5/14/1997 2,000.00
626 011-04-020 WONG OLI WAH 2297098 5/14/1997 100.00
627 011-04-020 GNANA JOTHY A/P K. SUPPIAH 2297097 5/14/1997 100.00
628 011-04-020 TETUAN PARAMOUNT 1963 SDN BHD 3285709 5/14/1997 2,000.00
629 011-04-020 SYSTEMATIC AGENCY 3285914 5/15/1997 21.70
630 011-04-020 CHAN ENG MAT 3286745 5/15/1997 1,860.00
631 011-04-020 ALICE PASQUAL @ KUAN GUAN ENG 4286769 5/15/1997 2,000.00
632 011-04-020 EN SIM AIK ONG 3285879 5/15/1997 2,000.00
633 011-04-020 WOON MENG FEI 5177916 5/15/1997 100.00
634 011-04-020 LIM ENG PWAN 2297208 5/15/1997 100.00
635 011-04-020 EN LIEW TECK BENG 2297139 5/15/1997 2,000.00
636 011-04-020 AWNAGIR A/L MOOKAN 2297260 5/15/1997 100.00
637 011-04-020 YONG GAN MOOI 3285922 5/15/1997 100.00
638 011-04-020 FACB INDUSTRIES SDN BHD 1272341 5/16/1997 9.20
639 011-04-020 WAN RABEAL B W. MOHAMAD 4286812 5/16/1997 2,000.00
Page 22

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
640 011-04-020 TET. SAN HIN CONST. (EM) SDN BHD 4286795 5/16/1997 1,860.00
641 011-04-020 TET. AORIC BHD 4286800 5/16/1997 10,000.00
642 011-04-020 NIRMALA A/P K.P.D.MORTI 4286788 5/16/1997 100.00
643 011-04-020 DAYA SUPERSTORE SDN BHD 2297473 5/17/1997 13.35
644 011-04-020 MALAYSIA CREDIT FINANCE BERHAD 2297514 5/17/1997 16.70
645 011-04-020 MAYBANK 4286884 5/17/1997 16.70
646 011-04-020 CHAN HUNG MOOI 4286872 5/17/1997 100.00
647 011-04-020 ANDREW TAN KUN SENG 2297485 5/17/1997 100.00
648 011-04-020 POH PHANG NAM 2297532 5/17/1997 100.00
649 011-04-020 EN LOOT PUAY @ LOO PUAY HUAH 5178110 5/17/1997 100.00
650 011-04-020 LION SUZUKI MARKETING SDN BHD 4286911 5/19/1997 73.35
651 011-04-020 HOCK SIN LEONG (M) SDN BHD 2297665 5/19/1997 18.35
652 011-04-020 SYARIKAT PHOENIX 2297611 5/19/1997 19.20
653 011-04-020 EN LIM SENG HEE 5178157 5/19/1997 2,000.00
654 011-04-020 LIM SUIT CHOY 2297705 5/19/1997 100.00
655 011-04-020 LIM TEONG JIN 3286294 5/19/1997 100.00
656 011-04-020 TAN KEE HUAT 3286213 5/19/1997 100.00
657 011-04-020 AUTOMATIC IDENTIFICATION TEEH SDN BHD 4286958 5/19/1997 2,000.00
658 011-04-020 YIN YOK VAH 2297569 5/19/1997 100.00
659 011-04-020 YEE CHOY WAN 4286981 5/19/1997 100.00
660 011-04-020 SHAHARUDDIN B ABU BAKAR 4286967 5/19/1997 100.00
661 011-04-020 BANDAR UTAMA DEVELOPMENT SDN BHD 4287041 5/20/1997 3,660.00
662 011-04-020 INDIANA SPUR & STEAK RANCHES SDN BHD 3286334 5/20/1997 9.20
663 011-04-020 INDIANA SPUR & STEAK RANCHES SDN BHD 3286336 5/20/1997 9.20
664 011-04-020 OPTION MOTORSPORTS SDN BHD 3286470 5/20/1997 21.70
665 011-04-020 ANGEL CAKE HOUSE SDN BHD 3286474 5/20/1997 9.20
666 011-04-020 NORAFANDI MOKHTAR 1272392 5/20/1997 100.00
667 011-04-020 WONG YOOK KIEN 1272377 5/20/1997 100.00
668 011-04-020 KOW KIEW 1272378 5/20/1997 100.00
Page 23

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
669 011-04-020 WO CHAN CHAN 1272375 5/20/1997 100.00
670 011-04-020 THONG KOK WAN 1272369 5/20/1997 100.00
671 011-04-020 TETUAN SIMEBAN REALTY SDN BHD 2297753 5/20/1997 2,000.00
672 011-04-020 PN SHYAMALA VATNANI 2297723 5/20/1997 2,000.00
673 011-04-020 PN CHONG MENG YING 2297716 5/20/1997 100.00
674 011-04-020 SALLEHA A. HAMID 2297814 5/20/1997 100.00
675 011-04-020 TETUAN ZADHIM SDN BHD 2297809 5/20/1997 2,000.00
676 011-04-020 TET. KEPAK HIJAU HOLDING SDN BHD 3286326 5/20/1997 2,000.00
677 011-04-020 PN YIP SAU LAI 3286397 5/20/1997 100.00
678 011-04-020 YU CHIN SHIE 3286394 5/20/1997 100.00
679 011-04-020 CHIA MAY KUNG 2297714 5/20/1997 100.00
680 011-04-020 PERODUA SALES SDN BHD 2297957 5/22/1997 17.55
681 011-04-020 KRISSTAL KLEEN 2297974 5/22/1997 16.70
682 011-04-020 TUNG PAO SDN BHD 3286555 5/22/1997 27.50
683 011-04-020 TUNG PAO SDN BHD 3286553 5/22/1997 25.00
684 011-04-020 OOI YAM CHANG 2297866 5/22/1997 100.00
685 011-04-020 TET. NG KIM LIM ENG SDN BHD 4287080 5/22/1997 2,000.00
686 011-04-020 EN LOKMAN BIN ABDUL RASHID 3286562 5/22/1997 100.00
687 011-04-020 LEE PEIK LOONG 2297989 5/22/1997 100.00
688 011-04-020 JOSPEH SAMMEL 1272455 5/22/1997 100.00
689 011-04-020 BINTANG GARMENI SUPPLIER SDN BHD 3286752 5/23/1997 9.20
690 011-04-020 CHAN SIEW KONG 3286749 5/23/1997 100.00
691 011-04-020 RUBY THEVAMALAR THINMANY 3286758 5/23/1997 100.00
692 011-04-020 JOHN CHONG & MO SOW 2298106 5/23/1997 100.00
693 011-04-020 MALIK LIP & ASSOCIATION SDN BHD 3286688 5/23/1997 1,720.00
694 011-04-020 PN WONG LEE MUI 1272481 5/23/1997 100.00
695 011-04-020 TET. SIME PILMOOR DEVELOP SDN BHD 3286696 5/23/1997 20,000.00
696 011-04-020 EN GOH AH TEE 3286737 5/23/1997 2,000.00
697 011-04-020 MDM PHANG WAH 2298219 5/24/1997 100.00
Page 24

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
698 011-04-020 CHING NGIE KHENG 2298160 5/24/1997 100.00
699 011-04-020 EN LIM HO PENG 2298158 5/24/1997 100.00
700 011-04-020 LOWLI KWOK SENG 2298141 5/24/1997 100.00
701 011-04-020 LEE FOONG MEE 2298128 5/24/1997 100.00
702 011-04-020 CHANG KAI SUAN 2298150 5/24/1997 100.00
703 011-04-020 OH TEIK TEONG 3286794 5/24/1997 100.00
704 011-04-020 EN AHMAD MAHMUD 1272610 5/24/1997 100.00
705 011-04-020 WAN CHOONG WEI 3286871 5/26/1997 100.00
706 011-04-020 TET. SENI RANCANG (M) SDN BHD 1272748 5/26/1997 2,000.00
707 011-04-020 TET. SENI RANCANG (M) SDN BHD 1272745 5/26/1997 2,000.00
708 011-04-020 WONG CHEW KHENG 3286887 5/26/1997 100.00
709 011-04-020 TENGKU ISMAIL TENGKU MOHD 3286888 5/26/1997 100.00
710 011-04-020 TAN KIN LEE 1272701 5/26/1997 2,000.00
711 011-04-020 POS MALAYSIA BHD 4287175 5/27/1997 5,000.00
712 011-04-020 MOHD HJ TAIB 2298342 5/27/1997 100.00
713 011-04-020 BONG CHEE LOONG 3286987 5/27/1997 100.00
714 011-04-020 CHEAH YEEK HOO 3286991 5/27/1997 100.00
715 011-04-020 SIVARAJA A/L SEEMILAS 3286988 5/27/1997 100.00
716 011-04-020 YEOW SUEI KEE 3287024 5/27/1997 100.00
717 011-04-020 KHAW POH EAN 3287039 5/27/1997 100.00
718 011-04-020 PKNS 3287103 5/27/1997 4,000.00
719 011-04-020 TEO WEI TEIK 3287096 5/27/1997 100.00
720 011-04-020 TETUAN L.K. OOI TRADING SDN BHD 2298470 5/28/1997 4,300.00
721 011-04-020 FOTO APS SDN BHD 2298476 5/28/1997 33.35
722 011-04-020 PROFILE AUTO ACCESSORIES SDN BHD 2298474 5/28/1997 15.00
723 011-04-020 NG KOR SENG 3287203 5/28/1997 100.00
724 011-04-020 KHONG KOH LOONG 3287205 5/28/1997 100.00
725 011-04-020 NG SOON TEIK 4287262 5/28/1997 100.00
726 011-04-020 VANAGA A/P APPARAJA 4287261 5/28/1997 100.00
Page 25

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
727 011-04-020 LOW THIEN HOE 4287194 5/28/1997 100.00
728 011-04-020 E.L. TEH ADVERTISING SDN BHD 2298662 5/29/1997 58.35
729 011-04-020 TET. LYE KAM HOONG 2298649 5/29/1997 2,000.00
730 011-04-020 LEE KIAN AN 2298634 5/29/1997 100.00
731 011-04-020 LEE KIN CHOONG 2298636 5/29/1997 100.00
732 011-04-020 LEE HOCK CHAN 2298638 5/29/1997 100.00
733 011-04-020 TETUAN SYED OTHMAN B.S. MUHAMED 5178691 5/29/1997 2,000.00
734 011-04-020 EN ISHAK B ARIFFIN 5178692 5/29/1997 100.00
735 011-04-020 EN TAN LEAN SENG 4287349 5/29/1997 100.00
736 011-04-020 BIOFIELD SDN BHD 1272831 5/29/1997 5,000.00
737 011-04-020 KHAW GUAN ENG 3287403 5/29/1997 100.00
738 011-04-020 LEE THEAN SOONG 3287401 5/29/1997 100.00
739 011-04-020 NOR AZMAN GHAZALI 3287392 5/29/1997 100.00
740 011-04-020 TANG KIT CHING 3287340 5/29/1997 100.00
741 011-04-020 LEE YANG KHENG 4287700 5/30/1997 100.00
742 011-04-020 KON FOH TAI & KON TOOK TAI 3287618 5/30/1997 100.00
743 011-04-020 TET. GOH SWEE LUN 2298685 5/30/1997 2,000.00
744 011-04-020 EN HIEW NYET CHANG 2298676 5/30/1997 100.00
745 011-04-020 DHL WORLDWIDE EXPRESS SDN BHD 4287461 5/31/1997 65.00
746 011-04-020 KOK CHAN LOONG 3287829 5/31/1997 2,000.00
747 011-04-020 TANG YONG 4287450 5/31/1997 100.00
748 011-04-020 KHOO BOON HUNG 2298817 5/31/1997 2,000.00
749 011-04-020 YAP KIM CHAANG 2298886 5/31/1997 100.00
750 011-04-020 GOH CHAN ENG 4287518 5/31/1997 100.00
751 011-04-020 EN TANG CHEE KING 4287523 5/31/1997 100.00
752 011-04-020 LIM KEAN KONG 3287827 5/31/1997 100.00
753 011-04-020 LEONG CHIN HONG 3287778 5/31/1997 100.00
754 011-04-020 RESTORAN LAND MILL (KLANG) SDN BHD 4287680 6/2/1997 150.00
755 011-04-020 SYSTEMATIC AGENCY 4287678 6/2/1997 16.70
Page 26

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
756 011-04-020 THE BAKER'S COTTAGE SDN BHD 3287887 6/2/1997 8.35
757 011-04-020 SPALANISAMY 3288056 6/3/1997 100.00
758 011-04-020 EN TEH CHEOW BENG 3288058 6/3/1997 100.00
759 011-04-020 TAN CHENG SIN 3288042 6/3/1997 100.00
760 011-04-020 LAM KOK HENG 3288023 6/3/1997 100.00
761 011-04-020 NG LIN CHOON 2299147 6/3/1997 100.00
762 011-04-020 YAP MEW YONG 2299193 6/3/1997 100.00
763 011-04-020 KELAB ASMA KANAK-KANAK SELANGOR & WILAYAH 2299211 6/3/1997 32.50
764 011-04-020 SISTEM KERETA SEWA MASHOOR TRAVEL TOURS SDN 5178963 6/3/1997 150.00
765 011-04-020 MULTI-PURPOSE BANK BERHAD 4287807 6/3/1997 20.00
766 011-04-020 MULTI-PURPOSE BANK BERHAD 4287809 6/3/1997 36.70
767 011-04-020 BISTROAMERICANA (PJ) SB 4287820 6/3/1997 8.35
768 011-04-020 LOH SOW LAN 2299282 6/3/1997 100.00
769 011-04-020 LEE BEE HOOI & MU SAM LOONG 2299242 6/3/1997 100.00
770 011-04-020 MALAYSIAN LAMPS SDN BHD 3288164 6/4/1997 43.30
771 011-04-020 BOEY PICK KONG 4287876 6/4/1997 100.00
772 011-04-020 MOHD SALEH B MOKHTAR 3288166 6/4/1997 100.00
773 011-04-020 MAZLAN B AZMI 3288257 6/4/1997 100.00
774 011-04-020 OH CHIN CHYE 3288225 6/4/1997 100.00
775 011-04-020 TET. ASTRO PRODUCTION SDN BHD 2299408 6/4/1997 2,000.00
776 011-04-020 LEE HWA SIANG & LEW SLIOU LIAN 2299372 6/4/1997 1,720.00
777 011-04-020 ROBERT LAWRENCE 2299353 6/4/1997 1,600.00
778 011-04-020 CHEE EE LAY 3288383 6/4/1997 2,000.00
779 011-04-020 FONG THIM LOON 3288355 6/5/1997 100.00
780 011-04-020 PAUL CHIN KONG 3288358 6/5/1997 100.00
781 011-04-020 EN HWAY LIAN @ LAU FOO LIAN 3288303 6/5/1997 100.00
782 011-04-020 KRISHNA TAXI CO. S.BHD 3288302 6/5/1997 100.00
783 011-04-020 HO SUI SENG 3288505 6/5/1997 100.00
784 011-04-020 NANYANG SIANG PAU SDN BHD 3288624 6/6/1997 500.00
Page 27

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
785 011-04-020 BAIDURI KEMAS SDN BHD 5179242 6/6/1997 15,000.00
786 011-04-020 CELLULAR COMMUNICATIONS NETWORK SB 3288581 6/6/1997 21.70
787 011-04-020 CHE HUEZ LIP 4288104 6/6/1997 100.00
788 011-04-020 CHAN TET HEAN 4288103 6/6/1997 100.00
789 011-04-020 CHIN SAN CHOY 2299637 6/6/1997 100.00
790 011-04-020 CHEW SIOW LEE 2299636 6/6/1997 100.00
791 011-04-020 TETUAN EON BANK BHD 2299625 6/6/1997 1,930.00
792 011-04-020 PN ZAITON BT IDRIS 2299754 6/6/1997 2,000.00
793 011-04-020 JASVINDER SINGH 2299736 6/6/1997 100.00
794 011-04-020 SOH BING YEI 2299737 6/6/1997 100.00
795 011-04-020 MOHAMED SHARIF B DAHALAN 3288656 6/6/1997 2,000.00
796 011-04-020 NG BOON CHEONG 3288514 6/6/1997 100.00
797 011-04-020 JOHN A/L NATHAN MAALA SOSSAY 3288577 6/6/1997 100.00
798 011-04-020 FOO CHOW LIN, FOO CHOW MOO, FOO CHOW JOON 4288184 6/9/1997 100.00
799 011-04-020 EN DAUD BIN ABU KASSIM 4288334 6/9/1997 100.00
800 011-04-020 EN AHMAD ZAIDI HASAN 3288872 6/9/1997 100.00
801 011-04-020 VANEIGE GHAZALI 3288864 6/9/1997 100.00
802 011-04-020 GOLDEN ARCHER RESTAURENT SB 3288815 6/9/1997 2,000.00
803 011-04-020 TET. MABRUSIN HOLDINGS SDN BHD 3288781 6/9/1997 100.00
804 011-04-020 TETUAN COLGETE PALMOLIVE 2300019 6/10/1997 2,000.00
805 011-04-020 LEONG CHOONG HWA 3288969 6/10/1997 178.00
806 011-04-020 KAMARULZAMAN MOHD NOR 3288939 6/10/1997 100.00
807 011-04-020 WONG YEOW YOON 3289011 6/10/1997 100.00
808 011-04-020 TET. PUTRA 4288498 6/10/1997 20,000.00
809 011-04-020 RANJIT SINGH A/L NASHTER SINGH 4288445 6/10/1997 100.00
810 011-04-020 EN LAY KOK WAI 2299930 6/10/1997 100.00
811 011-04-020 WAN MAHARUDIN B WAN SULAIMAN 2300037 6/10/1997 100.00
812 011-04-020 TET. ZULKARNAIN B TAN 2300077 6/10/1997 100.00
813 011-04-020 NG JOOI MENG & WONG WEE MENG 2300103 6/10/1997 100.00
Page 28

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
814 011-04-020 NEW LIFE SANCTUARY 3289309 6/11/1997 21.70
815 011-04-020 JAYA AD SDN BHD 3289778 6/11/1997 97.50
816 011-04-020 YUN HOLDINGS SDN BHD 3289074 6/11/1997 2,000.00
817 011-04-020 HANDEE COPORATION 2300209 6/11/1997 1,650.00
818 011-04-020 CHAI NYAT TET 2300150 6/11/1997 100.00
819 011-04-020 LOH KEAN LAM 2300153 6/11/1997 100.00
820 011-04-020 LEONG KHING HUNG 3289161 6/11/1997 100.00
821 011-04-020 CHIA AI HOW & TAN LEE HOW 3289458 6/12/1997 100.00
822 011-04-020 CHAN SEEKLAI 3289355 6/12/1997 100.00
823 011-04-020 APPANA MOHAN 4288577 6/12/1997 2,000.00
824 011-04-020 CHANG SOON TIAM 2300283 6/12/1997 100.00
825 011-04-020 EN ABU BAKAR AHMAD 2300338 6/12/1997 100.00
826 011-04-020 TAN YEE THOW 2300345 6/12/1997 100.00
827 011-04-020 CHUA KEE LENG 1273348 6/12/1997 100.00
828 011-04-020 CHUA SEEW LONG 1273350 6/12/1997 100.00
829 011-04-020 ABDUL RAHMAN B YAAKOB 1273218 6/12/1997 100.00
830 011-04-020 ANG CHOW PENG 3289400 6/12/1997 100.00
831 011-04-020 MOHAN RAMALINGAM 3289483 6/12/1997 100.00
832 011-04-020 ONG LAI BENG 3289414 6/12/1997 100.00
833 011-04-020 PN. ANG SUW LAN 4288701 6/13/1997 100.00
834 011-04-020 LOK FOOK CHOY 3289609 6/13/1997 100.00
835 011-04-020 LEE KIM FAH 3289607 6/13/1997 100.00
836 011-04-020 HARLEY DAVIDSON OF MALAYSIA 3289560 6/13/1997 9.20
837 011-04-020 ESWARAN MAINTENAN 3289557 6/13/1997 100.00
838 011-04-020 LEE KUAN OOI 3289542 6/13/1997 100.00
839 011-04-020 RAHIMAH BTE ALI 2300460 6/13/1997 100.00
840 011-04-020 EN LEE NAM 1273384 6/13/1997 2,000.00
841 011-04-020 MARKAS SDN BHD 3289708 6/14/1997 150.00
842 011-04-020 SOH CHAK YUEN 4288755 6/14/1997 100.00
Page 29

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
843 011-04-020 HEE CHEU KUAN 4287729 6/14/1997 100.00
844 011-04-020 HAMDAN B ABU BAKAR 2300433 6/14/1997 100.00
845 011-04-020 PN CHIN SIEW HUN 2300629 6/14/1997 100.00
846 011-04-020 LING HEA SENG 1273450 6/14/1997 100.00
847 011-04-020 MUTIARA TELECOMMUNITIONS SB 1273654 6/16/1997 240.00
848 011-04-020 TETUAN RAYA CORP. SDN BHD 2300814 6/16/1997 3,180.00
849 011-04-020 CHEONG KOK WENG 4288808 6/16/1997 2,000.00
850 011-04-020 WOO CHONG YING 1273544 6/16/1997 100.00
851 011-04-020 PEARLY LIM 1273529 6/16/1997 100.00
852 011-04-020 DREAM CRAFTS SDN BHD 3290026 6/17/1997 21.70
853 011-04-020 CAS AD 3290017 6/17/1997 8.35
854 011-04-020 TASK FORCE CORP (M) SDN BHD 2300906 6/17/1997 18.35
855 011-04-020 LEE PITT HOY & BOEY SOH FERN 2300894 6/17/1997 100.00
856 011-04-020 YEE ING KING 5180132 6/17/1997 100.00
857 011-04-020 LIU HUEY YING 3289991 6/17/1997 100.00
858 011-04-020 TET. ATLIE SDN BHD 3289987 6/17/1997 100.00
859 011-04-020 LIY HUEY YING 3289989 6/17/1997 100.00
860 011-04-020 EN THING FONG WAH 2300886 6/17/1997 2,000.00
861 011-04-020 MOHD NOOR HAKIM B KASSIM 2300989 6/17/1997 100.00
862 011-04-020 SAUJANA TRIANGLE SDN BHD 3290167 6/18/1997 2,000.00
863 011-04-020 KAN KWAI FONG 4289115 6/18/1997 100.00
864 011-04-020 PUBLIC FINANCE BERHAD 1273947 6/19/1997 24.20
865 011-04-020 FIRST CALL (MALAYSIA) SDN BHD 2301201 6/19/1997 18.35
866 011-04-020 TAN TEEK KIONG 2301153 6/19/1997 100.00
867 011-04-020 TETUAN POLY GAS SDN BHD 2301158 6/19/1997 4,850.00
868 011-04-020 OON SU KOON & CHING SAI MOOI 2301170 6/19/1997 2,000.00
869 011-04-020 EN NG JIT CHUAN 5180224 6/19/1997 100.00
870 011-04-020 TAN SUN YAN 3290233 6/19/1997 2,000.00
871 011-04-020 FONG SI LING 1271918 6/19/1997 100.00
Page 30

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
872 011-04-020 EN MARTIN GERB 1273954 6/19/1997 100.00
873 011-04-020 UTOME BT ABDULLAH 4289088 6/20/1997 100.00
874 011-04-020 THANGAMALAI KAUTHAN 4289094 6/20/1997 100.00
875 011-04-020 IBRAHIM B AHMAD 5180409 6/20/1997 100.00
876 011-04-020 LOH KOW THONG 1274047 6/20/1997 100.00
877 011-04-020 LEMON TREE BEAUTY CARE 2301362 6/21/1997 8.35
878 011-04-020 HALIM HAJI DIN 4289173 6/21/1997 1,860.00
879 011-04-020 LIM TIAM SIONG 3290355 6/21/1997 100.00
880 011-04-020 MOHD ZAIDI B HARUN & ZAWIYAH BT YAHYA 2301341 6/21/1997 100.00
881 011-04-020 YEAP LI LEAN 3290339 6/21/1997 100.00
882 011-04-020 NG YIN PENG/NG HOM FHIM 2301406 6/21/1997 100.00
883 011-04-020 TELE MARKETING 4289246 6/23/1997 18.35
884 011-04-020 SOKONGAN DELAPAN (M) SDN BHD 1274227 6/23/1997 16.70
885 011-04-020 PN T.S.SARASWATHY 2301545 6/23/1997 100.00
886 011-04-020 ABDUL RAHMAN B MOHD SALEH 4289221 6/23/1997 100.00
887 011-04-020 LIM SIEW CHANG 3290457 6/23/1997 2,000.00
888 011-04-020 RATHA KERISNAN RAMIAH 3290483 6/23/1997 2,000.00
889 011-04-020 ONG BOON GHEE 4289918 6/23/1997 100.00
890 011-04-020 BUENA SIST. COLUMBIA TRISTAR FILMS (M) SB 3290545 6/24/1997 500.00
891 011-04-020 YAYASAN BASMI KEMISKINAN 2301664 6/24/1997 600.00
892 011-04-020 HO THIAN HUA 4289315 6/24/1997 100.00
893 011-04-020 DR (PUAN) HOW SIE HO 2301709 6/24/1997 100.00
894 011-04-020 THANGALAN & MAHISEVANI 3290565 6/24/1997 100.00
895 011-04-020 EN EPPIE GOAY KEE LUN 2381585 6/24/1997 100.00
896 011-04-020 CHEN CHAN MIN 4289309 6/24/1997 100.00
897 011-04-020 HUR WEI WUN 2301713 6/24/1997 100.00
898 011-04-020 HARLEY DAVIDSON OF MALAYSIA SB 1274376 6/25/1997 18.35
899 011-04-020 KLINIK MEDICARE 1274404 6/25/1997 16.70
900 011-04-020 EYEMASTER APTOMETRISTS SB 2301817 6/25/1997 65.00
Page 31

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
901 011-04-020 SEK TADIKA MADELEIN 2301793 6/25/1997 2,000.00
902 011-04-020 MR LAI YEN SEONG 2301788 6/25/1997 100.00
903 011-04-020 EN WONG KAN SUN 2301764 6/25/1997 2,000.00
904 011-04-020 CHIEW SZE SUN 1274412 6/25/1997 2,000.00
905 011-04-020 PUAN FONG LAI CHEE 1274356 6/25/1997 100.00
906 011-04-020 LAU KAI SENG 3290660 6/25/1997 100.00
907 011-04-020 KELANA SEAFOOD CENTRE SDN BHD 2301885 6/26/1997 100.00
908 011-04-020 ANGKASA 3290731 6/26/1997 32.50
909 011-04-020 DAMANSARA INDAH SB 1274517 6/26/1997 500.00
910 011-04-020 MEGAT ABDULLAH B M MARZUKI 2301951 6/26/1997 100.00
911 011-04-020 CHEW OI PENG 4289411 6/26/1997 100.00
912 011-04-020 SYED MOHAMMED FAISAL SYED HUSSAIN 5180923 6/26/1997 100.00
913 011-04-020 KHOO BA BEE @ KHOO KIN LANG 5180926 6/26/1997 100.00
914 011-04-020 PN ZAHRAH BT JAFRI 1274514 6/26/1997 2,000.00
915 011-04-020 LEANG KING FONG 1274553 6/26/1997 100.00
916 011-04-020 TEOH SOON PENG 1274445 6/26/1997 100.00
917 011-04-020 KOK KUAN YEW 1274432 6/26/1997 100.00
918 011-04-020 TETUAN PKNS 1274586 6/27/1997 20,000.00
919 011-04-020 NG YUET VIN 4289447 6/27/1997 100.00
920 011-04-020 ANDREW LEE CHONG MENG 4289460 6/27/1997 100.00
921 011-04-020 THOMAS FONG KIT CHIU 4289462 6/27/1997 2,000.00
922 011-04-020 EN GOH WAI HING 1274628 6/27/1997 100.00
923 011-04-020 YEE KEE SENG 3290982 6/28/1997 1,900.00
924 011-04-020 PN ZAINAB BT RAHMAN 3290971 6/28/1997 2,000.00
925 011-04-020 SITHAPRAM SIVEKADAKHAM 2302060 6/28/1997 100.00
926 011-04-020 HASHIM B MOHD ALI 3290928 6/28/1997 100.00
927 011-04-020 PUBLIC FINANCE BERHAD 1274788 6/30/1997 8.35
928 011-04-020 TET. PERANTARA FROPER TIES SDN BHD 1274925 6/30/1997 3,020.00
929 011-04-020 THAN LAI HAR 1274744 6/30/1997 100.00
Page 32

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
930 011-04-020 EN TAN HAU CHING 2302144 6/30/1997 100.00
931 011-04-020 CHONG MEI LEE 3291046 6/30/1997 100.00
932 011-04-020 TET. M'SIA MILK SDN BHD 3291059 6/30/1997 5,000.00
933 011-04-020 TN HJ ISKANDAR ASTAR 2302230 6/30/1997 100.00
934 011-04-020 YONG KOK YEE 4289590 6/30/1997 100.00
935 011-04-020 SEA HOUSING CORPORATION SDN BHD 1274798 6/30/1997 12,300.00
936 011-04-020 STAR PUBLICATION (M) SDN BHD 1275015 7/1/1997 53.35
937 011-04-020 SENG HUP CORPORATION BHD 2302375 7/1/1997 43.35
938 011-04-020 SUNWAY OXRAMID SDN BHD 2302397 7/1/1997 86.70
939 011-04-020 MAYBAN FINANCE BERHAD 2302296 7/1/1997 9.20
940 011-04-020 SILIC LIGHTING HOUSE SB 2302332 7/1/1997 9.20
941 011-04-020 DR TAN BANG CHEOK 4289790 7/1/1997 100.00
942 011-04-020 CHEAH KENG CHONG 4289821 7/1/1997 2,000.00
943 011-04-020 ABDUL RAOF SANI 4289811 7/1/1997 2,000.00
944 011-04-020 LEE SIN KOOI 1274984 7/1/1997 100.00
945 011-04-020 LAAUSER DESIGN SDN BHD 3291136 7/2/1997 26.70
946 011-04-020 TETUAN ARKITEK SENIKOTA 3291124 7/2/1997 1,900.00
947 011-04-020 EURO ELECTRICAL SDN BHD 1275107 7/2/1997 2,000.00
948 011-04-020 CHANG CHING HONEY 1275055 7/2/1997 2,000.00
949 011-04-020 TAN KIM CHUAN 1275083 7/2/1997 100.00
950 011-04-020 TET. CEMERLANG RAYA (M) SDN BHD 1275080 7/2/1997 100.00
951 011-04-020 LOW FOCK SING 1275091 7/2/1997 100.00
952 011-04-020 TAN KANG HENG 3291155 7/2/1997 100.00
953 011-04-020 WONG KIM SUI 5181365 7/2/1997 100.00
954 011-04-020 CHIA SOON YING 4289879 7/2/1997 100.00
955 011-04-020 TETUAN PSM CONCRETE SDN BHD 3291166 7/2/1997 2,000.00
956 011-04-020 CHONG YOKE MEI 4289856 7/2/1997 100.00
957 011-04-020 BUENA VISTA COLUMBIA TROSTAR FILMS (M) SB 1275206 7/3/1997 833.35
958 011-04-020 EN RAJASAMY HAR KARISTA 1275277 7/3/1997 100.00
Page 33

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
959 011-04-020 YEO TEK LING 2302590 7/3/1997 100.00
960 011-04-020 LIM CHOO PEE & LIM SEW BEE 3291210 7/3/1997 100.00
961 011-04-020 EN CHEANG PAK MING 1275255 7/3/1997 100.00
962 011-04-020 LIM YANG KEAT & KOK POH PING 3291239 7/3/1997 100.00
963 011-04-020 PIZZA HUT RESTAURANTS SB 1275337 7/4/1997 33.35
964 011-04-020 YB DATO 2302660 7/4/1997 100.00
965 011-04-020 SALLY HOE SOO BEE 2302618 7/4/1997 100.00
966 011-04-020 EN KANAGARAKNAM GHANI 5181636 7/4/1997 100.00
967 011-04-020 EN LAW KEAT SOON 1275366 7/5/1997 100.00
968 011-04-020 N. MAHINDER SINGH 2302687 7/5/1997 100.00
969 011-04-020 MOHD NOOR ISMAIL 2302686 7/5/1997 100.00
970 011-04-020 TN HJ NOR SHAHID 2302683 7/5/1997 100.00
971 011-04-020 PN CHUNG YEE WOH 4289988 7/5/1997 100.00
972 011-04-020 ALLAN LIM KHENG 3291347 7/5/1997 100.00
973 011-04-020 EN ANG GUAN SENG 3291332 7/5/1997 2,000.00
974 011-04-020 HUA AI POON 3291363 7/5/1997 100.00
975 011-04-020 MAPLE RESOURCES SDN BHD 4290047 7/7/1997 275.00
976 011-04-020 EN ELANGOVAN KARUPPIAH 3291465 7/7/1997 100.00
977 011-04-020 LEE TUCK HENG 3291387 7/7/1997 100.00
978 011-04-020 SELVANATHAN A/L ANTHONY 3291390 7/7/1997 100.00
979 011-04-020 DR SERINAH LOW B ABDULLAH 3291382 7/7/1997 100.00
980 011-04-020 PN NOORIZAH BT HJ HAMID 4295520 7/7/1997 100.00
981 011-04-020 CHIN HOI KONG 1275456 7/7/1997 100.00
982 011-04-020 ANTHONY FRANCIS 2302741 7/7/1997 100.00
983 011-04-020 KU ZAKIAH KU RAZAK 2302765 7/7/1997 100.00
984 011-04-020 EN VIJAYA KUMAR 3291431 7/7/1997 100.00
985 011-04-020 CHEH SOO FUN / SOO YAU CHEH 2302833 7/7/1997 100.00
986 011-04-020 N & N ADVERTISING SDN BHD 2302924 7/8/1997 8.35
987 011-04-020 ANGEL CAKE HOUSE SDN BHD 2302856 7/8/1997 8.35
Page 34

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
988 011-04-020 LEE HUNG TEONG 1275582 7/8/1997 100.00
989 011-04-020 EN MAH HANG BOON 2302839 7/8/1997 100.00
990 011-04-020 MAZNAH BT HJ IDRIS 5181978 7/8/1997 100.00
991 011-04-020 TET. PERANTARA PROPERTY SDN BHD 3291526 7/8/1997 100.00
992 011-04-020 AHMAD YASIN B MUHAMMAD 2302916 7/8/1997 100.00
993 011-04-020 TENAGA NASIONAL BHD 3291613 7/9/1997 380.00
994 011-04-020 GAN HING ENTERPRISE 3291621 7/9/1997 9.20
995 011-04-020 WOO KIM NGAN 1275681 7/9/1997 100.00
996 011-04-020 EN SOON CHYE 3291623 7/9/1997 2,000.00
997 011-04-020 MOHD AZLI ABD AZIZ 3291638 7/9/1997 100.00
998 011-04-020 MD TARMIZI BIN MD SHE 2303032 7/9/1997 100.00
999 011-04-020 PENS INFORMATION TECHNOLOGY SB 3291714 7/10/1997 25.00
1000 011-04-020 REAL EXCLUSIVE SDN BHD 2303091 7/10/1997 9.20
1001 011-04-020 GIMOVA MAKETING SDN BHD 2303129 7/10/1997 18.35
1002 011-04-020 BOEY CHIN FUAN 3291715 7/10/1997 100.00
1003 011-04-020 EN LIM BENG HIN 1275704 7/10/1997 100.00
1004 011-04-020 YONG KAI WAH 1275812 7/10/1997 100.00
1005 011-04-020 EN BALJIT SINGH 3291674 7/10/1997 100.00
1006 011-04-020 NG HIAK HING & DEBBIE LOO SUAT LI 3291678 7/10/1997 2,000.00
1007 011-04-020 PKNS 4290137 7/10/1997 2,000.00
1008 011-04-020 YU YONG HOOI 2303099 7/10/1997 100.00
1009 011-04-020 DIMENCY ADVERTISING & SERVICES 5182241 7/11/1997 65.00
1010 011-04-020 LIM YONG CHUANG @ LIMOON 1275893 7/11/1997 100.00
1011 011-04-020 DR CHEW SIEW TIN @ TAN SIEW TIN 1275890 7/11/1997 2,000.00
1012 011-04-020 EN LOW CHING CHU 5182225 7/11/1997 100.00
1013 011-04-020 ANTHONY HARBERT LOK 5182228 7/11/1997 2,000.00
1014 011-04-020 NIRMALA A/P V.SANTHIRASEG 4290168 7/11/1997 100.00
1015 011-04-020 YIP JON KHIAN 4290156 7/11/1997 100.00
1016 011-04-020 CHONG CHET NYEE 2303169 7/11/1997 100.00
Page 35

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1017 011-04-020 EN KUSNO B AMAT 1275870 7/11/1997 2,000.00
1018 011-04-020 LAW CHOON BOON 1275844 7/11/1997 100.00
1019 011-04-020 WONG AH HOONG 2303228 7/11/1997 100.00
1020 011-04-020 WONG TIEH FONG 2303225 7/11/1997 100.00
1021 011-04-020 SITI AMINAH HJ SALLEH 2303223 7/11/1997 100.00
1022 011-04-020 CHOO SIEW LING 1275905 7/11/1997 100.00
1023 011-04-020 TETUAN MUARA INDAH SDN BHD 3291809 7/12/1997 20,000.00
1024 011-04-020 IRON CHARM SDN BHD 3291800 7/12/1997 133.35
1025 011-04-020 SOUTHERN FINANCE COMPANY BERHAD 1275945 7/12/1997 41.70
1026 011-04-020 KANAGASINGAM KANDIAH 4290192 7/12/1997 2,000.00
1027 011-04-020 ZULKAFLI JAALAM 1275999 7/12/1997 2,000.00
1028 011-04-020 SIC MAXORA USAHASAMA 4290197 7/12/1997 2,000.00
1029 011-04-020 SALMAH BINTI MOHD SALLEH 4290212 7/12/1997 100.00
1030 011-04-020 TAI CHIN MEEI @ TAI AMY 3291848 7/12/1997 100.00
1031 011-04-020 KOH HWAI NAM 3291844 7/12/1997 100.00
1032 011-04-020 MOHD YUSOF ABDULLAH 3291842 7/12/1997 100.00
1033 011-04-020 CHEAM KIM LEAN 3291838 7/12/1997 100.00
1034 011-04-020 WONG KUET LOY 3291840 7/12/1997 100.00
1035 011-04-020 KHOR KAR GUAN 1275930 7/12/1997 100.00
1036 011-04-020 CAROL ANN FONSEKA 1275934 7/12/1997 100.00
1037 011-04-020 MBF FINANCE BERHAD 2303285 7/14/1997 16.70
1038 011-04-020 SANG CHOOI HOONG 3291884 7/14/1997 100.00
1039 011-04-020 HADARESEGAN KRISHNAN 1276047 7/14/1997 100.00
1040 011-04-020 LUM CHOY LAN 1276070 7/14/1997 100.00
1041 011-04-020 MODERN MULTIPURPOSES COMMERCIAL ENTERPRISE 3291863 7/14/1997 2,000.00
1042 011-04-020 EN YANG LOM THOONG 2303254 7/14/1997 100.00
1043 011-04-020 LEE OOI YOKE 2303273 7/14/1997 100.00
1044 011-04-020 DEBIR DESA DEVELOPMENT SDN BHD 3292130 7/15/1997 32.50
1045 011-04-020 GRAKID SUMANG SDN BHD (PJ PALACE) 2303447 7/15/1997 27.50
Page 36

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1046 011-04-020 LEMBAH BERINGIN SDN BHD 3292073 7/15/1997 240.00
1047 011-04-020 SUPPIAH NARAYANASAMY 2303365 7/15/1997 100.00
1048 011-04-020 BAIDURI KEMAS SDN BHD 4290285 7/15/1997 2,000.00
1049 011-04-020 SIM KIM YONG 4290304 7/15/1997 100.00
1050 011-04-020 JASEEMUDDEEN ABU BAKAR 4290272 7/15/1997 100.00
1051 011-04-020 WONG MUN FONG 4290240 7/15/1997 100.00
1052 011-04-020 MOHD SALEH B MOKHTAR 3291989 7/15/1997 100.00
1053 011-04-020 MOHD MYDIN B MD NORDIN 4290322 7/16/1997 2,000.00
1054 011-04-020 GUNASEKARAN GOVINDA 4290356 7/16/1997 100.00
1055 011-04-020 PN CHOONG YAT MAY 5182446 7/16/1997 2,000.00
1056 011-04-020 WONG SAI WENG 4292160 7/16/1997 100.00
1057 011-04-020 CLASSIC HARIZONS SDN BHD 2303678 7/18/1997 5,000.00
1058 011-04-020 CHEE TECK HUAT 2303762 7/18/1997 100.00
1059 011-04-020 LOW THIAM HOR 2303759 7/18/1997 100.00
1060 011-04-020 PN WONG YOKE CHAM 2303715 7/18/1997 100.00
1061 011-04-020 WONG HUNG HAI 2303853 7/19/1997 100.00
1062 011-04-020 CHUA AH EE 1276286 7/19/1997 100.00
1063 011-04-020 CHEAH KING HOONG 1276266 7/19/1997 100.00
1064 011-04-020 CHOW VOON YOKE 1276285 7/19/1997 100.00
1065 011-04-020 LIM SENG HONG 3292289 7/19/1997 100.00
1066 011-04-020 EURO-LINK IMPORT EXPORT 1276350 7/21/1997 13.35
1067 011-04-020 KAM LUN TAI CAKE HOUSE SDN BHD 1276353 7/21/1997 35.00
1068 011-04-020 KUCHINGA AUTO SDN BHD 5182770 7/21/1997 97.50
1069 011-04-020 KOH GOON THAM 1276434 7/21/1997 30.00
1070 011-04-020 YIP KOK KEANG & CHIA YUE HAN 1276436 7/21/1997 30.00
1071 011-04-020 WONG YEE KIAN 1276438 7/21/1997 30.00
1072 011-04-020 STEPHEN CHOONG KAI 2303958 7/21/1997 2,000.00
1073 011-04-020 MOHD ARIFFIN B ABD RAHMAN 1276343 7/21/1997 100.00
1074 011-04-020 TET. SIME UEP PILMOOR DEV. SDN BHD 1276412 7/21/1997 10,000.00
Page 37

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1075 011-04-020 ABD RAZAK B JANTAN 2303935 7/21/1997 100.00
1076 011-04-020 POLYRAK MOLDING (M) SDN BHD 2303880 7/21/1997 2,000.00
1077 011-04-020 HO YOKE YIN 1276339 7/21/1997 100.00
1078 011-04-020 FIRST TECH PACIFIC DISTRIBUTORS SB 4290481 7/22/1997 39.20
1079 011-04-020 S. DARUMALINGGAM 4290453 7/22/1997 1,900.00
1080 011-04-020 PKNS 3292471 7/22/1997 2,000.00
1081 011-04-020 EN LOW BOON SIONG 1276506 7/22/1997 100.00
1082 011-04-020 R.VIJAYASINGHAM 1276495 7/22/1997 2,000.00
1083 011-04-020 EN KUA SIAN KOOI 1276468 7/22/1997 100.00
1084 011-04-020 TAN HONG KHING 4290488 7/22/1997 100.00
1085 011-04-020 TAN TEO KIM 4290486 7/22/1997 100.00
1086 011-04-020 EN THAM SIEW WYE 4290457 7/22/1997 100.00
1087 011-04-020 ABSAT GEOLINERS (M) SDN BHD 3292617 7/23/1997 16.70
1088 011-04-020 WIDEHOUSE ADVERTISING & PROMOTION SB 2304079 7/23/1997 195.00
1089 011-04-020 MAGASAN SUPRAMANIAM 2304167 7/23/1997 100.00
1090 011-04-020 POON TSING YAN 2304067 7/23/1997 100.00
1091 011-04-020 EN KENNETH CHO YUEN CHIN 1276603 7/23/1997 100.00
1092 011-04-020 SAMPORNAM NAGASU 3292766 7/23/1997 100.00
1093 011-04-020 HARI RAMA KRISHNAN 1276632 7/23/1997 100.00
1094 011-04-020 CRYSTAL CROWN HOTEL 2304325 7/24/1997 27.50
1095 011-04-020 BUBBLE TEA HOUSE 4290518 7/24/1997 21.70
1096 011-04-020 BUENA VISTA COLUMBIA TROSTAR FILMS (M) SB 1276733 7/24/1997 23.40
1097 011-04-020 SIZI HAPPINERS HOLDINGS SDN BHD 3292641 7/24/1997 16.70
1098 011-04-020 TET. ESSO M'SIA BHD 1276785 7/24/1997 2,000.00
1099 011-04-020 ESSO MALAYSIA BERHAD 2304348 7/24/1997 4,000.00
1100 011-04-020 SUBRAMANIAM PALLANI 1276912 7/24/1997 100.00
1101 011-04-020 TAN THEN LEONG 2304539 7/25/1997 100.00
1102 011-04-020 BELINDA KOH CHENG MEI 2304535 7/25/1997 100.00
1103 011-04-020 PN RAJESWARY A/P NADARAJAH 2304529 7/25/1997 100.00
Page 38

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1104 011-04-020 PN SUNDARI KATHIRAVELLU 3292792 7/25/1997 100.00
1105 011-04-020 TET. TONG SOO SWEE & SONS (HOLDING) SB 1276948 7/25/1997 100.00
1106 011-04-020 TEH DHUAN HUAR 1276998 7/25/1997 100.00
1107 011-04-020 ANG CHUI PEK 3292936 7/26/1997 100.00
1108 011-04-020 ZULLKIFLI RAHMAT 3292954 7/26/1997 100.00
1109 011-04-020 CHOONG WOOI CHENG 4290588 7/26/1997 100.00
1110 011-04-020 ONG KEE CHUAN 1277191 7/26/1997 100.00
1111 011-04-020 LAU BONG WONG 2304693 7/26/1997 2,000.00
1112 011-04-020 JAMILAH BTE YUSOFF 2304627 7/26/1997 100.00
1113 011-04-020 MULTI-PURPOSE BANK BHD 3293083 7/28/1997 10.00
1114 011-04-020 LEE LAN CHUN 1277348 7/28/1997 100.00
1115 011-04-020 EN TEE KIM SENG 4290636 7/28/1997 100.00
1116 011-04-020 PUTRA 3293126 7/28/1997 5,000.00
1117 011-04-020 PUTRA 3293125 7/28/1997 5,000.00
1118 011-04-020 MR TAY CHONG SIEW 2304865 7/28/1997 2,000.00
1119 011-04-020 THE CATALOG SHOP SDN BHD 2305163 7/29/1997 30.00
1120 011-04-020 KEAN FATT TEXTILES SDN BHD 2305245 7/29/1997 9.20
1121 011-04-020 CRYSTAL EDGE SB 3293369 7/29/1997 66.70
1122 011-04-020 F.R SPEED WHEELS 1277448 7/29/1997 54.20
1123 011-04-020 EN PO AH PAU 1277483 7/29/1997 2,000.00
1124 011-04-020 TEH KAI SING 1277408 7/29/1997 100.00
1125 011-04-020 BISTRO AMERICANA (PJ) SDN BHD 3293790 7/30/1997 8.35
1126 011-04-020 BISTRO AMERICANA (PJ) SDN BHD 2305423 7/30/1997 162.50
1127 011-04-020 JAYANTHI A/P NARARATNA 2305395 7/30/1997 100.00
1128 011-04-020 TET. DCB FINANCE BHD 1277958 7/30/1997 100.00
1129 011-04-020 WONG KEAT KEONG 2305409 7/30/1997 100.00
1130 011-04-020 PALMGOLD CORPORATION SDN BHD 1277739 7/30/1997 100.00
1131 011-04-020 BATIK CORNER 3294055 7/31/1997 8.35
1132 011-04-020 ARASTU SDN BHD 1278129 7/31/1997 8.35
Page 39

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1133 011-04-020 THUNDER PHASE SDN BHD 5184566 7/31/1997 133.35
1134 011-04-020 PN SOSHEIL KAUR A/P ARUSINGH 5184359 7/31/1997 100.00
1135 011-04-020 EN OOI PENG EONG 5184363 7/31/1997 100.00
1136 011-04-020 KOH KIAN BOO 2305694 7/31/1997 100.00
1137 011-04-020 PN FAUZIAH BT HJ ABDUL RAHMAN 2305692 7/31/1997 100.00
1138 011-04-020 FED. FURNITURE HOLDINGS (M) SDN BHD 2305689 7/31/1997 2,000.00
1139 011-04-020 CHOO WOON MENG 1278469 8/1/1997 100.00
1140 011-04-020 EN JANG WANG LEONG 2305922 8/1/1997 100.00
1141 011-04-020 YUSOF B ISMAIL 1278364 8/1/1997 100.00
1142 011-04-020 AMIR HUSSIN MOHD ARIFF 4291081 8/1/1997 100.00
1143 011-04-020 SEOW KEA CHEE 2305963 8/1/1997 100.00
1144 011-04-020 EN ALEGESAN A/L THANGIAH 1278451 8/1/1997 100.00
1145 011-04-020 K & T METROPOINT 4291149 8/2/1997 65.00
1146 011-04-020 CAS AD 2306053 8/2/1997 10.85
1147 011-04-020 CAS AD 2306055 8/2/1997 8.35
1148 011-04-020 PN JENAT BEGAM NABI 3294362 8/2/1997 100.00
1149 011-04-020 EN RADZMI B RAHMAT 2306809 8/4/1997 2,000.00
1150 011-04-020 PUAN LIM BEE HA 4291217 8/4/1997 100.00
1151 011-04-020 REGAL ALLIANCE SDN BHD 4291320 8/4/1997 333.35
1152 011-04-020 LIEN HOE TOWER SDN BHD 2306538 8/4/1997 1,004.00
1153 011-04-020 WONG CHEW KHENG 1278795 8/4/1997 100.00
1154 011-04-020 SUSUNAN BARU SDN BHD DGN USAHA KERAJAAN 1278908 8/4/1997 20,000.00
1155 011-04-020 PN ZUBIADAH MAHMUD 2306845 8/4/1997 100.00
1156 011-04-020 ARKITEK KITAS SDN 3295107 8/5/1997 200.00
1157 011-04-020 KAM LUN TAI CAKE HOUSE SDN BHD 2307164 8/5/1997 100.00
1158 011-04-020 NG BAEK HEANG 3295252 8/5/1997 100.00
1159 011-04-020 CHONG KOON CHONG 3295229 8/5/1997 100.00
1160 011-04-020 PUAN YEE PEK WAH 2307123 8/5/1997 100.00
1161 011-04-020 KAM LUP SEONG 3294965 8/5/1997 100.00
Page 40

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1162 011-04-020 TET. YAYASAN 4291520 8/5/1997 100.00
1163 011-04-020 TET. YAYASAN BASMI KEMISKINAN 4291523 8/5/1997 100.00
1164 011-04-020 BUOFIELD SDN BHD 3295095 8/5/1997 2,000.00
1165 011-04-020 GURBAKHASH SINGH 2307204 8/5/1997 100.00
1166 011-04-020 ABD RAFAR B A. AZIZ 1279337 8/5/1997 100.00
1167 011-04-020 EN CHOY SOY WAH 1279627 8/6/1997 100.00
1168 011-04-020 SHREE GEETA ASHRAN 3295414 8/6/1997 2,000.00
1169 011-04-020 CHEMPAKA BUDDHIST LODGE 4291642 8/7/1997 21.70
1170 011-04-020 CHEMPAKA BUDDHIST LODGE 4291641 8/7/1997 43.35
1171 011-04-020 ANGEL CAKE HOUSE SDN BHD 4291655 8/7/1997 18.35
1172 011-04-020 BEAUBELLE WORLDWIDE SDN BHD 1279683 8/7/1997 18.35
1173 011-04-020 RIMA COLLEGE PJ 2307762 8/7/1997 165.00
1174 011-04-020 ZOLKEFLI B HJ AHMAD 2307907 8/7/1997 100.00
1175 011-04-020 CHEN CHUN SIM 4291637 8/7/1997 100.00
1176 011-04-020 NG SAY KIM 2307697 8/7/2009 100.00
1177 011-04-020 EN HO NEN FUI 4292043 8/8/1997 100.00
1178 011-04-020 TALAM ALLIED PRODUCTS SDN BHD 3296013 8/8/1997 43.35
1179 011-04-020 RESTORAN LOONG FOONG 4292085 8/8/1997 2,000.00
1180 011-04-020 CHEE BOCK CHWEE 1279966 8/8/1997 100.00
1181 011-04-020 CRIMON COMMERSIAL PARK SDN BHD 3295960 8/8/1997 2,000.00
1182 011-04-020 TET. HARTA SEKATA SDN BHD 3295923 8/8/1997 20,000.00
1183 011-04-020 FOONG WAI HON 1280140 8/9/1997 100.00
1184 011-04-020 KOO KONG CHWANG 2308290 8/9/1997 100.00
1185 011-04-020 EN LEE CHAN KOK 3296260 8/9/1997 2,000.00
1186 011-04-020 KAJ COMM SDN BHD 3296842 8/11/1997 2,033.35
1187 011-04-020 LIM KWEE SOON 3296883 8/11/1997 100.00
1188 011-04-020 REAL EXCLUSIVE SDN BHD 4292265 8/11/1997 9.20
1189 011-04-020 EN ZAKARIA BIN NAWAWI 5186768 8/11/1997 100.00
1190 011-04-020 PN TAN BEE HONG 3296765 8/11/1997 100.00
Page 41

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1191 011-04-020 NG THIAM CHIN 2308681 8/11/1997 100.00
1192 011-04-020 LU CHEE BOON 3296834 8/11/1997 2,000.00
1193 011-04-020 LEE CHAU POH 1280475 8/11/1997 100.00
1194 011-04-020 PN LUNG FONG KAN 3296819 8/11/1997 100.00
1195 011-04-020 EN NG KAM SENG 2308622 8/11/1997 100.00
1196 011-04-020 SUNWAY PMI-PILE CONSTRUCTION SB 4292571 8/12/1997 160.00
1197 011-04-020 DHL WORLDWIDE EXPRESS SDN BHD 1280663 8/12/1997 195.00
1198 011-04-020 TICS FRANCHISING SDN BHD 2308925 8/12/1997 120.00
1199 011-04-020 BEST WEALTH SDN BHD 2308939 8/12/1997 82.50
1200 011-04-020 EN MEGAT ADLAN BIN MEGAT SAID 3297078 8/12/1997 100.00
1201 011-04-020 RESTORAN MAHARIA 1281005 8/13/1997 8.35
1202 011-04-020 MULTIPOINT LAUNDRY SERVICES 1280968 8/13/1997 25.00
1203 011-04-020 CHEMATAB ASN (M) SB 2309436 8/13/1997 583.35
1204 011-04-020 MBF FINANCE BERHAD 1280930 8/13/1997 27.50
1205 011-04-020 TETUAN LEE MAN CONSTRUCTION COMPANY S/B 3297289 8/13/1997 3,000.00
1206 011-04-020 KARDNANITHI A/L KALIMAN 5187172 8/13/1997 30.00
1207 011-04-020 KUAN YIN WONG 1280987 8/13/1997 100.00
1208 011-04-020 PN LATIFAH BT OSMAN 5187174 8/13/1997 2,000.00
1209 011-04-020 KAJ COMM SDN BHD 1281170 8/14/1997 2,500.00
1210 011-04-020 LEONG TAK NANG 1281041 8/14/1997 100.00
1211 011-04-020 WOO WING HOON 1281121 8/14/1997 100.00
1212 011-04-020 SIM AIK ONG 1281151 8/14/1997 124.00
1213 011-04-020 THAN MOK LAN 3297760 8/14/1997 100.00
1214 011-04-020 THE BAKER'S COTTAGE SDN BHD 2309735 8/14/1997 16.70
1215 011-04-020 SI MOOI CHOO 3297715 8/14/1997 100.00
1216 011-04-020 PATRICK STEPHEN 1281145 8/14/1997 100.00
1217 011-04-020 S.P.CHIN ARCHITECTS 3297944 8/15/1997 140.00
1218 011-04-020 EN PARADEVAN KANAGARA 3297802 8/15/1997 100.00
1219 011-04-020 TET. DAYA ANIKA SDN BHD 1281287 8/15/1997 2,000.00
Page 42

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1220 011-04-020 SEOW EWE HOE 2310030 8/15/1997 100.00
1221 011-04-020 CHEW WEI KEONG 3297939 8/15/1997 100.00
1222 011-04-020 JOHNSON & JOHNSON 2310026 8/15/1997 5,000.00
1223 011-04-020 SUMITEERS (M) SDN BHD 2310039 8/15/1997 27.50
1224 011-04-020 LIM POO KONG 1281293 8/15/1997 100.00
1225 011-04-020 A.VINCENT A/L ASIVVATHAN 4292815 8/15/1997 100.00
1226 011-04-020 CLASSIC PHONE SHOP SDN BHD 3298096 8/16/1997 18.35
1227 011-04-020 MARUZEN SDN BHD 2310219 8/16/1997 21.70
1228 011-04-020 LEE KIM SENG 2310190 8/16/1997 2,000.00
1229 011-04-020 MOHTAR B JOHANET 2310178 8/16/1997 100.00
1230 011-04-020 CHIN MENG LIONG 1281513 8/16/1997 100.00
1231 011-04-020 HASHIM B ABDULLAH 4292985 8/16/1997 100.00
1232 011-04-020 LEE CHOON KEI 4292996 8/16/1997 100.00
1233 011-04-020 FLORENCE VETHAMONEY 4292890 8/16/1997 100.00
1234 011-04-020 LOKE MUN MAY 3298089 8/16/1997 100.00
1235 011-04-020 AEREN TEO 1281462 8/16/1997 100.00
1236 011-04-020 FATIMAHTUZAHARAH 4293024 8/18/1997 100.00
1237 011-04-020 EN WOO SIEW THIM 1281735 8/18/1997 2,000.00
1238 011-04-020 VESLIE HO GEE BENG 3298668 8/18/1997 100.00
1239 011-04-020 LEONG TIM WAI 1281627 8/18/1997 100.00
1240 011-04-020 LIM KOK PENG 2311037 8/19/1997 100.00
1241 011-04-020 COMPUTER ASSISTED LEARNING CENTRE 2311008 8/19/1997 23.35
1242 011-04-020 PHOTOSHOPPE 2310967 8/19/1997 27.50
1243 011-04-020 PERPECT LINGERIE 3298927 8/19/1997 20.00
1244 011-04-020 BSN COMMERCIAL BANK (M) SB 3298926 8/19/1997 65.00
1245 011-04-020 JALAL B ABU BAKAR & ALICIANA D. RICE 1281949 8/19/1997 100.00
1246 011-04-020 TET. SRI DAMANSARA SDN BHD 2310767 8/19/1997 60.00
1247 011-04-020 PETALING JAYA HILTON INTERNATIONAL 3298821 8/19/1997 25.00
1248 011-04-020 EN CHONG SOW @ CHEN LAI CHEE 3298817 8/19/1997 2,000.00
Page 43

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1249 011-04-020 KARTHIAYEE @ LETCHUMY A/P KANNAN 1281829 8/19/1997 100.00
1250 011-04-020 YONG YET CHOW @ YOONG YOW MUE 3298805 8/19/1997 100.00
1251 011-04-020 TUAN HJ HASMIT B OSMAN 4293356 8/20/1997 100.00
1252 011-04-020 BANK BUMIPUTRA MALAYSIA BERHAD 1282164 8/20/1997 9.20
1253 011-04-020 NG YUK SHIUN 1282043 8/20/1997 100.00
1254 011-04-020 POEY TIANG PEOW 1282095 8/20/1997 100.00
1255 011-04-020 EN ARUMUGAM VELLAYAN 1282046 8/20/1997 2,000.00
1256 011-04-020 OOI CHOOI IM 2311260 8/20/1997 100.00
1257 011-04-020 TEH YOON FATT 4293329 8/20/1997 435.00
1258 011-04-020 MOBIL OIL MALAYSIA SB 1282002 8/20/1997 2,000.00
1259 011-04-020 S.MARATHAMUTHU A/L SUBRAMANIAM 2311534 8/21/1997 50.00
1260 011-04-020 HOCK SIN LEONG (M) SB 2311702 8/21/1997 18.35
1261 011-04-020 PUSAT TUISYEN ZAITEL 2311700 8/21/1997 10.85
1262 011-04-020 ARKITEK KITAS SDN 2311710 8/21/1997 200.00
1263 011-04-020 EN TAN SOON HUAT 3299552 8/21/1997 100.00
1264 011-04-020 EN VIM CHENG HOCK 5188510 8/21/1997 100.00
1265 011-04-020 EN ABDUL RAHMAN B YAAKOB 5188408 8/21/1997 1,900.00
1266 011-04-020 HOI KAM LUNG 2311551 8/21/1997 100.00
1267 011-04-020 OH TEEK CHAN 4293469 8/21/1997 100.00
1268 011-04-020 PUNCAK KARTIKA SDN BHD 3299705 8/22/1997 432.50
1269 011-04-020 PUNCAK KARTIKA SDN BHD 3299710 8/22/1997 175.00
1270 011-04-020 POH KONG JEWELLERS (SS2) SDN BHD 1282409 8/22/1997 100.00
1271 011-04-020 EN KANAGARATNAM A/L GHANIKODI 5188645 8/22/1997 1,900.00
1272 011-04-020 LEE WAN HOOI 3299659 8/22/1997 100.00
1273 011-04-020 SEETHEVI NAYAGAM D/A SOUNDER NAIKEN 2311914 8/23/1997 100.00
1274 011-04-020 MARGANET MARY ANJULOSSE 1282499 8/23/1997 100.00
1275 011-04-020 HINO MOTOR (M) SB 1282513 8/23/1997 65.00
1276 011-04-020 MS GAN MEEI SHYUAN 3299864 8/23/1997 100.00
1277 011-04-020 WAN THEEN SAU 3299837 8/23/1997 100.00
Page 44

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1278 011-04-020 PREMIUM FOOD SERVICES SB 3299961 8/25/1997 8.35
1279 011-04-020 YONG SAH VEE 4293771 8/25/1997 100.00
1280 011-04-020 NEO CHEE LIN 2312685 8/25/1997 100.00
1281 011-04-020 PN FATIMAH MANOHARY BT ABDULLAH 3300080 8/25/1997 100.00
1282 011-04-020 PERUNDING SELATAN 3300203 8/26/1997 130.00
1283 011-04-020 EN KARUPIAH A/L PERUMAL 5189272 8/26/1997 100.00
1284 011-04-020 SATHIVELU A/L MUTHUKUMAR 1283344 8/26/1997 100.00
1285 011-04-020 TAN YANG TANG 3300348 8/26/1997 100.00
1286 011-04-020 LOW LAN WAH 3300342 8/26/1997 100.00
1287 011-04-020 MAY EE FASHION HOUSE 1283759 8/27/1997 8.35
1288 011-04-020 NORZILAH BT ABDUL JALIL 1283959 8/27/1997 2,000.00
1289 011-04-020 FOO SAY CHOW 1283970 8/27/1997 100.00
1290 011-04-020 CHUAH CHOON MOOI 3300503 8/27/1997 100.00
1291 011-04-020 PETER LIM 3300437 8/27/1997 100.00
1292 011-04-020 WONG KWEE PENG 4294062 8/27/1997 100.00
1293 011-04-020 MULTI-PURPOSE BANK BHD 2314162 8/28/1997 61.70
1294 011-04-020 MAYBAN FINANCE BERHAD 1284576 8/28/1997 69.45
1295 011-04-020 SAIYED MASOOD ALAWI ZAIDI 1284391 8/28/1997 100.00
1296 011-04-020 EN RAMAN @ K. RAMADA 1284384 8/28/1997 100.00
1297 011-04-020 PN MOK SWEE HEONG 3300631 8/28/1997 100.00
1298 011-04-020 YAP GUAN SHU 5189767 8/28/1997 100.00
1299 011-04-020 S. JEEVARATNAM 5189763 8/28/1997 100.00
1300 011-04-020 DR MAJAV SINGH 3300647 8/28/1997 100.00
1301 011-04-020 CORMELIUS EUSTACE SIN 3300768 8/28/1997 100.00
1302 011-04-020 TET ENDAHRAYA REALITY SDN BHD 2314152 8/28/1997 20,000.00
1303 011-04-020 KIM REALTY 2314639 8/29/1997 50.00
1304 011-04-020 NEW FACES BOUTIQUE 3301048 8/29/1997 8.35
1305 011-04-020 VANG AD SDN BHD 2314457 8/29/1997 83.35
1306 011-04-020 BANK BUMIPUTRA MALAYSIA BERHAD 1285002 8/29/1997 18.35
Page 45

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1307 011-04-020 MOHANADASS KARUPPIAH 2314453 8/29/1997 100.00
1308 011-04-020 EN LIM GEOK SWAN 5189910 8/29/1997 2,000.00
1309 011-04-020 PUAN MAHANI BT ABD HAMID 1285077 8/29/1997 100.00
1310 011-04-020 PLESANT SURPRISE 4294412 8/29/1997 66.70
1311 011-04-020 BANK INDUSTRI MALAYSIA BERHAD 2314850 8/30/1997 8.35
1312 011-04-020 PUBLIC FINANCE BERHAD 3301389 8/30/1997 10.00
1313 011-04-020 MESSRS SUNWAY D'SARA SDN BHD 2314752 8/30/1997 20,000.00
1314 011-04-020 MYDEENAMAH A/P KABER 5190167 8/30/1997 100.00
1315 011-04-020 LEE SHOONG 4294774 8/30/1997 100.00
1316 011-04-020 NEW LEONG SING 4294794 8/30/1997 100.00
1317 011-04-020 ISMAIL B MAT 2314871 8/30/1997 100.00
1318 011-04-020 BIG FAMILY PASTRY SDN BHD 3301720 9/2/1997 8.35
1319 011-04-020 MAPLE RESOURCES SDN BHD 1285558 9/2/1997 292.50
1320 011-04-020 ANTHANYAMAL A/P S.PALARIYA 1285453 9/2/1997 100.00
1321 011-04-020 CHU KOK WAI 3301644 9/2/1997 50.00
1322 011-04-020 CHU KOK WAI 3301643 9/2/1997 100.00
1323 011-04-020 EN ALI BIN HUSSEIN 3301648 9/2/1997 2,000.00
1324 011-04-020 EN WOO KHYE THYE 3301650 9/2/1997 100.00
1325 011-04-020 EN CHONG KIM FOO 3301652 9/2/1997 100.00
1326 011-04-020 ANSON PERDANA PROPERTY SERVICES SB 4294925 9/3/1997 2,340.00
1327 011-04-020 SHELL MALAYSIA TRADING SB 3301794 9/3/1997 21.70
1328 011-04-020 FOTO-2 ZOOM SDN BHD 3301792 9/3/1997 55.00
1329 011-04-020 PN ROHANI BINTI ABDUL GHANI 3301903 9/3/1997 100.00
1330 011-04-020 CHAN CHOU HON 1285599 9/3/1997 100.00
1331 011-04-020 ANTO A/L S.F JOSEPH 3301848 9/3/1997 100.00
1332 011-04-020 EN CHIN SAN HAR 3302058 9/4/1997 100.00
1333 011-04-020 TURURAYA ENG SDN BHD 3302061 9/4/1997 100.00
1334 011-04-020 THRIFTY MART SDN BHD 1285710 9/4/1997 100.00
1335 011-04-020 EN LAW KIM KOW 3301951 9/4/1997 100.00
Page 46

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1336 011-04-020 KEK LAY HUAT 2315146 9/5/1997 100.00
1337 011-04-020 JOHAR CHE MAT 1285860 9/5/1997 100.00
1338 011-04-020 WONG CHIN MEE 2315128 9/5/1997 100.00
1339 011-04-020 PARVANTHY A/P NADARAN 1285816 9/5/1997 100.00
1340 011-04-020 CHEOK POAY CHOON 1285856 9/5/1997 100.00
1341 011-04-020 HARLEY DAVIDSON OF MALAYSIA SDN BHD 3302225 9/6/1997 16.70
1342 011-04-020 EN SAUPI UDIN 4295160 9/6/1997 100.00
1343 011-04-020 SUBRAMANIAM SANIASY 1285923 9/6/1997 100.00
1344 011-04-020 CHEN PENG HUN 1285937 9/6/1997 100.00
1345 011-04-020 LEE AH KIM 1285952 9/6/1997 100.00
1346 011-04-020 CHIA SHIOU LIANG 4295142 9/6/1997 100.00
1347 011-04-020 TET. CREDIT CORP. M'SIA BHD 2315399 9/8/1997 2,000.00
1348 011-04-020 OOI PIEK YEAN 2315416 9/8/1997 100.00
1349 011-04-020 LEE CHOW WAH 1285998 9/8/1997 100.00
1350 011-04-020 SIEW FOOK SANG 3302300 9/8/1997 100.00
1351 011-04-020 DATO' DR OTHMAN B AWANG 4295244 9/9/1997 2,000.00
1352 011-04-020 PIZZA HUT REST. SDN BHD 2315545 9/9/1997 2,000.00
1353 011-04-020 EN JAGGA RAP A/L DEMUDOO 2315560 9/9/1997 100.00
1354 011-04-020 DATO' NIK HASHIM B NIK ABD RAHMAN 2315565 9/9/1997 100.00
1355 011-04-020 OOI TEONG KIAT 3302376 9/9/1997 100.00
1356 011-04-020 T. MUNUSAMY 4295313 9/9/1997 100.00
1357 011-04-020 PN HENRETTA A/P JEROME 1286260 9/10/1997 100.00
1358 011-04-020 MAHINDER SINGH 2315656 9/10/1997 100.00
1359 011-04-020 TAN KHENG HOE 3302535 9/10/1997 100.00
1360 011-04-020 LOURDES DEWA RAJ A/L CURUZ DURAI RAJ 2315604 9/10/1997 100.00
1361 011-04-020 LEONG CHOY KIM 1286243 9/10/1997 100.00
1362 011-04-020 SEA TACKLE SDN BHD 3302503 9/10/1997 18.35
1363 011-04-020 MELVINDER KAUR SIELHI 1286237 9/10/1997 100.00
1364 011-04-020 ISMAIL B HASHIM 2315617 9/10/1997 100.00
Page 47

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1365 011-04-020 TETUAN SRI DAMANSARA SDN BHD 1286371 9/11/1997 20,000.00
1366 011-04-020 TAI YEN HOOI 2315771 9/11/1997 100.00
1367 011-04-020 CHANG HUCK HUI 4295348 9/11/1997 100.00
1368 011-04-020 PN JUWITA BT ALI 4295341 9/11/1997 100.00
1369 011-04-020 OPTIMA RESOURCE CENTRE SDN BHD 4295344 9/11/1997 8.35
1370 011-04-020 MS SAYED MOHD B M SULTAN 1286378 9/11/1997 100.00
1371 011-04-020 CHONG YUCK TSIEN 4295333 9/11/1997 100.00
1372 011-04-020 CHUA SIEW HING 4295331 9/11/1997 100.00
1373 011-04-020 MBF FINANCE 1286437 9/12/1997 8.35
1374 011-04-020 BAN LEE SDN BHD 2315800 9/12/1997 833.35
1375 011-04-020 TONG KING YAO 5191348 9/12/1997 100.00
1376 011-04-020 MUHAMAD YUSUF SELVARAJ B ABDULLAH 1286441 9/12/1997 100.00
1377 011-04-020 EN LAN KOO SAN 3302723 9/13/1997 30.00
1378 011-04-020 SIME BANK BERHAD 4295620 9/15/1997 55.00
1379 011-04-020 HANDI-MERT (M) SDN BHD 4295541 9/15/1997 80.00
1380 011-04-020 GOLDEN ARIHES RESTAURANT 1286543 9/15/1997 36.70
1381 011-04-020 KENWOOD ELECTRONICS (M) SB 1286572 9/15/1997 41.70
1382 011-04-020 PN YEO TEK SAK 1286518 9/15/1997 100.00
1383 011-04-020 CINITED MERCHANT FINANCE BERHAD 3302821 9/15/1997 9.20
1384 011-04-020 POH KOW PEENG 4295542 9/15/1997 100.00
1385 011-04-020 SOO KIN KIN 2316159 9/16/1997 100.00
1386 011-04-020 MAIMUNAH BTE ABAS 2316170 9/16/1997 100.00
1387 011-04-020 YONG FAN YIN 2316134 9/16/1997 100.00
1388 011-04-020 BEH KHENG CHOO 1286719 9/16/1997 100.00
1389 011-04-020 TETUAN SIME PIMOOR DEV. SB 2316118 9/16/1997 20,000.00
1390 011-04-020 NG PANG CHIN 3302874 9/16/1997 100.00
1391 011-04-020 EN TAN KHOON TEIK 3302879 9/16/1997 100.00
1392 011-04-020 BELOW THE LINE PROMOTIONS SDN BHD 3302905 9/16/1997 11.70
1393 011-04-020 CELLULAR COMMUNICATIONS NETWORK SB 3302919 9/16/1997 1,100.00
Page 48

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1394 011-04-020 TET. BANDAR UTAMA DEV. SDN BHD 4295676 9/16/1997 20,000.00
1395 011-04-020 BAN LEE SDN BHD 2316198 9/17/1997 855.00
1396 011-04-020 VESLIE WEERASEGARAN 1286776 9/17/1997 100.00
1397 011-04-020 EN ONG BOON BAH 3303006 9/17/1997 2,000.00
1398 011-04-020 STAR PUBLICATIONS (M) BHD 2316380 9/18/1997 43.35
1399 011-04-020 TONG MENG CHOR 4295787 9/18/1997 100.00
1400 011-04-020 ORIWOOD SDN BHD 2316323 9/18/1997 8.35
1401 011-04-020 ZULKIOS HEIGHTS SDN BHD 3303107 9/18/1997 480.00
1402 011-04-020 METABUMI SDN BHD 3303140 9/18/1997 2,000.00
1403 011-04-020 EN YIP KOK LEONG 5191871 9/18/1997 100.00
1404 011-04-020 SUSULAN BARU SDN BHD 3303139 9/18/1997 2,000.00
1405 011-04-020 SAUJANA TRIANGLE SDN BHD 2316340 9/18/1997 2,000.00
1406 011-04-020 ZULKIOS HEIGHTS SDN BHD 1286890 9/19/1997 480.00
1407 011-04-020 PERSATUAN AUTOMOBIL MALAYSIA 2316436 9/19/1997 25.00
1408 011-04-020 DANPURI CORPORATION SB 3303236 9/19/1997 18.35
1409 011-04-020 MAYBAN FINANCE BERHAD 1286906 9/19/1997 50.00
1410 011-04-020 SRI DAMANSARA CLUB BHD 5191961 9/19/1997 420.00
1411 011-04-020 WONG FONG HEE 2316419 9/19/1997 100.00
1412 011-04-020 YONG PENG YUEN 3303247 9/19/1997 100.00
1413 011-04-020 MR YEOH CHEE BENG 3303156 9/19/1997 100.00
1414 011-04-020 CHONG HO WAH 3303185 9/19/1997 100.00
1415 011-04-020 SOONG YOKE FOUN 1286964 9/19/1997 100.00
1416 011-04-020 WESKY KHAW TIEN SWEE 1286961 9/19/1997 100.00
1417 011-04-020 HARLEY DAVIDSON OF MALAYSIA SDN BHD 2316540 9/20/1997 12.50
1418 011-04-020 HARLEY DAVIDSON OF MALAYSIA SDN BHD 2316539 9/20/1997 8.35
1419 011-04-020 TET. MAYBANK 4295933 9/20/1997 2,000.00
1420 011-04-020 TAN GEOK YIN 2316520 9/20/1997 100.00
1421 011-04-020 KEB DASPLAYS & SIGN SDN BHD 1287092 9/22/1997 16.70
1422 011-04-020 TAN LIM CHIN 3303477 9/22/1997 2,000.00
Page 49

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1423 011-04-020 TENAGA NASIONAL BERHAD 3303475 9/22/1997 4,000.00
1424 011-04-020 TEOH SEANG HUN 3303469 9/22/1997 100.00
1425 011-04-020 EN JEYAKANTHAN S/O KANDIAH 2316561 9/22/1997 100.00
1426 011-04-020 EN KUAN SENG FOO 2316624 9/22/1997 100.00
1427 011-04-020 LEE KIAN GI 2316710 9/23/1997 100.00
1428 011-04-020 TETUAN PKNS 2316705 9/23/1997 10,000.00
1429 011-04-020 ADITYA HUMAN RESOURSE AND MANAGEMENT 2316694 9/23/1997 8.35
1430 011-04-020 YUSOFF B YAACOB 2316730 9/23/1997 100.00
1431 011-04-020 CRYSTAL CROWN HOTEL 3303647 9/24/1997 25.00
1432 011-04-020 CRYSTAL CROWN HOTEL 3303649 9/24/1997 8.35
1433 011-04-020 REGNIS (M) SDN BHD 3303703 9/24/1997 16.70
1434 011-04-020 DUBON BERHAD 4296017 9/24/1997 110.00
1435 011-04-020 SELVAGNANI SELVARATNAM 4296036 9/24/1997 2,000.00
1436 011-04-020 TEE CHEE CHIANG 1287232 9/24/1997 100.00
1437 011-04-020 TETUAN DELTA LOTUS (M) SDN BHD 3303622 9/24/1997 10,000.00
1438 011-04-020 CHANDRAN A/L PALANIAPAN 3303709 9/24/1997 100.00
1439 011-04-020 TET. PERSIS HIJAU SDN BHD 3303715 9/24/1997 2,000.00
1440 011-04-020 CHIN TING WAH 3303717 9/24/1997 100.00
1441 011-04-020 SPRING BOUTIQUE 1287363 9/25/1997 19.20
1442 011-04-020 K&T METROPOINT ENTERPRISE 2316896 9/25/1997 75.00
1443 011-04-020 51 LORONG UTARA P.JAYA 2316883 9/25/1997 2,000.00
1444 011-04-020 TMM COMMUNICATION SDN BHD 3303735 9/25/1997 2,000.00
1445 011-04-020 EN VIM YUN 2316964 9/25/1997 100.00
1446 011-04-020 MDM TAN BEE LAY 3303806 9/25/1997 100.00
1447 011-04-020 HUSSEIN B RAHMAN 1287370 9/25/1997 2,000.00
1448 011-04-020 SPEEDY VIDEO DISTRIBUTION SB 3303883 9/26/1997 250.00
1449 011-04-020 REV. KONG HUP 2316984 9/26/1997 2,000.00
1450 011-04-020 LEOW YOON PING 3303832 9/26/1997 100.00
1451 011-04-020 ABD NASHIR B AHMAD 2317081 9/27/1997 100.00
Page 50

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1452 011-04-020 MOHD GHANI SAPUAN 1287638 9/27/1997 100.00
1453 011-04-020 GLAXO WELLCOME MALAYSIA SB 3304101 9/29/1997 21.70
1454 011-04-020 FITFOR TRADING 3304111 9/29/1997 36.70
1455 011-04-020 ELSI SDN BHD 2317353 9/29/1997 33.35
1456 011-04-020 LIM ZAM @ LIM YONG SONG 4296142 9/29/1997 100.00
1457 011-04-020 RIGHT COMMUNICATION SDN BHD 3304269 9/30/1997 65.00
1458 011-04-020 HONDAL TRADING 2317379 9/30/1997 18.35
1459 011-04-020 M. DORAISINGAM 1287873 9/30/1997 100.00
1460 011-04-020 PN KHOO YAM KUAN 5192777 9/30/1997 100.00
1461 011-04-020 KIM REALTY 3304336 10/1/1997 82.50
1462 011-04-020 REAL EXCLUSIVE SDN BHD 4296325 10/1/1997 10.00
1463 011-04-020 ABDUL KADIR B ABD HADI 5193044 10/1/1997 100.00
1464 011-04-020 NG MUN KEAL 3304416 10/1/1997 100.00
1465 011-04-020 AH KIM @ LEE KIU LENG 3304501 10/2/1997 100.00
1466 011-04-020 KUMARASAMY A/L KANDASAMY 1288282 10/2/1997 100.00
1467 011-04-020 TETUAN PKNS 1288297 10/2/1997 13,420.00
1468 011-04-020 CHOW POH MAY 1288226 10/2/1997 100.00
1469 011-04-020 KAMAL ARIFFIN ABD RAHMAN 1288151 10/2/1997 100.00
1470 011-04-020 TET. PALMSHINE PLAZA SDN BHD 4296381 10/2/1997 20,000.00
1471 011-04-020 LETTERMAN MARKETING SDN BHD 2317837 10/3/1997 13.35
1472 011-04-020 IDHE CONSULTANTS SDN BHD 2317893 10/3/1997 43.35
1473 011-04-020 GINVERA MARKETING ENTERPRISE SB 4296443 10/3/1997 16.70
1474 011-04-020 VICTRON (M) SDN BHD 1288401 10/3/1997 8.35
1475 011-04-020 UNITED STRAITS FUSO SB 2317968 10/3/1997 21.70
1476 011-04-020 CHECK LAY HO @ PAUL CHEOK 2317978 10/3/1997 100.00
1477 011-04-020 KOSITAH B GADDAM 5193310 10/3/1997 100.00
1478 011-04-020 PN PHOON KWAI KUM 5193361 10/3/1997 100.00
1479 011-04-020 EN LOW KIM KEE 5193359 10/3/1997 100.00
1480 011-04-020 EN TAN DEW KIM 5193360 10/3/1997 100.00
Page 51

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1481 011-04-020 WONG TIEW KHENG 4296429 10/3/1997 100.00
1482 011-04-020 DR ZUBAIDAH HJ ABD RAHIM 1288330 10/3/1997 100.00
1483 011-04-020 TET. CICO ELECTRICAL IND. SDN BHD 3304613 10/3/1997 2,000.00
1484 011-04-020 CHANG KWAP SENG 4296468 10/3/1997 100.00
1485 011-04-020 TRIAX (M) SDN BHD 2317879 10/3/1997 2,000.00
1486 011-04-020 EN LOOI PENG HU 3304669 10/4/1997 100.00
1487 011-04-020 LEONG SEN PINK 2318033 10/4/1997 100.00
1488 011-04-020 ABDUL LATIF IBRAHIM 2318001 10/4/1997 100.00
1489 011-04-020 MICHAEL LIM TUNG KEEN 2317987 10/4/1997 100.00
1490 011-04-020 L.C. ADVERTISING & TRADING 2318198 10/6/1997 8.35
1491 011-04-020 L.C. ADVERTISING & TRADING 2318195 10/6/1997 66.70
1492 011-04-020 SUNWAY DAMANSARA SB 2318153 10/6/1997 6,810.00
1493 011-04-020 EN RASHPAL SINGH 4296636 10/6/1997 100.00
1494 011-04-020 EN HUEE KOK LIAN 4296570 10/6/1997 100.00
1495 011-04-020 MOHD YUSOFF B SEWIQ 3304799 10/6/1997 100.00
1496 011-04-020 GAR TEEK POH 3304788 10/6/1997 100.00
1497 011-04-020 TET. WESTERN DIGITAL 3304805 10/6/1997 2,000.00
1498 011-04-020 PHOON KUM YEW 1288562 10/6/1997 100.00
1499 011-04-020 ONG BOON SIONG 1288623 10/6/1997 100.00
1500 011-04-020 EN YONG MUN FOOK 2318179 10/6/1997 2,000.00
1501 011-04-020 PJ COMMUNITY COLLEGE 3304926 10/7/1997 80.00
1502 011-04-020 DIJAYA LAND SDN BHD 3304958 10/7/1997 4,180.00
1503 011-04-020 SHAHRUDDIN IBRAHIM 3304916 10/7/1997 100.00
1504 011-04-020 HUP HUAT SIGN & TRADING 3305227 10/8/1997 43.35
1505 011-04-020 TET. AUDIO PHONAR ELECTRONICS SDN BHD 3305246 10/8/1997 5,000.00
1506 011-04-020 BUBBLE TEA HOUSE 3305249 10/8/1997 21.70
1507 011-04-020 LIM BEE WAH 1288905 10/8/1997 100.00
1508 011-04-020 LEONG KIM YONG 1288893 10/8/1997 100.00
1509 011-04-020 AHMAD KHALIL B MOHD AMIR 1288829 10/8/1997 100.00
Page 52

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1510 011-04-020 PN LOH WAI KUAN 4296742 10/8/1997 100.00
1511 011-04-020 MARUZEN SDN BHD 2318506 10/9/1997 21.70
1512 011-04-020 S & D VIDEO CENTRE 1289033 10/9/1997 27.50
1513 011-04-020 AYAM @ CHICKEN SHOP SB 4296774 10/9/1997 9.20
1514 011-04-020 EN GHAZALI B MOHD 1289036 10/9/1997 100.00
1515 011-04-020 AYAM @ CHICKEN SHOP SB 4296776 10/9/1997 8.35
1516 011-04-020 DATO' NAWAWI HJ ARSHAD 1289071 10/9/1997 100.00
1517 011-04-020 TETUAN DMIB BHD 2318422 10/9/1997 5,000.00
1518 011-04-020 TETUAN SAUJANA TRIANGLE SDN BHD 2318488 10/9/1997 20,000.00
1519 011-04-020 TET. OCEAN LAND SDN BHD 3305314 10/9/1997 2,000.00
1520 011-04-020 CECILIA THEN NYUK CHIN 4296932 10/10/1997 100.00
1521 011-04-020 YAP KIM MAY 2318543 10/10/1997 100.00
1522 011-04-020 RAW KIM SONG 2318559 10/10/1997 30.00
1523 011-04-020 CIK NG FONG WAH 2318564 10/10/1997 100.00
1524 011-04-020 PERTANDINGAN DEBAT BAHASA 2318585 10/10/1997 8.35
1525 011-04-020 USAHASAMA PROTON-DRB SB 4296918 10/10/1997 25.85
1526 011-04-020 L.K. OOI DEVELOPMENT SDN BHD 1289186 10/10/1997 55.00
1527 011-04-020 K. SAPARMARNIAM 3305339 10/10/1997 100.00
1528 011-04-020 AYAMAS CONVENIENCE STORE SB 4296859 10/10/1997 33.35
1529 011-04-020 SOW TIN JENG 4296813 10/10/1997 100.00
1530 011-04-020 CRYSTAL CROWN HOTEL 4296881 10/10/1997 9.20
1531 011-04-020 LEE KWAI HIN DAN RAKAN-RAKAN 4296828 10/10/1997 2,000.00
1532 011-04-020 HOCK SIN LEONG (M) SDN BHD 1289232 10/11/1997 18.35
1533 011-04-020 BRIGHT QUEST SDN BHD 1289262 10/11/1997 55.00
1534 011-04-020 TENG CHENG SIONG 1289291 10/11/1997 100.00
1535 011-04-020 WONG PAW 2318625 10/11/1997 100.00
1536 011-04-020 EN SUBRAMANIAM A/L SOMALO 2318621 10/11/1997 100.00
1537 011-04-020 MOHD JOHARI B ABD MAJEED 2318604 10/11/1997 100.00
1538 011-04-020 SITI BAHMAH UJANG 3305497 10/13/1997 100.00
Page 53

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1539 011-04-020 KLY SLIMMING & BEAUTY ACADEMY 2318747 10/13/1997 16.70
1540 011-04-020 ONG PEI GUAN SDN BHD 2318749 10/13/1997 2,000.00
1541 011-04-020 CHEONG CHEE SIANG 2318789 10/13/1997 100.00
1542 011-04-020 KEJOHANAN TENIS JEMPUTAN 1997 3305567 10/13/1997 9.20
1543 011-04-020 NG CHENG LAI 3305631 10/13/1997 100.00
1544 011-04-020 NG JOO HOW 4296999 10/13/1997 2,000.00
1545 011-04-020 MOHD SALLEH B PATEH AKHIR 4297000 10/13/1997 100.00
1546 011-04-020 GOVINDARASU A/L GOVINDASAMY 4297022 10/13/1997 9.20
1547 011-04-020 PN AZMAHWATI SIDEK 1289480 10/14/1997 100.00
1548 011-04-020 RAPID COMMERSIAL SDN BHD 1289467 10/14/1997 2,000.00
1549 011-04-020 EN AU KOK KWAI 1289459 10/14/1997 100.00
1550 011-04-020 EN TONG KIM CHAI 1289457 10/14/1997 100.00
1551 011-04-020 SHARON KHOO MEI VIN 1289455 10/14/1997 100.00
1552 011-04-020 DUE SIEW TEEN 1289453 10/14/1997 100.00
1553 011-04-020 4-10-97 TAMAN SRI MANJA 1289451 10/14/1997 100.00
1554 011-04-020 EN SIM WAH SENG 1289449 10/14/1997 100.00
1555 011-04-020 PN YEE FUN KIEW 1289447 10/14/1997 100.00
1556 011-04-020 LIM POAY HUAH 1289446 10/14/1997 100.00
1557 011-04-020 HONG HOW BOOI 1289444 10/14/1997 100.00
1558 011-04-020 ONG BENG HWA 1289441 10/14/1997 100.00
1559 011-04-020 NICHOLAS EUGENE PETERS 2318976 10/14/1997 100.00
1560 011-04-020 PUBLIC FINANCE BERHAD 4297045 10/14/1997 10.00
1561 011-04-020 HEMAYATHY A/P JAYASINGH 4297056 10/14/1997 100.00
1562 011-04-020 TET. COSMOVEST DEVELOP SDN BHD 4297065 10/14/1997 2,000.00
1563 011-04-020 MDM TAN KIM ENG 4297054 10/14/1997 100.00
1564 011-04-020 AYAMAS CONVENIENCE STORE SB 4297069 10/14/1997 16.70
1565 011-04-020 CREATIVE COMM (M) SB 1289485 10/14/1997 50.80
1566 011-04-020 FOTODATA 3305724 10/15/1997 16.70
1567 011-04-020 ABSAT GEOLINERS (M) SDN BHD 3305722 10/15/1997 16.70
Page 54

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1568 011-04-020 HONG LEONG YAMAHA DISTRIBUTORS SB 3305741 10/15/1997 125.00
1569 011-04-020 LIM FONG CHOO 3305789 10/15/1997 100.00
1570 011-04-020 NG SHEE 2319080 10/15/1997 100.00
1571 011-04-020 EN GANSON A/L RAMASAMY 5194445 10/15/1997 100.00
1572 011-04-020 LIM YUET CHOW 1289568 10/15/1997 100.00
1573 011-04-020 ISA B BAHARUM 1289614 10/16/1997 2,000.00
1574 011-04-020 YIP KOK LEONG 3305812 10/16/1997 1,900.00
1575 011-04-020 EN PONNIAH D A/L KOILPILLAI 1289596 10/16/1997 100.00
1576 011-04-020 GLASS SOUNDS SDN BHD 3306028 10/17/1997 17.55
1577 011-04-020 HI-TECH EVENT MANAGEMENT SB 2319196 10/17/1997 18.35
1578 011-04-020 JONES LANG NOOTTON 3306000 10/17/1997 41.70
1579 011-04-020 SYARIKAT KO SENG FURNITURE & INTERIORS S/B 3306005 10/17/1997 75.00
1580 011-04-020 MEGAH MEDICAL SPECIALISTS GROUP SB 1289657 10/17/1997 66.70
1581 011-04-020 EN LIM JOO SWEE 1289693 10/17/1997 100.00
1582 011-04-020 PUBLIC BANK BERHAD 3305937 10/17/1997 16.70
1583 011-04-020 FERRUCCI CORPORATION (M) SDN BHD 3305896 10/17/1997 16.70
1584 011-04-020 PN ROSHAN BT GULAM HUSSAIN 1289719 10/17/1997 2,000.00
1585 011-04-020 EN POH TECK HUAT 3305903 10/17/1997 100.00
1586 011-04-020 N & L SIGNCRAFT TRADING SDN BHD 1289789 10/18/1997 65.00
1587 011-04-020 ALEGESAM A/L THAN 2319271 10/18/1997 1,900.00
1588 011-04-020 EN DEREK JOHN FERNANDES 3306088 10/18/1997 100.00
1589 011-04-020 YONG SI BE @ YONG MOH 2319230 10/18/1997 100.00
1590 011-04-020 CHEN SHIH FENG 1289774 10/18/1997 100.00
1591 011-04-020 LEW LEE LEE 3306064 10/18/1997 100.00
1592 011-04-020 TAN KIEN CHEONG 3306181 10/20/1997 100.00
1593 011-04-020 TAN LENG SIAN 4297366 10/20/1997 100.00
1594 011-04-020 MOHD MAZIR B KAMAL 2319339 10/20/1997 100.00
1595 011-04-020 FEW SUW DEE 2319363 10/20/1997 100.00
1596 011-04-020 GOH CHEE BOON 4297374 10/20/1997 2,000.00
Page 55

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1597 011-04-020 TAN SEOK HOON 3306208 10/21/1997 100.00
1598 011-04-020 TETUAN SRI DAMANSARA SDN BHD 3306224 10/21/1997 10,220.00
1599 011-04-020 CHIN SIEW MANE 2319456 10/21/1997 100.00
1600 011-04-020 EN CHEW SHIANG LEE 4297416 10/21/1997 2,000.00
1601 011-04-020 DAVID ABRAHAM SAMSON PAUL 2319620 10/22/1997 100.00
1602 011-04-020 TET. TROPICANA GOLF & C. RESORT 1290123 10/22/1997 20,000.00
1603 011-04-020 LAI SEE ONN 5194858 10/22/1997 100.00
1604 011-04-020 ZUL HISHAM B AYUB 3306378 10/22/1997 1,900.00
1605 011-04-020 NAI GEOK WAH 3306369 10/22/1997 100.00
1606 011-04-020 EN HAJA NAZIMUDDIN B M. GHANIL 3306325 10/22/1997 100.00
1607 011-04-020 TSEU NYET MOI 3306331 10/22/1997 100.00
1608 011-04-020 CRYSTAL CROWN HOTEL 2319711 10/23/1997 8.35
1609 011-04-020 PUBLIC BANK BERHAD 3306430 10/23/1997 16.70
1610 011-04-020 PARTY BOX (PJ) SDN BHD 3306466 10/23/1997 8.35
1611 011-04-020 BANK BUMIPUTRA MALAYSIA BERHAD 2319705 10/23/1997 27.50
1612 011-04-020 PING TEAN HAU 2319640 10/23/1997 100.00
1613 011-04-020 THIEN KIM KEONG 1290289 10/23/1997 100.00
1614 011-04-020 TONG SOW KWAI 1290281 10/23/1997 100.00
1615 011-04-020 PN CHUNG YOKE SEAN 1290283 10/23/1997 100.00
1616 011-04-020 ARASTU SDN BHD 2319770 10/24/1997 8.35
1617 011-04-020 TN HJ ABDUL MUTALIB B DATO MOHD RAZAK 4297473 10/24/1997 100.00
1618 011-04-020 TETUAN AESTNA UNIVERSAL INSURANCE BHD 4297480 10/24/1997 20,000.00
1619 011-04-020 GAN AH KAU 5195079 10/24/1997 100.00
1620 011-04-020 KANAGASINGAM A/L K. THAMBY 1290469 10/25/1997 100.00
1621 011-04-020 EDARAN TAN CHONG MOTOR SB 3306748 10/27/1997 36.70
1622 011-04-020 TEO GUAN LEE (KL) SB 1290613 10/27/1997 41.70
1623 011-04-020 P.K.T JEWEL & TIME SB 2319938 10/27/1997 31.70
1624 011-04-020 BADRI B HJ MASRI 2319923 10/27/1997 2,000.00
1625 011-04-020 EN PATRICK TANG LOR 2319916 10/27/1997 100.00
Page 56

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1626 011-04-020 EN KOAY SWEE TEIK 2319889 10/27/1997 100.00
1627 011-04-020 JIM'S SHOP SDN BHD 1290611 10/27/1997 2,000.00
1628 011-04-020 FERRUCCI CORPORATION (M) SDN BHD 2319987 10/28/1997 8.35
1629 011-04-020 PUSAT TUISYEN CERDAS JAYA 3306768 10/28/1997 43.35
1630 011-04-020 FERRUCCI CORPORATION (M) SDN BHD 2319985 10/28/1997 200.00
1631 011-04-020 A. BENEDICT FERNANDES ROBERT 2320012 10/28/1997 100.00
1632 011-04-020 CHUAH KEAT SOO 1290774 10/28/1997 100.00
1633 011-04-020 TET. MOTOROLA (M) SDN BHD 2319963 10/28/1997 5,000.00
1634 011-04-020 PN ASUMA BEEVI BTE ABDUL AZIZ 3306773 10/28/1997 2,000.00
1635 011-04-020 SUSHEELA K SWAIPROGASAN 4297623 10/28/1997 100.00
1636 011-04-020 THAM KAN WOOT 1290763 10/28/1997 100.00
1637 011-04-020 GEDUNG TEXTILE DAN PERMAIDANI KAMDAR S/B 2320098 10/28/1997 23.35
1638 011-04-020 PARAMOUNT MALAYSIA (1963) SB 3306932 10/29/1997 221.70
1639 011-04-020 MMC OUTDOOR SDN BHD 3306966 10/29/1997 25.00
1640 011-04-020 TETUAN ELECTCOMS SDN BHD 4297688 10/29/1997 5,000.00
1641 011-04-020 EN NG KEAN YEW 3306994 10/29/1997 2,000.00
1642 011-04-020 PAULINA CHANG LI MEI 2320096 10/29/1997 100.00
1643 011-04-020 KOID HUN KIAN 4297706 10/29/1997 2,000.00
1644 011-04-020 TET. CALTEX OIL (M) LTD 2320104 10/29/1997 2,000.00
1645 011-04-020 STAR PUBLICATIONS (M) BHD 1290987 10/31/1997 23.35
1646 011-04-020 GAN ENG KIONG 4297720 10/31/1997 100.00
1647 011-04-020 AHMAD HISHAM B DATUK AHMAD ZAINAL 1290959 10/31/1997 1,650.00
1648 011-04-020 TET. CHEW BROS (M) SDN BHD 4297717 10/31/1997 100.00
1649 011-04-020 EN PURUSHOTAMAN RAMAPAKIAM 2320136 10/31/1997 100.00
1650 011-04-020 C. VENKATESON 3307038 10/31/1997 100.00
1651 011-04-020 SIME BANK BERHAD 2320201 11/1/1997 45.85
1652 011-04-020 TAN BEE THING 3307108 11/1/1997 100.00
1653 011-04-020 CHAN WING KONG 3307102 11/1/1997 100.00
1654 011-04-020 EN TAN CHAI CHUN 2320224 11/1/1997 100.00
Page 57

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1655 011-04-020 VEE SOON PIN 1291067 11/1/1997 100.00
1656 011-04-020 YANG SHENG YOON 1291076 11/1/1997 100.00
1657 011-04-020 TEH THIAN SUNG 1291074 11/1/1997 100.00
1658 011-04-020 BESTIME CORPORATION (M) SB 2320318 11/3/1997 20.05
1659 011-04-020 BOON SIEW SB 2320287 11/3/1997 8.35
1660 011-04-020 DATO' MOHAMED NOR BIN ISMAIL 2320294 11/3/1997 2,000.00
1661 011-04-020 NEELAMAGAM A/L S. SARI 3307161 11/3/1997 100.00
1662 011-04-020 EN AZMI BIN ALI 2320448 11/4/1997 100.00
1663 011-04-020 KIM REALTY 3307273 11/4/1997 50.00
1664 011-04-020 POLAROID MALAYSIA UNITED 2320401 11/4/1997 25.00
1665 011-04-020 EN LIEW KIM LOY 2320433 11/4/1997 100.00
1666 011-04-020 GOH HOON CHUANG 3307281 11/4/1997 100.00
1667 011-04-020 CHONG KIN HAN 3307279 11/4/1997 100.00
1668 011-04-020 UNITED SYSTEM 3307416 11/5/1997 10.85
1669 011-04-020 PUAN POON YOK KHAN 3307431 11/5/1997 100.00
1670 011-04-020 PHOON YOK KHAN 3307433 11/5/1997 100.00
1671 011-04-020 DATIN KELTHOM BT A. MANAN 2320536 11/5/1997 100.00
1672 011-04-020 TOP STAR USED CAR 2320581 11/6/1997 55.00
1673 011-04-020 R. BALASINGAM 3307496 11/6/1997 100.00
1674 011-04-020 PN JARIAH BTE AHMAD 1291504 11/6/1997 100.00
1675 011-04-020 EN ENG POH HONG 1291483 11/6/1997 2,000.00
1676 011-04-020 EN LIEW KOK EARN 3307471 11/6/1997 100.00
1677 011-04-020 MORUTHAI A/L ANDY 2320587 11/6/1997 100.00
1678 011-04-020 TET. EASTWAY ENGINEERING SDN BHD 1291417 11/6/1997 2,000.00
1679 011-04-020 TETUAN SRI DAMANSARA SDN BHD 5195937 11/6/1997 2,514.26
1680 011-04-020 PERTANDINGAN CATUR TERBUKA 3307543 11/7/1997 8.35
1681 011-04-020 COATS VIYELLA GARMENT (M) SB 3307549 11/7/1997 9.20
1682 011-04-020 A.K.A BALLOON SDN BHD 3307559 11/7/1997 33.35
1683 011-04-020 SHARP ROXY SALES & SERVICE (M) SB 1291570 11/7/1997 275.00
Page 58

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1684 011-04-020 CANON MARKETING (M) SDN BHD 3307557 11/7/1997 220.00
1685 011-04-020 ROBIAH BT HARON 1291562 11/7/1997 100.00
1686 011-04-020 CHIN HIN KIEW 1291538 11/7/1997 100.00
1687 011-04-020 MARDZIAH BT AYOB 1291565 11/7/1997 100.00
1688 011-04-020 TAN KOON SAN 5196053 11/7/1997 30.00
1689 011-04-020 KUI JUAN TIANG 3307639 11/8/1997 100.00
1690 011-04-020 NAZARI B KHALIDUN 2320761 11/8/1997 2,000.00
1691 011-04-020 PN HABIBAH BT MOHD SIDIK 5196097 11/8/1997 100.00
1692 011-04-020 PENGIAH 5196100 11/8/1997 100.00
1693 011-04-020 CHANG HUAI YUAN 3307630 11/8/1997 100.00
1694 011-04-020 TETUAN FOAMLINE INDUST. SDN BHD 4297942 11/8/1997 2,000.00
1695 011-04-020 MPH DISTRIBUTORS SDN BHD 2320876 11/10/1997 27.50
1696 011-04-020 CHAN BAN KIM 4298000 11/10/1997 100.00
1697 011-04-020 LEE SWEE HONG 2320890 11/10/1997 2,000.00
1698 011-04-020 TET. KHL SDN BHD 2320865 11/10/1997 2,000.00
1699 011-04-020 EN ALIAS B TALIB 2320940 11/11/1997 100.00
1700 011-04-020 EN NG SENG CHEE 1291755 11/11/1997 100.00
1701 011-04-020 TING LAI LIONG 1291752 11/11/1997 100.00
1702 011-04-020 TET. WONG LU PEEN 1291757 11/11/1997 100.00
1703 011-04-020 LIN CHOOI GUAN 1291799 11/11/1997 100.00
1704 011-04-020 KOK WENG HONG 4298084 11/11/1997 100.00
1705 011-04-020 EN THINAKUMAR A/L THIRUVENGADAM 1291720 11/11/1997 100.00
1706 011-04-020 TAI SWEE KIAN 1291722 11/11/1997 100.00
1707 011-04-020 TET. CHOW CHOOI TO @ WONG YOK MOOI 5196280 11/11/1997 2,000.00
1708 011-04-020 TASKA JEASY 1291830 11/12/1997 18.35
1709 011-04-020 PUSAT DOBI ELIM 1291821 11/12/1997 25.00
1710 011-04-020 EN BAHARUM B YAACOB 3307897 11/12/1997 100.00
1711 011-04-020 TUAN DR SHAIFUL AZNI B ABD AZIZ 4298122 11/12/1997 100.00
1712 011-04-020 MR CHEW YOON HENG 3307932 11/12/1997 100.00
Page 59

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1713 011-04-020 EN A RAHMAN B AHMAD 4298129 11/12/1997 100.00
1714 011-04-020 HARIS BAHARI 4298096 11/12/1997 1,900.00
1715 011-04-020 YAP SWEE LIN 3307927 11/12/1997 100.00
1716 011-04-020 ABDUL MALIK B MOHD NA… 3307919 11/12/1997 100.00
1717 011-04-020 NG & FOONG SDN BHD 1291832 11/12/1997 2,000.00
1718 011-04-020 MAYBAN FINANCE BERHAD 1291935 11/13/1997 25.00
1719 011-04-020 HOTEL ARMADA PETALING JAYA 5196384 11/13/1997 8.35
1720 011-04-020 EU EE SDN BHD 3307986 11/13/1997 43.35
1721 011-04-020 MAYBAN FINANCE BERHAD 1291934 11/13/1997 50.00
1722 011-04-020 EN MOKHTAR AHMAD B MD ISAMDAR 4298162 11/13/1997 100.00
1723 011-04-020 EN CHONG CHOCK KUAN 3307970 11/13/1997 2,000.00
1724 011-04-020 LOO KAM TUN @ LOW KAM TIM 2321123 11/13/1997 100.00
1725 011-04-020 LIEW FAI MING 2321076 11/13/1997 100.00
1726 011-04-020 PARAMEEMARU 2321074 11/13/1997 100.00
1727 011-04-020 KAMALUDEEN M.S.KADIR 2321087 11/13/1997 1,900.00
1728 011-04-020 EDASU HIROMONI SDN BHD 2321190 11/14/1997 10.00
1729 011-04-020 TOP STAR USED CAR 4298186 11/14/1997 166.70
1730 011-04-020 TAYLOR'S COLLEGE SDN BHD 3308022 11/14/1997 37.50
1731 011-04-020 RADIENT ALLIANCE SDN BHD 3308044 11/14/1997 25.00
1732 011-04-020 TETUAN DELTA LOTUS (M) SDN BHD 3307996 11/14/1997 5,000.00
1733 011-04-020 K. SAMARASAM 3308029 11/14/1997 2,000.00
1734 011-04-020 GAN KAIN SAN 3308027 11/14/1997 100.00
1735 011-04-020 BHAJAN KAUR 3308024 11/14/1997 100.00
1736 011-04-020 SHARIFAH NOR SYED SALIM 3308019 11/14/1997 100.00
1737 011-04-020 TEOH KAR HIN 4298183 11/14/1997 100.00
1738 011-04-020 TET. LILESING SDN BHD 4298180 11/14/1997 5,000.00
1739 011-04-020 EN AHMAD BIN SAID 4298171 11/14/1997 2,000.00
1740 011-04-020 PN LIEW PEK KHENG 2321206 11/14/1997 100.00
1741 011-04-020 YEU AH YEONG 4298220 11/15/1997 100.00
Page 60

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1742 011-04-020 TEH HENG WONG 2321251 11/15/1997 100.00
1743 011-04-020 EN CHE MANSOR B MAHYUDIN @ CHE KADIR 4298252 11/17/1997 100.00
1744 011-04-020 PALING CANGGIH SDN BHD 1292230 11/17/1997 50.00
1745 011-04-020 EN MANICKAM A/L THAMBIAH 2321305 11/17/1997 100.00
1746 011-04-020 KILATLIMA SDN BHD 1292233 11/17/1997 2,000.00
1747 011-04-020 KULJEET SINGH A/L SHINGARA SINGH 1292163 11/17/1997 100.00
1748 011-04-020 TAN KEE CHOON 1292191 11/17/1997 2,000.00
1749 011-04-020 CLASSIC BILLBOARDS (M) SB 2321424 11/18/1997 71.70
1750 011-04-020 JAB. AGAMA ISLAM SELANGOR 1292354 11/18/1997 100.00
1751 011-04-020 MADRASAH AL-IKHLAS 1292350 11/18/1997 100.00
1752 011-04-020 EN FOO YEONG POH 3308162 11/18/1997 100.00
1753 011-04-020 KELIN KENN AUTO ACESSORIES & SERVICES S/B 1292276 11/18/1997 108.35
1754 011-04-020 PURNAMA IKHLAS SDN BHD 3308243 11/19/1997 43.35
1755 011-04-020 EN LEE BOON HIN 2321460 11/19/1997 2,000.00
1756 011-04-020 TETUAN PKNS 2321490 11/19/1997 20,000.00
1757 011-04-020 EN NG YAN PENG 2321489 11/19/1997 2,000.00
1758 011-04-020 MAYFRAN MARKETING (M) SDN BHD 2321546 11/20/1997 50.00
1759 011-04-020 TASKA SALSABIILA (NOR HABITAH BT TALIB) 2321569 11/20/1997 33.35
1760 011-04-020 HAW AH BEE CONSTRUCTION SB 3308307 11/20/1997 100.00
1761 011-04-020 ELSY SDN BHD 3308272 11/20/1997 9.20
1762 011-04-020 YEO TECK SENG (KL) SDN BHD 1292459 11/20/1997 22.55
1763 011-04-020 BARUVI ACADEMY OF COMMERCIAL ARTS SB 3308306 11/20/1997 110.00
1764 011-04-020 KOH CHEE KONG 2321550 11/20/1997 100.00
1765 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 3308387 11/21/1997 13.35
1766 011-04-020 FERRUCCI CORPORATION (M) SDN BHD 1292610 11/21/1997 8.35
1767 011-04-020 LIM MONG SENG 4298425 11/21/1997 100.00
1768 011-04-020 NADARAJAN A/L KARUPPAN 1292566 11/21/1997 100.00
1769 011-04-020 EN YEW YEOK KIM 1292593 11/21/1997 100.00
1770 011-04-020 PARAMANATHAN A/L KANDIAH 3308347 11/21/1997 100.00
Page 61

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1771 011-04-020 PUAN SAFORA @ FLORA ADNAN 3308349 11/21/1997 100.00
1772 011-04-020 GERALDINE PARAMANATHAN 3308344 11/21/1997 100.00
1773 011-04-020 EN ABD RAHMAN SODILIN 1292636 11/21/1997 100.00
1774 011-04-020 KOLEJ KEDIAMAN KELIMA UM 2321767 11/22/1997 8.35
1775 011-04-020 LOW CHEE SENG 3308494 11/22/1997 100.00
1776 011-04-020 MAH KONG WENG 2321774 11/22/1997 100.00
1777 011-04-020 YONG CHANG FOO 1292721 11/22/1997 100.00
1778 011-04-020 YEOH SOOK KENG 1292702 11/22/1997 100.00
1779 011-04-020 MAYBAN FINANCE BERHAD 3308547 11/24/1997 25.00
1780 011-04-020 LADUSER DESIGN SDN BHD 1292748 11/24/1997 26.70
1781 011-04-020 TET. PAVING PLANT & PROCESSESS 2321817 11/24/1997 20,000.00
1782 011-04-020 ABDUL GHANI B OSMAN 4298498 11/24/1997 100.00
1783 011-04-020 GOLDEN ARCHES RESTAURANTS SB 2322015 11/25/1997 10.00
1784 011-04-020 EDWIN CHIN VIN FOONG 3308647 11/25/1997 100.00
1785 011-04-020 RES SHOP ENTERPRISE SB 1293139 11/26/1997 1,666.70
1786 011-04-020 SPECTRUM SIGNS & ADVERTISING 3308953 11/26/1997 54.20
1787 011-04-020 DIETHEM (MALAYSIA) SDN BHD 4298817 11/26/1997 36.70
1788 011-04-020 ANNE SEOW CHAI HONG 1293314 11/26/1997 8.35
1789 011-04-020 EN K.N. MEHRATRA 2322180 11/26/1997 2,000.00
1790 011-04-020 NIK ALIEZA MELINEE BT NIK MOHAMED 1293339 11/26/1997 100.00
1791 011-04-020 METRA PUSAT KESETIAUSAHAAN 1293629 11/27/1997 56.70
1792 011-04-020 PN HASNAH BT ABU BAKAR 2322315 11/27/1997 100.00
1793 011-04-020 EN POOPALA CHELVAN 2322317 11/27/1997 2,000.00
1794 011-04-020 EN CHOI HOW TAK 1293649 11/27/1997 100.00
1795 011-04-020 EN TAN KOK GHEE 3309331 11/27/1997 100.00
1796 011-04-020 HAJI MOHD ALI BIN HAJI ABDULLAH 3309245 11/27/1997 100.00
1797 011-04-020 KEJOHANAN CATUR TERBUKA UM 97 2322598 11/28/1997 8.35
1798 011-04-020 TASKA EARLY LEARNING CENTRE 4298951 11/28/1997 16.70
1799 011-04-020 FACELL FOAM SDN BHD 3309400 11/28/1997 16.70
Page 62

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1800 011-04-020 EN VIJAYAN A/L KPB MENON 3309486 11/28/1997 100.00
1801 011-04-020 EN LIM GEOK SIANG 5197451 11/28/1997 100.00
1802 011-04-020 BANDAR UTAMA CITY CORP SDN BHD 3309410 11/28/1997 2,000.00
1803 011-04-020 AHMAD SENUSI M SAID 3309408 11/28/1997 100.00
1804 011-04-020 WONG SHAH CHEH 3309413 11/28/1997 100.00
1805 011-04-020 KELANA JAYA MEDICAL CENTRE 3309436 11/28/1997 2,000.00
1806 011-04-020 CHENG LEE FUNG 1293852 11/28/1997 100.00
1807 011-04-020 TETUAN ADVANCE MEDICAL SYSTEM (M) SB 2322584 11/28/1997 5,000.00
1808 011-04-020 GINOVA MARKETING SB 4299056 11/29/1997 18.35
1809 011-04-020 TET. SUNGAI SERIAN SDN BHD 3309536 11/29/1997 15,000.00
1810 011-04-020 SELANGOR POLO AND EQUESTRIAN CENTRE S/B 3309719 12/1/1997 2,000.00
1811 011-04-020 INSTITUT PELITA 2322853 12/1/1997 41.70
1812 011-04-020 DRM-FACB CONSORTION SDN BHD 3309624 12/1/1997 5,000.00
1813 011-04-020 JABATAN PERUMAHAN NEGARA 3309623 12/1/1997 20,000.00
1814 011-04-020 COMMUNITY BAPTIST CHURD 3309605 12/1/1997 2,000.00
1815 011-04-020 PEROFOAM INDUSTRY (1969) SDN BHD 3309694 12/1/1997 172.50
1816 011-04-020 WONG THIAM FOOK 2322849 12/1/1997 100.00
1817 011-04-020 MAK LAY KWI @ MOY 1294270 12/1/1997 2,000.00
1818 011-04-020 VIMALAVATHIE A/P J.J. WITHAMACHI 1294160 12/1/1997 100.00
1819 011-04-020 FOO CHEE WONG 1294115 12/1/1997 2,000.00
1820 011-04-020 SIM LEE SANG 5197577 12/1/1997 100.00
1821 011-04-020 EZURIA BINTI ABDULLAH 3309723 12/1/1997 100.00
1822 011-04-020 TET. RAPID COMMERCIAL PROP. SDN BHD 4299080 12/1/1997 20,000.00
1823 011-04-020 TARASUNDAVI SUBRAMANIAM 3309738 12/1/1997 100.00
1824 011-04-020 CRYSTAL PALACE LIGHTING (M) SB 2322974 12/2/1997 35.85
1825 011-04-020 CRYSTAL PALACE LIGHTING (M) SB 2322973 12/2/1997 50.00
1826 011-04-020 AYAMAS CONVENIENCE STORE SB 3309759 12/2/1997 8.35
1827 011-04-020 EN MUSTAFFA BIN MOHAMAD 1294535 12/2/1997 100.00
1828 011-04-020 EN PURAVIAPPAN A/L MUTHAIYA 1294533 12/2/1997 100.00
Page 63

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1829 011-04-020 EN ARULMACROY A/L MANIKAM 1294424 12/2/1997 100.00
1830 011-04-020 SAW KHENG HOE 2322910 12/2/1997 100.00
1831 011-04-020 DREAM CRAFTS SDN BHD 2323230 12/3/1997 10.85
1832 011-04-020 POH KONG JEWELLERS 3310043 12/3/1997 122.50
1833 011-04-020 MAYBANK 4299313 12/3/1997 16.70
1834 011-04-020 EN ABDUL KARIM BIN HUSSEIN 4299274 12/3/1997 100.00
1835 011-04-020 MC DONALDS AMCORP C/O GOLDEN ARCHES S/B 3310319 12/5/1997 10.85
1836 011-04-020 CAMBRIDGE OPTICAL & CENTACT LENS CENTRE 4299346 12/5/1997 16.70
1837 011-04-020 POH KONG JEWELLERS 4299371 12/5/1997 16.70
1838 011-04-020 POH KONG JEWELLERS 4299370 12/5/1997 67.50
1839 011-04-020 NINETY ONE AD TRADING 4299357 12/5/1997 54.20
1840 011-04-020 SWEETIES HOUSE 1294892 12/5/1997 8.35
1841 011-04-020 FOONG KAM WENG 2323583 12/5/1997 100.00
1842 011-04-020 HONG LEONG BANK BERHAD 4299418 12/6/1997 18.35
1843 011-04-020 EN LIM KIM SENG 2323631 12/6/1997 100.00
1844 011-04-020 CHAN CHOW PONG 2323665 12/6/1997 100.00
1845 011-04-020 SIEW HONG SIANG 2323660 12/6/1997 100.00
1846 011-04-020 LAM HIN FEI 2323662 12/6/1997 100.00
1847 011-04-020 EN CHONG MUN FAI 3310433 12/6/1997 2,000.00
1848 011-04-020 TET. SAFIRE PETER BLACK (M) SDN BHD 1294943 12/6/1997 2,000.00
1849 011-04-020 EN WOO TEH SHAN 1294987 12/6/1997 100.00
1850 011-04-020 YEOH HUN KOK 1294995 12/6/1997 100.00
1851 011-04-020 PN THONG SOO CHUN 4299415 12/6/1997 100.00
1852 011-04-020 EN NG SANG CHOY 4299387 12/6/1997 100.00
1853 011-04-020 THIAM PENG SDN BHD 3310508 12/8/1997 9.20
1854 011-04-020 EMPORIUM LUCKY 3310504 12/8/1997 9.20
1855 011-04-020 EMPORIUM EASTERN 3310506 12/8/1997 9.20
1856 011-04-020 TELEMAS CORPORATION SDN BHD 2323806 12/8/1997 32.50
1857 011-04-020 MARY SHALET 3310512 12/8/1997 100.00
Page 64

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1858 011-04-020 EN AU SAY KIAT 1295100 12/8/1997 100.00
1859 011-04-020 TEH SIEW LING 1295169 12/8/1997 100.00
1860 011-04-020 AHMAD B ZAKARIA 3310568 12/8/1997 100.00
1861 011-04-020 LENG SHEK MOOI 2323773 12/8/1997 100.00
1862 011-04-020 LAI NAM KONG 4299466 12/8/1997 100.00
1863 011-04-020 LAI NAM KONG 4299464 12/8/1997 100.00
1864 011-04-020 EN T.G. MORTHY 4299461 12/8/1997 100.00
1865 011-04-020 TAN KOOI WAH 4299524 12/8/1997 100.00
1866 011-04-020 KWA KIM LOKE 4299525 12/8/1997 100.00
1867 011-04-020 CRYSTAL CROWN HOTEL 3310605 12/9/1997 8.35
1868 011-04-020 CRYSTAL CROWN HOTEL 3310606 12/9/1997 17.50
1869 011-04-020 HAJI MOHD ZAMRI B HASNI 3310661 12/9/1997 100.00
1870 011-04-020 ANG PING SUNG 1295187 12/9/1997 100.00
1871 011-04-020 MELAWANGI SDN BHD 1295367 12/9/1997 341.70
1872 011-04-020 EQUESTRIAN PROMOTIONS SB 3310865 12/10/1997 500.00
1873 011-04-020 ARAB MALAYSIAN FINANCE BHD 3310852 12/10/1997 9.20
1874 011-04-020 NG LAI MING 3310861 12/10/1997 2,000.00
1875 011-04-020 LIM TECK CHEE 4299698 12/10/1997 100.00
1876 011-04-020 EN TEOH AH KAW @ TEOH BEE SINIAH 3310797 12/10/1997 100.00
1877 011-04-020 LOH CHEE WEY 3310794 12/10/1997 100.00
1878 011-04-020 EN TAN JYH YAONG 3310808 12/10/1997 2,000.00
1879 011-04-020 MOHAMED MOHAIDEEN 3310816 12/10/1997 100.00
1880 011-04-020 WAN HANAFI B HJ WAN DAUD 3310817 12/10/1997 100.00
1881 011-04-020 DING MEE KING 3310819 12/10/1997 100.00
1882 011-04-020 CHUA JIM BOON 3310823 12/10/1997 100.00
1883 011-04-020 CHAN GIM AI 3310822 12/10/1997 100.00
1884 011-04-020 CHOW SIEW KAI 1295389 12/10/1997 100.00
1885 011-04-020 PN V. MARAKATHAM 3310753 12/10/1997 100.00
1886 011-04-020 LEE SAIK LIM 1295503 12/10/1997 100.00
Page 65

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1887 011-04-020 URC PLANNE SDN BHD 3310908 12/11/1997 50.00
1888 011-04-020 HONG LEONG FINANCE BERHAD 4299763 12/11/1997 18.75
1889 011-04-020 EN CHEONG KIEN HENG 4299782 12/11/1997 100.00
1890 011-04-020 TOV LAO TIN 3311014 12/11/1997 100.00
1891 011-04-020 LEONG SIK HENG 2324192 12/11/1997 100.00
1892 011-04-020 FRANCIS NG WENG CHEONG 2324136 12/11/1997 100.00
1893 011-04-020 JOSEPH ANTON PRAGASAM 2324132 12/11/1997 100.00
1894 011-04-020 FOO SHIANG HWAI 2324130 12/11/1997 100.00
1895 011-04-020 WONG KENG SIM 2324114 12/11/1997 2,000.00
1896 011-04-020 T. HJ ZAINAL MAHMOD 4299825 12/11/1997 100.00
1897 011-04-020 DUTCH BABY MILK INDUSTRIES (M) BHD 2324304 12/12/1997 16.70
1898 011-04-020 GOLDEN ARCHES RESTAURANT MC DONALDS 2324302 12/12/1997 55.00
1899 011-04-020 BANK UTAMA (MALAYSIA) BHD 2324287 12/12/1997 8.35
1900 011-04-020 BAN HIN LEE BANK BHD 2324370 12/12/1997 27.50
1901 011-04-020 PROJEK LEBUHRAYA UTARA SELATAN BHD 2324351 12/12/1997 101.70
1902 011-04-020 MC DONALDS AMCORP C/O GOLDEN ARCHES 4299865 12/12/1997 8.35
1903 011-04-020 WONG SAI HOW 2324281 12/12/1997 100.00
1904 011-04-020 HO MUN KEE & HO YEN PENG 2324372 12/12/1997 100.00
1905 011-04-020 EN KHAIRI BIN IDRIS 3311040 12/12/1997 100.00
1906 011-04-020 EN SAMSUDDIN B MAKHTAR 3311067 12/12/1997 100.00
1907 011-04-020 NG YOON LEAN 1295552 12/12/1997 100.00
1908 011-04-020 AETNA UNIVERSAL INSURANCE SDN BHD 1295650 12/13/1997 2,000.00
1909 011-04-020 SOON HING CHEONG (1956) GINGSENG SB 2324393 12/13/1997 20.00
1910 011-04-020 YUEN KING MAN 3311130 12/13/1997 100.00
1911 011-04-020 KOK HOI 2324449 12/13/1997 100.00
1912 011-04-020 KOK HOI 2324450 12/13/1997 100.00
1913 011-04-020 WONG CHEW YIN 4299911 12/13/1997 100.00
1914 011-04-020 NOORLIZA BT PAK KECHIK 1295659 12/13/1997 100.00
1915 011-04-020 THE BAKERS COTTAGE SB 3311202 12/15/1997 8.35
Page 66

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1916 011-04-020 PRIMOSOFT SDN BHD 2324507 12/15/1997 11.70
1917 011-04-020 MARUZEN SDN BHD 1295802 12/15/1997 43.35
1918 011-04-020 PERANTARA PROPERTIES 1295740 12/15/1997 130.00
1919 011-04-020 LIM CHOON HEAN 4299995 12/15/1997 100.00
1920 011-04-020 PUNCAK KENCANA SB 3311222 12/15/1997 1,080.00
1921 011-04-020 EN ANANTHASEKARAN A/L MANIKAM 3311227 12/15/1997 100.00
1922 011-04-020 MARGARET BOON APOI 3311241 12/15/1997 100.00
1923 011-04-020 TET. SAUJANA TRIANGLE SDN BHD 1295814 12/15/1997 20,000.00
1924 011-04-020 NCC TRAINING MALAYSIA SB 4300059 12/16/1997 86.70
1925 011-04-020 LASERPOINT DESIGN 4300069 12/16/1997 50.85
1926 011-04-020 SPRING BOUTIQUE 4300076 12/16/1997 55.00
1927 011-04-020 SYSTEMATIC AGENCY 2324645 12/16/1997 10.85
1928 011-04-020 WOON WAI EN 3311274 12/16/1997 100.00
1929 011-04-020 FRANCIS XAVIOUR 4300028 12/16/1997 100.00
1930 011-04-020 WANG KUAN YOONG 2324705 12/16/1997 100.00
1931 011-04-020 FOO AH KOW 5198833 12/16/1997 100.00
1932 011-04-020 ZULKARNAIN B HJ AWANG 5198834 12/16/1997 100.00
1933 011-04-020 YOE AI KAW 2324694 12/16/1997 100.00
1934 011-04-020 EN LIAW CHAN HIN 2324692 12/16/1997 100.00
1935 011-04-020 PKNS (SUNWAY DAMANSARA) 4300079 12/17/1997 2,000.00
1936 011-04-020 REAL EXCLUSIVE SDN BHD 4300118 12/17/1997 18.35
1937 011-04-020 JOHAR BIN HJ NOR 3311331 12/17/1997 100.00
1938 011-04-020 DIONG ENG TEIK 3311324 12/17/1997 100.00
1939 011-04-020 EN LEE KEE HOCK 2324794 12/17/1997 100.00
1940 011-04-020 CHANG YUET CHEONG 3311367 12/17/1997 100.00
1941 011-04-020 CHEZZ HAR STUDIO 4300171 12/18/1997 20.00
1942 011-04-020 CALVENA CORPORATION SB 4300183 12/18/1997 32.50
1943 011-04-020 LIM KUI HING @ LIM KWEE SOON DAN HUANG I YUNG 1296045 12/18/1997 1,900.00
1944 011-04-020 EN ISHAK B HAMZAH 3311418 12/18/1997 100.00
Page 67

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1945 011-04-020 POH KONG JEWELLERS 4300230 12/19/1997 31.70
1946 011-04-020 STAMFORD COLLEGE BERHAD 3311495 12/19/1997 43.35
1947 011-04-020 TET. GOLLINS MARKETING 3311522 12/19/1997 2,000.00
1948 011-04-020 LEONG WAN TAK 2324965 12/19/1997 100.00
1949 011-04-020 VICTORIA STATION (PJ) SDN BHD 2325127 12/20/1997 11.70
1950 011-04-020 SCOTCH HOUSE SDN BHD 2325102 12/20/1997 86.70
1951 011-04-020 EN RAVENDRAN A/L PEKCHAN 2325054 12/20/1997 100.00
1952 011-04-020 PN TANG MEI CHAN 1296222 12/20/1997 100.00
1953 011-04-020 IMAGEOSORD (M) SDN BHD 4300310 12/22/1997 65.00
1954 011-04-020 SUMITEERS (M) SDN BHD 2325245 12/22/1997 25.00
1955 011-04-020 DICORP LAND SDN BHD 3311647 12/22/1997 130.00
1956 011-04-020 JAYA AD SDN BHD 2325151 12/22/1997 18.35
1957 011-04-020 BISTROAMERICANA (PJ) SB 2325159 12/22/1997 8.35
1958 011-04-020 TAMAN MENTAKAB INDAH SDN BHD 3311685 12/22/1997 100.00
1959 011-04-020 EN YIEW VOON LEE 2325283 12/22/1997 100.00
1960 011-04-020 CHEAH KHENG CHEONG 2325291 12/22/1997 100.00
1961 011-04-020 TETUAN AUDIO PHONAR ELETRONIC SDN BHD 2325254 12/22/1997 100.00
1962 011-04-020 DAIMENCY ADVERTISING SERVICES 3311813 12/23/1997 8.35
1963 011-04-020 EN SHAMSUL BAHARI ZAINUDIN 2325300 12/23/1997 2,000.00
1964 011-04-020 HO LAY PENG 4300445 12/23/1997 100.00
1965 011-04-020 ZAHARAH BT SALLEH BAMADHA 3311701 12/23/1997 100.00
1966 011-04-020 TRAVELITE MARKETING SDN BHD 1296532 12/24/1997 92.50
1967 011-04-020 MINOLTA MARKETING (M) SB 1296405 12/24/1997 50.00
1968 011-04-020 CHIA SON FEI & HO YEON FU 1296424 12/24/1997 100.00
1969 011-04-020 TAY LI LIAN 1296555 12/24/1997 100.00
1970 011-04-020 PRINCESS SHOE & HANDBAG CENTRE SB 4300592 12/26/1997 13.35
1971 011-04-020 PUSTAKA DELTA PELAJARAN SB 1296680 12/26/1997 50.05
1972 011-04-020 PUSTAKA DELTA PELAJARAN SB 1296678 12/26/1997 21.70
1973 011-04-020 MARTIN GERBER 2325538 12/26/1997 1,900.00
Page 68

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1974 011-04-020 CHEAH SIN THYE 1296751 12/27/1997 100.00
1975 011-04-020 HOW SHOOK NGOH 4300702 12/27/1997 100.00
1976 011-04-020 M. SILVERRANIE 4300688 12/27/1997 100.00
1977 011-04-020 PN TAN KOAY SEE 4300681 12/27/1997 100.00
1978 011-04-020 NORIANI BINTI SELAMAT 2325607 12/27/1997 100.00
1979 011-04-020 TETUAN ULUNG TEKNIK SDN BHD 4300860 12/29/1997 100.00
1980 011-04-020 EN HASSAN B IDRIS 1297027 12/29/1997 100.00
1981 011-04-020 PALMSHINE PLAZA SDN BHD 5199922 12/30/1997 2,000.00
1982 011-04-020 TETUAN SIME PILMOOR DEV. SB 4300940 12/30/1997 20,000.00
1983 011-04-020 PN SALINA BT AHMAD 1297098 12/30/1997 100.00
1984 011-04-020 V.A. THAYALANI THURAISINGAM 1297094 12/30/1997 100.00
1985 011-04-020 DATO HJ RAHMAT ISMAIL 1297093 12/30/1997 2,000.00
1986 011-04-020 KENNETH FOOK MUI LEE 4301142 12/31/1997 2,000.00
1987 011-04-020 KOK KON SEW 3311850 12/31/1997 2,000.00
1,623,688.29
Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :
tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :
pada ___________________________________________ Jawatan :
Tandatangan :
Tarikh :
Page 69

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1 011-04-030 ALIMI B GHAZALI 3264460 1/2/1997 50.00
2 011-04-030 MOHD DAUD BIN ISMAN 4272155 1/2/1997 50.00
3 011-04-030 EZATTI BINTI JANI 2274501 1/2/1997 50.00
4 011-04-030 ROSLIZAN BIN ABU HASSAN 3264430 1/2/1997 50.00
5 011-04-030 MOHD MASHAFID BIN AB MANAF 1254448 1/3/1997 50.00
6 011-04-030 ROSNANI BT MOFTI 1254438 1/3/1997 50.00
7 011-04-030 MOHD ZAIDI B ZAKARIA 1254445 1/3/1997 50.00
8 011-04-030 MUHAMAD SOFRI B DIN 4272217 1/3/1997 50.00
9 011-04-030 SAIFUL HAMID 2274863 1/4/1997 50.00
10 011-04-030 AHMAD TARMIZI B KARLANI 2274804 1/4/1997 50.00
11 011-04-030 AHMAD BIN MAN 4272401 1/6/1997 50.00
12 011-04-030 NORHAI BT RUSTAM 2274953 1/6/1997 50.00
13 011-04-030 ALLIAS YAAKUB 3264785 1/6/1997 50.00
14 011-04-030 SOHIBON B YAAKUB 3264784 1/6/1997 50.00
15 011-04-030 MOHD SUPRI B SATIR 3264781 1/6/1997 50.00
16 011-04-030 HAMZAH BT SAAD 3264857 1/6/1997 50.00
17 011-04-030 MARIAM BT MAT JAN 2274959 1/6/1997 50.00
18 011-04-030 RAMLAN BIN BANTARISYAH 2275028 1/7/1997 50.00
19 011-04-030 FARIDAH BT JAAFAR 2275062 1/7/1997 50.00
20 011-04-030 ABD RASHID NAI MAT 3265042 1/7/1997 50.00
21 011-04-030 ZULKIFLI BIN YUSUF 2275151 1/7/1997 50.00
22 011-04-030 SUHAIMI BIN BABA 4272545 1/7/1997 50.00
23 011-04-030 NORDIN BIN JAMIL 2275240 1/8/1997 50.00
24 011-04-030 BEGUM AMINAH NING SIH 2275243 1/8/1997 50.00
25 011-04-030 MAT SARAP B ALANG DEHARI 4272615 1/8/1997 50.00
26 011-04-030 MEERANGANI BIN KALIDEEN 1254859 1/8/1997 50.00
27 011-04-030 MOHD SHAFIEE B MD YUNUS 1254861 1/8/1997 50.00
28 011-04-030 MOHAMAD HASMALIZA B HASSAN 3265125 1/8/1997 50.00
29 011-04-030 SITI FATIMAH B AHMAD 1254897 1/8/1997 50.00
30 011-04-030 AMINAH BTE ZAKARIA 1255016 1/9/1997 50.00
31 011-04-030 LAI JONG MEE @ LINDA ERRSOLL 2275374 1/9/1997 100.00
Page 70

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
32 011-04-030 SHAMSUL HAFIZI MUSTAFAR 5161651 1/9/1997 50.00
33 011-04-030 MUHAMAD SAHFARI B AHMAD NORZALI 5161648 1/9/1997 50.00
34 011-04-030 MOHAMED BIN HASSAN 4272679 1/9/1997 50.00
35 011-04-030 MOHD SAFIAN B ITAM 4272812 1/10/1997 50.00
36 011-04-030 MD HUSIN B AWANG 5161714 1/10/1997 50.00
37 011-04-030 MOHD SHAFFI B MOHD YAACOB 3265267 1/10/1997 50.00
38 011-04-030 ALIAS B OMAR 2275476 1/10/1997 50.00
39 011-04-030 ROHANI BINTI SHAMSUDIN 2275505 1/10/1997 50.00
40 011-04-030 AZIZAH BINTI MAHADI 4272888 1/11/1997 50.00
41 011-04-030 HAMDAN B MOHAMED 3265431 1/13/1997 50.00
42 011-04-030 HADSHAH BT CHE DAUD 2276088 1/15/1997 50.00
43 011-04-030 SITI EARNY BT ABDULLAH 2276072 1/15/1997 50.00
44 011-04-030 MOHD HANAFIAH B J.MALINO 3265766 1/16/1997 50.00
45 011-04-030 INTAN MAZIAH BT MOHD NOOR 2276379 1/17/1997 50.00
46 011-04-030 SHEIKH MOHD HUSSAIN B SHEIKH FAZALUDDIN SHAH 2276407 1/17/1997 50.00
47 011-04-030 CHUA CHOON TENG 1255877 1/18/1997 50.00
48 011-04-030 SAODAH BT MAT ISA 1255995 1/20/1997 660.00
49 011-04-030 LEE SWEE KONG 2276703 1/20/1997 164.00
50 011-04-030 LEE SIEW KEE 1256555 1/24/1997 50.00
51 011-04-030 ONG PEK SENG 1256558 1/24/1997 50.00
52 011-04-030 ERME B ZAKARIA 2277597 1/28/1997 50.00
53 011-04-030 CHIA SIW LUAW 2277832 1/29/1997 68.00
54 011-04-030 SABRI ALI B ABDULLAH 4274719 1/31/1997 600.00
55 011-04-030 MOHAMMAD B ISMAIL 1258206 2/3/1997 50.00
56 011-04-030 HELENA TAN HAR SENG 3270847 2/18/1997 880.00
57 011-04-030 MOH AH LIN 2282511 2/18/1997 240.00
58 011-04-030 MUHAMMAD @ MOHD SIDEK B ISMAIL 4279101 2/25/1997 357.00
59 011-04-030 ZAMAN AMBIA B MUHAMAD 1261707 2/25/1997 50.00
60 011-04-030 ISHAK B ADNAN 2284718 2/25/1997 50.00
61 011-04-030 NORHAYATI BT MD KASSIM 1262480 2/27/1997 183.00
62 011-04-030 SYAHROM B SHAHARI 1262440 2/27/1997 50.00
Page 71

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
63 011-04-030 ROHANI BT SAVIY 4279754 2/27/1997 50.00
64 011-04-030 SAMSIAH BT MAT MIN 2286165 2/28/1997 50.00
65 011-04-030 AHMAD BIN SAAD 2286242 2/28/1997 50.00
66 011-04-030 HASSAN B ABDUL KADIR 4281054 3/1/1997 50.00
67 011-04-030 HAMDAN B MORAD 3276529 3/3/1997 50.00
68 011-04-030 ABD MANAF B ABDULLAH 3276530 3/3/1997 50.00
69 011-04-030 MUSTAFFA B KALAN 4281326 3/3/1997 50.00
70 011-04-030 MOHD FAHMI B AHMAD 2287144 3/4/1997 50.00
71 011-04-030 ZAINOL B AHMAD 2287140 3/4/1997 50.00
72 011-04-030 TAJOL NGURUS B MOHD DASUKI 1263450 3/5/1997 50.00
73 011-04-030 MOHD AMIN B JUSOH 1263447 3/5/1997 50.00
74 011-04-030 SHAMSIDAN BT BUJANG 3276853 3/5/1997 50.00
75 011-04-030 YAP YEOW SING 3277077 3/6/1997 136.00
76 011-04-030 PUAN ASNAH ABDULLAH 2287622 3/6/1997 90.00
77 011-04-030 AZIZAH BT SHAMSUDIN 3277109 3/6/1997 50.00
78 011-04-030 ZAHARAH BT SALEH 3277110 3/6/1997 50.00
79 011-04-030 NOR AZIZAH BT MOHD NOOR 3277328 3/7/1997 660.00
80 011-04-030 QUAN MEE SENG 3277580 3/11/1997 96.00
81 011-04-030 HAWA BT ARSHAD 1264955 3/17/1997 270.00
82 011-04-030 BASRI B SADIKIN 1264886 3/17/1997 50.00
83 011-04-030 AMRAN B YAHYA 4282296 3/17/1997 50.00
84 011-04-030 CYUTHIA WIJAYA RATNA 1265073 3/18/1997 600.00
85 011-04-030 NAZEZIKHA B T.S.M ABD MUTHIF 2289399 3/19/1997 416.00
86 011-04-030 SIEW CHIN KEOW 2291183 4/3/1997 120.00
87 011-04-030 KWAN SIEW HOONG 4284472 4/9/1997 360.00
88 011-04-030 KHOO SEK HIAH 4284412 4/9/1997 696.00
89 011-04-030 HALIMAH TUSADIAH BT RAZAK 2292262 4/11/1997 50.00
90 011-04-030 SAMSUARDI B BAKHTIAR 3282123 4/15/1997 50.00
91 011-04-030 SARINA BT HUSSEIN 2294731 4/24/1997 522.00
92 011-04-030 ABD AZIZ B SAADAN 1270517 4/25/1997 68.00
93 011-04-030 ABU HASSAN B YUSOF 2295368 4/29/1997 660.00
Page 72

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
94 011-04-030 MOHD NIZAM 3284994 5/7/1997 72.00
95 011-04-030 LEE CHIN PIAW 2296426 5/9/1997 50.00
96 011-04-030 TEH CHU WAH 2297085 5/14/1997 360.00
97 011-04-030 HASNIZA BT ABD HALIM 3286165 5/17/1997 300.00
98 011-04-030 NG SWEE KEONG 2297962 5/22/1997 360.00
99 011-04-030 CHIANG TAI 2297955 5/22/1997 328.00
100 011-04-030 CHAN KOI FAH 3286542 5/22/1997 400.00
101 011-04-030 KAPT (B) MUTHU A/L KALLIANNA 2297834 5/22/1997 380.00
102 011-04-030 NORLIAH BT BAHARUDIN 3286736 5/23/1997 270.00
103 011-04-030 JURENAH BT GHAZALI 3286690 5/23/1997 300.00
104 011-04-030 ISMAIL B MD AROP 2298154 5/24/1997 600.00
105 011-04-030 HASSAN B ABDUL KADIR 3286913 5/26/1997 300.00
106 011-04-030 LE MOI SON 2298247 5/26/1997 360.00
107 011-04-030 NANI B AHMAD 1272620 5/26/1997 144.00
108 011-04-030 RAMALEH SHAH B OTHMAN 3286849 5/26/1997 246.00
109 011-04-030 HASSAN B ABDUL KADIR 3286912 5/26/1997 600.00
110 011-04-030 MUSTAFFA B AHMAD 1272646 5/26/1997 270.00
111 011-04-030 LOH SAI KHOO 1272649 5/26/1997 460.00
112 011-04-030 LEE LEONG FON 1272653 5/26/1997 416.00
113 011-04-030 CHANG SEW CHIN 3286838 5/26/1997 600.00
114 011-04-030 LIM CHYE CHEW 2298312 5/27/1997 340.00
115 011-04-030 ASNAH BT NGAH IBRAHIM 2298310 5/27/1997 255.00
116 011-04-030 LEE CHING CHUNG 1272773 5/27/1997 344.00
117 011-04-030 SARAYANI BIN ALIAS 2298307 5/27/1997 600.00
118 011-04-030 AZAN NONAZIA B SAPME 2298322 5/27/1997 600.00
119 011-04-030 WONG HOON WENG 2298346 5/27/1997 120.00
120 011-04-030 SEE HON NAM 1272768 5/27/1997 344.00
121 011-04-030 THENG KIM PHOW 1272779 5/27/1997 344.00
122 011-04-030 NOOI LEE SHIH 1272783 5/27/1997 344.00
123 011-04-030 LIM TACK KUNG 1272785 5/27/1997 344.00
124 011-04-030 AZIZ B MUHAMMAD 1272814 5/27/1997 300.00
Page 73

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
125 011-04-030 KACHI MAIDIN BIN IBRAHIM 4287163 5/27/1997 90.00
126 011-04-030 AW AH KIEW 2298373 5/27/1997 260.00
127 011-04-030 ANUAR ALI B MOHIDEEN PATANI 4287257 5/28/1997 380.00
128 011-04-030 ISMAIL B ABDUL RAHMAN 3287412 5/29/1997 600.00
129 011-04-030 TANG KON HOONG 2298546 5/29/1997 144.00
130 011-04-030 MAHIDON BT TANBI 2298544 5/29/1997 90.00
131 011-04-030 ROSLIN B ABDUL MULOP 3287707 5/30/1997 192.00
132 011-04-030 KUA AH ENG 4287425 5/30/1997 50.00
133 011-04-030 SARIFFAH BT MAT NOR RASHID 2298926 6/2/1997 600.00
134 011-04-030 NOR AZIRA BT ABDULLAH 2298931 6/2/1997 312.00
135 011-04-030 OLIVER SUKUMAR SAMEL S/O RJ SAMEL 3287873 6/2/1997 120.00
136 011-04-030 NORMAH BT KHAIRUDDIN 3287980 6/3/1997 300.00
137 011-04-030 YAP CHEE PENG 2299159 6/3/1997 96.00
138 011-04-030 TEOH PEK LIN 2299209 6/3/1997 344.00
139 011-04-030 TEOW JOOI HENG 3288189 6/4/1997 50.00
140 011-04-030 THEN KEENG MING 2299402 6/4/1997 120.00
141 011-04-030 JEET KAUR A/P BHAGET SINGH 2299389 6/4/1997 400.00
142 011-04-030 ABAS B MOHD YUSOF 3288353 6/5/1997 600.00
143 011-04-030 KHOO PENG LAI 4288202 6/9/1997 144.00
144 011-04-030 MOHD KASSIM B ISMAIL 2299832 6/9/1997 261.00
145 011-04-030 RAMACHANDRAN A/L NARAYANAN 2299863 6/9/1997 348.00
146 011-04-030 POOPATHY @ MUNIAMAH A/P SUPPIAH 3288851 6/9/1997 144.00
147 011-04-030 ANG KIM HONG 3288853 6/9/1997 344.00
148 011-04-030 HOR LAI MENG 4288553 6/10/1997 348.00
149 011-04-030 KOH TOONG HUNG 4288556 6/10/1997 348.00
150 011-04-030 ROBITAH BT HASHIM 5179740 6/12/1997 600.00
151 011-04-030 NG CHEE KEONG 3289617 6/13/1997 550.00
152 011-04-030 SATAIVANE A/P PERUMAL 4288677 6/13/1997 136.00
153 011-04-030 TAN KOK AUN 3289571 6/13/1997 348.00
154 011-04-030 NORAINI BT ISMAIL 3299546 6/13/1997 261.00
155 011-04-030 PN KEE SOH 1273424 6/14/1997 348.00
Page 74

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
156 011-04-030 M THUSSLEEN A/L MUSTAN 3289734 6/14/1997 348.00
157 011-04-030 LEONG YET WAN 3289704 6/14/1997 50.00
158 011-04-030 ISMAIL B MAAMIN 1273527 6/16/1997 285.00
159 011-04-030 MOHD MADARSAH B MOHD KASSIM 2300809 6/16/1997 261.00
160 011-04-030 HIDAYATI BT ABD RAHIM 4288919 6/16/1997 90.00
161 011-04-030 SALEHA BT YUSOF 1273759 6/18/1997 261.00
162 011-04-030 TEH PANG SOONG 2301089 6/18/1997 50.00
163 011-04-030 KOR HAH YOONG 1273870 6/19/1997 50.00
164 011-04-030 JAILANI B MOHD KASSIM 4289063 6/20/1997 50.00
165 011-04-030 AMINAH BT SIAPA 4289169 6/21/1997 270.00
166 011-04-030 SUNNAMAH A/P ERAKAVAT 2301503 6/23/1997 348.00
167 011-04-030 AHMAD B ZULKARNAIN 2301607 6/24/1997 50.00
168 011-04-030 ZULHAN EFENDI B BARINGIN 2301649 6/24/1997 50.00
169 011-04-030 ZAKARIA BIN BADAR 4289374 6/25/1997 360.00
170 011-04-030 MOHD NOOR BIN AWANG 1274351 6/25/1997 360.00
171 011-04-030 RAZALI BIN YAKOB 1274374 6/25/1997 360.00
172 011-04-030 SIVAGANI A/P M. DEVICYON 1274420 6/26/1997 480.00
173 011-04-030 ALIF BIN JAFAR 2301855 6/26/1997 360.00
174 011-04-030 JAUHARI BIN MANAF 2301843 6/26/1997 360.00
175 011-04-030 ABD RAHMAN B HJ ARIFFIN 2301947 6/26/1997 300.00
176 011-04-030 ABDUL MAJID BIN DAUD 1274583 6/27/1997 360.00
177 011-04-030 AZMEN BIN DAUD 4289495 6/28/1997 360.00
178 011-04-030 MOHD MEERA BIN ABU WAHAB 3290950 6/28/1997 120.00
179 011-04-030 YAHAYA BIN BULAT 2302172 6/30/1997 360.00
180 011-04-030 NORWIAH BT JENAIK 1274786 6/30/1997 360.00
181 011-04-030 RAZOL IDHAN BIN MOHD BASIR 3291025 6/30/1997 102.00
182 011-04-030 KU AZIZAH BT KU AHMAD 4289774 7/1/1997 360.00
183 011-04-030 BAHARUDIN B LATIP 4289750 7/1/1997 50.00
184 011-04-030 JUMMAH BEE BEE BT HAJI MYDIN 2302675 7/5/1997 261.00
185 011-04-030 HO SWEE POW 1275381 7/5/1997 96.00
186 011-04-030 WAN YAN BT WAN SULAIMAN 2302819 7/7/1997 600.00
Page 75

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
187 011-04-030 KAMARUDIN B MAT SAMAN 4290081 7/8/1997 50.00
188 011-04-030 FAUZIAH BT ADAM 1275766 7/10/1997 600.00
189 011-04-030 LAM KOK MENG 3291685 7/10/1997 244.00
190 011-04-030 MASDINAH BT RAN 3291745 7/11/1997 300.00
191 011-04-030 MOHD TARMIZI B RAZALI 2303204 7/11/1997 50.00
192 011-04-030 LAILA BT ZAINAL ABIDIN 2303246 7/14/1997 360.00
193 011-04-030 MEHAT B BABA 4290269 7/15/1997 192.00
194 011-04-030 S.N.ANDRADARE A/P NAGIAH 5182982 7/23/1997 68.00
195 011-04-030 SHARIFAH BT ALONG KARIM 2305671 7/31/1997 360.00
196 011-04-030 KAJAH MOHIDEEN BIN IBRAMAH 2305543 7/31/1997 120.00
197 011-04-030 AB HAMID BIN MUSTAFA 2305827 8/1/1997 480.00
198 011-04-030 MOHD SALY A/L ABDUL HAMID 4291129 8/2/1997 480.00
199 011-04-030 SHUKOR MAT ISA 1278942 8/4/1997 360.00
200 011-04-030 BUDI DHARMAWAN BIN MUHAMAD NUR 2306813 8/4/1997 360.00
201 011-04-030 TEOH ENG HUAT 2307186 8/5/1997 416.00
202 011-04-030 MARIAH BT DERAMAN 3295424 8/6/1997 360.00
203 011-04-030 ABDUL MANAN B MAT ISA 2307521 8/6/1997 360.00
204 011-04-030 LIM PHANG THIAR 4292177 8/9/1997 480.00
205 011-04-030 AZIZAH BT BIDIN 4292187 8/9/1997 360.00
206 011-04-030 GOPALA KRISHNAN A/L RENGASAMY 2308739 8/11/1997 800.00
207 011-04-030 S.A.M DULKARUNAI BIN MD MOHIDEN 2308793 8/11/1997 480.00
208 011-04-030 NOOR JAHAN BIBI BT SHAIK DAUD 1280729 8/12/1997 480.00
209 011-04-030 MD OTHMAN B MD NAZRI 4292799 8/14/1997 102.00
210 011-04-030 YAP KOK KEONG 1281678 8/18/1997 192.00
211 011-04-030 ABD SAMAD B JAMALUDIN 2311212 8/20/1997 360.00
212 011-04-030 RAJARATNA A/L NAGGOPAL 1282548 8/23/1997 244.00
213 011-04-030 SAMIAH BT ADAM 2314433 9/19/1997 600.00
214 011-04-030 HO YEN PENG 3303220 9/19/1997 120.00
215 011-04-030 YEA NEUNG FEI 3303214 9/19/1997 120.00
216 011-04-030 CHIANG HIN KWONG 3303178 9/19/1997 120.00
217 011-04-030 HOH MEI LING 3303218 9/19/1997 120.00
Page 76

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
218 011-04-030 TAN SIEW NGOH 3303216 9/19/1997 120.00
219 011-04-030 LIM LEAN SOON 3303222 9/19/1997 120.00
220 011-04-030 MOHD ROSLAN B SAMAN 3303224 9/19/1997 90.00
221 011-04-030 TEO WAH PENG 3303292 9/20/1997 120.00
222 011-04-030 TAN CHEE HUI 3303294 9/20/1997 120.00
223 011-04-030 AIYUNAN A/L SALAKRISHNAN 3303298 9/20/1997 120.00
224 011-04-030 MUNIYADI A/L MANIKAM 3303296 9/20/1997 120.00
225 011-04-030 CHOO YEONG HAM 3303300 9/20/1997 120.00
226 011-04-030 AYUB WONG ABDULLAH 5192013 9/20/1997 800.00
227 011-04-030 SOON THIAN SOONG 3303290 9/20/1997 120.00
228 011-04-030 KHIEW YOON CHIN 3303288 9/20/1997 120.00
229 011-04-030 PN LOW KANG YU 1287090 9/22/1997 600.00
230 011-04-030 EFNITA BT SYAFII 4295965 9/22/1997 600.00
231 011-04-030 GERAI SELERA LINDUNGAN PJS 6 2316578 9/22/1997 600.00
232 011-04-030 PAROAJOTHI A/P EZHAMALAI 4296002 9/23/1997 800.00
233 011-04-030 EN S.VEJAN @ S.VIJAYAN A/L SUPPIAH 3303569 9/23/1997 800.00
234 011-04-030 SAHINOZ BT YUSSOF 2316721 9/23/1997 600.00
235 011-04-030 FATIMAH BT YAACOB 2316786 9/24/1997 600.00
236 011-04-030 RAMLAH YAACOB 2316788 9/24/1997 600.00
237 011-04-030 HASMAH BT MAT 3303654 9/24/1997 450.00
238 011-04-030 LIM HIAN MIN 3303725 9/24/1997 120.00
239 011-04-030 ZAINOL BIN REJAB 5192308 9/25/1997 600.00
240 011-04-030 SITI ESHAH BT NAN 1287471 9/26/1997 600.00
241 011-04-030 HUSSEIN B IBRAHIM 2316970 9/26/1997 600.00
242 011-04-030 YOH SEE CHNAN 3303896 9/27/1997 120.00
243 011-04-030 SITI MAZNAH BT HJ ADNAN 1287889 9/30/1997 600.00
244 011-04-030 PN MAK KOW CHENG 4296300 10/1/1997 800.00
245 011-04-030 LEONG CHEE MENG 4296407 10/3/1997 120.00
246 011-04-030 EN LIAN AH KAU 3304724 10/4/1997 696.00
247 011-04-030 PARIL MOHAMED BIN N.M.MOHD ABU BAKAR 1288626 10/6/1997 380.00
248 011-04-030 ALIAS B WAZIS 2318225 10/7/1997 300.00
Page 77

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
249 011-04-030 THANALETCHUMY A/P VELLO 2318657 10/11/1997 50.00
250 011-04-030 MAHINDRAN A/L PALANIVELOO 3305666 10/14/1997 50.00
251 011-04-030 ARIKRISHNAN A/L MURUGASU 3305777 10/15/1997 50.00
252 011-04-030 BAMA A/P KRISHNASAMY 3305795 10/15/1997 50.00
253 011-04-030 SIOW WEE HIONG 1289599 10/16/1997 120.00
254 011-04-030 SATHASIVAM A/L SUBRAMANIAM 1289607 10/16/1997 50.00
255 011-04-030 MURUGIAH A/L ADAKALAN 1289755 10/18/1997 50.00
256 011-04-030 KATHIESAS A/L DHARMA 2319410 10/21/1997 50.00
257 011-04-030 AMRAVATHY A/P PONNUSAMY 2319790 10/24/1997 50.00
258 011-04-030 MD KASIM B MOHD 3306619 10/25/1997 90.00
259 011-04-030 SALASIAH BT TAJUDIN 3306597 10/25/1997 90.00
260 011-04-030 JAMALUDIN B MOKHTAR 1290420 10/25/1997 90.00
261 011-04-030 MARIAYEE A/P SELLAN 1290425 10/25/1997 120.00
262 011-04-030 ALIAS B MAITO 1290429 10/25/1997 90.00
263 011-04-030 ZAINUN ABIDIN B ABDULLAH 1290427 10/25/1997 90.00
264 011-04-030 ROSSIAH BT AB RAHMAN 1290444 10/25/1997 90.00
265 011-04-030 MASTURA BT MAT DA 1290456 10/25/1997 90.00
266 011-04-030 BAHARUDIN B MOHAMAD 2319802 10/25/1997 90.00
267 011-04-030 RANI A/P MANICKAM 1290458 10/25/1997 50.00
268 011-04-030 MAIMUNAH BT MOHD YUSOF 2319809 10/25/1997 90.00
269 011-04-030 SALMIAH BT JALI 4297564 10/27/1997 90.00
270 011-04-030 OLAKANATHAN A/L CHELLAPAN 1290524 10/27/1997 120.00
271 011-04-030 NOR ZAILI B JENAL 1290520 10/27/1997 90.00
272 011-04-030 ZULMAN B BAHUDIN 1290518 10/27/1997 90.00
273 011-04-030 YAHAYA B AHMAD 1290516 10/27/1997 90.00
274 011-04-030 HASHIM B HAMAT 1290506 10/27/1997 90.00
275 011-04-030 DRAHMAN B DRIS 1290530 10/27/1997 90.00
276 011-04-030 AHMAD B ABU NANIPAH 1290528 10/27/1997 90.00
277 011-04-030 SURIYA BT DULPAHI 1290609 10/27/1997 90.00
278 011-04-030 ZULKIFLI B MEHAT 3306676 10/27/1997 90.00
279 011-04-030 SALBIAH BT ARIFFIN 3306668 10/27/1997 90.00
Page 78

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
280 011-04-030 NORZI BT MUHAMAD 3306727 10/27/1997 90.00
281 011-04-030 UMAR B DAUD 2319865 10/27/1997 90.00
282 011-04-030 ROHANA BT ABU BAKAR 2319854 10/27/1997 90.00
283 011-04-030 AHMAD HISHAM B MOHD SIDDEK 2319850 10/27/1997 90.00
284 011-04-030 KAMARUDIN B IBRAHIM 2319847 10/27/1997 90.00
285 011-04-030 MAWAR B HJ ARSYAD 3306724 10/27/1997 90.00
286 011-04-030 MOHD KHAIRUDDIN B ABDULLAH TAHIR 1290624 10/27/1997 90.00
287 011-04-030 MOKHTAR B MOHD YUSUF 2320020 10/28/1997 90.00
288 011-04-030 MOHD ABDUL JALAL BIN MAT SHIH 2319975 10/28/1997 90.00
289 011-04-030 SUBRAMANIAM A/L SINNATHAMBY 2319981 10/28/1997 120.00
290 011-04-030 ABDUL RAHMAN B DASOH 2319995 10/28/1997 90.00
291 011-04-030 PAUZIAH BT JAMAL 3306779 10/28/1997 90.00
292 011-04-030 MIAH BT BUYONG 2320017 10/28/1997 90.00
293 011-04-030 ROSNIDAH BT MOHAMAD ARIFFIN 3306752 10/28/1997 90.00
294 011-04-030 ESAH BT IBRAHIM 4297631 10/28/1997 90.00
295 011-04-030 BAHARUN B ZAKARIA 3306924 10/29/1997 90.00
296 011-04-030 AHMAD RIZAL B WAHAB 3306937 10/29/1997 90.00
297 011-04-030 RAMLI B JALANI 2320110 10/31/1997 90.00
298 011-04-030 ASHADI B SAAD 1290913 10/31/1997 90.00
299 011-04-030 NOH @ MOHD NOH B SAIN 2320193 11/1/1997 90.00
300 011-04-030 RAJENDRAN A/L BALARAMAN 3307167 11/3/1997 120.00
301 011-04-030 SUBRAMANIAM A/L SADAYAN 3307211 11/3/1997 120.00
302 011-04-030 PONNAVASOO A/P SANAIKAL 1291113 11/3/1997 120.00
303 011-04-030 TAJUDDIN B MOHAMAD 1291124 11/3/1997 90.00
304 011-04-030 VETIVERAN A/L SELLAN 1291165 11/3/1997 120.00
305 011-04-030 MANIAU A/P SELLAN 1291168 11/3/1997 120.00
306 011-04-030 HARUN B YUSOF 3307303 11/4/1997 90.00
307 011-04-030 PARAMESWARAN A/P R.NALLAN 3307314 11/4/1997 120.00
308 011-04-030 VEERAMAL A/P NADESAN 2302437 11/4/1997 120.00
309 011-04-030 KATHIRESAN A/L DHARMAHYAM 1291268 11/4/1997 120.00
310 011-04-030 ROSLI B HJ OMAR 2320454 11/4/1997 90.00
Page 79

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
311 011-04-030 PATCHEYAEE A/P MUTHUSAMY 3307299 11/4/1997 120.00
312 011-04-030 KOMATHY A/P SHOMUGAM 1291386 11/5/1997 120.00
313 011-04-030 WONG LOONG SAN 1291363 11/5/1997 120.00
314 011-04-030 KAMISHAH BT AMAT SHAHID 2320589 11/6/1997 90.00
315 011-04-030 YAN CHEE KEONG 5196057 11/7/1997 136.00
316 011-04-030 SHANMUGAM A/L SINNAPAYAN 3307533 11/7/1997 120.00
317 011-04-030 MISMAN BIN RAMLI 3307707 11/10/1997 90.00
318 011-04-030 MOHD YUSUF B SHAMSUDDIN 4298050 11/10/1997 183.00
319 011-04-030 A.SIVAKUMAR A/L ANANDAN 3307793 11/11/1997 120.00
320 011-04-030 YANG CHAI FATT 1291796 11/11/1997 120.00
321 011-04-030 ALIMUDDIN B LAHUN 1291724 11/11/1997 90.00
322 011-04-030 MOHD SUKRI BIN ABDULLAH 2321085 11/13/1997 90.00
323 011-04-030 HASSAN BIN SELAMAT 2321178 11/14/1997 90.00
324 011-04-030 SALMAH BT MOHD HASHIM 3308129 11/17/1997 90.00
325 011-04-030 IDRIS B NAHAR 3308128 11/17/1997 90.00
326 011-04-030 LOH PEH YONG 2321345 11/17/1997 328.00
327 011-04-030 YIP YEONG CHEONG 2321308 11/17/1997 120.00
328 011-04-030 E. SEGAR 4298286 11/17/1997 120.00
329 011-04-030 SAPIAN B SHAPAWI 1292109 11/17/1997 108.00
330 011-04-030 CHONG CHAI CHIN 1292118 11/17/1997 240.00
331 011-04-030 CHONG ON YOK 1292122 11/17/1997 360.00
332 011-04-030 ABDUL AZIZ B ABDUL RASHID 1292124 11/17/1997 183.00
333 011-04-030 SIVABALAN A/L VENUGOPAL 1292136 11/17/1997 136.00
334 011-04-030 ZAINAL ABIDIN B MAT ZAIN 1292348 11/18/1997 90.00
335 011-04-030 SITI ESHAH BT MOHD ALI 1292326 11/18/1997 261.00
336 011-04-030 SAM NGA 1292260 11/18/1997 500.00
337 011-04-030 ROSLIN BIN ABD MULOS 1292913 11/25/1997 50.00
338 011-04-030 KAMARUZAMAN B JELANI 1292916 11/25/1997 50.00
339 011-04-030 ZAKIAH BT MOHAMMAD 1292876 11/25/1997 50.00
340 011-04-030 MOHD SAHIBULLAH BIN MAT 1292975 11/25/1997 50.00
341 011-04-030 RAZAK B YOEP 1292971 11/25/1997 50.00
Page 80

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
342 011-04-030 NAURHAYATI BT AHMAD KHASASI 1292967 11/25/1997 50.00
343 011-04-030 RUZIAH BT SAMAD 1292964 11/25/1997 50.00
344 011-04-030 NORIHAN BT HUSSIN 1292958 11/25/1997 50.00
345 011-04-030 CHEE SEPIAH AWANG 1292950 11/25/1997 50.00
346 011-04-030 NIK GHAZALI BIN NIK ABDULLAH 1292946 11/25/1997 50.00
347 011-04-030 ABDUL RASHID BIN SIRA 1292940 11/25/1997 50.00
348 011-04-030 MAZUIN BT MAT ISA 1292933 11/25/1997 50.00
349 011-04-030 AFANDI B MUSA 1292927 11/25/1997 50.00
350 011-04-030 MD JAILANI B JASMIN 2321937 11/25/1997 50.00
351 011-04-030 SAIFULBAHARI B MD SHARIFF SUHAIMI 1293060 11/25/1997 50.00
352 011-04-030 HAWIAH BT ABAS 1293036 11/25/1997 50.00
353 011-04-030 MEERA MOHIDEEN BIN SEENI MOHAMED 2321965 11/25/1997 50.00
354 011-04-030 URI B ABDULLAH 2321960 11/25/1997 50.00
355 011-04-030 A'ROBI B ISMAIL 2321903 11/25/1997 50.00
356 011-04-030 ZAINON BT SAMENAN 2321912 11/25/1997 50.00
357 011-04-030 MOHD AMIR BIN ABD GHANI 3308696 11/25/1997 50.00
358 011-04-030 AZIZAH BT MOHD YUSOP 3308691 11/25/1997 50.00
359 011-04-030 YUSLIZA BT YUSOFF 3308684 11/25/1997 50.00
360 011-04-030 MOHD ZAIDI FADZLI BIN HASHIM 3308679 11/25/1997 50.00
361 011-04-030 ROHYAH BINTI MOHAMAD 3308667 11/25/1997 50.00
362 011-04-030 AZIZAH BT BAHAMAN 3308669 11/25/1997 50.00
363 011-04-030 ABDUL RANI B SELAMAT 3308662 11/25/1997 50.00
364 011-04-030 NARISHON BT LAZIM 2322059 11/25/1997 50.00
365 011-04-030 MUHAMAD ZAINI B ABDULLAH GHANI 2322065 11/25/1997 50.00
366 011-04-030 ALIAS BIN YAHYA 2321997 11/25/1997 50.00
367 011-04-030 MOHD FADZLEN BIN SHAMSUDDIN 2321991 11/25/1997 50.00
368 011-04-030 SITI HAJAR AHMAD 2321989 11/25/1997 50.00
369 011-04-030 SALEHA BT YAHAYA 2321981 11/25/1997 50.00
370 011-04-030 CHE MAS BT MIDIN 2321975 11/25/1997 50.00
371 011-04-030 ABDUL HAMID B IBRAHIM 2321968 11/25/1997 50.00
372 011-04-030 HASNAH MD NOR 3308745 11/25/1997 50.00
Page 81

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
373 011-04-030 RASHIDAH BT HJ AHMAD 3308741 11/25/1997 50.00
374 011-04-030 ANI BINTI SELI 3308730 11/25/1997 50.00
375 011-04-030 KHAIRUL ANUAR BIN ARIF 3308732 11/25/1997 50.00
376 011-04-030 MAZLAN BIN AHMAD 3308724 11/25/1997 50.00
377 011-04-030 ABDUL KADIR B MOHD NOR 3308714 11/25/1997 50.00
378 011-04-030 HAIRUL LIZAM MOHD AKIL 3308698 11/25/1997 50.00
379 011-04-030 MUZAFARSHAH B TURAU 3308701 11/25/1997 50.00
380 011-04-030 SITI ZAINAB BT MOHAMED 3308809 11/25/1997 50.00
381 011-04-030 ROSLI BIN MAT NOR 3308801 11/25/1997 50.00
382 011-04-030 SIDEK B TAIB 3308796 11/25/1997 50.00
383 011-04-030 ROSLEE B YUSOP 3308794 11/25/1997 50.00
384 011-04-030 AMRAN B ABD HAMID 3308791 11/25/1997 50.00
385 011-04-030 MOHAMAD HAZLAN B YUSOP 3308788 11/25/1997 50.00
386 011-04-030 MOHD KAMARUZZAMAN BIN SAAD 3308782 11/25/1997 50.00
387 011-04-030 SURAYA BT KAMARUDDIN 3308772 11/25/1997 50.00
388 011-04-030 ZULKAFLI B SEGAN 3308767 11/25/1997 50.00
389 011-04-030 MOHD HAMID BIN ABD RAHMAN 4298643 11/25/1997 50.00
390 011-04-030 FATIMAH BT ABDUL KADIR 4298648 11/25/1997 50.00
391 011-04-030 SARINA BT JAAFAR 4298659 11/25/1997 50.00
392 011-04-030 ABDULLAH B ABD RAHMAN 4298662 11/25/1997 50.00
393 011-04-030 RAHIM BIN MUHAM SANIP 4298667 11/25/1997 50.00
394 011-04-030 ANOAR B KADIS 4298670 11/25/1997 50.00
395 011-04-030 ROSNANI BT MOFTI 4298685 11/25/1997 50.00
396 011-04-030 NORDIN BIN SEGON 4298691 11/25/1997 50.00
397 011-04-030 SHAM SHINAR BT SALLEH 3308660 11/25/1997 50.00
398 011-04-030 YURFARIANTI BT ADLIS 3308806 11/25/1997 50.00
399 011-04-030 TONG BE BE 3308756 11/25/1997 204.00
400 011-04-030 A GHANI BIN A RASHID 5197131 11/25/1997 50.00
401 011-04-030 MOHAMAD SHAIFUDIN BIN BADRI 5197128 11/25/1997 50.00
402 011-04-030 RAMLI BIN MASIAM 5197126 11/25/1997 50.00
403 011-04-030 MOHD DAUD BIN ISMAN 4298707 11/25/1997 50.00
Page 82

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
404 011-04-030 SALLEH B BADRUN @ ABDUL 4298623 11/25/1997 50.00
405 011-04-030 FATIMAH BT CHE KASIM 4298628 11/25/1997 50.00
406 011-04-030 CHE SALUMA BT MAT PIAH 4298633 11/25/1997 50.00
407 011-04-030 MUHAMAD JAFRI BIN MOHAMAD RAMLI 2322199 11/26/1997 50.00
408 011-04-030 ABD HALIM SHAMSUDDIN 2322195 11/26/1997 50.00
409 011-04-030 KAMARIDAH BTE MOHD YUNUS 2322183 11/26/1997 50.00
410 011-04-030 RIZUAN B AHMAD SUJI 2322105 11/26/1997 50.00
411 011-04-030 ROSMAHYAH BT ROSLAN 2322104 11/26/1997 50.00
412 011-04-030 HABIBUNNISHAH BT MOHD HASNAN 2322123 11/26/1997 50.00
413 011-04-030 RELAWATI JALINUS 2322157 11/26/1997 50.00
414 011-04-030 KHAMSATUN KATIRAN 2322154 11/26/1997 50.00
415 011-04-030 AHMAD B SAAD 2322142 11/26/1997 50.00
416 011-04-030 ROHANI BT MAMAT 2322137 11/26/1997 50.00
417 011-04-030 PAZILAH BT AWANG 2322131 11/26/1997 50.00
418 011-04-030 MOKHTAR B MOHD YUSUF 1293325 11/26/1997 50.00
419 011-04-030 NOOR RINAN BT BONTAK 1293317 11/26/1997 50.00
420 011-04-030 AFSARIZAL BIN ARIPIN 1293309 11/26/1997 50.00
421 011-04-030 MOHAMAD CHIK 1293286 11/26/1997 50.00
422 011-04-030 ABDUL RASHID BIN SIRA 1293281 11/26/1997 50.00
423 011-04-030 SALMAH BT AHMAD YUSOFF 1293276 11/26/1997 50.00
424 011-04-030 CHE ABDULLAH BIN ABD WAHAB 1293274 11/26/1997 50.00
425 011-04-030 BAZLAN BIN AB HAMID 1293262 11/26/1997 50.00
426 011-04-030 MASHAR BIN ROS 1293237 11/26/1997 50.00
427 011-04-030 HAMDAN MOHAMED 1293215 11/26/1997 50.00
428 011-04-030 AZMI B A. RAHMAN 1293210 11/26/1997 50.00
429 011-04-030 MOHD KAMARUZAMAN B MOHAMAD KHALIF 1293190 11/26/1997 50.00
430 011-04-030 ROSLINA HUSIN 1293185 11/26/1997 50.00
431 011-04-030 SHAFIE B HASHIM 1293163 11/26/1997 50.00
432 011-04-030 NOR HAPIPAH BT MD YASIN 1293158 11/26/1997 50.00
433 011-04-030 HARIPAH BT MAT JUNUS 1293155 11/26/1997 50.00
434 011-04-030 ABDUL MALEK B IBRAHIM 1293150 11/26/1997 50.00
Page 83

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
435 011-04-030 ISHA B ABD AZIZ 1293144 11/26/1997 50.00
436 011-04-030 ZAINAL ANUAR BIN AYOB 1293130 11/26/1997 50.00
437 011-04-030 ZAINAL ABIDIN ZAKARIA 1293120 11/26/1997 50.00
438 011-04-030 ROSIAH BT MOHD SUKAIM 1293113 11/26/1997 50.00
439 011-04-030 NORIAH BT MALIKI 1293110 11/26/1997 50.00
440 011-04-030 SHUKRI DIN 4298810 11/26/1997 50.00
441 011-04-030 MAHUDIN @ MAHMUDDIN B ABD MUTALIB 4298726 11/26/1997 50.00
442 011-04-030 OZAMAN BIN SULAIMAN 4298730 11/26/1997 50.00
443 011-04-030 MOHD USOPE BIN KEEHUT 4298773 11/26/1997 50.00
444 011-04-030 ROHAYA BINTI MOHD NOR 4298756 11/26/1997 50.00
445 011-04-030 ROLI MOHD NOR 4298762 11/26/1997 50.00
446 011-04-030 DEBI HJ ADLIS 4298784 11/26/1997 50.00
447 011-04-030 MOHD SHAH BIN ARSHAD 4298776 11/26/1997 50.00
448 011-04-030 YUSOF BIN SHAFII 4298800 11/26/1997 50.00
449 011-04-030 WAN ZAINAB WAN MUSTAPA 4298799 11/26/1997 50.00
450 011-04-030 SALMAH BT YACOB 3308860 11/26/1997 50.00
451 011-04-030 ZAWIYAH BT MOHAMAD 3308941 11/26/1997 50.00
452 011-04-030 BAHARUDIN B MOHAMED 3309033 11/26/1997 50.00
453 011-04-030 HANIDAH BT HAMZAH 3309022 11/26/1997 50.00
454 011-04-030 CHE OSMAN CHE LAH 3308983 11/26/1997 50.00
455 011-04-030 NOR SALEHAN JAILANI 3308986 11/26/1997 50.00
456 011-04-030 SITI ROHANIYAH BT DOLAH 3308836 11/26/1997 50.00
457 011-04-030 ISHAK B JAAFAR 3308826 11/26/1997 50.00
458 011-04-030 MOHD ARRIF BIN MAAMOR 3308885 11/26/1997 50.00
459 011-04-030 MOHD ARRIF B MAAMOR 3308881 11/26/1997 50.00
460 011-04-030 NORDIN B. SAMAON 3308877 11/26/1997 50.00
461 011-04-030 FATIMAH BT MOHD DOHAP 3308855 11/26/1997 50.00
462 011-04-030 SITI FATIMAH BT AHMAD 3308852 11/26/1997 50.00
463 011-04-030 JAMALUDIN B HAUDURI 3308850 11/26/1997 50.00
464 011-04-030 JASNAH BT CHIN 3308843 11/26/1997 50.00
465 011-04-030 UMAR B HAJI DAUD 2208912 11/26/1997 50.00
Page 84

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
466 011-04-030 SAZALI B HASMAN 3308916 11/26/1997 50.00
467 011-04-030 MOHD FADZIL BIN BAHARI 3308906 11/26/1997 50.00
468 011-04-030 MOHD SHARIF B ABD RAHMAN 3308897 11/26/1997 50.00
469 011-04-030 SYARANI SAAT 3308895 11/26/1997 50.00
470 011-04-030 MOHD NOH B BASIR 3308890 11/26/1997 50.00
471 011-04-030 AHMAD AZMAN B MOHAMED ROSLAN 1293474 11/27/1997 50.00
472 011-04-030 MD ASRI B SHARIF 1293463 11/27/1997 50.00
473 011-04-030 AIP BIN MD SANI 1293491 11/27/1997 50.00
474 011-04-030 NORLIA BINTI AHMAD 1293499 11/27/1997 50.00
475 011-04-030 ZULKIFLI JUNOH 1293495 11/27/1997 50.00
476 011-04-030 MAT ISA BIN SHARIFF 1293511 11/27/1997 50.00
477 011-04-030 TEH SA'I B ABD RAHMAN 1293453 11/27/1997 50.00
478 011-04-030 AZIZ KASSAN 1293446 11/27/1997 50.00
479 011-04-030 AZLY ISMAIL 1293434 11/27/1997 50.00
480 011-04-030 IBRAHIM B HASIM 1293430 11/27/1997 50.00
481 011-04-030 NOORAFIZAH BT ABD AZIZ 1293586 11/27/1997 50.00
482 011-04-030 MOHD SAIN B UHUSI 1293577 11/27/1997 50.00
483 011-04-030 ROZITA BT AHMAD 1293418 11/27/1997 50.00
484 011-04-030 NORAZIDIN HARON 1293574 11/27/1997 50.00
485 011-04-030 ALANG AHMAD UDA KASSIM 1293542 11/27/1997 50.00
486 011-04-030 ISHAK B HASSAN 1293536 11/27/1997 50.00
487 011-04-030 JANET B BUIT ADAM MOHIDEEN 1293525 11/27/1997 50.00
488 011-04-030 ZAINOL BIN ISMAIL 1293394 11/27/1997 50.00
489 011-04-030 PASARUDIN B BIDI 1293400 11/27/1997 50.00
490 011-04-030 MAZNANI BT AHMAD 1293407 11/27/1997 50.00
491 011-04-030 SALAHA BT BAHAL 1293389 11/27/1997 50.00
492 011-04-030 SALINDA BT KADIL 1293475 11/27/1997 50.00
493 011-04-030 AMINAH BINTI OTHMAN 2322324 11/27/1997 50.00
494 011-04-030 KHAIRUDDIN BIN NOR HAMID 1293767 11/27/1997 50.00
495 011-04-030 NYAMUDDIN B ANSOR 1293764 11/27/1997 50.00
496 011-04-030 MAT YUS BIN ROHANI 1293754 11/27/1997 50.00
Page 85

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
497 011-04-030 MAT SALLEH B SHAARI 1293725 11/27/1997 50.00
498 011-04-030 LAZAK B MD ARIS 1293722 11/27/1997 50.00
499 011-04-030 AWALUDDIN ABDUL RAHMAN 1293712 11/27/1997 50.00
500 011-04-030 NORMAH MOHD NOR 1293698 11/27/1997 50.00
501 011-04-030 DARWIN NYATO SALLEH 1293694 11/27/1997 50.00
502 011-04-030 AZMY SHAM B MOHD SABRAN 1293689 11/27/1997 50.00
503 011-04-030 ZULKAFLI B SAHAT 1293680 11/27/1997 50.00
504 011-04-030 SAMSUDIN B HJ SAID 1293677 11/27/1997 50.00
505 011-04-030 SHAHRUL NIZAM B MOHD SAID 1293674 11/27/1997 50.00
506 011-04-030 RAMLAN IBRAHIM KONI 1293655 11/27/1997 50.00
507 011-04-030 RAHMAD B SANIP 1293642 11/27/1997 50.00
508 011-04-030 ANSANI B ABDUL RAHIM 1293612 11/27/1997 50.00
509 011-04-030 NORELA BT MAHMOOD 1293605 11/27/1997 50.00
510 011-04-030 ROSLAN B ZAINUDDIN 3309259 11/27/1997 50.00
511 011-04-030 ZAINAL ABIDIN B IBRAHIM 3309270 11/27/1997 50.00
512 011-04-030 EFNITA BINTI SYAFII 2322440 11/27/1997 50.00
513 011-04-030 MOH TAJUDDIN A HAMID 2322436 11/27/1997 50.00
514 011-04-030 NORESHAM B SAHAR 2322425 11/27/1997 50.00
515 011-04-030 JAMIZAN BIN AB RAZAK 2322429 11/27/1997 50.00
516 011-04-030 MOHAMAD AZMI B ABU BAKAR 2322419 11/27/1997 50.00
517 011-04-030 RAHELAH BT SALEH 2322415 11/27/1997 50.00
518 011-04-030 ANUAR B OTHMAN 2322397 11/27/1997 50.00
519 011-04-030 ABDUL SAMAD BIN ABU BAKAR 2322393 11/27/1997 50.00
520 011-04-030 ZABIDAH BINTI MOHD YUSOFF 2322353 11/27/1997 50.00
521 011-04-030 ROSMADI B NGATNIMAN 2322343 11/27/1997 50.00
522 011-04-030 JALAHUDDIN B ABDULLAH 2322339 11/27/1997 50.00
523 011-04-030 WAN ZARINA BT HASMAN 2322333 11/27/1997 50.00
524 011-04-030 IDRIS SHAH BIN MAHMUD 2322329 11/27/1997 50.00
525 011-04-030 MURAT BIN HADANI 3309126 11/27/1997 50.00
526 011-04-030 FAIZAL AZAMMUDDIN SAYED MOHAMED 3309121 11/27/1997 50.00
527 011-04-030 RAHMAH BT ABD RAHMAN 3309118 11/27/1997 50.00
Page 86

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
528 011-04-030 MOHD KAMARUL MOHD MUSTAFFA 3309105 11/27/1997 50.00
529 011-04-030 AHMAD HISAM B MOHD SIDDEK 3309078 11/27/1997 50.00
530 011-04-030 SULAIMAN B JAMULADIN 3309265 11/27/1997 50.00
531 011-04-030 AZRAI B KASSIM 3309232 11/27/1997 50.00
532 011-04-030 SITI NORMAH BT MOHD SIDDEK 3309246 11/27/1997 50.00
533 011-04-030 MUSTAPHA B HJ HAMZAH 3309255 11/27/1997 50.00
534 011-04-030 ISMAIL B SHARIFF 3309277 11/27/1997 50.00
535 011-04-030 ALLIAS B YAAKUB 3309287 11/27/1997 50.00
536 011-04-030 BASORI BIN BAKAR 3309311 11/27/1997 50.00
537 011-04-030 ASIAH BINTI REJAB 3309308 11/27/1997 50.00
538 011-04-030 ROHANA BT ABU BAKAR 3309304 11/27/1997 50.00
539 011-04-030 SAIFUL NIZAM B ZAKARIA 3309301 11/27/1997 50.00
540 011-04-030 MESBAHZOLIES BIN ABU BAKAR 3309297 11/27/1997 50.00
541 011-04-030 ZULKIPLI BIN ZAINUDIN 3309294 11/27/1997 50.00
542 011-04-030 MOHAMAD ZAINI B ISMAIL 3309323 11/27/1997 50.00
543 011-04-030 ROPIAH BINTI ALIAS 3309319 11/27/1997 50.00
544 011-04-030 YUSOF BIN MD RASID 3309343 11/27/1997 50.00
545 011-04-030 SAAIDON KHAIDRY B MOHD HASHIM 3309336 11/27/1997 50.00
546 011-04-030 ZULKIFLI B ISMAIL 3309332 11/27/1997 50.00
547 011-04-030 MUHAMMAD NUR FIRDAUS BIN ABDULLAH 3309142 11/27/1997 50.00
548 011-04-030 MOHD NOOR ISA 5197273 11/27/1997 50.00
549 011-04-030 ISMAIL B MOHD DALI 5197280 11/27/1997 50.00
550 011-04-030 ROHANI BT ARIPIN 5197285 11/27/1997 50.00
551 011-04-030 ROSMAWATI BT ABU HANIPAH 5197282 11/27/1997 50.00
552 011-04-030 MANDZIAH BT MD TAJUDIN 5197322 11/27/1997 50.00
553 011-04-030 MUHAMMED ABU B ISHAK 3309160 11/27/1997 50.00
554 011-04-030 MORAD HJ MASRUM 3309155 11/27/1997 50.00
555 011-04-030 AHMAD KAMAL B MUHAMMAD SIDDIK 3309149 11/27/1997 50.00
556 011-04-030 MOHOMMAD RIDZWAN B HANAFIAH 3309166 11/27/1997 50.00
557 011-04-030 MOHD HUSNI B MOHD RUSAD 3309233 11/27/1997 50.00
558 011-04-030 ZATUL IRADAH BT MD ZAHAR 5197332 11/27/1997 50.00
Page 87

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
559 011-04-030 SITI RAFEEHA MOHD GHANI 5197335 11/27/1997 50.00
560 011-04-030 JAMILAH BT YUSOFF 5197340 11/27/1997 50.00
561 011-04-030 NORIDAH BT YAHYA 5197236 11/27/1997 50.00
562 011-04-030 YUSOF B ABDUL KARIM 5197256 11/27/1997 50.00
563 011-04-030 ZAKARIA B CHE MUSA 3309068 11/27/1997 90.00
564 011-04-030 S LATIFAH BT ISMAIL 3309067 11/27/1997 90.00
565 011-04-030 NOORNI EDYARMAN B ABD GHANI 3309066 11/27/1997 90.00
566 011-04-030 SHAZALI B ARIFFIN 2322306 11/27/1997 90.00
567 011-04-030 SEMALIAH BT HJ MOHD ISA 4298973 11/28/1997 50.00
568 011-04-030 MOHD KASSIM BIN MOHD ISMAIL 4298972 11/28/1997 50.00
569 011-04-030 SARINA HUSSAIN 4298971 11/28/1997 50.00
570 011-04-030 NORRIDAH MOHD TAMRIN 4298970 11/28/1997 50.00
571 011-04-030 NORLIDA BT AHMAD 4298968 11/28/1997 50.00
572 011-04-030 ABD GHAFAR B HARUN 4298861 11/28/1997 50.00
573 011-04-030 ROHANI BT YUSOP 4298870 11/28/1997 50.00
574 011-04-030 BAIYAH BINTI SUBOH 4298867 11/28/1997 50.00
575 011-04-030 MOHAMAD BIN AHMAD 4298893 11/28/1997 50.00
576 011-04-030 MOHAD ASRI B HAMID 4298942 11/28/1997 50.00
577 011-04-030 RUSLIN IBRAHIM 4298938 11/28/1997 50.00
578 011-04-030 DADDY ERWAN B YEOP ABDUL RAHMAN 4298936 11/28/1997 50.00
579 011-04-030 JOHARI B CHE ANOR 4298932 11/28/1997 50.00
580 011-04-030 SUALIAH BT MOHAMED 3309483 11/28/1997 50.00
581 011-04-030 MOKTAR B OSMAN 3309373 11/28/1997 50.00
582 011-04-030 MOHD FUAD YAHAYA 3309391 11/28/1997 50.00
583 011-04-030 RAZALI BIN MUIS 3309419 11/28/1997 50.00
584 011-04-030 MARIAH BINTI MOHD AROP 3309433 11/28/1997 50.00
585 011-04-030 ZANARITA BT HARIS @ MOHD 3309441 11/28/1997 50.00
586 011-04-030 SALBIAH BT HUSSIN 3309382 11/28/1997 50.00
587 011-04-030 RAMLI BIN BACHIK 2322461 11/28/1997 50.00
588 011-04-030 NOOR ASMAH BT YAACOB 2322542 11/28/1997 50.00
589 011-04-030 MOHD AINI BIN ABDUL MAAROF 2322529 11/28/1997 50.00
Page 88

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
590 011-04-030 NORDIN B HAMID 2322500 11/28/1997 50.00
591 011-04-030 AZMI BIN ISMAIL 2322482 11/28/1997 50.00
592 011-04-030 HARRIS B ABD RAHMAN 2322575 11/28/1997 50.00
593 011-04-030 BASRI BIN SHAARI 2322520 11/28/1997 50.00
594 011-04-030 MOHD SEFFRI B MUNIN 2322525 11/28/1997 90.00
595 011-04-030 RODZIAH BT MD KASSIM 1293921 11/28/1997 50.00
596 011-04-030 MOHAMED B MOHAMED HANAFIAH 1293917 11/28/1997 50.00
597 011-04-030 MOHAMED B MOHD NASIR 1293914 11/28/1997 50.00
598 011-04-030 RAPEAH BT MOHD DIN 1293910 11/28/1997 50.00
599 011-04-030 ZAHARANI B ZAWAWI 1293842 11/28/1997 50.00
600 011-04-030 ABDULLAH BIN MAT ISA 1293796 11/28/1997 50.00
601 011-04-030 ABDULLAH SANI AHMAD 1293811 11/28/1997 50.00
602 011-04-030 HALIJAH @ SALMIAH BT ALI MOHAMD 1293872 11/28/1997 50.00
603 011-04-030 SITI KHADIJAH BT MOHD YASIN 2322697 11/29/1997 50.00
604 011-04-030 NURNIEL BT ADLIS 4299012 11/29/1997 50.00
605 011-04-030 ASIAH BT ABDULLAH 4299018 11/29/1997 50.00
606 011-04-030 ZAINAL ABIDIN B SANGDUN 4299031 11/29/1997 50.00
607 011-04-030 ABU BAKAR BIN JANOR 4299039 11/29/1997 50.00
608 011-04-030 MOHD NAJIB B MAARUM 4299014 11/29/1997 50.00
609 011-04-030 ABDUL FARID BIN ABDUL RAZAK 3309556 11/29/1997 50.00
610 011-04-030 ZAINAL ABIDIN BIN IBRAHIM 1294085 11/29/1997 50.00
611 011-04-030 MOHD FAIZUL MISKUN 1294051 11/29/1997 50.00
612 011-04-030 NOORIZAM BISTAMAN @ ABU SAMAH 1293983 11/29/1997 50.00
613 011-04-030 MOHAMAD AZMI BIN AWANG 2322659 11/29/1997 50.00
614 011-04-030 ROSEZITA BINTI BAHARIN 2322673 11/29/1997 50.00
615 011-04-030 ROSEMARY BT MAISIR 3309626 12/1/1997 50.00
616 011-04-030 MOKHIDA BT MOKTAN 3309637 12/1/1997 50.00
617 011-04-030 MOHD DZAINEEN B ABU ZAHAR 3309678 12/1/1997 50.00
618 011-04-030 JAMILAH BTE MAJID 2322824 12/1/1997 50.00
619 011-04-030 RUSLIN B IBRAHIM 1294274 12/1/1997 50.00
620 011-04-030 RUSLIN B IBRAHIM 1294288 12/1/1997 50.00
Page 89

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
621 011-04-030 AZMEE BIN YUSUFF 1294207 12/1/1997 50.00
622 011-04-030 ZALEHA BT AHMAD 5197583 12/1/1997 50.00
623 011-04-030 ABDUL RASHID B MANSOR 2322946 12/2/1997 90.00
624 011-04-030 JOHANA BTE ISMAIL 4299165 12/2/1997 50.00
625 011-04-030 NORIDAH BT WAHIT 3309771 12/2/1997 50.00
626 011-04-030 TIPAH ZANIHA BT MOHD NOR 2322952 12/2/1997 50.00
627 011-04-030 ROHAYAWATI BT OSMAN 2322950 12/2/1997 50.00
628 011-04-030 ROSLAN B ARIFIN 2322977 12/2/1997 50.00
629 011-04-030 ALIMI B GHAZALI 1294370 12/2/1997 50.00
630 011-04-030 AZHAR BIN ABDUL HAMID 1294374 12/2/1997 50.00
631 011-04-030 ABDUL RAHIM HUSSIN 1294450 12/2/1997 50.00
632 011-04-030 JAMILAH ABD GHANI 1294553 12/2/1997 50.00
633 011-04-030 MOHD FAIZAL HUSAIN 1294571 12/2/1997 50.00
634 011-04-030 SALMIAH HJ ABAS 1294570 12/2/1997 50.00
635 011-04-030 MOHD MADARSAH B MOHD KASSIM 5197713 12/2/1997 50.00
636 011-04-030 AMINAH RAHMAT 1294565 12/2/1997 50.00
637 011-04-030 MAIMUN RAIS 1294559 12/2/1997 50.00
638 011-04-030 ZULKHARIN MD ARESAT 1294574 12/2/1997 50.00
639 011-04-030 MOHD JAMALI BIN MUSTAR 3309888 12/3/1997 50.00
640 011-04-030 ZAINURIN BIN MUSTAR 3309891 12/3/1997 50.00
641 011-04-030 MUNAH BT WAHAB 3309896 12/3/1997 50.00
642 011-04-030 MAZIAH BT ISMAIL 3309899 12/3/1997 50.00
643 011-04-030 AISAH BT ALIF 3309909 12/3/1997 50.00
644 011-04-030 ZEY ISKANDAR B MOHD JALIL 3309969 12/3/1997 50.00
645 011-04-030 MOHAMMED JALIL B MOHD ZIN 3309966 12/3/1997 50.00
646 011-04-030 JAMAL B AHIM 4299324 12/3/1997 50.00
647 011-04-030 MARIAM BT MAT JAN 4299300 12/3/1997 50.00
648 011-04-030 ABU KASIM B YASIN 4299306 12/3/1997 50.00
649 011-04-030 KAMARUDIN B YUSOF 4299294 12/3/1997 50.00
650 011-04-030 RAMLI B IBRAHIM 4299256 12/3/1997 50.00
651 011-04-030 MOHD HANAFIAH B J.MALINO 2323011 12/3/1997 50.00
Page 90

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
652 011-04-030 ESAH BT WAHAB 2323015 12/3/1997 50.00
653 011-04-030 MOHD ROPIAN DELI 2323048 12/3/1997 50.00
654 011-04-030 ABDUL RASHID B IBRAHIM 3310005 12/3/1997 50.00
655 011-04-030 MD SHAMSOL B DAIM 3310024 12/3/1997 50.00
656 011-04-030 MAT IZUDDIN BIN ZAHAROON 3310032 12/3/1997 50.00
657 011-04-030 NOOR AZHAR B ISNAN 3310084 12/3/1997 50.00
658 011-04-030 MOHD ZAKI B ISMAIL 3310081 12/3/1997 50.00
659 011-04-030 ADAM BIN HARUN 3310078 12/3/1997 50.00
660 011-04-030 RIDUAN B ABD RAHMAN 3310088 12/3/1997 50.00
661 011-04-030 WAN JAMILAH WAN MAHMUD 3310060 12/3/1997 50.00
662 011-04-030 SHARIF B RAHMAT 5197827 12/3/1997 50.00
663 011-04-030 SHARIFAH MAZNAH BT SYED OMAR 2323108 12/3/1997 50.00
664 011-04-030 MOHD YUZAIRI KHAZANA B YUSOF 2323117 12/3/1997 50.00
665 011-04-030 MARIAH ABD RAHMAN 2323162 12/3/1997 50.00
666 011-04-030 MOHD ZAIDI B ZAKARIA 2323182 12/3/1997 50.00
667 011-04-030 MOHD ROHIB B MD YUSUF 2323172 12/3/1997 50.00
668 011-04-030 SAIROLLIZAM BIN SIEDIN 2323240 12/3/1997 50.00
669 011-04-030 SURAINI BT SULAIMAN 2323250 12/3/1997 50.00
670 011-04-030 MUSTAFFA BIN KALAN 2323246 12/3/1997 50.00
671 011-04-030 ALI BIN TALIB 2323075 12/3/1997 50.00
672 011-04-030 JEMAIN B SAHAT 2323073 12/3/1997 50.00
673 011-04-030 GLOMAC LAND SB 2323372 12/4/1997 183.35
674 011-04-030 GLOMAC LAND SDN BHD 2323368 12/4/1997 416.70
675 011-04-030 CHENG KWAI SIM & YEAP ENG SEO 2323339 12/4/1997 100.00
676 011-04-030 PUA LIAN SING 3310107 12/4/1997 100.00
677 011-04-030 WONG WAH LIN 1294654 12/4/1997 100.00
678 011-04-030 MOHD YUSOFF SHATII 2323350 12/4/1997 50.00
679 011-04-030 MOHD YATIM B ABD RAHMAN 2323321 12/4/1997 50.00
680 011-04-030 TALIB B OTHMAN 3310147 12/4/1997 50.00
681 011-04-030 ABDUL KHALIL B ABDUL AZIZ 3310202 12/4/1997 50.00
682 011-04-030 NOORDIN B AHMAD 3310221 12/4/1997 50.00
Page 91

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
683 011-04-030 SHAMSIDAR BT BUJANG 3310110 12/4/1997 50.00
684 011-04-030 SALEHUDDIN BIN BAKI 1294700 12/4/1997 50.00
685 011-04-030 MOHD HASSAN BIN MOHD TAHIR 1294663 12/4/1997 50.00
686 011-04-030 ABU BAKAR B ABD RAHMAN 1294640 12/4/1997 50.00
687 011-04-030 MD SADI BIN DIKON 1294745 12/4/1997 50.00
688 011-04-030 MOHD YUSOF B MOHD KALIL @ ABD HALIM 1294757 12/4/1997 50.00
689 011-04-030 RAMLI B MAT NOOR 2323457 12/4/1997 50.00
690 011-04-030 FADZULLAH B MOHD NOOR 2323438 12/4/1997 50.00
691 011-04-030 AHMAT RAZALI B ZULKEFLI 2323430 12/4/1997 50.00
692 011-04-030 MAHANOM BT JANI 2323496 12/4/1997 50.00
693 011-04-030 AZHAR B HANAFIAH 1294879 12/5/1997 50.00
694 011-04-030 ISMAIL BIN AHMAD 2323513 12/5/1997 50.00
695 011-04-030 WAN AZRINAWATI BT WAN AB AZIZ 3310311 12/5/1997 50.00
696 011-04-030 MOHAMAD HASMALIZAN BIN HASSAN 4299347 12/5/1997 50.00
697 011-04-030 NOR SHARIDAH BT HASANUDDIN 4299397 12/6/1997 50.00
698 011-04-030 ISMAIL BIN AHMAD 2323618 12/6/1997 50.00
699 011-04-030 IBRAHIM BIN SAUID 1295042 12/8/1997 50.00
700 011-04-030 KHASIMAH BT HASHIM 1295182 12/8/1997 50.00
701 011-04-030 ROSLAN B ARIFFIN 3310571 12/8/1997 90.00
702 011-04-030 HAMJAH B AJID 3310555 12/8/1997 50.00
703 011-04-030 YAAKUB B HJ TALIB 2323736 12/8/1997 50.00
704 011-04-030 ADLIS SUTAN MARAJA 2323702 12/8/1997 50.00
705 011-04-030 RAFAH BT RAMLI 4299611 12/9/1997 50.00
706 011-04-030 ABD HADI B MAN 4299615 12/9/1997 50.00
707 011-04-030 KAMARUDIN B HASSAN 4299616 12/9/1997 50.00
708 011-04-030 ZAKARIAH BIN RAMLI 2323943 12/9/1997 50.00
709 011-04-030 ANUAR B ABDUL RAHIM 1295268 12/9/1997 50.00
710 011-04-030 AMINAH BT ZAKARIA 1295276 12/9/1997 50.00
711 011-04-030 MARSANI B MOHD 1295274 12/9/1997 50.00
712 011-04-030 NORLEN BIN ISMAIL 1295281 12/9/1997 50.00
713 011-04-030 ROKIAH BT ABDULLAH 1295285 12/9/1997 50.00
Page 92

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
714 011-04-030 MOHD IZANI B MAT HUSSIN 1295282 12/9/1997 50.00
715 011-04-030 ROOSNAINI BT ALIAS 1295290 12/9/1997 50.00
716 011-04-030 WAN ZAINODIN B MAT NAWAN 1295293 12/9/1997 50.00
717 011-04-030 WAN KHADIJAH BT WAN ISMAIL 1295296 12/9/1997 50.00
718 011-04-030 FATIMAH BT ADNAN 1295299 12/9/1997 50.00
719 011-04-030 ABDULLAH B HALIT 1295303 12/9/1997 50.00
720 011-04-030 SHAMSUL KAMAL B BAHARUDIN 1295238 12/9/1997 50.00
721 011-04-030 SAIRUL HISSAM B MUHAMMAD @ RAMLI 2323855 12/9/1997 50.00
722 011-04-030 LOKMAN AHMAD 3310646 12/9/1997 50.00
723 011-04-030 BALAKRISHNAN A/L K.V GURUSAMY 2324073 12/10/1997 100.00
724 011-04-030 MOHAMAD HASRIN B TAHIR 1295429 12/10/1997 90.00
725 011-04-030 MOHD NOOR B MAMAT 3310980 12/11/1997 50.00
726 011-04-030 MOHD AKMAL BIN ABU HASSAN 4299719 12/11/1997 50.00
727 011-04-030 AHMAD USIN YAHYA 4299725 12/11/1997 50.00
728 011-04-030 MAT YUSOF AWANG SAMAH 4299726 12/11/1997 50.00
729 011-04-030 NORAZIMAH BT HAMZAH 4299772 12/11/1997 50.00
730 011-04-030 ABD HALIM BIN HAMZAH 4299770 12/11/1997 50.00
731 011-04-030 SAZALI B RIDZWAN 1295579 12/12/1997 50.00
732 011-04-030 ZULKIFLI B MOHD NOOR 3311083 12/12/1997 50.00
733 011-04-030 ABD RAZAK B HASSAN 2324377 12/12/1997 50.00
734 011-04-030 MUAAD B ABD MAJID 4299863 12/12/1997 50.00
735 011-04-030 JUREY BIN ZAINUDDIN 4299840 12/12/1997 50.00
736 011-04-030 MUHAMAD FAIZ BIN ISMAIL 4299832 12/12/1997 50.00
737 011-04-030 HAMIDAH BT ARIFIN 3311110 12/13/1997 50.00
738 011-04-030 AZMI BIN AHMAD 1295634 12/13/1997 50.00
739 011-04-030 ABD AZIZ BIN MAN 1295681 12/13/1997 50.00
740 011-04-030 MD GHAZALI BIN BUKHON 4299879 12/13/1997 50.00
741 011-04-030 MAZIAH BT ABDUL RAHMAN 2324405 12/13/1997 50.00
742 011-04-030 YAZID @ ABDUL AZIZ BIN YAACOB 2324493 12/15/1997 50.00
743 011-04-030 SALBIAH BT ESA 2324487 12/15/1997 50.00
744 011-04-030 SAPIYAH BT LEKI 2324475 12/15/1997 50.00
Page 93

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
745 011-04-030 MOHAMAD AFANDI BIN AHMAD 2324666 12/15/1997 50.00
746 011-04-030 ABDUL WAHAB ZAPAR BIN ZAKARIA 2324664 12/16/1997 50.00
747 011-04-030 WAN NASRAH BINTI W. MOHD NAWAWI 2324660 12/16/1997 50.00
748 011-04-030 AINON BINTI NADZRI 1295906 12/16/1997 50.00
749 011-04-030 NOR HAMIDAH BT MOHD NUR 4300097 12/17/1997 50.00
750 011-04-030 JAMILAH BT SARMAH 1295930 12/17/1997 50.00
751 011-04-030 AZMI BIN AHMAD 2324735 12/17/1997 50.00
752 011-04-030 BAHARI B KARIM 2324838 12/18/1997 50.00
753 011-04-030 ABD HADI HJ AHMAD 1296196 12/20/1997 50.00
754 011-04-030 CHE ARIFFIN CHE MAT 4300265 12/20/1997 50.00
755 011-04-030 SITI FARIDAH BINTI SYED MERICAN 2325111 12/20/1997 50.00
756 011-04-030 MOHD @ AWI BIN MOHD ZAIN 2325112 12/20/1997 50.00
757 011-04-030 SHARIFFUDDIN BIN ABU KASIM 2325274 12/22/1997 50.00
758 011-04-030 MOHAMAD SAHIMI BIN ABU HASHIM 1296391 12/23/1997 50.00
759 011-04-030 MOHAMAD RIDZAL BIN SALIMIN 1296386 12/23/1997 50.00
760 011-04-030 ROSE AINI BINTI SAIT 3311732 12/23/1997 50.00
761 011-04-030 AMRAN BIN ABD LATEH 3311734 12/23/1997 50.00
762 011-04-030 ASIAH BINTI YUSUF 3311737 12/23/1997 50.00
763 011-04-030 HAFSAH BINTI AHMAD 3311740 12/23/1997 50.00
764 011-04-030 IBRAHIM B JUNOH 3311757 12/23/1997 50.00
765 011-04-030 AZNAN BIN MAT NAWI 3311751 12/23/1997 50.00
766 011-04-030 NORMAH HAMID 3311748 12/23/1997 50.00
767 011-04-030 MUHAMAD SUAJI B SAKAT 3311745 12/23/1997 50.00
768 011-04-030 JUVITA BT MOHD JAMIN 1296473 12/24/1997 600.00
769 011-04-030 NOLIA BT AHMAD 1296633 12/26/1997 522.00
770 011-04-030 ALI B HARUN 4300580 12/26/1997 90.00
771 011-04-030 ABDULLAH B JAROM 2325500 12/26/1997 90.00
772 011-04-030 NORSIAH 2325499 12/26/1997 90.00
773 011-04-030 ISMAIL B KULOP SAMAH 1296738 12/27/1997 90.00
774 011-04-030 NORIYAH EMBI 4300887 12/29/1997 50.00
775 011-04-030 OMAR B SAUFI 4300908 12/29/1997 90.00
Page 94

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
776 011-04-030 ALIAS IBRAHIM 2325676 12/29/1997 50.00
777 011-04-030 ABDUL HALIM BIN MOKHTAR 1296842 12/29/1997 50.00
95,382.05
Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :
tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :
pada ___________________________________________ Jawatan :
Tandatangan :
Tarikh :
Page 95

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
1 011-04-040 BINARIANG SDN BHD 4272168 1/2/1997 102,900.00
2 011-04-040 KANAKIE SUBRAMANIAM 2274722 1/3/1997 100.00
3 011-04-040 BINARIANG SDN BHD 1254841 1/8/1997 75,300.00
4 011-04-040 BINARIANG SDN BHD 1254840 1/8/1997 178,225.00
5 011-04-040 BINARIANG SDN BHD 1254842 1/8/1997 14,550.00
6 011-04-040 SIVAKUMARAN A/L ARUMUGAM 4272653 1/8/1997 100.00
7 011-04-040 MANIMANAN A/L ALAGAN 4272650 1/8/1997 100.00
8 011-04-040 YUSON TELEPHONE & ELECTRICAL WORK 3265207 1/9/1997 3,750.00
9 011-04-040 KOPERASI MENARA MAJU BERHAD 2275388 1/9/1997 500.00
10 011-04-040 S RAJALINGAM 2275387 1/9/1997 500.00
11 011-04-040 M.P.L. MARITIME SERVICES & TRADING 3265282 1/10/1997 500.00
12 011-04-040 DR MANEKA 1255272 1/13/1997 100.00
13 011-04-040 ARULMOLLY A/P GANESAN 2275967 1/14/1997 100.00
14 011-04-040 LAKHBEER SINGH 1255696 1/16/1997 100.00
15 011-04-040 BAKTHINESAN A/L PALANI 1255698 1/16/1997 100.00
16 011-04-040 RASAPARTHY A/L SUPPIAH 4273066 1/16/1997 12.60
17 011-04-040 K. SREEDHARAN NANIR 4273192 1/17/1997 100.00
18 011-04-040 KULDEEP SINGH 2276626 1/18/1997 100.00
19 011-04-040 FONG MAY YOKE 2276628 1/18/1997 100.00
20 011-04-040 SAODAH BT MAT ISA 1255994 1/20/1997 300.00
21 011-04-040 JEAN GAN ACADAMY OF BALLET AND MUSIC 4273543 1/21/1997 1,000.00
22 011-04-040 KELAB LEO SEK MEN D'SARA JAYA 1257283 1/29/1997 500.00
23 011-04-040 EHSAN TEGAS 3267710 1/30/1997 2,520.00
24 011-04-040 G. SATHEESAN 4274872 1/31/1997 500.00
25 011-04-040 SAKRI ALI B ABDULLAH 4274718 1/31/1997 250.00
26 011-04-040 NARAINAN A/L APPANAN 3268817 2/3/1997 100.00
27 011-04-040 CHANDRA RAJAN A. 2280540 2/6/1997 100.00
28 011-04-040 SARAVANAN A/L VENGASAMY 4277258 2/17/1997 100.00
29 011-04-040 MANNIAN SINGH SAWDHU 4277252 2/17/1997 100.00
30 011-04-040 HARIPUTRI A/L SAMEKANO 2282538 2/18/1997 100.00
Page 96

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
31 011-04-040 KRISHNAN A/L VELLAN 2282536 2/18/1997 100.00
32 011-04-040 ANGGA MANAGEMENT SERVICES 2282948 2/19/1997 500.00
33 011-04-040 PERSATUAN PENGHUNI SS 3 1260657 2/20/1997 100.00
34 011-04-040 LETCHMANAN A/L THANTIALANY 4278338 2/21/1997 100.00
35 011-04-040 S.M.A SERAJUDEEN A/L S.M. AMIR HAMZAH 1261485 2/24/1997 100.00
36 011-04-040 MUHAMMAD @ MOHD SIDEK B ISMAIL 4279102 2/25/1997 300.00
37 011-04-040 PERSATUAN ATLIT VETERN SELANGOR 2285257 2/26/1997 1,000.00
38 011-04-040 VENGADASALAM A/L APPADURAI 1263220 3/3/1997 100.00
39 011-04-040 R. SIVASANKER A/L RAJOO 3276817 3/4/1997 100.00
40 011-04-040 C. JAYA KUMAR 3276670 3/4/1997 100.00
41 011-04-040 ONG ENTERPRISE 3276916 3/5/1997 189.00
42 011-04-040 KAJIMA MALAYSIA SDN BHD 3277175 3/6/1997 7,170.00
43 011-04-040 KESATUAN RAGHI MALAYSIA 1985 2287767 3/6/1997 1,000.00
44 011-04-040 PENGURUS DAERAH TENAGA NASIONAL BERHAD 2287766 3/6/1997 500.00
45 011-04-040 INTERNATIONAL CITY INSTITUTE OF TECHNOLOGI 1263854 3/6/1997 200.00
46 011-04-040 NOR AZIZAH BT MOHD NOOR 3277330 3/7/1997 300.00
47 011-04-040 ABD MAJID BIN DAUD 2288168 3/10/1997 100.00
48 011-04-040 KANAGARAJAH A/L SITHAMPARAM 1264424 3/11/1997 100.00
49 011-04-040 NAGA LETRIK SDN BHD 3277774 3/13/1997 23,375.00
50 011-04-040 PENGURUS SRI SELANGOR ENTERPRISE 1264665 3/13/1997 11,100.00
51 011-04-040 B. LETCHUMANAN 3277853 3/13/1997 100.00
52 011-04-040 BINA GOODYEAR BHD 2289099 3/17/1997 35,000.00
53 011-04-040 PUAN ASNAH ABDULLAH 1264992 3/17/1997 50.00
54 011-04-040 HAWA BT ARSHAD 1264953 3/17/1997 300.00
55 011-04-040 NAZEEKHA BIN T.S.M AND MATHOLIF 2289398 3/19/1997 300.00
56 011-04-040 YUVARAJAN A/L SUBRAMANIAM 3279145 3/26/1997 100.00
57 011-04-040 EURO TREASURE 1265815 3/26/1997 25.20
58 011-04-040 PENGURUS ZAIMEN KMT 1266029 3/27/1997 6,030.60
59 011-04-040 G KANAPATHY 3279447 3/28/1997 100.00
60 011-04-040 SASITHERAN A/L A NAGAN A NAGAPPAN 4283630 4/2/1997 100.00
Page 97

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
61 011-04-040 KATHAMUTHU A/L SUBRAMANIAM 2291226 4/3/1997 500.00
62 011-04-040 VIDYA PRODUCTIONS 1267107 4/4/1997 500.00
63 011-04-040 HVD TELEVISION WORKSHOP SB 4284002 4/5/1997 200.00
64 011-04-040 TELEKOM MALAYSIA BERHAD 2291500 4/7/1997 253,650.00
65 011-04-040 TELEKOM MALAYSIA BERHAD 2291501 4/7/1997 26,600.00
66 011-04-040 TELEKOM MALAYSIA BERHAD 2291502 4/7/1997 147,600.00
67 011-04-040 TELEKOM MALAYSIA BERHAD 2291499 4/7/1997 44,275.00
68 011-04-040 ANGKATAN KEMAJUAN MUSLIM 1267596 4/8/1997 500.00
69 011-04-040 NETWORK PET PRODUCT (M) SB 3280958 4/8/1997 151.20
70 011-04-040 TOKO BUSINESS MECHINES SB 4284329 4/8/1997 37.80
71 011-04-040 KHOO SEK HIAH 4284411 4/9/1997 100.00
72 011-04-040 SUPPIAH A/L RETENAM 3281371 4/10/1997 100.00
73 011-04-040 SYARIKAT TELEKOM MALAYSIA 2292211 4/11/1997 2,750.00
74 011-04-040 SYARIKAT ENG HUAT 3281467 4/11/1997 100.00
75 011-04-040 KRISHNASAMY A/L SINNASAMY 1268359 4/11/1997 100.00
76 011-04-040 KRISHNAN A/L M. MUTHIAH 4285249 4/15/1997 100.00
77 011-04-040 NARANJAN SINGH 1269694 4/22/1997 100.00
78 011-04-040 V. THANODHAVAN 1269688 4/22/1997 100.00
79 011-04-040 GOPAL KRISHNA 3283295 4/24/1997 100.00
80 011-04-040 SARINA BT HUSSIN 2294730 4/24/1997 300.00
81 011-04-040 P. RAVCHANDARAN 4286154 4/28/1997 100.00
82 011-04-040 IMPACT TV PRODUCTION SBHD 1270833 4/28/1997 100.00
83 011-04-040 SOUTRA TRADING CORPORATION 1270834 4/28/1997 12.60
84 011-04-040 ABU HASSAN B YUSOF 2295369 4/29/1997 300.00
85 011-04-040 T. MANOGRAN 3284225 4/30/1997 200.00
86 011-04-040 M. MARIAPPAN 3284211 4/30/1997 100.00
87 011-04-040 K. CHANDRASEGARAN 1271399 5/2/1997 100.00
88 011-04-040 TADIKA ASSUNTA 4286587 5/3/1997 500.00
89 011-04-040 TENAGA NASIONAL BHD 1271600 5/5/1997 500.00
90 011-04-040 ROZI BIN ZAKARIA 4286635 5/5/1997 200.00
Page 98

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
91 011-04-040 HOME VIDEO TELEVISION WORKSHOP SB 3284851 5/6/1997 100.00
92 011-04-040 THAMILARASU A/L MUNISAMY 2296420 5/9/1997 100.00
93 011-04-040 AKLI (MALAYSIA) SDN BHD 3285779 5/14/1997 15,250.00
94 011-04-040 SUDHAKARAN A/L DOMOKHARAN PILLAI 3285845 5/14/1997 500.00
95 011-04-040 THANKARA A/L VELLANISAMY 4286840 5/16/1997 100.00
96 011-04-040 PENGETUA SAITO ACADEMY, SCHOOL OF GRAPHIC DESIGN 2297424 5/16/1997 100.00
97 011-04-040 HASNIZA BT ABD HALIM 3286166 5/17/1997 100.00
98 011-04-040 KUNALAN A/L MUNIANDY 3286614 5/22/1997 100.00
99 011-04-040 HOME VIDEO TELEVISION WORKSHOP SB 4287062 5/22/1997 500.00
100 011-04-040 BENNAS ENGINEERING BHD 3286557 5/22/1997 2,500.00
101 011-04-040 SOILS & FOUNDATIONS SDN BHD 2297912 5/22/1997 2,900.00
102 011-04-040 CHAN KOI FAH 3286540 5/22/1997 300.00
103 011-04-040 JURENAH BT GHAZALI 3286691 5/23/1997 300.00
104 011-04-040 ISMAIL B MD AROP 2298153 5/24/1997 300.00
105 011-04-040 LEE LEONG FON 1272654 5/26/1997 300.00
106 011-04-040 WONG HOON WENG 2298347 5/27/1997 300.00
107 011-04-040 SEE HON NAM 1272769 5/27/1997 300.00
108 011-04-040 LEE CHING CHONG 1272772 5/27/1997 300.00
109 011-04-040 NOOI LEE SHIH 1272782 5/27/1997 300.00
110 011-04-040 LIN TACK KONG 1272786 5/27/1997 300.00
111 011-04-040 THENG KU PHAW 1272778 5/27/1997 300.00
112 011-04-040 AZRY B MUHAMMAD 1272815 5/27/1997 300.00
113 011-04-040 AW AU KIEW 2298372 5/27/1997 300.00
114 011-04-040 TETUAN KELANA JAYA & EQUESTRIAN SB 4287420 5/30/1997 10,000.00
115 011-04-040 TETUAN KELANA JAYA & EQUESTRIAN SB 4287421 5/30/1997 10,000.00
116 011-04-040 RAJA A/L PONNANBALAN 3287919 6/2/1997 100.00
117 011-04-040 OLIVER SUKUMER SAMUEL S/O RJ SAMEL 3287874 6/2/1997 300.00
118 011-04-040 NOR AZIRA BT ABDULLAH 2298930 6/2/1997 300.00
119 011-04-040 NORMAH BT KHAIRUDDIN 3287979 6/3/1997 300.00
120 011-04-040 PEMBINAAN MASTERON SDN BHD 2299288 6/3/1997 307.50
Page 99

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
121 011-04-040 LEE DENG SIONG 2299258 6/3/1997 100.00
122 011-04-040 CAGARAN B'RAYA TMN SENTOSA 4287990 6/4/1997 100.00
123 011-04-040 JEET KAUR 2299390 6/4/1997 300.00
124 011-04-040 ARUMUGAM S/O DORAISAMY 4287991 6/4/1997 100.00
125 011-04-040 DAMANSARA SPECIALIST HOSPITAL SB 2299479 6/5/1997 21,750.00
126 011-04-040 SUBBA RAO A/L RAMULU 3288432 6/5/1997 100.00
127 011-04-040 JAGONG COMPANY SDN BHD 1273023 6/6/1997 200.00
128 011-04-040 KARTHIGESU A/L SANTHIRAN 1273026 6/6/1997 100.00
129 011-04-040 MOHD KASSIM B ISMAIL 2299831 6/9/1997 100.00
130 011-04-040 RYAN JESON 4288376 6/9/1997 100.00
131 011-04-040 KOH TOONG HING 4288555 6/10/1997 100.00
132 011-04-040 HAR LAI MENG 4288552 6/10/1997 100.00
133 011-04-040 KUMPULAN WANG SIMPANAN PEKERJA 2300540 6/13/1997 1,000.00
134 011-04-040 TAR KOK AUN 3289572 6/13/1997 100.00
135 011-04-040 NORAINI BT ISMAIL 3289545 6/13/1997 100.00
136 011-04-040 M. THUSSLEEM A/L MUSTAN 3289735 6/14/1997 100.00
137 011-04-040 PN KEE SOH NGAI 1273423 6/14/1997 100.00
138 011-04-040 JAYABALAN S/O IRULANDY 3289913 6/16/1997 100.00
139 011-04-040 MOHD MADARSAH B MOHD KASSIM 2300810 6/16/1997 100.00
140 011-04-040 KHOO OOI SENG 3290127 6/18/1997 500.00
141 011-04-040 PUSPARALI A/P SUPPIAH 3290132 6/18/1997 100.00
142 011-04-040 SALEHA BT YUSOF 1273758 6/18/1997 100.00
143 011-04-040 S.T.P KANGATHERAN / VIVEKANDA MARGON 2301223 6/19/1997 500.00
144 011-04-040 SELVALINGAM A/L SUPPIAH 1274063 6/20/1997 100.00
145 011-04-040 SUNNANIAH A/P ERAKAVAL 2301502 6/23/1997 100.00
146 011-04-040 JOHN JOSEPH XAVIER 1274247 6/24/1997 100.00
147 011-04-040 RAZALI BIN TALIB 1274373 6/25/1997 300.00
148 011-04-040 ZAKARA PONDAR 4289373 6/25/1997 300.00
149 011-04-040 MOHD NOOR BIN AWANG 1274352 6/25/1997 300.00
150 011-04-040 SINAR KUASA ELEKTRIK SDN BHD 1274505 6/26/1997 2,540.00
Page 100

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
151 011-04-040 HVD WORKSHOP SB 3290785 6/26/1997 100.00
152 011-04-040 SIVAGAMI A/P M PERIAYAH 1274421 6/26/1997 300.00
153 011-04-040 ABD RAHMAN B HJ ARIFFIN 2301946 6/26/1997 300.00
154 011-04-040 JAMHARI BIN MANAF 2301844 6/26/1997 300.00
155 011-04-040 ALIF BIN JAAFAR 2301854 6/26/1997 300.00
156 011-04-040 CABLECON SDN BHD 4289450 6/27/1997 3,750.00
157 011-04-040 ABDUL MAJID BIN DAUD 1274584 6/27/1997 300.00
158 011-04-040 AZMAN BIN RAMLY 4289496 6/28/1997 300.00
159 011-04-040 YAHAYA BIN BULAT 2302173 6/30/1997 300.00
160 011-04-040 HELMO ENTERPRISE 1274822 6/30/1997 3,750.00
161 011-04-040 NORMAH JENOK 1274785 6/30/1997 300.00
162 011-04-040 KU AZIZAH BT KU AHMAD 4289773 7/1/1997 300.00
163 011-04-040 PEMBINAAN CKS 3291116 7/2/1997 2,100.00
164 011-04-040 UNION FORTY FIVE SB 3291117 7/2/1997 100.00
165 011-04-040 PENTADBIRAN / TEMPAHAN 1275140 7/2/1997 100.00
166 011-04-040 GANESAN A/L THANIMALA 1275141 7/2/1997 100.00
167 011-04-040 PENTADBIRAN / TEMPAHAN 1275149 7/2/1997 96.00
168 011-04-040 TUN HUSSEIN ONN NATIONAL EYE HOSPITAL 3291208 7/3/1997 500.00
169 011-04-040 PANDITHURAI A/L PERUMAI 2302567 7/3/1997 100.00
170 011-04-040 YONG CHIN BOON 3291226 7/3/1997 100.00
171 011-04-040 GARMIT KAUR 3291282 7/4/1997 100.00
172 011-04-040 CONCRETE CONSTRUCTIONS GROUP (MALAYSIA) SDN BHD 3291412 7/7/1997 1,820.00
173 011-04-040 WAN YAM BT WAN SULAIMAN 2302820 7/7/1997 300.00
174 011-04-040 ASIAN APPROACH SDN BHD 3291565 7/8/1997 500.00
175 011-04-040 ASIAN APPROACH SDN BHD 3291564 7/8/1997 500.00
176 011-04-040 UPKAR SINGH A/L DHARAM SINGH 3291555 7/8/1997 100.00
177 011-04-040 AGAPE COUNSELING CENTRE MALAYSIA 1275649 7/9/1997 37.80
178 011-04-040 KOMASI TELECOMMUNICATIONS SDN BHD 4290139 7/10/1997 4,825.00
179 011-04-040 MASDINAH BT RAN 3291746 7/11/1997 300.00
180 011-04-040 KUAN SENG THANG 1275973 7/12/1997 100.00
Page 101

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
181 011-04-040 S. ARUMUGAM 3291849 7/12/1997 100.00
182 011-04-040 MOGAN A/L RAMASAMY 1276084 7/14/1997 100.00
183 011-04-040 TAMIL ARASAN A/L SUPPIAH 1276081 7/14/1997 100.00
184 011-04-040 PONNUSAMY A/L ALGEN 1276082 7/14/1997 100.00
185 011-04-040 JBS STUDIO PRODUCTION 1276077 7/14/1997 500.00
186 011-04-040 LAILA BT ZAINAL ABIDIN 2303247 7/14/1997 300.00
187 011-04-040 SATHURUKKAN A/L RAMASAMY 3292191 7/16/1997 100.00
188 011-04-040 ARUMUGAM A/L KARUPPIAH 4290341 7/16/1997 100.00
189 011-04-040 TAT CHUAN AUDIO SB 1276215 7/18/1997 126.00
190 011-04-040 SRI SATHYA SAI SS 3 P.JAYA 3292404 7/22/1997 100.00
191 011-04-040 PJ FILEM SB 2304225 7/24/1997 100.00
192 011-04-040 LIEN HOE CONSTRUCTION SDN BHD 3292797 7/25/1997 8,812.50
193 011-04-040 LIEN HOE CONSTRUCTION SDN BHD 3292796 7/25/1997 5,320.00
194 011-04-040 HOW THONG WATER PIPE WORKS SDN BHD 3292794 7/25/1997 550.00
195 011-04-040 M. PARAMANANDHAN 2304546 7/25/1997 100.00
196 011-04-040 KELAB SUKAN SHARP ROZY 1277204 7/26/1997 100.00
197 011-04-040 RAVINDRAN A/L MUNIANDY 3293229 7/28/1997 100.00
198 011-04-040 MIC DESARIA UTARA (BAHAGIAN SUBANG) 1277248 7/28/1997 1,000.00
199 011-04-040 NGAI THONG PLUMBER & CONSTRUCTION CO SDN BHD 3293378 7/29/1997 3,466.75
200 011-04-040 SHARIFAH BT ALONG KARIM 2305672 7/31/1997 300.00
201 011-04-040 KAJOL MEHDEEN KOROMSAL 2305541 7/31/1997 300.00
202 011-04-040 HOME VIDEO TELEVISION WORKSHOP SB 1278188 7/31/1997 100.00
203 011-04-040 PUSPARAMA SDN BHD 2305611 7/31/1997 18.00
204 011-04-040 DUBON BHD 1278465 8/1/1997 150.00
205 011-04-040 CHAI MIO CONSTRUCTION SDN BHD 1278466 8/1/1997 1,050.00
206 011-04-040 SYKT PEMBINAAN JALAN RAYA SDN BHD 1278379 8/1/1997 4,725.00
207 011-04-040 ABD HAMID BIN MUSTAFA 2305826 8/1/1997 300.00
208 011-04-040 MOHD SALY A/L ABDUL HAMID 4291128 8/2/1997 300.00
209 011-04-040 VIJAYAN S/O V.RAMAN 1279010 8/4/1997 100.00
210 011-04-040 BUDIN DHARANAWAN BIN MUHAMAD 2306814 8/4/1997 300.00
Page 102

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
211 011-04-040 SHUKOR MAT ISA 1278941 8/4/1997 300.00
212 011-04-040 HAJJAH RAMLAH BT HASSAN 1279452 8/5/1997 500.00
213 011-04-040 TEOH ENG HUAT 2307185 8/5/1997 300.00
214 011-04-040 KUASA BINA LETRIK & KEJURUTERAAN SB 3295422 8/6/1997 2,625.00
215 011-04-040 MARIAH BT DERAMAN 3295425 8/6/1997 300.00
216 011-04-040 ABDUL MANAN B MAT ISA 2307522 8/6/1997 300.00
217 011-04-040 EN CHIN KIN WAH 2307524 8/6/1997 100.00
218 011-04-040 PERSATUAN PERAYAAN POH TAH 3295418 8/6/1997 100.00
219 011-04-040 BINAMURNI CONSTRUCTION WORKS 4291629 8/7/1997 50.00
220 011-04-040 SYARIKAT ENG HUAT 4291753 8/7/1997 100.00
221 011-04-040 ROSLAN B ZAINUN 3295507 8/7/1997 1,000.00
222 011-04-040 TH YOU KAY 2307634 8/7/1997 100.00
223 011-04-040 AZIZAH BT BIDIN 4292186 8/9/1997 300.00
224 011-04-040 LIN PHENG THUAN 4292176 8/9/1997 300.00
225 011-04-040 GOPALA KRISHNAN A/L RENGASAMY 3296738 8/11/1997 300.00
226 011-04-040 S.A.M DULKARNINA BIN MD MOHIDEEN 2308794 8/11/1997 300.00
227 011-04-040 KELAB SUKAN DAN REKREASI HONG KONG 3296847 8/11/1997 30.00
228 011-04-040 NOOR JAHAN BIBI BT SHAIK DAUD 1280728 8/12/1997 300.00
229 011-04-040 AEINA UNIVERSAL INSURANCE BERHAD 4292718 8/13/1997 2,000.00
230 011-04-040 MAZURA AHMAD TAJUDIN 4292693 8/13/1997 100.00
231 011-04-040 WIRA MUHIBBAH SDN BHD 3297776 8/14/1997 3,000.00
232 011-04-040 JATI DÉCOR (M) SDN BHD 2309699 8/14/1997 100.00
233 011-04-040 EN LAW WEU KIM 3297871 8/15/1997 100.00
234 011-04-040 DAVID S/O SUSAY 1281555 8/16/1997 100.00
235 011-04-040 SANDRESEGARY ISRAVELU 1281601 8/18/1997 100.00
236 011-04-040 SEVAVAN MUNIANDY 4293113 8/18/1997 100.00
237 011-04-040 PERSATUAN BUDDHIST CHEMPAKA 2310980 8/19/1997 100.00
238 011-04-040 ABD SAMAD BIN JAMALUDIN 2311211 8/20/1997 300.00
239 011-04-040 BRUNSFIELD ENGINEERING SDN BHD 3299545 8/21/1997 4,280.00
240 011-04-040 SENTHILVESAN A/L JEYAPAN 3299496 8/21/1997 100.00
Page 103

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
241 011-04-040 TELEKOM MALAYSIA BERHAD 4293624 8/22/1997 14,305.00
242 011-04-040 FIFTY NINE COMMUCASION SB 1282618 8/23/1997 100.00
243 011-04-040 FIFTY NINE COMMUCASION SB 1282617 8/23/1997 100.00
244 011-04-040 M.SIVAMANI MANIAM 1282586 8/23/1997 100.00
245 011-04-040 MURUGESU S/O REJAGOPAL 3299983 8/25/1997 100.00
246 011-04-040 AZMI DZURIAT ENTERPRISE 1282944 8/25/1997 2,645.00
247 011-04-040 ROSLAN BIN HJ ZAINUN 3300359 8/26/1997 1,000.00
248 011-04-040 KELAB SUKAN SUNWAY 2314083 8/28/1997 1,000.00
249 011-04-040 HOW THONG WATER PIPE WORKS SDN BHD 1284537 8/28/1997 25.00
250 011-04-040 APRILLIA KRISNAN HOLDING SB 1284679 8/28/1997 18.00
251 011-04-040 DATO ABDUL LATIF HASSAN 2314710 8/29/1997 100.00
252 011-04-040 BBF CORPORATION SB 3302017 9/4/1997 50.40
253 011-04-040 EZEK ENTERPRISE 2315099 9/4/1997 625.00
254 011-04-040 RAVI A/L NADARAJAN 3302054 9/4/1997 100.00
255 011-04-040 MONEY TIME ENTERPRISE 1285785 9/4/1997 37.80
256 011-04-040 ASTRO PRODUESIAN SDN BHD 3302125 9/5/1997 100.00
257 011-04-040 MUNIANDY A/L BATUMALAY 1285983 9/6/1997 100.00
258 011-04-040 SYKT PEMBINAAN JALAN RAYA SDN BHD 3302277 9/8/1997 6,550.00
259 011-04-040 PALAMISAMY A/L MUNUSWANI 4295311 9/9/1997 100.00
260 011-04-040 KRISHNAN A/L M.MUTHIAH 1286339 9/11/1997 100.00
261 011-04-040 EN G. MOHAN 2315746 9/11/1997 100.00
262 011-04-040 PERSATUAN BUDDHIST CHEMPAKA 1286481 9/12/1997 100.00
263 011-04-040 HAJI THASLEEN MD IBRAHIM 1286692 9/16/1997 100.00
264 011-04-040 KRISHNAN A/L NARAYANA 1286688 9/16/1997 100.00
265 011-04-040 MOHAN A/L MAHALINGAM 1286686 9/16/1997 100.00
266 011-04-040 LOW TEEK HI 3302915 9/16/1997 100.00
267 011-04-040 RAMOO A/L PICHAKARAN 4295662 9/16/1997 100.00
268 011-04-040 HO KAK MAN 4295718 9/17/1997 100.00
269 011-04-040 FONG SUN YOKE 3302338 9/19/1997 1,000.00
270 011-04-040 CHANDRA KUMAR A/L SURIANARAYANAN 1286896 9/19/1997 105.00
Page 104

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
271 011-04-040 AYUB WONG ABDULLAH 5182012 9/20/1997 300.00
272 011-04-040 FEDERAL ACADEMY OF BALLET 2316742 9/23/1997 1,000.00
273 011-04-040 SITI ESHAH BT NAN 1287472 9/26/1997 300.00
274 011-04-040 S.THANA SELLAN 1287498 9/26/1997 100.00
275 011-04-040 SETIAUSAHA PERSATUAN RAGBI MURID-MURID 1287670 9/27/1997 1,000.00
276 011-04-040 KALAVALLI A/P SETHU 2317449 9/30/1997 60.00
277 011-04-040 PRAKASH RAO (JEEF AGENCY) 1288051 10/1/1997 100.00
278 011-04-040 SUGUNAKUMARI 1288052 10/1/1997 100.00
279 011-04-040 PN MAR KOW CHENG 4296299 10/1/1997 300.00
280 011-04-040 SHUANG HOR ENTERPRISE SDN BHD 2317754 10/2/1997 500.00
281 011-04-040 S.MOGAN RAO 2317677 10/2/1997 100.00
282 011-04-040 VEERAMOHAN A/L SUBRAMAYAM 3304487 10/2/1997 100.00
283 011-04-040 EN LIAN AH KAU 3304725 10/4/1997 300.00
284 011-04-040 ALIAS B WAZIS 2318224 10/7/1997 100.00
285 011-04-040 CHRISTABEL S. LOPEZ 1289118 10/9/1997 100.00
286 011-04-040 ASIAN APPROACH SDN BHD 2318829 10/13/1997 500.00
287 011-04-040 SUPPIAH S/O SUBRAMANIAM 2318830 10/13/1997 100.00
288 011-04-040 PANISELVAM A/L PAPPU 2319013 10/14/1997 100.00
289 011-04-040 PEMUDA UMNO BHG PJS 2319086 10/15/1997 100.00
290 011-04-040 FRANCISCA IRUTHAYO RAVI JOHN 1289575 10/15/1997 100.00
291 011-04-040 KELAB SUKAN SEPAKAT SETIA PERUNDING 2319157 10/16/1997 100.00
292 011-04-040 ANATA VELLAYAN @ ANITA 2319279 10/18/1997 100.00
293 011-04-040 MOHAN A/L KRISHNASAMY 2319352 10/20/1997 50.00
294 011-04-040 SUPBRAMANIAM A/L DANAPAUL 2319716 10/23/1997 100.00
295 011-04-040 PELANDUK EMAS ENTERPRISE 1291184 11/3/1997 1,512.50
296 011-04-040 PERSATUAN SUKAN DAN REAKRASI A/B D'SARA 3307234 11/4/1997 100.00
297 011-04-040 RAJASEKRAN SUNARAN 3307372 11/5/1997 500.00
298 011-04-040 RAVI A/L SELLAN 3307371 11/5/1997 500.00
299 011-04-040 AMIR SHAH HASSAN BIN ABDULLAH 1291374 11/5/1997 100.00
300 011-04-040 AGAPE COUNSELING CENTRE MALAYSIA 3307728 11/10/1997 500.00
Page 105

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
301 011-04-040 TELEKOM MALAYSIA BERHAD 1291732 11/11/1997 6,875.00
302 011-04-040 SANNI BABU A/L THEMUDAA 3307947 11/12/1997 500.00
303 011-04-040 MOHD KHAIRI BIN MOHD SHAARI 3308124 11/17/1997 500.00
304 011-04-040 HIASAN EMAS (M) SDN BHD 2321485 11/19/1997 4,740.00
305 011-04-040 LETRIK JATI 1292500 11/20/1997 2,100.00
306 011-04-040 PARUVATHY A/P SUBRAMANIAM 2321707 11/21/1997 100.00
307 011-04-040 YOKE WONG THYE THAIJUNGAE 1292574 11/21/1997 100.00
308 011-04-040 JURUBENA TENAGA SDN BHD 5197018 11/22/1997 5,569.00
309 011-04-040 P.MUNIYANI A/L PONUSAMY 1292805 11/24/1997 100.00
310 011-04-040 RAVENDARAN A/L SANKARAN 3308996 11/26/1997 100.00
311 011-04-040 JALEELS BABY CENTRE 2322758 11/29/1997 500.00
312 011-04-040 THIAGAREJAN A/L SINNU 2322644 11/29/1997 100.00
315 011-04-040 RAMLAH BT YAACOB 1294447 12/2/1997 300.00
316 011-04-040 PARTY BOX ENTERTAINMENT GROUP 3309848 12/3/1997 75.60
317 011-04-040 RAKAN DUA SDN BHD 4299287 12/3/1997 4,500.00
318 011-04-040 RUMU KUTTI A/L K. KUNCHU 3310212 12/4/1997 100.00
319 011-04-040 THYAGARAJAN A/L SUBRAMANIAM 3310205 12/4/1997 100.00
320 011-04-040 KANAVADY A/L RAMASAMY 2323607 12/6/1997 100.00
321 011-04-040 NORTAN GROUP BUILDER SB 2323742 12/8/1997 252.00
322 011-04-040 SIGNTECH (M) SDN BHD 2323794 12/8/1997 148.70
323 011-04-040 MAXIMUM BALANCE SDN BHD 3311167 12/15/1997 4,525.00
324 011-04-040 H & Y BINA ENTERPRISE 1295872 12/16/1997 491.40
325 011-04-040 JUVITA BT MOHD JAMIN 1296474 12/24/1997 300.00
326 011-04-040 NOLIA BT AHMAD 1296632 12/26/1997 300.00
327 011-04-040 KRISHNASAMY A/L NARAYANASAMY 2325964 12/31/1997 100.00
328 011-04-040 K.RANA LETCHUNI A/P K.KANAPATHY 2325963 12/31/1997 100.00
329 011-04-040 PARTY BOX ENTERTAINMENT GROUP 4301144 12/31/1997 25.20
330 011-04-040 PRETECH SDN BHD 2325985 12/31/1997 4,375.00
1,172,014.15
Page 106

MAJLIS BANDARAYA PETALING JAYA
( Arahan Perbendaharaan 162 )
DAFTAR DEPOSIT UNTUK DIWARTAKAN
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN
DEPOSIT PATUT (RM)
DIPULANGKAN
Saya memperakui bahawa butir -butir di atas sebenarnya Nama Jabatan :
tercatat di dalam Daftar Deposit untuk diwartakan Nama Pegawai :
pada ___________________________________________ Jawatan :
Tandatangan :
Tarikh :
Page 107