Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
Cagaran Tahun 1994 - MBPJ - Majlis Bandaraya Petaling Jaya
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MAJLIS BANDARAYA PETALING JAYA<br />
( Arahan Perbendaharaan 162 )<br />
DAFTAR DEPOSIT UNTUK DIWARTAKAN<br />
( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 )<br />
BIL KOD AKAUN NAMA PENDEPOSIT NO.RESIT TARIKH TARIKH DEPOSIT AMAUN<br />
DEPOSIT PATUT<br />
DIPULANGKAN<br />
(RM)<br />
32 011-04-020 TETUAN TAN YIN KAN SDN BHD 3136864 12.01.94 100.00<br />
33 011-04-020 PN. NORLIA BT MAMUD 2126119 12.01.94 100.00<br />
34 011-04-020 CANON MARKETING SDN BHD 3137078 13.01.94 55.80<br />
35 011-04-020 B.S. TRADING 1126698 13.01.94 16.65<br />
36 011-04-020 LEE HENG KIN 3137155 13.01.94 100.00<br />
37 011-04-020 PN. AMNAH BT. MOHAMAD 1126534 13.01.94 100.00<br />
38 011-04-020 ZAINAH ABDUL JALIL 3137341 14.01.94 100.00<br />
39 011-04-020 MR. SIDAMBARAN TOROSAMY 4148245 14.01.94 100.00<br />
40 011-04-020 POH KONG JEWELLERS 1126994 15.01.94 0.20<br />
41 011-04-020 POH KONG JEWELLERS 1126992 15.01.94 66.45<br />
42 011-04-020 CELLULAR COMMUNICATION NETWORK (M) S/B 5067103 15.01.94 100.00<br />
43 011-04-020 KEK AH KIM 5067080 15.01.94 100.00<br />
44 011-04-020 METRO MULTIPLES SDN BHD 4148594 17.01.94 124.90<br />
45 011-04-020 SATHANANTHAN A/L SANGARAN 2126451 17.01.94 100.00<br />
46 011-04-020 EN.KOK LUM TACO 2126481 17.01.94 2,000.00<br />
47 011-04-020 PN. NORAISAH BT. ONAN 5067140 17.01.94 100.00<br />
48 011-04-020 EN.MOHD FARID BIN MOHD YUSOF 5067137 17.01.94 100.00<br />
49 011-04-020 PN. ZAITHON BTE BLANDA 2126290 17.01.94 100.00<br />
50 011-04-020 SONY MALAYSIA SALES & SERVICE S/B 2126584 18.01.94 180.00<br />
51 011-04-020 EN. CHAN YEN KIAH 3137963 18.01.94 100.00<br />
52 011-04-020 PUAN JEYALAKSHIMI 1127324 18.01.94 100.00<br />
53 011-04-020 EN. KANESEN S/O P.SIVAGUMUGAM 5067244 18.01.94 100.00<br />
54 011-04-020 CHONG LAM 1127335 18.01.94 100.00<br />
55 011-04-020 MRS. MARY THERESA TAN 1127167 18.01.94 100.00<br />
56 011-04-020 FAJAR DEPARTMENTAL STORE & SUPERMARKET 3138203 19.01.94 8.33<br />
57 011-04-020 FAJAR DEPARTMENTAL STORE & SUPERMARKET 3138205 19.01.94 69.15<br />
58 011-04-020 SIME UEP DEVELOPMENT SDN BHD 3138230 19.01.94 50.00<br />
59 011-04-020 SUBANG FURNISHING CENTRE 4148740 19.01.94 14.15<br />
60 011-04-020 SUBANG FURNISHING CENTRE 4148744 19.01.94 45.80<br />
61 011-04-020 SELATHURAI S/O NADEREJAN 1127426 19.01.94 100.00<br />
62 011-04-020 EN.VINCENT DESS A/L RAYAPAN 2126728 19.01.94 100.00
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