TELEKOM MALAYSIA BERHAD STARMART

NO COUNTER NAME ACCOUNT NUMBER AMOUNT NOV19

1 SIMPANG - 05-8475155/5255/5055 D21845-951-0401 RM500.00 /

2 WORKSHOP -05-8471869 U60026-111-3809 RM209.00 *
3 FAX - 05-8481592 A10003-812-0406 RM200.00

5 KUALA KANGSAR- 05-7777691 D21845-951-0303 RM211.45 /

TIMES SQUARE
6 TIMES SQUARE MALL - 03-21411666 1037557020 RM242.75 /
7 SUASANA EDARAN -03-21431666 U60035U-002-5210 RM128.25 /
8 BATU CAVES WORKSHOP - 03-61842368 U60028-459-3409 RM104.95 *

9 MMC - 06-2818891 A60025-701-9802 RM400.00 /

10 MELAKA - 06-2812824 A60020-237-5904 RM300.00 /

11 KAMUNTING - 05-8916691 D21845-951-0107 RM300.00 /

12 IPOH JLN BENDAHARA - 05-2425055 N22173-105-0208 RM209.90 *

13 KLUANG - 07-7764855 A60021-479-9505 RM211.45 /

14 AYER TAWAR - 05-6726166 U60028-944-3106 RM200.00 /

15 SITIAWAN - 05-6921666 U60028-964-1302 RM140.00 /

16 KULIM - 04-4914662 U60027-836-6807 RM200.00

17 TUN AMINAH - 07-5542761 U60030-876-3410 RM241.70 /

18 MUAR - 06-9521884 U60031-694-6001 RM241.70 *

19 IPOH AMAN JAYA - 05-5261937 U60031-999-7003 RM280.00

20 TAIPING - 05-8041789 1039925068 RM189.75 /

21 PENANG - 04-6566066 N93155-946-0306 RM260.10 *

TELEKOM MALAYSIA BERHAD LINER HOTEL

NO COUNTER NAME ACCOUNT NUMBER AMOUNT

1 LINER HOTEL - 05-8470796 U600311005206 RM252.30 /

2 LINER HOTEL (TBL) - 05-8483666 A600213641703 RM670.00

TELEKOM MALAYSIA BERHAD S.V. JUTA (M) SDN BHD

NO COUNTER NAME ACCOUNT NUMBER AMOUNT

1 LANGKAP - 05-8471869 N93155-946-0501 RM211.45

2 TELUK INTAN - 05-6211003 U60035-128-6104 RM150.00 /

3 MEDAN KIDD - 05-2559081 K10052-370-0307 RM140.00

BILL AMOUNT CHANGE

FIX BILL AMOUNT
 TELEKOM MALAYSIA BERHAD STARMART
NO COUNTER NAME ACCOUNT NUMBER AMOUNT RECEIVING
1 SIMPANG
A) WORKSHOP SIMPANG 220351618608 RM700.00 SYSTEM
B) SIMPANG OFFICE 1ST FLOOR 220512067704 RM400.00 SYSTEM
C) PLOT 10A MEDAN SIMPANG 220529104008 RM1,700.00 SYSTEM

2 12 KAMUNTING 220433634503 RM200.00 STAFF/POS

3 RUBPLAST 1 220359632701 RM150.00 SYSTEM

4 RUBPLAST 2 210009828101 RM350.00 SYSTEM

5 SITIAWAN 220907196409 RM200.00 SYSTEM

6 AYER TAWAR 220910514309 RM250.00 SYSTEM

7 KUALA KANGSAR
NO 3A KK 220916780400 RM60.00 STAFF/POS

8 TIMES SQUARE
A) TIMES SQUARE MALL 220285184901 RM160.00 SYSTEM
B) BATU CAVES 220070522309 RM600.00 SYSTEM
C) TIMES SQUARE CONDOMINIUM 210126532306 RM400.00 SYSTEM

9 IPOH JALAN BENDAHARA 220416341410 RM500.00 SYSTEM

10 KULIM - TAMAN TASIK 220906263605 RM200.00 STAFF/POS

11 GENTING ROOM
BUNGA RAYA APT GENTING GTJ000198 RM70.00 STAFF/POS

12 MUAR COUNTER 210080971106 RM200.00 STAFF/POS

13 MELAKA COUNTER 220604787306 RM80.00 STAFF/POS

14 PENANG COUNTER 220364348902 RM254.00 SYSTEM

TELEKOM NASIONAL BERHAD S.V. JUTA (M) SDN BHD

NO COUNTER NAME ACCOUNT NUMBER AMOUNT RECEIVING
1 LANGKAP 210072172105 RM200.00 STAFF/POS

2 TELUK INTAN 220437753600 RM200.00 STAFF/POS

3 MEDAN KIDD RM200.00 STAFF/POS

TELEKOM NASIONAL BERHAD LINER HOTEL

NO COUNTER NAME ACCOUNT NUMBER AMOUNT RECEIVING

1 LINER 1 (FRONT HOTEL)

NO 23 & 25 LORONG JAYA SATU, 220441886102 RM3,800.00 SYSTEM
TAMAN AOR JAYA,
34000 TAIPING PERAK

2 LINER2
24 & 26, LORONG JAYA 4, 210024507807 RM500.00 SYSTEM
TAMAN AOR JAYA,
34000 TAIPING Acer:
WITHOUT
Acer:
PERAK. PEOPLE
IF PEOPLE
IN STAY
THE
HOUSE
1- 2 DAYS
ROUGHLY
3 HOMESTAY 1 AMOUNT
NO 39, LORONG JAYA 8, 220418099500 RM10.00 SYSTEM
TAMAN AOR JAYA RM100.00 Acer:
WITHOUT
Acer:
34000 TAIPING PERAK. PEOPLE
IF PEOPLE
IN STAY
THE
HOUSE
1- 2 DAYS
ROUGHLY
4 HOMESTAY 1 AMOUNT
NO 41, LORONG JAYA 8, 220418101609 RM10.00 SYSTEM
TAMAN AOR JAYA, RM100.00
34000 TAIPING PERAK

TELEKOM NASIONAL BERHAD TAIPING BANANA LEAF

NO COUNTER NAME ACCOUNT NUMBER AMOUNT RECEIVING

1 NO 25, LORONG JAYA SATU, 220369394407 RM2000.00 SYSTEM

TAMAN AOR JAYA,
34000 TAIPING PERAK
ONLINE SYSTEM
BY STAFF / POS
Acer:
WITHOUT
Acer:
PEOPLE
IF PEOPLE
IN STAY
THE
HOUSE
1- 2 DAYS
ROUGHLY
AMOUNT

Acer:
WITHOUT
Acer:
PEOPLE
IF PEOPLE
IN STAY
THE
HOUSE
1- 2 DAYS
ROUGHLY
AMOUNT
 TELEKOM MALAYSIA BERHAD STARMART
NO COUNTER NAME ACCOUNT NUMBER AMOUNT RECEIVING

1 SIMPANG - VIGA 183760974 RM74.00 POS

013-9805586

2 SIMPANG - RM0.00 -
019-5745586

3 SIVASUBRAMANI A/L THAMBY RAJAH 801495706 RM2000.00 EMAIL / POSE

(012)3220289 (MR.KHAN)
(012)5035590 (MS.DIVASHINI)
(012)5182289 (BOSS)
(012)5352289(MS.LALITHA)
(012)6515289
(017)3872289

4 VELAYAH THIRANEIRA SELVAM 2150402226 RM549.60 POS

5 LALITHA A/P REGUNATHAN 2138167636 RM313.75 EMAIL

012-2682289(MR.SADAM) , 071-5367289

6 DIVASHINILETCHUMY A/P SAMUYAH 2143186043 RM167.50 EMAIL

(012)5386289 (MS.JENNIFER)

7 DIVYAKEKCUMY A/P SAMUYAH 2143186746 RM350.00 EMAIL

(012)6627289 (MR.RAVI)

8 REGUNATHAN A/L PATMAN (S'PORE) POS

9 PARIMALA A/P KRISNAN 2162495358 RM196.00 EMAIL

(016)5506289 (MR.RAJKUMAR)

10 STARMART OVERALL STAFF 1851554467 RM5,317.70 EMAIL

(012)0502043
(012)2281289(OD SIMPANG)
(012)2391289
(012)2602289 (SPAD)
 (012)3282289
(012)3283289(MR.MANIAM)
(012)3562289
(012)3685289
(012)4982289
(012)5113289(LARKIN OFFICE)
(012)5125289 (MS.UMADEVI)
(012)5142289(MR.RAMA)
(012)5161289 (VIGA)
(012)5255289(TUN AMINAH)
(012)5272289(DIVYA)
(012)5353289
(012)5532289(HR ASSIS)
(012)5572289(MS PUGUNA)
(012)5575289(BANANA LEAF)
(012)5865289
(012)5983289
(012)6502289
(012)6012289(T.SQUARE COUNTER)
(012)6692289(LARKIN COUNTER)
(012)6882289(AIDIL TBS)
(012)7183289
(016)2018289 (MR.LOTUS)
(016)2112289
(016)2138289(OD SIMPANG)
(016)2163289(MR.ESWARAN W/SHOP)
(016)4162289(BATU CAVES)
(016)4192289(MS.MALIKA)
(016)9205570(T.SQUARE COUNTER)
(016)9205580
016)9205590
(016)9208289
(017)3232289
 NAME NUMBER

MR NATHAN 016-4182289
MR RAVI 012-6627289
JENNIFER 012-5386289
KHAN 012-3220289
SADDAM 012-2682289
LOTUS 012-5838289
RAJKUMAR 016-5506289
 COUNTER NAME ACCOUNT NUMBER
SIMPANG
ok 05-8475155/5255/5055 D21845-951-0401
ok 05-8471869 WORKSHOP U60026-111-3809
X 05-8481592(FAX) A10003-812-0406
X 05-8471795 (BOSS HOUSE) U60026-111-3701

LAANGKAP
ok SMESB11 (04-3232466) N93155-946-0501

KUALA KANGSAR
ok 05-7777691 D21845-951-0303

TIMES SQUARE
ok BATU CAVES U60028-459-3409

MELAKA
ok SMEMC (06-2818891)(MMC) A60025-701-9802
ok SMESB4A (06-2812824)(MELAKA) A60020-237-5904

KAMUNTING
ok 05-8055055 D21845-951-0107

IPOH
ok 05-2425055 N22173-105-0208

KLUANG
ok SME_KLU A60021-479-9505

X SUASANA EDARAN (TIMES SQUARE) D93380-100-0405

AYER TAWAR
ok 05-6726166 U60028-944-3106

SITIAWAN
ok 05-6921666 U60028-964-1302
X KULIM COUNTER

04-4914662 U60027-836-6807

KLIA
ok 03-87871013 U60029-850-0606

TUN AMINAH COUNTER

ok 06-2317828 U60030-876-3410

MUAR COUNTER
ok 07-2200884 U60031-694-6001

ok IPOH AMAN JAYA COUNTER U60031-999-7003

05-5261937

TIMES SQUARE
ok TIMES SQUARE MALL 1037557020

ok TAIPING
TAIPING COUNTER 1039925068
TELEKOM MALAYSIA BERHAD
user: user:
user: user: user: MONTH
PAID 2/5/18 user:
paid 20/6/18
paid on 3/2/18 PAID 19/3/2018user:
paid 11/4/2018
DUE DATE JANUARY user:
FEBRUARY user:
MARCH APRIL user:
MAY JUNE JULY
paid on
PAID ON 13/2/18PAID 19/3/2018 user: user:
paid 20/6/18user:
PAID ON 17/5/18
user: user: user:
11/04/2018
PAID 2/5/18 PAID ON PAID 28/6/18
PAID 23/1/18 PAID ON 21/2/18
PAID 19/3/2018
14 798.25 user:
1020.65 user:
1083.9 user:
1094.10 user:
1042.55 29/5/2018 user:
x
paid on 3/2/18 paid 3/3/18 paid 19/4/18PAID ON 17/5/18 PAID
x ON 28/6/18
17 418.25 214.10 214.10 214.10 214.10
25 223.55 198.45 200.35 198.45 195.90 206.90 x
12 186.25 178.8 173.2 171.1 325.95
user:
x
user: user: user: user:
paid on 3/2/18 PAID 19/3/18 paid 11/4/2018
PAID ON 17/5/18
paid 20/6/18

17 210.65 215.7 215.70 215.70 215.7 user: x

user:
user: user: user:
PAID 2/5/18
PAID ON 12/2/18PAID 19/3/2018paid 11/4/2018 paid 20/6/18

14 205.95 215.7 215.70 215.70 215.70 x

user: user: user: user:
PAID ON 15/2/18PAID 19/3/2018paid on 11/4/2018
PAID ON 29/5/18

25 99.2 109.2 109.20 109.20 user: x

user: user: user:
user: paid 20/6/18
PAID
user:ON 13/2/18user: paid
user:on 9/4/2018
PAID ON 17/5/18
user:
PAID 2/5/18
PAID ON 3/2/18 paid 3/3/18 paid on 2/4/18 PAID 7/6/18

20 517.55 448.75 244.7 254.8 user: /

user:
6 284.85 user:
289.9 user:
289.90 user:
289.90 319.95 /
PAID 2/5/18
paid on 3/2/18 PAID 19/3/2018paid 11/4/2018 paid 20/6/18

14 284.7 295.35 296.15 294.95 296.65 x

user: user: user: user: user:
paid on 3/2/18 PAID 19/3/18 paid 11/4/2018
PAID ON 17/5/18 PAID ON 5/7/2018

user:
17 204.15 user:
214.10 user:
214.10 user:
214.1 user:
PAID 2/5/18416.10 x
PAID 23/1/18 paid 3/3/18 paid on 2/4/18 PAID 7/6/18

user: user: user: user: user:

PAID 23/1/18 PAID ON 21/2/18
PAID 19/3/2018
paid on 2/4/18 PAID ON 28/6/18
3 211.4 215.7 215.70 215.70 215.70 x

23 326.6 346.6 3 331.1 29.50 x

user: user: user: user:
PAID ON 3/2/18 paid 3/3/18 paid 11/4/2018 PAID 7/6/18

7 175.2 user:
163.55 user:
165.1 user: 192.95 user:
PAID ON 15/2/18PAID ON 19/3/18
paid 11/4/2018 PAID 7/6/18 /

10 119.52 113.7 128.73

user: 124.35 /
PAID CASH ON user: user: user:
09/03/2018 BY paid 19/4/18PAID ON 29/5/18
PAID ON 28/6/18
THIRU AKKA
 user:
PAID CASH ON user: user: user:
09/03/2018 BY paid 19/4/18PAID ON 29/5/18
PAID ON 28/6/18
THIRU AKKA

19 user:431.4 user:
212.05 user:
215.70 user:
215.71 user:
x
paid on 3/2/18 paid 3/3/18 paid 19/4/18PAID ON 17/5/18 PAID ON 28/6/18

user: user:
16 48.75 user:66.30 user:
58.00 76.20user: 98.45 x
PAID 2/5/18 paid 20/6
PAID ON 3/2/18 PAID 19/3/2018paid 11/4/2018

user: user:
22 245.90 user:
245.90 user:
245.90 245.90 paid on
245.90 17/5/2018
user: x
PAID ON 13/2/18PAID 19/3/2018 by cash fromPAID ON 29/5/18
paid 20/6/18
yasmin
user: user:
user: user: user: user:
PAID 2/5/18 paid 23/7 by cash
PAID ON 3/2/18 paid 3/3/18 paid on 2/4/18 PAID 7/6/18
1 534.2 267.1 300 225.8 248.00 thiru
/ ka

16 272.35 288.9 290.75 269.75 267.1 252.3 /

user:
PAID ON
17/5/2018

241.6 /

/
/6/18
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
/6/18user:
N PAID 28/6/18
018 user:
PAID ON 28/6/18

/6/18

/6/18

/6/18

/6/18

/6/18

user:
PAID ON 5/7/2018

/6/18

user:
PAID ON 28/6/18

/6/18

/6/18

N 28/6/18
N 28/6/18

user:
PAID ON 28/6/18

/6

user:

N 29/5/18
paid 20/6/18
user:
paid 23/7 by cash
/6/18
thiru ka

N
018
 TENAGA NASIONAL BERHAD (ELE

NO COUNTER ACCOUNT NUMBER

1 SIMPANG
OK 2 WORKSHOP 220351618608
OK 3 TINGKAT 1 220512067704
OK 4 PLOT 10A MEDAN SIMPANG 220529104008
RECEIVED 5 12 KAMUNTING 220433634503
FRM STAFF
OK 6 RUBPLAST 220359632701
X 7 RUBPLAST 210009828101

OK 8 SITIAWAN 220907196409

OK 9 AYER TAWAR 220910514309

OK 10 KUALA KANGSAR
NO 3A KK 220916780400

11 TIMES SQUARE
OK LG 59 T.SQUARE 220285184901
OK BATU CAVES 220070522309

12 IPOH
OK JALAN BENDAHARA 220416341410

X 13 KULIM
TAMAN TASIK 220906263605

RECEIVED 14 GENTING ROOM

FRM STAFF BUNGA RAYA APT GENTING GTJ000198

RECEIVED 15 IPOH HOUSE

FRM STAFF BANDAR MERU JAYA IPOH 220904847202

RECEIVED 16 MELAKA COUNTER 220604787306

FRM STAFF
17 TELUK ANSON 220437753600
TELUK ANSON COUNTER
ONAL BERHAD (ELECTRICITY)
user:
paid on 18/1/18
user: user: user:
MONTH user:
tunggakan 719.24
user:
PAID 3/3/18 paid 19/4/18paid on 17/5/18
paid already
BILLING DATE JANUARY user:
FEBRUARY user: APRIL
+ january 637.14
MARCH user: user: JUNE
MAY JULY
PAID
= ON 3/2/18PAID 3/3/18 19/4/18
rm1356.39 PAID ON 17/5/18
user: user: user: user: user:
paid on 20/6/2018
PAID ON 3/2/18PAID 3/3/18 paid 19/4/18PAID ON 17/5/18
paid on 20/6/2018
20 637.14 user:
763.9 user:
709.65 user:
632.6 584.75 user: /
18 221.7 PAID ON 3/2/18PAID 19/3/2018
paid on 2/4/18
254.65 PAID 28/6/18/
272.20 283.35 308.85
16 1452.8 user:
1511.8 user:
1530.95 user:
1495.35 user:
1598.45 /
PAID ON 3/2/18PAID 19/3/2018
PAID 2/5/2018
PAID ON 17/5/18
11 116.45 111.65 214.25 user: 209 /
paid on 2/4/18
user:
10 243.31 user:
118.45 user:
221.2 453.8 user: user: /
paid 19/4/18
PAID ON 3/2/18PAID 3/3/18 paid 17/5/18paid already
1106.58 user:
user: user: user: user:
PAID ON 15/2/18
PAID 3/3/18 19/4/18 PAID 7/6/18 paid 20/6/18
17 348.55 185.85 244.15 165.47 167.47 /

user:
21 151 user:
166.93 user:
211.07 205.75 user:
431.7 /
PAID 2/5/2018
PAID 3/3/18 PAID 19/3/2018 PAID ON 17/5/18

user:
7 54.25 39.75 user:
38.40 38.40 user: /
PAID ON 2/4/2018 PAID 7/6/18 paid 20/6/18
user: user: user: user:
paid on 18/1/2018
paid 3/3/18 paid on 2/4/18
paid on 7/6/2018

15 398 178.10 173.30 /

user:
6 2084.4 593.4 772.4 708.4 user: /
paid 19/4/18paid 20/6/18

16 user: user: user: user:

525.31 454.74 /
PAID ON 15/2/18
PAID 19/3/2018
PAID 2/5/18 PAID ON 17/5/18

user:
user: user: PAID 19/3/2018 user: user:
4 293.45 205.75 206.3 215.3 X
PAID 23/1/18 PAID ON 3/2/18 PAID 17/5/2018
PAID 7/6/18

1 84.45 160.2 user:

67.3 user: user:
158.85 user:
68.65 /
paid on 6/3/18
paid 11/4/2018
PAID ON 17/5/18
paid already
user:
user: user: user:
PAID 2/5/2018
PAID 3/3/18 PAID 19/3/2018 paid already
11 36.41 174 55.1 65.65 166.45 /

10 81.35 73.65 80.00 76.85 X

12 /
eady
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
20/6/2018
20/6/2018
8/6/18

eady

/6/18

/6/18

user:

/4/18paid 20/6/18

user:
7/5/2018
PAID 7/6/18

eady
BIL COUNTER ACCOUNT NUMBER
1
2 CELCOM
4 019-5745586(shella) 158562272
5 013-9805586(EXTRA SIMPANG) 183760974
6
7 MAXIS
8 SIVASUBRAMANI 801495706
10 STARMART (OFFICE STAFF FON) 1851554467
11 LALITHA S'PORE (OFFICE STAFF FON) 2138167636
12 DIVASHINILETCHUMY A/P SAMUYAH (S'PORE) 2143186043
13 DIVYAKEKCUMY A/P SAMUYAH (S'PORE) 2143186746
14 REGUNATHAN A/L PATMAN (S'PORE) 2150364970
15 VELAYAH (S'PORE) 2150402226
16 SIVASUBRAMANI A/L THAMBY RAJAH 801495706
17 PARIMALA A/P KRISNAN 2162495358
18
30 KLIA 1
31 MACRO LYNX
32

1 MAXIS
OFFICE STAFF FON
BILLER CODE : 1123

REF 1 : 1851554467

2 CELCOM MOBILE SDN BHD

BILLER CODE : 2881
REF 1 : NO AKAUN
 INTERNET

MONTH
ACC DETAILS BILLING DATE JANUARY user:
FEBRUARY user: APRIL
MARCH user: MAYuser: JUNE
PAID ON 3/2/18 PAID 19/3/2018
paid 11/4/2018
PAID ON 29/5/18
user:
PAID 19/3/2018

16 74.20 74.20 74.20 74.2

14 144.20
user: user: user: user: user:
PAID ON 15/2/18 paid 3/3/18 PAID ON 28/4/18
PAID ON 17/5/18
PAID ON 28/6/18
user: user: user: user:
PAID 3/3/18 PAID 19/3/2018
PAID 2/5/18 PAID ON 17/5/18
user: user: user: user:
1851554467 PAID 3/3/18 PAID 19/3/2018
PAID 2/5/18 paid already
21 3817.80 user:
4484.20 user:
3974.50 user:
4180.01 user:
4705.15
PAID 3/3/18 PAID 19/3/2018
PAID 2/5/18 PAID ON 17/5/18
10 313.75 313.75 313.75 user:
334.35 user: user:
169.60 paid 19/4/18 PAID ON 17/5/18
PAID ON 7/6/18
10 169.05 172.25 user:
169.85 user: user:
167.50 paid 19/4/18 PAID ON 17/5/18
PAID 7/6/18
10 205.50 205.50 167.50
17 user: 178.10
user: 178.08 user:
178.10
PAID 3/3/18 PAID
234.90 19/3/2018 PAID ON 17/5/18
17 184.79 192.25
21
7 201.40 194.65 343.45

15.00

NAME NUMBER END OF CONTRACT MONTHS

MR NATHAN 016-4182289 8/3/2018 5 MONTH

MR RAVI 012-6627289 5/31/2018 5 MONTH
JENNIFER 012-5386289 5/31/2018 3 MONTH
KHAN 012-3220289 5/6/2018 2 MONTH
SADDAM 012-2682289 5/5/2018 2 MONTH
LOTUS 012-5838289 6/14/2018 3 MONTH
RAJKUMAR 016-5506289 8/3/2018 5 MONTH
 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
N 29/5/18

user:
N 17/5/18
PAID ON 28/6/18
N 17/5/18
eady
N 17/5/18
user:
N 17/5/18
PAID ON 7/6/18
user:
N 17/5/18
PAID 7/6/18

N 17/5/18
 WATER BILL ( 2 MONTH ONCE)

BIL COUNTER NAME ACCOUNT NUMBER DUE DATE

1 SITIAWAN 23056674MG0313388 27
2 BATU CAVES LAMA : 1000442166011 16
BARU : 6439180000
3 SIMPANG 13826060SP0126063 15
4 AYERTAWAR 23056674MG0513983 24
6 IPOH 18125666IP1462660
7 GENTING ROOM GTJ000198 9
8 IPOH HOUSE 23096662IP4626890 12
( 2 MONTH ONCE)

user: user: MONTH user:

JANUARY PAID
user:ON 15/2/18
FEBRUARY user:
MARCH 19/4/18
user:
APRIL user: JUNEpaid already
MAY JULY
PAID ON 15/2/18 PAID 3/3/18 3/3/18 PAID PAID 2/5/18

RM25.44 user:
RM25.44 user:
25.44
user: PAID 3/3/18 user: PAID ON 17/5/18
user:
RM336.25 RM258.05 RM594.60 RM241.15
PAID ON 3/2/18 paid on 2/4/18 paid already
user: user:
user:
176.29 user:
159.22 user:
PAID ON 15/2/18 PAID 2/5/18
PAID
user:23/1/18 PAID
user:19/3/2018 PAID
user:17/5/18
RM25.44 RM20.14 25.44
paid on 6/3/18 paid 11/4/18 paid already

12.2 9.8 12.2 8.25 6.65

6 12 2.8
eady SEPTEMBER OCTOBER NOVEMBER
AUGUST DECEMBER

eady

7/5/18
eady
BIL COUNTER NAME ACCOUNT NUMBER DUE DATE JANUARY user:
PAID
user:ON 15/2
PAID ON 16.9
1 GENTING ROOM GTJ000198 17
2 BATU CAVES WORKSHOP 18608588 1 96.16
3 SIMPANG 25570367 31 16.96
 user: user:
MONTH
PAID 19/3/2018
user:
FEBRUARY MARCHuser: user:
APRIL user: JUNE
MAY JULYpaid on AUGUST
20/6/2018 SEPTEMBER OCTOBER
PAID
user:ON 15/2/18
PAID
user:19/3/2018PAID
user:2/5/18 PAID
user:ON 17/5/18
PAID ON 16.96 PAID 19/3/2018PAID 2/5/18 PAID ON 17/5/18
178.15 25.45
48.08 48.08 48.08
8.48 8.48 8.48
NOVEMBER DECEMBER