|
1
|
1
|
|
2
|
|
|
3
|
INLAND 1
|
|
4
|
JALAN INLAND 07/10/2020
|
|
5
|
07/10/2020
|
|
6
|
82100 JOHOR MALAYSIA 08/10/2020
|
|
7
|
|
|
8
|
0099929100000545
|
|
9
|
BSN - BANK SIMPANAN NASIONAL
|
|
10
|
|
|
11
|
18,375.90
|
|
12
|
27NOV TRF WESB - TRANSFER 05181 10.00 18,385.90
|
|
13
|
TRF CDB TRANSFER
|
|
14
|
MOBILE
|
|
15
|
NULL
|
|
16
|
|
|
17
|
|
|
18
|
|
|
19
|
|
|
20
|
|
|
21
|
|
|
22
|
|
|
23
|
|
|
24
|
|
|
25
|
|
|
26
|
|
|
27
|
|
|
28
|
|
|
29
|
|
|
30
|
|
|
31
|
|
|
32
|
|
|
33
|
|
|
34
|
|
|
35
|
|
|
36
|
|
|
37
|
|
|
38
|
|
|
39
|
|
|
40
|
|
|
41
|
|
|
42
|
|
|
43
|
|
|
44
|
18,385.90
|
|
45
|
0
|
|
46
|
1
|
|
47
|
|
|
48
|
ZAMRUD 1
|
|
49
|
JALAN ZAMRUD 07/10/2020
|
|
50
|
07/10/2020
|
|
51
|
17700 KELANTAN MALAYSIA 08/10/2020
|
|
52
|
|
|
53
|
0099929100000545
|
|
54
|
BSN - BANK SIMPANAN NASIONAL
|
|
55
|
|
|
56
|
35,867.85
|
|
57
|
27NOV TRF WESB - TRANSFER 05177 1,000.50- 34,867.35
|
|
58
|
TRF CDB TRANSFER
|
|
59
|
BAYARAN SEWA BA
|
|
60
|
27NOV TRF WESB - TRANSFER 05177 1,000.50- 33,866.85
|
|
61
|
TRF CDB TRANSFER
|
|
62
|
BAYARAN SEWA BA
|
|
63
|
27NOV TRF WESB - TRANSFER 05177 120.00 33,986.85
|
|
64
|
TRF CDB TRANSFER
|
|
65
|
TEST PAY NOW
|
|
66
|
27NOV EC1 WESB - SERVICE CHARGE 05177 0.10- 33,986.75
|
|
67
|
EC1 CDB SERVICE CHARGE
|
|
68
|
27NOV EC3 WESB - REV SERVICE CHARGE 05177 0.10 33,986.85
|
|
69
|
EC1 CDB SERVICE CHARGE
|
|
70
|
|
|
71
|
|
|
72
|
|
|
73
|
|
|
74
|
|
|
75
|
|
|
76
|
|
|
77
|
|
|
78
|
|
|
79
|
|
|
80
|
|
|
81
|
|
|
82
|
|
|
83
|
|
|
84
|
|
|
85
|
|
|
86
|
|
|
87
|
|
|
88
|
|
|
89
|
33,986.85
|
|
90
|
0
|
|
91
|
1
|
|
92
|
|
|
93
|
TENAGA NASIONAL BERHAD 1
|
|
94
|
PENGURUS CAWANGAN KECIL (PULAU 07/10/2020
|
|
95
|
TIOMAN) BHGN PEMBAHAGIAN, TNB, 07/10/2020
|
|
96
|
26800 TEKEK TIOMAN PA PAHANG MALAYSI 08/10/2020
|
|
97
|
|
|
98
|
0099929100000545
|
|
99
|
BSN - CAWANGAN UTAMA KUALA LUM
|
|
100
|
|
|
101
|
66,914.27
|
|
102
|
27NOV EP1 WESB - BILL PAYMENT 09816 300.00 67,214.27
|
|
103
|
EP1 IB BILL PAYMENT 901208045231
|
|
104
|
901208045231
|
|
105
|
0132425368
|
|
106
|
|
|
107
|
27NOV EP1 WESB - BILL PAYMENT 09815 200.00 67,414.27
|
|
108
|
EP1 IB BILL PAYMENT 890102342001
|
|
109
|
890102342001
|
|
110
|
0123456890
|
|
111
|
27NOV EP1 WESB - BILL PAYMENT 09817 200.00 67,614.27
|
|
112
|
EP1 IB BILL PAYMENT 890102342001
|
|
113
|
890102342001
|
|
114
|
0123456890
|
|
115
|
27NOV EP1 WESB - BILL PAYMENT 09885 120.00 67,734.27
|
|
116
|
EP1 IB BILL PAYMENT 90010230403003
|
|
117
|
90010230403003
|
|
118
|
0145678902
|
|
119
|
27NOV EPE WESB-BILL PYMT (EBB) 09876 110.00 67,844.27
|
|
120
|
EPE EBB BILL PAYMENT 750701145548
|
|
121
|
750701145548
|
|
122
|
0174521063
|
|
123
|
27NOV EPE WESB-BILL PYMT (EBB) 09876 110.00 67,954.27
|
|
124
|
EPE EBB BILL PAYMENT 940907025696
|
|
125
|
940907025696
|
|
126
|
0174551061
|
|
127
|
|
|
128
|
|
|
129
|
|
|
130
|
|
|
131
|
|
|
132
|
|
|
133
|
|
|
134
|
67,954.27
|
|
135
|
0
|