1 MAJLIS DAERAH TANGKAK 1 PEJABAT BESAR, MAJLIS DAERAH 16/08/2020 TANGKAK,P/S 63, 31/08/2020 99999 84907,TANGKAK,J LAIN-LAIN MALA 01/09/2020 0099929100000545 BSN - TANGKAK 109,122.74 16AUG UT2 BILL PAYMENT COUNTER - CASH 06703 25.00 109,147.74 BIL T03KB000100051 ONG SIANG ***NG PANG 16AUG UL5 SERVICE CHARGES TO COMPANY ZENAI 0.50- 109,147.24 SVC CHRG [OTC] [B5457500] 18AUG UT2 BILL PAYMENT COUNTER - CASH 11700 524.25 109,671.49 BIL T03BG003004024 TAY HUA TIANG ***AY 18AUG UT2 BILL PAYMENT COUNTER - CASH 11700 261.25 109,932.74 BIL T03BG003003976 PANG CHOON HUA ***AN 18AUG UT2 BILL PAYMENT COUNTER - CASH 11700 92.25 110,024.99 BIL T03KE0017000382 TAY HUA TIANG ***AY 18AUG UL5 SERVICE CHARGES TO COMPANY ZENAI 1.50- 110,023.49 SVC CHRG [OTC] [B5457500] 23AUG UT2 BILL PAYMENT COUNTER - CASH 09939 262.25 110,285.74 BIL T03TG002903513 LEE SIEW TENG 23AUG UL5 SERVICE CHARGES TO COMPANY ZENAI 0.50- 110,285.24 SVC CHRG [OTC] [B5457500] 25AUG UT2 BILL PAYMENT COUNTER - CASH 06703 116.25 110,401.49 BIL T03TG001102128 RAHIM BIN OTHMAN 25AUG UT2 BILL PAYMENT COUNTER - CASH 11829 96.50 110,497.99 BIL T03KE00137000003 MUHAMMAD KHAIROL B 25AUG UT2 BILL PAYMENT COUNTER - CASH 10944 600.00 111,097.99 BIL T03TG000702006 EVG ENT 25AUG UL5 SERVICE CHARGES TO COMPANY ZENAI 1.50- 111,096.49 SVC CHRG [OTC] [B5457500] 27AUG UT2 BILL PAYMENT COUNTER - CASH 14041 152.00 111,248.49 BIL T03KE0013000017 YUNOS BIN AHMAD 27AUG UL5 SERVICE CHARGES TO COMPANY ZENAI 0.50- 111,247.99 SVC CHRG [OTC] [B5457500] 30AUG UT2 BILL PAYMENT COUNTER - CASH 06538 433.75 111,681.74 BIL T03SR002600223 SUMATY A/P CHANDANA 0