1 INLAND 1 JALAN INLAND 07/10/2020 07/10/2020 82100 JOHOR MALAYSIA 08/10/2020 0099941100000236 BSN - BANK SIMPANAN NASIONAL 18,375.90 27NOV TRF WESB - TRANSFER 05181 10.00 18,385.90 TRF CDB TRANSFER MOBILE NULL 18,385.90 0 1 ZAMRUD 1 JALAN ZAMRUD 07/10/2020 07/10/2020 17700 KELANTAN MALAYSIA 08/10/2020 0099929100000676 BSN - BANK SIMPANAN NASIONAL 35,867.85 27NOV TRF WESB - TRANSFER 05177 1,000.50- 34,867.35 TRF CDB TRANSFER BAYARAN SEWA BA 27NOV TRF WESB - TRANSFER 05177 1,000.50- 33,866.85 TRF CDB TRANSFER BAYARAN SEWA BA 27NOV TRF WESB - TRANSFER 05177 120.00 33,986.85 TRF CDB TRANSFER TEST PAY NOW 27NOV EC1 WESB - SERVICE CHARGE 05177 0.10- 33,986.75 EC1 CDB SERVICE CHARGE 27NOV EC3 WESB - REV SERVICE CHARGE 05177 0.10 33,986.85 EC1 CDB SERVICE CHARGE 33,986.85 0 1 TENAGA NASIONAL BERHAD 1 PENGURUS CAWANGAN KECIL (PULAU 07/10/2020 TIOMAN) BHGN PEMBAHAGIAN, TNB, 07/10/2020 26800 TEKEK TIOMAN PA PAHANG MALAYSI 08/10/2020 0099929100000328 BSN - CAWANGAN UTAMA KUALA LUM 66,914.27 27NOV EP1 WESB - BILL PAYMENT 09816 300.00 67,214.27 EP1 IB BILL PAYMENT 901208045231 901208045231 0132425368 27NOV EP1 WESB - BILL PAYMENT 09815 200.00 67,414.27 EP1 IB BILL PAYMENT 890102342001 890102342001 0123456890 27NOV EP1 WESB - BILL PAYMENT 09817 200.00 67,614.27 EP1 IB BILL PAYMENT 890102342001 890102342001 0123456890 27NOV EP1 WESB - BILL PAYMENT 09885 120.00 67,734.27 EP1 IB BILL PAYMENT 90010230403003 90010230403003 0145678902 27NOV EPE WESB-BILL PYMT (EBB) 09876 110.00 67,844.27 EPE EBB BILL PAYMENT 750701145548 750701145548 0174521063 27NOV EPE WESB-BILL PYMT (EBB) 09876 110.00 67,954.27 EPE EBB BILL PAYMENT 940907025696 940907025696 0174551061 67,954.27 0