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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
1 S0000017-6 HAWARI BIN AHMAD 163.00 0.00 350.00 0.00 513.00
0.00 465.00 0.00 0.00 48.00
2 S0000018-7 ABD HALIM BIN MAT 245.00 0.00 350.00 0.00 595.00
0.00 0.00 0.00 0.00 595.00
3 S0000023-1 MUSTAFA BIN HASHIM 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
4 S0000025-3 SUHANA BINTI IBRAHIM 895.00 0.00 250.00 0.00 1,145.00
0.00 1,325.00 0.00 (180.00) 0.00
5 S0000026-4 NORZI BINTI ABDULL RAZAK 245.00 0.00 350.00 0.00 595.00
0.00 700.00 0.00 (105.00) 0.00
6 S0000029-7 ZAINUDIN BIN AHMAD 690.00 0.00 250.00 0.00 940.00
0.00 550.00 0.00 0.00 390.00
7 S0000031-9 SHARIMAH BINTI HASSAN 140.00 0.00 200.00 0.00 340.00
0.00 200.00 0.00 0.00 140.00
8 S0000032-1 RIZALSANI BIN HAMAT @ AHMAD 196.00 0.00 200.00 0.00 396.00
0.00 0.00 0.00 0.00 396.00
9 S0000033-0 HAJI ABD GHANI BIN MOHD 128.00 0.00 200.00 0.00 328.00
0.00 0.00 0.00 0.00 328.00
10 S0000034-1 ABDUL ILAH BIN HAJI IBRAHIM 140.00 0.00 200.00 0.00 340.00
0.00 200.00 0.00 0.00 140.00
11 S0000036-3 HABSAH BINTI HASSAN 116.00 0.00 200.00 0.00 316.00
0.00 200.00 0.00 0.00 116.00
12 S0000037-4 ZAINUL ABIDIN BIN MAT 140.00 0.00 200.00 0.00 340.00
0.00 0.00 0.00 0.00 340.00
13 S0000039-6 ROZITA BINTI MOHD FUZI 540.00 0.00 200.00 0.00 740.00
0.00 600.00 0.00 0.00 140.00

Jumlah Mukasurat : 3,638.00 (75.00) 3,200.00 0.00 6,838.00

0.00 4,490.00 0.00 (360.00) 2,633.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
14 S0000040-7 ROMLAH BINTI IBRAHIM 0.00 (42.00) 140.00 0.00 140.00
0.00 140.00 0.00 (42.00) 0.00
15 S0000042-9 NORDIN BIN MAN 0.00 (21.00) 70.00 0.00 70.00
0.00 70.00 0.00 (21.00) 0.00
16 S0000043-1 BADRISHAM BIN ABDUL SUKOR 0.00 (46.20) 70.00 0.00 70.00
0.00 70.00 0.00 (46.20) 0.00
17 S0000050-6 MOHD RIDZUAN BIN MD ISA 68.60 0.00 70.00 0.00 138.60
0.00 0.00 0.00 0.00 138.60
18 S0000053-9 SAODAH BINTI HUSSAIN 0.00 (21.00) 70.00 0.00 70.00
0.00 70.00 0.00 (21.00) 0.00
19 S0000055-0 DR.RAHIMAH BINTI SAHIT 0.00 (105.00) 350.00 0.00 350.00
0.00 350.00 0.00 (105.00) 0.00
20 S0000056-1 DR.RAHIMAH BINTI SAHIT 0.00 (105.00) 350.00 0.00 350.00
0.00 350.00 0.00 (105.00) 0.00
21 S0000057-2 AMAR @ OMAR BIN HASHIM 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
22 S0000059-4 MOHAMMAD BAKRI BIN MOHSIN 293.00 0.00 350.00 0.00 643.00
0.00 0.00 0.00 0.00 643.00
23 S0000060-5 SALMAH BINTI MD ISA 245.00 0.00 350.00 0.00 595.00
0.00 0.00 0.00 0.00 595.00
24 S0000061-6 MOHAMAD AMIN BIN AHMAD 615.00 0.00 250.00 0.00 865.00
0.00 0.00 0.00 0.00 865.00
25 S0000062-7 ROSLI BIN OMAR 0.00 (92.40) 140.00 0.00 140.00
0.00 140.00 0.00 (92.40) 0.00
26 S0000070-4 CHE ANI BIN BAHAROM 186.80 0.00 60.00 0.00 246.80
0.00 100.00 0.00 0.00 146.80

Jumlah Mukasurat : 1,408.40 (507.60) 2,520.00 0.00 3,928.40

0.00 1,540.00 0.00 (507.60) 2,388.40
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
27 S0000071-5 ZURAIDI BIN SAFAR 16.80 0.00 60.00 0.00 76.80
0.00 60.00 0.00 0.00 16.80
28 S0000072-6 ISMAIL BIN SHAARI 69.60 0.00 60.00 0.00 129.60
0.00 60.00 0.00 0.00 69.60
29 S0000077-0 GHAZALI BIN ABD GHANI 42.00 0.00 60.00 0.00 102.00
0.00 0.00 0.00 0.00 102.00
30 S0000080-3 MOHAMAD YUDDIN BIN KASSIM 34.80 0.00 60.00 0.00 94.80
0.00 0.00 0.00 0.00 94.80
31 S0000081-4 NORLIZA BINTI ABD. WAHAB 0.00 (18.00) 60.00 0.00 60.00
0.00 60.00 0.00 (18.00) 0.00
32 S0000084-7 SUHARDI BIN ISMAIL 0.00 (27.00) 90.00 0.00 90.00
0.00 90.00 0.00 (27.00) 0.00
33 S0000085-8 ABDULLAH SANI BIN ABD. RAZAK 88.20 0.00 90.00 0.00 178.20
0.00 0.00 0.00 0.00 178.20
34 S0000086-9 SUHAIMI BIN ISMAIL 230.00 0.00 90.00 0.00 320.00
0.00 100.00 0.00 0.00 220.00
35 S0000087-1 AB. RAZAK BIN SAAD 0.00 (27.00) 90.00 0.00 90.00
0.00 90.00 0.00 (27.00) 0.00
36 S0000088-0 ZULKEFLI BIN ZAKARIA 0.00 (27.00) 90.00 0.00 90.00
0.00 90.00 0.00 (27.00) 0.00
37 S0000094-6 FADZILAH BINTI OSMAN 120.00 0.00 300.00 0.00 420.00
0.00 0.00 0.00 0.00 420.00
38 S0000095-7 DR.IBRAHIM BIN BAKAR (KLINIK OTHMAN) 0.00 (90.00) 300.00 0.00 300.00
0.00 300.00 0.00 (90.00) 0.00
39 S0000096-8 DR.IBRAHIM BIN BAKAR (KLINIK OTHMAN) 0.00 (90.00) 300.00 0.00 300.00
0.00 300.00 0.00 (90.00) 0.00

Jumlah Mukasurat : 601.40 (279.00) 1,650.00 0.00 2,251.40

0.00 1,150.00 0.00 (279.00) 1,101.40
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
40 S0000097-9 RADZIAH BINTI ABDULLAH 456.00 0.00 300.00 0.00 756.00
0.00 600.00 0.00 0.00 156.00
41 S0000098-1 SAIDAH BINTI ABDUL HALIM 0.00 (45.00) 150.00 0.00 150.00
0.00 150.00 0.00 (45.00) 0.00
42 S0000100-1 CHE SIAH BINTI SAID 0.00 (45.00) 150.00 0.00 150.00
0.00 150.00 0.00 (45.00) 0.00
43 S0000101-2 SAMAT BIN SALLEH 0.00 (45.00) 150.00 0.00 150.00
0.00 150.00 0.00 (45.00) 0.00
44 S0000104-5 AZZUDIN BIN HAJI AHMAD 78.00 0.00 150.00 0.00 228.00
0.00 0.00 0.00 0.00 228.00
45 S0000105-6 AZIAH BINTI FADZIL 105.00 0.00 150.00 0.00 255.00
0.00 300.00 0.00 (45.00) 0.00
46 S0000123-2 AZLI BIN WALIMAN 28.00 0.00 100.00 0.00 128.00
0.00 100.00 0.00 0.00 28.00
47 S0000124-3 MAHNUM BINTI ABDUL AZIZ 264.00 0.00 100.00 0.00 364.00
0.00 0.00 0.00 0.00 364.00
48 S0000127-6 WANNA A/P DIN CHU 0.00 (66.00) 100.00 0.00 100.00
0.00 100.00 0.00 (66.00) 0.00
49 S0000128-7 MOONALIZA BINTI HAJI ISMAIL 516.00 0.00 200.00 0.00 716.00
0.00 600.00 0.00 0.00 116.00
50 S0000131-1 SHAFIE BIN IBRAHIM 78.00 0.00 200.00 0.00 278.00
0.00 0.00 0.00 0.00 278.00
51 S0000132-0 MOHSIN BIN IBRAHIM 0.00 (60.00) 200.00 0.00 200.00
0.00 200.00 0.00 (60.00) 0.00
52 S0000134-2 IZUANDY BIN CHE ISMAIL 0.00 (60.00) 200.00 0.00 200.00
0.00 200.00 0.00 (60.00) 0.00

Jumlah Mukasurat : 1,525.00 (321.00) 2,150.00 0.00 3,675.00

0.00 2,550.00 0.00 (366.00) 1,170.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
53 S0000136-4 NORIZA BINTI AHMAD 56.00 0.00 200.00 0.00 256.00
0.00 200.00 0.00 0.00 56.00
54 S0000141-9 MURYANI BINTI SAFWAN 0.00 (3.00) 150.00 0.00 150.00
0.00 0.00 0.00 0.00 147.00
55 S0000142-1 HASNAH BINTI MAT 96.00 0.00 150.00 0.00 246.00
0.00 300.00 0.00 (54.00) 0.00
56 S0000144-1 SHAKIMAH BINTI AHMAD 0.00 (90.00) 300.00 0.00 300.00
0.00 0.00 0.00 0.00 210.00
57 S0000145-2 RUSAKINA BINTI BAHARI 0.00 (60.00) 200.00 0.00 200.00
0.00 200.00 0.00 (60.00) 0.00
58 S0000146-3 CHE AZAZI BIN MOHD SAAD 916.00 0.00 200.00 0.00 1,116.00
0.00 800.00 0.00 0.00 316.00
59 S0000147-4 HASHIM BIN RAMLY 740.00 0.00 200.00 0.00 940.00
0.00 1,000.00 0.00 (60.00) 0.00
60 S0000151-8 MOHAMAD SOBRI BIN YAACOB 0.00 (4.00) 200.00 0.00 200.00
0.00 0.00 0.00 0.00 196.00
61 S0000153-1 SHAKINAH BINTI MAT ZAHARI 596.00 0.00 200.00 0.00 796.00
0.00 0.00 0.00 0.00 796.00
62 S0000155-1 NAFIDA BINTI AHMAD 252.00 0.00 360.00 0.00 612.00
0.00 360.00 0.00 0.00 252.00
63 S0000162-8 ZULKIFLI BIN AHMAD 134.20 0.00 110.00 0.00 244.20
0.00 0.00 0.00 0.00 244.20
64 S0000163-9 ABDUL KADIR BIN MAT ISA 70.40 0.00 110.00 0.00 180.40
0.00 220.00 0.00 (39.60) 0.00
65 S0000164-1 FARIDAH BINTI JUSOH 0.00 (39.60) 110.00 0.00 110.00
0.00 110.00 0.00 (39.60) 0.00

Jumlah Mukasurat : 2,860.60 (196.60) 2,490.00 0.00 5,350.60

0.00 3,190.00 0.00 (253.20) 2,217.20
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
66 S0000166-1 AZIZ BIN IBRAHIM 0.00 (39.60) 110.00 0.00 110.00
0.00 110.00 0.00 (39.60) 0.00
67 S0000173-8 CHE PUTEH BINTI BAKAR 287.50 0.00 125.00 0.00 412.50
0.00 0.00 0.00 0.00 412.50
68 S0000174-9 SHUZAINAH BINTI MAT ISA 0.00 (37.50) 125.00 0.00 125.00
0.00 125.00 0.00 (37.50) 0.00
69 S0000175-1 PUTEH BINTI MAHAMUD 175.00 0.00 250.00 0.00 425.00
0.00 500.00 0.00 (75.00) 0.00
70 S0000177-1 MUHAMAD ROSLAN BIN ABDUL AZIZ 119.00 0.00 350.00 0.00 469.00
0.00 0.00 0.00 0.00 469.00
71 S0000179-3 ROZAIMAH BINTI AWANG 95.00 0.00 250.00 0.00 345.00
0.00 0.00 0.00 0.00 345.00
72 S0000180-4 HAZIK JAMIL KHAN BIN AYAZ AHMAD 0.00 (180.00) 600.00 0.00 600.00
0.00 600.00 0.00 (180.00) 0.00
73 S0000181-5 NOR ASHIKIN BINTI BAHARI 200.00 0.00 400.00 0.00 600.00
0.00 0.00 0.00 0.00 600.00
74 S0000185-9 ZULHALMI BIN ABDUL RAHMAN 49.20 0.00 30.00 0.00 79.20
0.00 60.00 0.00 0.00 19.20
75 S0000186-1 SITI SALMAH BINTI AROF 51.00 0.00 30.00 0.00 81.00
0.00 60.00 0.00 0.00 21.00
76 S0000187-0 MD. ZAMRI BIN ISHAK 452.00 0.00 100.00 0.00 552.00
0.00 412.00 0.00 0.00 140.00
77 S0000188-1 WAN LATIFAH BINTI MAHMUD 198.00 0.00 100.00 0.00 298.00
0.00 0.00 0.00 0.00 298.00
78 S0000190-3 KASMAWATI BINTI ABD KARIM 0.00 (36.00) 120.00 0.00 120.00
0.00 0.00 0.00 0.00 84.00

Jumlah Mukasurat : 1,626.70 (293.10) 2,590.00 0.00 4,216.70

0.00 1,867.00 0.00 (332.10) 2,388.70
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
79 S0000191-4 MAHADI BIN ISMAIL 0.00 (36.00) 120.00 0.00 120.00
0.00 0.00 0.00 0.00 84.00
80 S0000193-6 RAMDZAN BIN AHMAD 0.00 (36.00) 120.00 0.00 120.00
0.00 120.00 0.00 (36.00) 0.00
81 S0000196-9 MAHSIN BIN GHAZALI 84.00 0.00 120.00 0.00 204.00
0.00 240.00 0.00 (36.00) 0.00
82 S0000197-1 NAZMIN NIZAN BINTI YUSUF 0.00 (100.80) 120.00 0.00 120.00
0.00 120.00 0.00 (100.80) 0.00
83 S0000199-1 SHAHRULNIZAT BIN HASSAN ZAINOL 0.00 (330.00) 1,100.00 0.00 1,100.00
0.00 1,100.00 0.00 (330.00) 0.00
84 S0000200-2 AHMAD ISKANDAR BIN ISHAK 1,606.00 0.00 1,100.00 0.00 2,706.00
0.00 0.00 0.00 0.00 2,706.00
85 S0000203-5 MUHAMAD ZIKIR BIN HAJI DIN 0.00 (330.00) 1,100.00 0.00 1,100.00
0.00 1,100.00 0.00 (330.00) 0.00
86 S0000204-6 MOHD NADZRI BIN JUSOH 0.00 (330.00) 1,100.00 0.00 1,100.00
0.00 1,100.00 0.00 (330.00) 0.00
87 S0000205-7 NOR JANAH BINTI AHMAD 638.00 0.00 1,100.00 0.00 1,738.00
0.00 2,200.00 0.00 (462.00) 0.00
88 S0000206-8 MOHD IZZUDDIN SYATIR BIN MOHD RASHID 352.00 0.00 550.00 0.00 902.00
0.00 550.00 0.00 0.00 352.00
89 S0000208-1 AHMAD ISKANDAR BIN ISHAK 1,903.00 0.00 550.00 0.00 2,453.00
0.00 0.00 0.00 0.00 2,453.00
90 S0000211-2 MOHD SHUKRI BIN ABDUL RAHIM 0.00 (105.00) 350.00 0.00 350.00
0.00 350.00 0.00 (105.00) 0.00
91 S0000212-3 MOHAMMAD SUBRI BIN AWANG 588.00 0.00 600.00 0.00 1,188.00
0.00 0.00 0.00 0.00 1,188.00

Jumlah Mukasurat : 5,171.00 (1,267.80) 8,030.00 0.00 13,201.00

0.00 6,880.00 0.00 (1,729.80) 6,783.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
92 S0000218-9 JABATAN PERPADUAN NEGARA 190.00 0.00 250.00 0.00 440.00
0.00 500.00 0.00 (60.00) 0.00
93 S0000219-1 MAJLIS BELIA DAERAH PENDANG 175.00 0.00 250.00 0.00 425.00
0.00 0.00 0.00 0.00 425.00
94 S0000220-0 KOPERASI PEMBANGUNAN DAERAH PENDANG 51.00 0.00 150.00 0.00 201.00
0.00 0.00 0.00 0.00 201.00
95 S0000221-1 KOPERASI PEMBANGUNAN DAERAH PENDANG 210.00 0.00 300.00 0.00 510.00
0.00 0.00 0.00 0.00 510.00
96 S0000230-1 AWANA ELECTRIC (M) SDN. BHD. 78.00 0.00 150.00 0.00 228.00
0.00 0.00 0.00 0.00 228.00
97 S0000231-0 MAJLIS GURU BESAR DAERAH PENDANG 288.00 0.00 450.00 0.00 738.00
0.00 0.00 0.00 0.00 738.00
98 S0000233-2 KENDERAAN BAS MARA KEDAH 0.00 (6.00) 300.00 0.00 300.00
0.00 300.00 0.00 (6.00) 0.00
99 S0000234-3 AWANA MAJU ENGINEERING SDN BHD 96.00 0.00 150.00 0.00 246.00
0.00 0.00 0.00 0.00 246.00
100 S0000236-5 COSMIC ANGLE TRAVEL & TOURS 0.00 (66.00) 220.00 0.00 220.00
0.00 220.00 0.00 (66.00) 0.00
101 S0000239-8 CELCOM NETWORK SDN BHD 0.00 (360.00) 1,200.00 0.00 1,200.00
0.00 1,200.00 0.00 (360.00) 0.00
102 S0000240-9 YAYASAN TEKUN NASIONAL 1,164.00 0.00 600.00 0.00 1,764.00
0.00 600.00 0.00 0.00 1,164.00
103 S0000241-1 BANK PERTANIAN MALAYSIA BERHAD 1,915.50 0.00 2,993.00 0.00 4,908.50
0.00 2,993.00 0.00 0.00 1,915.50
104 S0000243-1 ROZIAH BINTI ABD RAZAK 0.00 (32.00) 200.00 0.00 200.00
0.00 200.00 0.00 (32.00) 0.00

Jumlah Mukasurat : 4,167.50 (464.00) 7,213.00 0.00 11,380.50

0.00 6,013.00 0.00 (524.00) 5,427.50
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
105 S0000245-3 KHALIJAH BINTI IBRAHIM 98.00 0.00 140.00 0.00 238.00
0.00 280.00 0.00 (42.00) 0.00
106 S0000247-5 ENVIRONMENT IDAMAN 0.00 (336.00) 800.00 0.00 800.00
0.00 800.00 0.00 (336.00) 0.00
107 S0000249-7 PERTUBUHAN PELADANG F-111 MADA 87.00 0.00 150.00 0.00 237.00
0.00 300.00 0.00 (63.00) 0.00
108 S0000252-1 PEGAWAI FAMA DAERAH PENDANG / YAN 460.00 0.00 1,000.00 0.00 1,460.00
0.00 0.00 0.00 0.00 1,460.00
109 S0000256-3 WASILAH BUMI (M) SDN. BHD 0.00 (1,800.00) 6,000.00 0.00 6,000.00
0.00 6,000.00 0.00 (1,800.00) 0.00
110 S0000262-9 ABDULLAH BIN PUTEH 1,002.00 0.00 300.00 0.00 1,302.00
0.00 900.00 0.00 0.00 402.00
111 S0000263-1 NOOR SUHAILA BINTI OMAR 474.00 0.00 300.00 0.00 774.00
0.00 1,272.00 0.00 (498.00) 0.00
112 S0000268-4 MOHAMAD ROZI BIN ZORKAFLI @ ZULKIFLI 960.00 0.00 400.00 0.00 1,360.00
0.00 800.00 0.00 0.00 560.00
113 S0000274-1 ZURAINI BT MD NOH 51.00 0.00 30.00 0.00 81.00
0.00 90.00 0.00 (9.00) 0.00
114 S0000276-1 PERSATUAN KEBAJIKAN TEKSI PENDANG 0.00 (21.00) 70.00 0.00 70.00
0.00 70.00 0.00 (21.00) 0.00
115 S0000280-5 MOHD FADZLI BIN ABD AZIZ 160.00 0.00 250.00 0.00 410.00
0.00 250.00 0.00 0.00 160.00
116 S0000281-6 RASHIDAH BINTI YUSUF 592.00 0.00 300.00 0.00 892.00
0.00 1,000.00 0.00 (108.00) 0.00
117 S0000290-4 FAZIDA BT ABDUL RA'OF 1,492.00 0.00 300.00 0.00 1,792.00
0.00 0.00 0.00 0.00 1,792.00

Jumlah Mukasurat : 5,376.00 (2,157.00) 10,040.00 0.00 15,416.00

0.00 11,762.00 0.00 (2,877.00) 4,374.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 10 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
118 S0000292-6 SAMAT BIN SALLEH 0.00 (90.00) 300.00 0.00 300.00
0.00 300.00 0.00 (90.00) 0.00
119 S0000294-8 PERSATUAN PENJAJA & PENIAGA DAERAH 0.00 (182.00) 140.00 0.00 140.00
PENDANG
0.00 0.00 0.00 (42.00) 0.00

120 S0000295-9 ASMIDA BINTI DAUD 0.00 (90.00) 300.00 0.00 300.00
0.00 300.00 0.00 (90.00) 0.00
121 S0000298-1 MOHD SHUKRI BIN GHAZALI 27.00 0.00 350.00 0.00 377.00
0.00 0.00 0.00 0.00 377.00
122 S0000300-3 MOHD. ASRI BIN ABD.RASHID 85.00 0.00 50.00 0.00 135.00
0.00 150.00 0.00 (15.00) 0.00
123 S0000301-4 ZAKIAH BINTI HJ ALI 160.00 0.00 250.00 0.00 410.00
0.00 500.00 0.00 (90.00) 0.00
124 S0000305-8 AHMAD RIDUAN BIN WAHAB 0.00 (41.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 9.00
125 S0000306-9 ZURINA BT MOHD ISA 0.00 (31.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 19.00
126 S0000307-1 YUSUF BIN AYUB 0.00 (9.00) 30.00 0.00 30.00
0.00 0.00 0.00 0.00 21.00
127 S0000312-4 ZAHRAH BINTI MD. REJAB 0.00 (12.60) 30.00 0.00 30.00
0.00 30.00 0.00 (12.60) 0.00
128 S0000313-5 TOM BINTI AHMAD 0.00 (10.80) 30.00 0.00 30.00
0.00 30.00 0.00 (10.80) 0.00
129 S0000314-6 JAMLUS BIN AZIZ 0.00 (1.00) 50.00 0.00 50.00
0.00 50.00 0.00 (1.00) 0.00
130 S0000320-1 ZAKARIA BIN SAAD 0.00 (18.00) 60.00 0.00 60.00
0.00 60.00 0.00 (18.00) 0.00

Jumlah Mukasurat : 272.00 (485.40) 1,690.00 0.00 1,962.00

0.00 1,420.00 0.00 (369.40) 426.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 11 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
131 S0000321-2 NANYAN BIN HASSAN 0.00 (18.00) 60.00 0.00 60.00
0.00 60.00 0.00 (18.00) 0.00
132 S0000322-3 RAMLAH BINTI HUSSAIN 0.00 (9.00) 30.00 0.00 30.00
0.00 30.00 0.00 (9.00) 0.00
133 S0000323-4 ROSLIE BIN SAFIE 0.00 (9.00) 30.00 0.00 30.00
0.00 30.00 0.00 (9.00) 0.00
134 S0000325-6 HARIS BIN ALI 0.00 (9.00) 30.00 0.00 30.00
0.00 30.00 0.00 (9.00) 0.00
135 S0000331-1 BANK RAKYAT 0.00 (59,940.00) 9,000.00 0.00 9,000.00
0.00 9,000.00 (57,240.00) (2,700.00) 0.00
136 S0000333-3 NOR EMILIA BINTI ALIAS 245.00 0.00 250.00 0.00 495.00
0.00 0.00 0.00 0.00 495.00
137 S0000335-5 FAIZAH BINTI ABD. KARIM 1,056.00 0.00 400.00 0.00 1,456.00
0.00 0.00 0.00 0.00 1,456.00
138 S0000337-7 BANK SIMPANAN NASIONAL 0.00 (660.00) 2,200.00 0.00 2,200.00
0.00 2,200.00 0.00 (660.00) 0.00
139 S0000342-1 AHMAD SHUKRI BIN ABDUL RAZAK 0.00 (240.80) 140.00 0.00 140.00
0.00 0.00 0.00 (100.80) 0.00
140 S0000370-7 SITI NAQIAH AZUAN BINTI SHAARI 1,606.00 0.00 1,100.00 0.00 2,706.00
0.00 0.00 0.00 0.00 2,706.00
141 S0000371-8 MOHD. AMIN BIN MD. NOR 96.00 0.00 150.00 0.00 246.00
0.00 150.00 0.00 0.00 96.00
142 S0000374-0 ROMADIAH BINTI DIN 139.20 0.00 120.00 0.00 259.20
0.00 240.00 0.00 0.00 19.20
143 S0000385-0 IZMEERITA BINTI MOHD IBRAHIM 903.00 0.00 350.00 0.00 1,253.00
0.00 1,050.00 0.00 0.00 203.00

Jumlah Mukasurat : 4,045.20 (60,885.80) 13,860.00 0.00 17,905.20

0.00 12,790.00 (57,240.00) (3,505.80) 4,975.20
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 12 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
144 S0000388-3 AZMAN BIN IBRAHIM 0.00 (9.00) 30.00 0.00 30.00
0.00 30.00 0.00 (9.00) 0.00
145 S0000397-1 SALIHAH BINTI MOHD AKIB 0.00 (540.00) 1,800.00 0.00 1,800.00
0.00 1,800.00 0.00 (540.00) 0.00
146 S0000399-3 ABD RAHIM BIN MAT 19.20 0.00 30.00 0.00 49.20
0.00 30.00 0.00 0.00 19.20
147 S0000405-9 CHE SAAD BIN ABDULLAH 316.00 0.00 100.00 0.00 416.00
0.00 0.00 0.00 0.00 416.00
148 S0000406-1 SAADIAH BINTI HAJI ABDUL HAMID 69.60 0.00 120.00 0.00 189.60
0.00 0.00 0.00 0.00 189.60
149 S0000409-2 ZULKIFLI B ALI 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
150 S0000411-4 ZAINAL ABIDIN BIN AHMAD 0.00 (270.00) 300.00 0.00 300.00
0.00 0.00 0.00 0.00 30.00
151 S0000413-6 MARIAM BINTI SALLEH 210.00 0.00 300.00 0.00 510.00
0.00 300.00 0.00 0.00 210.00
152 S0000414-7 ARMI MOKHLIS B. ROHANI @ AHMAD MOKTAR 0.00 (60.00) 200.00 0.00 200.00
0.00 200.00 0.00 (60.00) 0.00
153 S0000471-9 MOHD IQBAL BIN SAIDIN 532.00 0.00 100.00 0.00 632.00
0.00 0.00 0.00 0.00 632.00
154 S0000489-5 SABARIAH BINTI ZAKARIA 1,670.00 0.00 1,100.00 0.00 2,770.00
0.00 0.00 0.00 0.00 2,770.00
155 S0000490-6 RAMLAH BINTI SAAD 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
156 S0000491-7 UMMIL MUSAWWIRAH BINTI ABD HAFIZ 210.00 0.00 100.00 0.00 310.00
0.00 0.00 0.00 0.00 310.00

Jumlah Mukasurat : 3,026.80 (1,029.00) 4,680.00 0.00 7,706.80

0.00 2,860.00 0.00 (759.00) 4,576.80
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 13 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
157 S0000496-1 SHAIFULLIZAN BIN ABDUL GHANI 22.00 0.00 100.00 0.00 122.00
0.00 0.00 0.00 0.00 122.00
158 S0000502-7 RAMLI BIN SHAARI 47.40 0.00 30.00 0.00 77.40
0.00 0.00 0.00 0.00 77.40
159 S0000508-2 SYARIKAT AIR DARUL AMAN SDN.BHD 0.00 (60.00) 3,000.00 0.00 3,000.00
0.00 3,000.00 0.00 (60.00) 0.00
160 S0000521-4 ROHANI BINTI AHMAD 492.00 0.00 300.00 0.00 792.00
0.00 600.00 0.00 0.00 192.00
161 S0000524-7 NURHAMIMA BINTI JUHARI 0.00 (4.00) 200.00 0.00 200.00
0.00 0.00 0.00 0.00 196.00
162 S0000534-6 RUSNA BINTI YAHAYA 35.00 0.00 50.00 0.00 85.00
0.00 100.00 0.00 (15.00) 0.00
163 S0000536-8 SEHLOMAH BINTI BAHAROM 8.00 0.00 50.00 0.00 58.00
0.00 50.00 0.00 0.00 8.00
164 S0000538-1 MAZURA BINTI MOHMIDIN 8.00 0.00 50.00 0.00 58.00
0.00 50.00 0.00 0.00 8.00
165 S0000542-3 SITI MARIAH BINTI ZAKARIA 26.00 0.00 50.00 0.00 76.00
0.00 50.00 0.00 0.00 26.00
166 S0000544-5 KHAIRUL FAIZI BIN HAMID 0.00 (15.00) 50.00 0.00 50.00
0.00 50.00 0.00 (15.00) 0.00
167 S0000550-0 MOHAMAD FAUZI BIN MUSTAFA 0.00 (15.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 35.00
168 S0000553-3 NOR AZILA BT MUHAMAD NOOR 0.00 (24.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 26.00
169 S0000555-5 AZIZAN BIN ABDULLAH 0.00 (15.00) 50.00 0.00 50.00
0.00 50.00 0.00 (15.00) 0.00

Jumlah Mukasurat : 638.40 (133.00) 4,030.00 0.00 4,668.40

0.00 3,950.00 0.00 (105.00) 690.40
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 14 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
170 S0000557-7 ROZANA BINTI OTHMAN 55.00 0.00 50.00 0.00 105.00
0.00 100.00 0.00 0.00 5.00
171 S0000561-0 ROSMANI BIN OTHMAN 0.00 (42.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 8.00
172 S0000563-2 MOHD SYAIFUL AIZAM BIN AZIZI 0.00 (65.00) 50.00 0.00 50.00
0.00 0.00 0.00 (15.00) 0.00
173 S0000565-4 ZAINITA BINTI AHMAD 49.00 0.00 50.00 0.00 99.00
0.00 0.00 0.00 0.00 99.00
174 S0000577-5 MOHAMAD ROZI BIN ZAKARIA 35.00 0.00 50.00 0.00 85.00
0.00 0.00 0.00 0.00 85.00
175 S0000585-2 OSMAN BIN HASHIM 256.00 0.00 200.00 0.00 456.00
0.00 0.00 0.00 0.00 456.00
176 S0000589-6 MOHD ARIF BIN ISMAIL 0.00 (36.00) 120.00 0.00 120.00
0.00 0.00 0.00 0.00 84.00
177 S0000593-1 MOHD SOBRI BIN MOHAMAD DESA 0.00 (60.00) 200.00 0.00 200.00
0.00 0.00 0.00 0.00 140.00
178 S0000599-5 NORLIZA BINTI ABIDIN 552.00 0.00 100.00 0.00 652.00
0.00 624.00 0.00 0.00 28.00
179 S0000604-1 MUHAMMAD HAMIZAN BIN ZULKIFLI 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
180 S0000606-1 MOHAMAD SABRI B. ABD RASHAD 378.00 0.00 140.00 0.00 518.00
0.00 420.00 0.00 0.00 98.00
181 S0000608-3 ROMLAN B. HAMID 593.00 0.00 350.00 0.00 943.00
0.00 0.00 0.00 0.00 943.00
182 S0000614-9 EZEREEN BIN ISMAIL @ N 0.00 (105.00) 350.00 0.00 350.00
0.00 350.00 0.00 (105.00) 0.00

Jumlah Mukasurat : 1,918.00 (383.00) 1,960.00 0.00 3,878.00

0.00 1,744.00 0.00 (195.00) 1,946.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 15 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
183 S0000616-0 MISWATI BINTI HUSAIN 45.60 0.00 30.00 0.00 75.60
0.00 0.00 0.00 0.00 75.60
184 S0000622-6 MOHD KAMARULZAMAN BIN MAT RIFFIN 92.00 0.00 200.00 0.00 292.00
0.00 250.00 0.00 0.00 42.00
185 S0000624-8 ROSIDI BIN OMAR 0.00 (210.00) 250.00 0.00 250.00
0.00 250.00 0.00 (210.00) 0.00
186 S0000626-1 MOHD ZULHAIMI B. ABD RAHMAN 750.00 0.00 250.00 0.00 1,000.00
0.00 0.00 0.00 0.00 1,000.00
187 S0000628-1 NOR ASHIKIN BINTI MOHAMAD NOOR 105.00 0.00 150.00 0.00 255.00
0.00 0.00 0.00 0.00 255.00
188 S0000637-1 MD SAAD BIN KASIM 104.00 0.00 200.00 0.00 304.00
0.00 200.00 0.00 0.00 104.00
189 S0000642-4 WAHAB BIN SALLEH 410.00 0.00 250.00 0.00 660.00
0.00 500.00 0.00 0.00 160.00
190 S0000645-7 ZAINAL ABIDIN BIN SAAD 0.00 (84.00) 280.00 0.00 280.00
0.00 280.00 0.00 (84.00) 0.00
191 S0000647-9 MARYAM BINTI AZIZ 70.00 0.00 250.00 0.00 320.00
0.00 250.00 0.00 0.00 70.00
192 S0000655-6 SHAFIE BIN SAAD 385.00 0.00 250.00 0.00 635.00
0.00 0.00 0.00 0.00 635.00
193 S0000657-8 CHE BASHAH BINTI MUSTAFA 162.40 0.00 280.00 0.00 442.40
0.00 0.00 0.00 0.00 442.40
194 S0000659-1 KOH BUN TEK 128.80 0.00 280.00 0.00 408.80
0.00 0.00 0.00 0.00 408.80
195 S0000663-3 LOH HANG WENG 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00

Jumlah Mukasurat : 2,252.80 (369.00) 2,920.00 0.00 5,172.80

0.00 1,980.00 0.00 (369.00) 3,192.80
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 16 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
196 S0000665-5 ZAITON BINTI YAAKOB 160.00 0.00 250.00 0.00 410.00
0.00 250.00 0.00 0.00 160.00
197 S0000669-9 MOHD SALENDA BIN ZAKARIA 220.00 0.00 250.00 0.00 470.00
0.00 0.00 0.00 0.00 470.00
198 S0000671-0 MOHD YUSOF BIN MOHAMAD 0.00 (195.00) 150.00 0.00 150.00
0.00 0.00 0.00 (45.00) 0.00
199 S0000673-2 ABD RAHMAN BIN AHMAD 174.00 0.00 150.00 0.00 324.00
0.00 300.00 0.00 0.00 24.00
200 S0000674-3 AZRUL SYAHRIZAN BIN AB RAHMAN 192.00 0.00 300.00 0.00 492.00
0.00 600.00 0.00 (108.00) 0.00
201 S0000676-5 NOORISLAWATI BINTI IDRIS 290.00 0.00 250.00 0.00 540.00
0.00 0.00 0.00 0.00 540.00
202 S0000678-7 MOHD SHAFIQ BIN CHE SALIM HARRIS 32.80 0.00 70.00 0.00 102.80
0.00 104.20 0.00 (1.40) 0.00
203 S0000680-9 PEGAWAI KEMAS DAERAH PENDANG 2,700.00 0.00 1,000.00 0.00 3,700.00
0.00 2,820.00 0.00 0.00 880.00
204 S0000682-0 MUSTAFA BIN ALI 820.00 0.00 500.00 0.00 1,320.00
0.00 500.00 0.00 0.00 820.00
205 S0000684-2 AHMAD SABRI BIN MOHAMED 425.00 0.00 250.00 0.00 675.00
0.00 0.00 0.00 0.00 675.00
206 S0000685-3 AHMAD FARUKHI BIN AZIZAN 342.00 0.00 150.00 0.00 492.00
0.00 450.00 0.00 0.00 42.00
207 S0000686-4 SAODAH BINTI ALI 105.00 0.00 150.00 0.00 255.00
0.00 0.00 0.00 0.00 255.00
208 S0000687-5 NORSILA BINTI AHMAD 357.60 0.00 120.00 0.00 477.60
0.00 0.00 0.00 0.00 477.60

Jumlah Mukasurat : 5,818.40 (195.00) 3,590.00 0.00 9,408.40

0.00 5,024.20 0.00 (154.40) 4,343.60
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 17 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
209 S0000688-6 MAWARDI BIN AWANG 1,108.00 0.00 400.00 0.00 1,508.00
0.00 1,000.00 0.00 0.00 508.00
210 S0000691-9 KOPERASI PENDANG BERHAD 210.00 0.00 300.00 0.00 510.00
0.00 600.00 0.00 (90.00) 0.00
211 S0000692-1 KOPERASI PENDANG BERHAD 280.00 0.00 400.00 0.00 680.00
0.00 800.00 0.00 (120.00) 0.00
212 S0000693-0 KOPERASI PENDANG BERHAD 245.00 0.00 350.00 0.00 595.00
0.00 700.00 0.00 (105.00) 0.00
213 S0000694-1 KOPERASI PENDANG BERHAD 245.00 0.00 350.00 0.00 595.00
0.00 700.00 0.00 (105.00) 0.00
214 S0000695-2 KOPERASI PENDANG BERHAD 245.00 0.00 350.00 0.00 595.00
0.00 700.00 0.00 (105.00) 0.00
215 S0000696-3 KOPERASI PENDANG BERHAD 245.00 0.00 350.00 0.00 595.00
0.00 700.00 0.00 (105.00) 0.00
216 S0000697-4 KOPERASI PENDANG BERHAD 175.00 0.00 250.00 0.00 425.00
0.00 500.00 0.00 (75.00) 0.00
217 S0000698-5 KOPERASI PENDANG BERHAD 175.00 0.00 250.00 0.00 425.00
0.00 500.00 0.00 (75.00) 0.00
218 S0000700-7 IQ SYNERGY MANEGEMENT & CONSULTANT 2,486.00 0.00 550.00 0.00 3,036.00
0.00 0.00 0.00 0.00 3,036.00
219 S0000702-9 AHMAD FUAD BIN MANSOR 0.00 (126.00) 350.00 0.00 350.00
0.00 350.00 0.00 (126.00) 0.00
220 S0000704-0 MOHD IQBAL BIN SAIDIN 0.00 (72.00) 100.00 0.00 100.00
0.00 0.00 0.00 0.00 28.00
221 S0000705-1 ZAINAB BINTI AHMAD 750.00 0.00 350.00 0.00 1,100.00
0.00 0.00 0.00 0.00 1,100.00

Jumlah Mukasurat : 6,164.00 (198.00) 4,350.00 0.00 10,514.00

0.00 6,550.00 0.00 (906.00) 4,672.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
10084 Penyata Bil Sewa KewanganTahun Semasa - Dari 01/12/2018 Hingga 31/12/2018 M/Surat : 18 / 26

Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
222 S0000708-4 NOOR ZAIDA BINTI DARUS 94.80 0.00 60.00 0.00 154.80
0.00 0.00 0.00 0.00 154.80
223 S0000713-9 OSMAN BIN AHAMAD 0.00 (750.00) 2,500.00 0.00 2,500.00
0.00 2,500.00 0.00 (750.00) 0.00
224 S0000715-0 ROHANI BINTI HASHIM 472.00 0.00 280.00 0.00 752.00
0.00 400.00 0.00 0.00 352.00
225 S0000717-2 PRISTINE SECURITY SDN BHD 160.00 0.00 250.00 0.00 410.00
0.00 0.00 0.00 0.00 410.00
226 S0000719-4 AZIRAH BINTI MOHD AZHAR 216.00 0.00 200.00 0.00 416.00
0.00 300.00 0.00 0.00 116.00
227 S0000720-5 AISHAH BINTI HASHIM 175.00 0.00 250.00 0.00 425.00
0.00 500.00 0.00 (75.00) 0.00
228 S0000722-7 ROKIAH BINTI AHMAD 0.00 (81.00) 150.00 0.00 150.00
0.00 0.00 0.00 0.00 69.00
229 S0000723-8 BAKAWAN SDN BHD 37.40 0.00 110.00 0.00 147.40
0.00 110.00 0.00 0.00 37.40
230 S0000726-0 BADRUL NIZAM BIN ABDUL KARIM 192.00 0.00 150.00 0.00 342.00
0.00 0.00 0.00 0.00 342.00
231 S0000727-1 SARIAH BINTI ABDUL RAHMAN 224.00 0.00 350.00 0.00 574.00
0.00 700.00 0.00 (126.00) 0.00
232 S0000728-2 NUR SYAHEEZA BINTI ABDUL HALIM 347.60 0.00 220.00 0.00 567.60
0.00 440.00 0.00 0.00 127.60
233 S0000729-3 MOHAMAD ARIFF BIN ABD HAMID 0.00 (72.00) 200.00 0.00 200.00
0.00 200.00 0.00 (72.00) 0.00
234 S0000731-5 MD ZALLI BIN ABD RAHMAN 128.00 0.00 200.00 0.00 328.00
0.00 400.00 0.00 (72.00) 0.00

Jumlah Mukasurat : 2,046.80 (903.00) 4,920.00 0.00 6,966.80

0.00 5,550.00 0.00 (1,095.00) 1,608.80
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
235 S0000734-8 SITI NOR ROHAYU BINTI MAT HAZIR 0.00 (75.00) 250.00 0.00 250.00
0.00 250.00 0.00 (75.00) 0.00
236 S0000735-9 FISHOL BIN ABDULLAH 26.00 0.00 50.00 0.00 76.00
0.00 50.00 0.00 0.00 26.00
237 S0000738-1 BANK RAKYAT PENDANG 0.00 (714.00) 700.00 0.00 700.00
0.00 700.00 0.00 (714.00) 0.00
238 S0000739-2 MOHD SUHAIMI BIN BAKAR 69.60 0.00 60.00 0.00 129.60
0.00 60.00 0.00 0.00 69.60
239 S0000740-3 MOHD SAIFUDDIN BIN MOHD TARMIZI 216.00 0.00 90.00 0.00 306.00
0.00 0.00 0.00 0.00 306.00
240 S0000741-4 MOHD SAIFUDDIN BIN MOHD TARMIZI 288.00 0.00 120.00 0.00 408.00
0.00 0.00 0.00 0.00 408.00
241 S0000742-5 MOHD SUHAIMI BIN BAKAR 77.40 0.00 90.00 0.00 167.40
0.00 90.00 0.00 0.00 77.40
242 S0000746-9 MOHAMAD YUDDIN BIN KASSIM 113.00 0.00 90.00 0.00 203.00
0.00 230.00 0.00 (27.00) 0.00
243 S0000748-0 ABD RAHIM BIN MAT 8.40 0.00 30.00 0.00 38.40
0.00 30.00 0.00 0.00 8.40
244 S0000749-1 AWANG KECHIK BIN MINAI 0.00 (100.80) 120.00 0.00 120.00
0.00 80.00 0.00 (60.80) 0.00
245 S0000750-2 YUSOF BIN AYUB 0.00 (9.00) 30.00 0.00 30.00
0.00 0.00 0.00 0.00 21.00
246 S0000751-3 MOHD RIZAM BIN MANSUR 556.00 0.00 300.00 0.00 856.00
0.00 0.00 0.00 0.00 856.00
247 S0000752-4 NURUL HUSNA BINTI BAKHORI 105.00 0.00 150.00 0.00 255.00
0.00 300.00 0.00 (45.00) 0.00

Jumlah Mukasurat : 1,459.40 (898.80) 2,080.00 0.00 3,539.40

0.00 1,790.00 0.00 (921.80) 1,772.40
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
248 S0000753-5 MOHD SAIFUDDIN BIN MOHD TARMIZI 144.00 0.00 60.00 0.00 204.00
0.00 0.00 0.00 0.00 204.00
249 S0000755-7 MOHD SYAROFI BIN ISHAK 224.00 0.00 350.00 0.00 574.00
0.00 0.00 0.00 0.00 574.00
250 S0000756-8 MAT NOOR BIN MD HUSSAIN 0.00 (86.40) 120.00 0.00 120.00
0.00 0.00 0.00 0.00 33.60
251 S0000758-1 NOR KHARLIZA BINTI MAHAMUD 30.00 0.00 300.00 0.00 330.00
0.00 0.00 0.00 0.00 330.00
252 S0000759-0 NOR SHAHRIYAH BINTI BAHAROM 8.00 0.00 50.00 0.00 58.00
0.00 50.00 0.00 0.00 8.00
253 S0000761-2 MOHD HISHAM BIN CHE ANI 0.00 (429.00) 550.00 0.00 550.00
0.00 0.00 0.00 0.00 121.00
254 S0000763-4 NURUL AFIDAH BINTI ABDUL GHANI 425.00 0.00 250.00 0.00 675.00
0.00 250.00 0.00 0.00 425.00
255 S0000764-5 SBM UTAMA TRADING 96.00 0.00 150.00 0.00 246.00
0.00 0.00 0.00 0.00 246.00
256 S0000765-6 ZULKIFLI BIN ABD AZIZ 26.00 0.00 50.00 0.00 76.00
0.00 0.00 0.00 0.00 76.00
257 S0000766-7 PERSATUAN BARAKAH USAHANIAGA MUAFAKAT 0.00 (673.45) 83.35 0.00 83.35
0.00 0.00 0.00 (590.10) 0.00
258 S0000768-9 NOOR ATIKA AFIFA BINTI MOHD ROSLI 0.00 (45.00) 150.00 0.00 150.00
0.00 0.00 0.00 0.00 105.00
259 S0000769-1 ASI INDAH ENTERPRISE 6,720.00 0.00 2,800.00 0.00 9,520.00
0.00 0.00 0.00 0.00 9,520.00
260 S0000770-0 NUR A'SYIKIN BINTI AZIZAN 0.00 (15.00) 50.00 0.00 50.00
0.00 50.00 0.00 (15.00) 0.00

Jumlah Mukasurat : 7,673.00 (1,248.85) 4,963.35 0.00 12,636.35

0.00 350.00 0.00 (605.10) 11,642.60
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
261 S0000771-1 MOHAMAD ROSDI BIN SAID 73.00 0.00 50.00 0.00 123.00
0.00 0.00 0.00 0.00 123.00
262 S0000772-2 ZULIATINA BINTI AHMAD 32.00 0.00 50.00 0.00 82.00
0.00 0.00 0.00 0.00 82.00
263 S0000773-3 JAMILAH BINTI MOHD SHARIF 85.00 0.00 50.00 0.00 135.00
0.00 0.00 0.00 0.00 135.00
264 S0000774-4 MAT NOH BIN SAMAN 85.00 0.00 50.00 0.00 135.00
0.00 100.00 0.00 0.00 35.00
265 S0000775-5 MOHD RAINI BIN AZEMI 0.00 (65.00) 50.00 0.00 50.00
0.00 0.00 0.00 (15.00) 0.00
266 S0000776-6 NABIHAH BINTI MOHAMMAD SHAZALI 135.00 0.00 50.00 0.00 185.00
0.00 0.00 0.00 0.00 185.00
267 S0000777-7 AHMAD BIN ISHAK 35.00 0.00 50.00 0.00 85.00
0.00 0.00 0.00 0.00 85.00
268 S0000778-8 ZURAINI BINTI SAAD 23.00 0.00 50.00 0.00 73.00
0.00 0.00 0.00 0.00 73.00
269 S0000779-9 KAMARUDIN BIN MD. ISA 0.00 (15.00) 50.00 0.00 50.00
0.00 50.00 0.00 (15.00) 0.00
270 S0000780-1 SITI ZAHRAH BINTI HASSAN 32.00 0.00 50.00 0.00 82.00
0.00 0.00 0.00 0.00 82.00
271 S0000781-0 MOHAMMAD BADRI BIN HAJI TALIB 160.00 0.00 250.00 0.00 410.00
0.00 250.00 0.00 0.00 160.00
272 S0000782-1 NORAZAM BIN KASSIM 0.00 (27.00) 50.00 0.00 50.00
0.00 50.00 0.00 (27.00) 0.00
273 S0000783-2 ROMZI BIN ZAKARIA 0.00 (18.00) 50.00 0.00 50.00
0.00 50.00 0.00 (18.00) 0.00

Jumlah Mukasurat : 660.00 (125.00) 850.00 0.00 1,510.00

0.00 500.00 0.00 (75.00) 960.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
274 S0000784-3 MOHD SYUKRI BIN MOHAMAD BASIRON 0.00 (15.00) 50.00 0.00 50.00
0.00 0.00 0.00 0.00 35.00
275 S0000785-4 MOHD ABDUL HAKIM BIN MOHD MAHAYUDDIN 23.00 0.00 50.00 0.00 73.00
0.00 0.00 0.00 0.00 73.00
276 S0000786-5 ROSLI BIN CHE ROSS 0.00 (45.00) 150.00 0.00 150.00
0.00 150.00 0.00 (45.00) 0.00
277 S0000787-6 SOBRI BIN KASIM 327.00 0.00 200.00 0.00 527.00
0.00 0.00 0.00 0.00 527.00
278 S0000788-7 ZURINA BINTI JAMALUDIN 0.00 (60.00) 200.00 0.00 200.00
0.00 0.00 0.00 0.00 140.00
279 S0000789-8 NORA'INI BINTI AHMAD 928.80 0.00 360.00 0.00 1,288.80
0.00 0.00 0.00 0.00 1,288.80
280 S0000790-9 PANCARAN MATAHARI (M) SDN BHD 0.00 (202.40) 110.00 0.00 110.00
0.00 0.00 0.00 (92.40) 0.00
281 S0000791-1 NORAIDAH BINTI MOHAMMAD 208.00 0.00 400.00 0.00 608.00
0.00 0.00 0.00 0.00 608.00
282 S0000792-0 NURUL HUDA BINTI ISMAIL 608.00 0.00 400.00 0.00 1,008.00
0.00 0.00 0.00 0.00 1,008.00
283 S0000793-1 MOHAMAD HAFIZ BIN MOHAMAD SUPRI 0.00 (258.00) 150.00 0.00 150.00
0.00 0.00 0.00 (108.00) 0.00
284 S0000794-2 ADNAN BIN MD NOOR 96.00 0.00 150.00 0.00 246.00
0.00 150.00 0.00 0.00 96.00
285 S0000795-3 ROSNANI BINTI SAAD 0.00 (30.00) 100.00 0.00 100.00
0.00 100.00 0.00 (30.00) 0.00
286 S0000796-4 NURUL ASYIKIN BINTI ROSLAN 77.00 0.00 110.00 0.00 187.00
0.00 0.00 0.00 0.00 187.00

Jumlah Mukasurat : 2,267.80 (610.40) 2,430.00 0.00 4,697.80

0.00 400.00 0.00 (275.40) 3,962.80
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
287 S0000798-6 MOHAMAD NOR AZLAN BIN RAMLY 0.00 (24.00) 100.00 0.00 100.00
0.00 0.00 0.00 0.00 76.00
288 S0000800-8 HANIF BIN TALIB 164.00 0.00 200.00 0.00 364.00
0.00 0.00 0.00 0.00 364.00
289 S0000802-1 WANNA A/P DIN CHU 564.00 0.00 200.00 0.00 764.00
0.00 800.00 0.00 (36.00) 0.00
290 S0000804-1 MUHAMMAD TAUFIQ BIN ABDULLAH 164.00 0.00 200.00 0.00 364.00
0.00 400.00 0.00 (36.00) 0.00
291 S0000806-3 ZARIZI BIN ISHAK 0.00 (13.20) 110.00 0.00 110.00
0.00 110.00 0.00 (13.20) 0.00
292 S0000808-5 MUHAMAD RUZMI BIN MD DAUD 0.00 (24.00) 200.00 0.00 200.00
0.00 200.00 0.00 (24.00) 0.00
293 S0000810-7 PUSAT BIMBINGAN ISLAM SULTAN ABDUL HALIM 1,500.00 0.00 300.00 0.00 1,800.00
0.00 0.00 0.00 0.00 1,800.00
294 S0000812-9 PUSAT BIMBINGAN ISLAM SULTAN ABDUL HALIM 1,500.00 0.00 300.00 0.00 1,800.00
0.00 0.00 0.00 0.00 1,800.00
295 S0000813-1 SY KASTURI (M) SDN BHD 100.00 0.00 100.00 0.00 200.00
0.00 100.00 0.00 0.00 100.00
296 S0000814-0 MOHD HAFIZI BIN MOHAMAD SHUKRI 250.00 0.00 250.00 0.00 500.00
0.00 0.00 0.00 0.00 500.00
297 S0000816-2 CHE HAFIDZAH BINTI MAHMUD 600.00 0.00 200.00 0.00 800.00
0.00 400.00 0.00 0.00 400.00
298 S0000818-4 FAIRUZ BUDRIEZ BIN SALEHUDIN 0.00 0.00 1,100.00 0.00 1,100.00
0.00 1,100.00 0.00 0.00 0.00
299 S0000820-6 MOHD FAKRULRAZI BIN IDRIS 300.00 0.00 300.00 0.00 600.00
0.00 600.00 0.00 0.00 0.00

Jumlah Mukasurat : 5,142.00 (61.20) 3,560.00 0.00 8,702.00

0.00 3,710.00 0.00 (109.20) 5,040.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11007 - BANGUNAN PERNIAGAAN
300 S0000821-7 KOPERASI KAKITANGAN MAJLIS DAERAH 0.00 0.00 1,000.00 0.00 1,000.00
PENDANG BERHAD
0.00 0.00 0.00 0.00 1,000.00

301 S0000822-8 FARIDAH BINTI ALI 0.00 0.00 110.00 0.00 110.00
0.00 110.00 0.00 0.00 0.00
302 S0000823-9 ROZIEE BIN MOHAMAD 150.00 0.00 150.00 0.00 300.00
0.00 0.00 0.00 0.00 300.00
303 S0000824-1 MOHD FIRDAUS BIN JAAFAR 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
304 S0000825-0 SHAPINA BINTI KASSIM 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
305 S0000826-1 INTAN FARIZAN BINTI MD FAROQUE 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
306 S0000827-2 MOHD ABDUL WAHAB BIN ABDULLAH 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
307 S0000828-3 SITI NOR ZULAIKHA BINTI MUSTAFA 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

Jumlah Mengikut Transaksi : 69,909.20 (73,086.55) 97,026.35 0.00 166,935.55

0.00 88,170.20 (57,240.00) (16,673.80) 79,592.60

Jumlah Mukasurat : 150.00 0.00 1,260.00 0.00 1,410.00

0.00 110.00 0.00 0.00 1,300.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11008 - DEWAN
1 S0000757-9 NOREKA UTARA ENTERPRISE 11,366.00 0.00 2,700.00 0.00 14,066.00
0.00 4,038.00 0.00 0.00 10,028.00

Jumlah Mengikut Transaksi : 11,366.00 0.00 2,700.00 0.00 14,066.00

0.00 4,038.00 0.00 0.00 10,028.00

Jumlah Mukasurat : 11,366.00 0.00 2,700.00 0.00 14,066.00

0.00 4,038.00 0.00 0.00 10,028.00
STML01 MAJLIS DAERAH PENDANG Tarikh : 31/12/2018
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Baki Pada 01/12/2018

Bil. No. Akaun Nama Penyewa Tunggakan Lebihan Bil Semasa Jernal Semasa Jumlah
Bayaran
Bayaran Semasa Byr Jernal Semasa Lebihan Baki
Tunggakan
11016 - SEWA TAPAK
1 S0000730-4 MRZ TEGUH ENTERPRISE 2,160.00 0.00 800.00 0.00 2,960.00
0.00 1,600.00 0.00 0.00 1,360.00

Jumlah Mengikut Transaksi : 2,160.00 0.00 800.00 0.00 2,960.00

0.00 1,600.00 0.00 0.00 1,360.00

Jumlah Besar : 83,435.20 (73,086.55) 100,526.35 0.00 183,961.55

0.00 93,808.20 (57,240.00) (16,673.80) 90,980.60

Jumlah Mukasurat : 2,160.00 0.00 800.00 0.00 2,960.00

0.00 1,600.00 0.00 0.00 1,360.00