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REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
REKODKEDATANGANTABIKA PERPADUANTAHUN 2015
ALAMAT TABIKA : ...........................................................................................................................
TAHUN : ...........................................................................................................................
NAMA GURU : ...........................................................................................................................
NAMA PENOLONG GURU : .......................................................................................................................................
BULAN FEBRUARI -2015
Tarikh Perihal No. ResitPenerimaan Pembayaran Baki
Baki dibawa ke hadapan2/20/2015 Sumbangan ikhlas 270 270 2702/20/2015 Bayaran dibuat kepada 7eleven 147001 60.5 209.52/20/2015 Bayaran dibuat kepada Al-Ridwan 147002 53.88 155.6221/2/15/ Sumbangan ikhlas 50 205.62
2/24/2015 Sumbangan ikhlas 10 215.622/24/2015 Bayar pasaraya S.N.S. Ali 147003 12 203.622/27/2015 Bayar BHP Petrol 147004 10 193.622/28/2015 Sumbangan ikhlas 300 493.622/28/2015 Sumbangan ikhlas 20 513.62
1026272829 Jumlah bulan ini 650 136.3830 Baki dibawa ke hadapan 513.6231 Jumlah
No. Cek / No. EFT
TarikhNo.
Baucar Tunai RM
Bank
RM
Tunai
RM
Bank RM
Tunai RM
Bank RM
Baki
270209.5155.62205.62215.62203.62193.62493.62513.62
513.62
Jumlah RM
BULAN MAC - 2015
Tarikh Perihal No. Resit No. BaucarPenerimaan Pembayaran Baki
3/1/2015 Baki dibawa ke hadapan 513.62 513.623/1/2015 Sumbangan ikhlas 20 533.62 533.623/1/2015 Sumbangan ikhlas 100 633.62 633.623/1/2015 Sumbangan ikhlas 50 683.62 683.623/1/2015 Sumbangan ikhlas 10 693.62 693.623/1/2015 Sumbangan ikhlas 20 713.62 713.623/1/2015 bayar 7 eleven Bateri 147005 7.2 706.42 706.423/1/2015 Bayar N.S. Ali 147005 20 686.42 686.42
5-Mar Sumbangan ikhlas 50 736.42 736.423/5/2015 Bayar Sewa Elektrik 147006 50 686.42 686.423/5/2015 Beri Tunai SRS 147007 100 586.42 586.42
Jumlah bulan ini 250 177.2Baki dibawa ke hadapan 586.42Jumlah 586.42
No. Cek / No. EFT
Tarikh Tunai RMBank RM
Tunai RM
Bank RM
Tunai RM
Bank RM
Jumlah RM
BULAN Apr-15
Tarikh Perihal No. ResitPenerimaan Pembayaran Baki
Tandatangan
4/1/2015 Baki dibawa ke hadapan 586.42 586.424/1/2015 IBG KREDIT ( Geran KRT ) 6000 586.42 6000 6586.42
4/24/2015 Sumbangan ikhlas 300 586.42 6300 6886.424/26/2015 Sumbangan ikhlas 100 686.42 6300 6986.424/27/2015 Bayar CIMB buku cek 15 686.42 6285 6971.42
Jumlah bulan ini 100 6300 15Baki dibawa ke hadapan 686.42 6285Jumlah 6971.42
No. Cek / No. EFT
TarikhNo.
Baucar Tunai RM
Bank RM
Tunai RM
Bank RM
Tunai RM
Bank RM
Jumlah RM
BULAN MEI 2015
Tarikh Perihal No. ResitPenerimaan Pembayaran Baki
Tandatangan
5/1/2015 Baki dibawa ke hadapan 686.42 6285 6971.425/10/2015 bayar mc Donald&Homx Diy trading 147012 191.5 494.92 6285 6779.925/10/2015 Bayar Anis Irwan Taib(Feb &Mac) 1 147015 497.1 494.92 5787.9 6282.825/10/2015 Bayar Anis Irwan(080315) 1 147015 1202.45 494.92 4585.45 5080.375/10/2015 bayar Anis Irwan (150315) 1 147015 445.1 494.92 4140.35 4635.275/13/2015 Bayar Mc Donald -Mesyuarat Fitsal 147013 72.25 422.67 4140.35 4563.025/13/2015 Bayar Mc Donal -mesyuarat futsal 147013 7.95 414.72 4140.35 4555.075/17/2015 Bayar JPNIN Kad srs 131411 10 404.72 4140.35 4545.075/24/2015 Bayar Bies food Bersih Markas 147014 50 354.72 4140.35 4495.075/27/2015 Bayar soleh Resources Potg Rmput 147014 150 204.72 4140.35 4345.075/28/2015 Bayar Mc Donald -Mesyuarat futsal 147016 142.25 62.47 4140.35 4202.825/31/2015 Bayar Bies food Undi Futsal 147016 52 10.47 4140.35 4150.82
Jumlah bulan ini 675.95 2144.65Baki dibawa ke hadapan 10.47 4140.35Jumlah 4150.82
No. Cek / No. EFT
TarikhNo.
Baucar Tunai RMBank RM
Tunai RM
Bank RM
Tunai RM
Bank RM
Jumlah RM
BULAN Jun-15
Tarikh Perihal No. ResitPenerimaan Pembayaran Baki
6/1/2015 Baki dibawa ke hadapan 10.47 4140.356/4/2015 Terima Bayaran Pasukan Super kids 103366 120 130.47 4140.356/4/2015 Terima Bayaran Pasukan Anson Kids 103367 120 250.47 4140.356/4/2015 Terima Bayaran Pasukan UKFC 103368 120 370.47 4140.356/4/2015 Terima Bayaran Pasukan Prof. FA 103369 120 490.47 4140.356/4/2015 Terima Bayaran Pasukan Soccer star 103370 120 610.47 4140.356/4/2015 Terima Bayaran Pasukan Lstari 103371 120 730.47 4140.356/4/2015 Terima Bayaran Pasukan Panda 103372 120 850.47 4140.356/4/2015 Terima Bayaran Pasukan Junior 103373 120 970.47 4140.356/4/2015 Terima Bayaran Pasukan Sri Prista 103374 120 1090.47 4140.356/4/2015 Terima Bayaran Pasukan Selayang 103375 120 1210.47 4140.356/4/2015 Terima Bayaran Pasukan SKBB 103376 120 1330.47 4140.356/4/2015 Terima Bayaran Pasukan Gen Pro 103377 120 1450.47 4140.356/4/2015 Terima Bayaran Pasukan SUFA 103378 120 1570.47 4140.356/4/2015 Terima Bayaran Pasukan KTM 103379 120 1690.47 4140.356/4/2015 Terima Bayaran Pasukan Star 103380 120 1810.47 4140.356/4/2015 Terima Bayaran Pasukan Royal 103382 120 1930.47 4140.356/4/2015 Terima Bayaran Pasukan Saudagar 103383 120 2050.47 4140.356/4/2015 Terima Bayaran Pasukan FA-B 103384 120 2170.47 4140.356/5/2015 Keluar wang dari bank (Karnival) 147017 1600 2170.47 2540.356/5/2015 Terima Tunai Dari Bank 1600 3770.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 3820.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 3870.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 3920.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 3970.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 100 4070.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 4120.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 50 4170.47 2540.356/6/2015 Sumbanggan ikhlas Gerai 30 4200.47 2540.356/7/2015 sumbanggan ikhlas Panasonic 250 4200.47 2790.356/7/2015 sumbangan Ikhlas 103385 300 4500.47 2790.356/7/2015 Terima bayaran Sewa 103388 20 4520.47 2790.356/7/2015 Terima bayaran Sewa 103389 20 4540.47 2790.356/7/2015 Terima bayaran Sewa 103390 20 4560.47 2790.356/7/2015 Terima bayaran Sewa 103391 20 4580.47 2790.356/7/2015 Terima bayaran Sewa 103392 20 4600.47 2790.356/7/2015 Terima bayaran Sewa 103393 20 4620.47 2790.356/7/2015 Terima bayaran Sewa 103394 20 4640.47 2790.356/7/2015 Bayar En Darmawi (sewa lori ) 147020 100 4540.47 2790.356/7/2015 Bayar en Anis Irwan (cenderahati) 147020 90 4450.47 2790.356/7/2015 Bayar Sewa Tandas, elektrik 147020 100 4350.47 2790.356/7/2015 Bayar En Darul (Banner Karnival) 147020 170 4180.47 2790.356/7/2015 Bayar Upah Penyelenggaraan Pdg. 147020 50 4130.47 2790.356/7/2015 Bayar 48 pcs Trophy x 8.50 147020 408 3722.47 2790.356/7/2015 Bayar 1 pcs Trophy x 85.00 147020 85 3637.47 2790.356/7/2015 Bayar 1 pcs Trophy x 80.00 147020 80 3557.47 2790.356/7/2015 bayar Refree 4 unit x 180.00 147019 720 2837.47 2790.356/7/2015 Bayar sijil 1.50 x 220 147020 330 2507.47 2790.356/7/2015 Bayar minyak hitam (Pdg) 147020 80 2427.47 2790.356/7/2015 Bayar Perthnan Awam (JPAM) 147020 300 2127.47 2790.356/7/2015 Bayr Sarapan Pagi 65 unit x 2.00 147020 130 1997.47 2790.356/7/2015 Byr makan tgh. 40 unit x 4.00 147020 160 1837.47 2790.356/7/2015 Bayar air balang 147021 30 1807.47 2790.356/7/2015 Bayar air minral 20 ctn x 9.80 147021 196 1611.47 2790.356/7/2015 Byr Ais 23 kampit x 3.20 147021 73.6 1537.87 2790.356/7/2015 Byr Plastik sampah 147019 30 1507.87 2790.356/7/2015 Byr hadiah Pertama 147019 700 807.87 2790.356/7/2015 Byr Hadiah Kedua 147021 350 457.87 2790.356/7/2015 Byr hadiah ketiga 147019 150 307.87 2790.356/7/2015 Byr hadiah keempat 147021 150 157.87 2790.356/7/2015 Byr upah penyeliaan Kebersihan 150 7.87 2790.356/7/2015 Sumbangan Ikhlas 100 107.87 2790.356/7/2015 Sumbangan Parlimen Kota Raja 500 107.87 3290.356/7/2015 Sumbangan JP 1000 107.87 4290.356/10/2015 Bayar Pn Sharifah - Alat set minuman 162.26/7/2015 Terima Rebet Mkn Tgh. 40 x 0.50 206/10/2015 Bayar Sewa Tiang gol Sk Kg Jawa 200
Jumlah bulan iniBaki dibawa ke hadapanJumlah
No. Cek / No. EFT
TarikhNo.
Baucar Tunai RMBank RM
Tunai RM
Bank RM
Tunai RM
Bank RM
BakiTandatangan
4150.824270.824390.824510.824630.824750.824870.824990.825110.825230.825350.825470.825590.825710.825830.825950.826070.826190.826310.824710.826310.826360.826410.826460.826510.826610.826660.826710.826740.826990.827290.827310.827330.827350.827370.827390.827410.827430.827330.827240.827140.826970.826920.826512.826427.826347.825627.825297.825217.824917.824787.824627.824597.824401.824328.224298.223598.223248.223098.222948.222640.352898.223398.224398.22
Jumlah RM
BULAN JULAI 15
Tarikh Perihal No. ResitNo. Cek / No. EFT
TarikhNo.
Baucar
Penerimaan Pembayaran BakiTunai RM
Bank RM
Tunai RM
Bank RM
Tunai RM
Bank RM
Jumlah RM
Tandatangan
MUKA DEPANAkaun Bulan Feb.Akaun bulan Mac 2015Akaun Bulan April 15akaun Mei 2015Akaun Jun 2015JULAI 2015