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  • Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2011

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    Law Siew Peng
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    This document is a financial statement summarizing receipts and payments related to the provision of grants for the SMK Tunku Puan Habsah school library for the year ending December 2011. It lists the date, source, check number, and details of each transaction, including the item number, receipts, payments against the grants, and the ending balance. Various supplies, materials, and services were purchased from different vendors like Poh Stationery, Ideal Visual, and Cemerlang Ilmu using funds from the grants. The statement also provides balances for other subject panels at the school such as the Geography panel.

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    This document is a financial statement summarizing receipts and payments related to the provision of grants for the SMK Tunku Puan Habsah school library for the year ending December 2011. It lists the date, source, check number, and details of each transaction, including the item number, receipts, payments against the grants, and the ending balance. Various supplies, materials, and services were purchased from different vendors like Poh Stationery, Ideal Visual, and Cemerlang Ilmu using funds from the grants. The statement also provides balances for other subject panels at the school such as the Geography panel.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    18 views4 pages

    Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2011

    Uploaded by

    Law Siew Peng
    This document is a financial statement summarizing receipts and payments related to the provision of grants for the SMK Tunku Puan Habsah school library for the year ending December 2011. It lists the date, source, check number, and details of each transaction, including the item number, receipts, payments against the grants, and the ending balance. Various supplies, materials, and services were purchased from different vendors like Poh Stationery, Ideal Visual, and Cemerlang Ilmu using funds from the grants. The statement also provides balances for other subject panels at the school such as the Geography panel.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 4

    LAMPIRAN C Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2011 Nama Sekolah

    : SMK Tunku Puan Habsah


    Tarikh Dari Punca/Kepala No. Cek Butir-butir

    Mata Pelajaran : Pusat Sumber


    No. item dlm Senarai Anggaran yg Diluluskan Penerimaan P.C.G. SUWA Pembayaran P.C.G. SUWA

    01.01.10 30.1.11 4/4/2011 4/4/2011 4/4/2011

    baki Bantuan Pelajaran Cemerlang ilmu Ent Poh Stationary Ideal Visual Ent 542119 542120 542121 542126 542131 542132 542132 657505 657509 657511 657511 657533 657538 Buku bukan fiksyen Alatan pejabat Whiteboard Permainan dalaman Alat Tulis Sony Radio casatte Yuran Pusat Sumber Buku Fiksyen Alat tulis Hadiah Hari Buku Extension plug Hadiah Bulan Membaca Alat tulis
    Jumlah Baki pada 31.12.2011

    357.23 RM867.00 RM4145.00 RM482.80 RM179.00 RM1078.00 RM117.80 RM184.20 RM375.00 RM50.00 RM372.35 RM 101.00 RM50.00 RM120.00 RM290.00 RM144.20
    RM4502.23 RM 867.00 RM3543.35

    18/4/2011 Panjar wang Runcit 29/4/2011 Poh Stationery 29/4/2011 Ideal Visual 31/5/2011 Panjar wang Runcit 22/6/2011 Sy.Adam 15/7/2011 Vista Pelangi 15/7/2011 Koperasi sekolah 18/7/2011 Chuen Sen Electrical 25/8/2011 Kelab Usahawan Muda 13/9/2011 Poh Stationary

    LAMPIRAN C Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2010 Nama Sekolah : SMK Tunku Puan Habsah
    Tarikh Dari Punca/Kepala No. Cek Butir-butir

    Mata Pelajaran : Pusat Sumber


    No. item dlm Senarai Anggaran yg Diluluskan Penerimaan P.C.G. SUWA Pembayaran P.C.G. SUWA

    13/9/2011 Chuen Sen Elektrik 3/11/11 4/11/11 21/11/11 1/12/11 12/12/11 3/11/11 29/12 Cemerlang ilmu Koperasi SMK TPH NVE Solution Thurairaj Panjar wang Runcit Cemerlang ilmu Ent Vista pelangi

    657539 723451 723453 723456 723466 723474 723497

    Extension plug dan baiki Refill ink Diari sekolah Instralation/servis Surat khabar Ink printer Ink printer Paper, stapler gun Jumlah Baki pada 31.12.2011

    RM312.00 RM25.00 RM60.00 RM170.00 RM106.00 RM54.00 RM125.00 RM101.00 RM953.00

    Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2011 Nama Sekolah : SMK Tunku Puan Habsah
    Tarikh Dari Punca/Kepala No. Cek Butir-butir

    Mata Pelajaran : Pusat Sumber


    No. item dlm Senarai Anggaran yg Diluluskan Penerimaan P.C.G. SUWA Pembayaran P.C.G. SUWA

    8/4/11 20/6/11 19/7/11 14/9/11 1/12/11 30/12/11 31.12.201

    Thurairaj Thurairaj Thurairaj Thurairaj Thurairaj Thurairaj

    542123 657503 657515 657541 723466 723499

    Suratkhabar Suratkhabar Suratkhabar Suratkhabar Suratkhabar Suratkhabar Jumlah Baki pada

    RM280.90 RM111.30 RM169.60 RM100.70 RM81.20 RM 5.30 RM4496.35 RM749.00 RM123.88 -

    28/3/2012

    . (Cop dan Tandatangan Pengetua/Guru Besar)

    Penyata Penerimaan / Pembayaran Untuk Pemberian PCG / SUWA Bagi Tahun Berakhir Disember 2011 Nama Sekolah : SMK Tunku Puan Habsah
    Tarikh Dari Punca/Kepala No. Cek Butir-butir

    Mata Pelajaran : Panitia Geografi


    No. item dlm Senarai Anggaran yg Diluluskan Penerimaan P.C.G. SUWA Pembayaran P.C.G. SUWA

    Peruntukan tahun 2011 27/4/11 24/8/11 Panjar wang Runcit Poh Stationary Bayaran balik Jumlah Baki pada 31.12.2011 RM126.38 542126 657529 Spray,cat,strofoam A4 paper RM563.26 RM123.50 RM 90.00 RM200.00 RM413.50

    28/3/2012

    . (Cop dan Tandatangan Pengetua/Guru Besar)

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