Professional Documents
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Laporan Kewangan Majlis Prasekolah 2013
Laporan Kewangan Majlis Prasekolah 2013
TARIK
H
PERKARA
17.01.1
3
29.04.1
3
01.05.1
3
08.05.1
3
09.07.1
3
02.09.1
3
17.09.1
3
18.09.1
3
19.09.1
3
30.09.1
3
10.10.1
WANG
KELUAR
(RM)
WANG
BAKI
(RM)
8.00
4,523.80
75.00
5,523.80
5,448.80
6,348.80
38.00
6,310.80
30.00
6,28080
35.00
6,245.80
18.90
10.00
6,226.90
6,216.90
180.00
6,036.90
45.00
50.00
50.00
5,991.90
5,941.90
5,891.90
18.40
540.00
5,873.50
6,173.50
5,633.50
159.00
5,474.50
WANG
MASUK
(RM)
4,531.8
0
1,000.00
900.00
300.00
1,300.00
6,774.50
600.00
7,374.50
61.80
200.00
7,312.70
7,112.70
800.00
7,912.70
200.00
8,112.70
8,092.70
200.00
200.00
20.00
8,292.70
8,492.70
CATATA
N
08.11.1
3
12.11.1
3
355.20
8,137.50
56.00
8,081.50
75.10
92.55
29.40
152.00
500.00
57.60
400.00
8,006.40
7,913.85
7,884.45
7,732.45
7,232.45
7,174.85
6,774.85
1,350.00
5,424.85
5,424.8
5
PERKARA
07.04.1
4
21.04.1
4
28.04.1
4
06.05.1
4
07.05.1
4
WANG
MASUK
(RM)
5,424.8
5
WANG
KELUAR
(RM)
800.00
WANG
BAKI
(RM)
6,224.85
20.00
6,204.85
12.00
96.15
6,192.85
6,096.70
200.00
6,296.70
800.00
7,045.75
1,100.00
8,145.75
50.95
6,245.75
24.00
8,121.75
9.20
15.80
10.00
8,112.55
8,096.75
8,086.75
CATATA
N
24.06.1
4
11.09.1
4
07.10.1
4
14.10.1
4
17.10.1
4
31.10.1
4
01.11.1
4
04.11.1
4
05.11.1
4
07.11.1
4
19.11.1
4
49.80
8,036.95
6.00
40.00
20.00
8,030.95
7,990.95
7,970.95
120.00
7,850.95
300.00
7,550.95
300.00
7,250.95
150.00
7,400.95
65.00
23.00
63.00
7,335.95
7,312.95
7,249.95
1,500.00
5,749.95
40.80
5,709.15
240.00
5,469.15
8.00
5,461.15
165.60
5,295.55
Souviner - konvo
Mineral water utk VIP- konvo
112.00
6.00
5,183.55
5,177.55
3 kontena box
Bayar Gambar- konvo
149.70
866.00
5,027.85
4,161.85
300.00
4,461.85
4,461.8
5
PERKARA
WANG
MASUK
(RM)
4,461.8
5
WANG
KELUAR
(RM)
WANG
BAKI
(RM)
CATATA
N
30.01.1
5
1,350.00
5,811.85
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