PENGGUNAAN TELEFON BAGI TAHUN 2019

BIL KOD SEKOLAH NAMASEKOLAH Jan (Elec) Feb (Elec) Mar (Elec) Apr (Elec) May (Elec)June (Elec) July (Elec) Aug (Elec) Sept (Elec)Oct (Elec) Nov (Elec)Dis (Elec) JUMLAH
1 YBA1349 SK WIRA JAYA 146.25 176.24 185.55 152.30 151.7 148.8
2 YBA8101 SK MERANEK 64.05 ( 66.65) 67.3 54.75 60.15
3 YBA8102 SK MANG
4 YBA8103 SK SERPAN 45.40 54.75 ( 67.60) 52.35
5 YBA8104 SK MATA PARANG Perkhdimatan telefon telah ditamatkan -
6 YBA8105 SK TAMBIRAT 47.2 ( 63.30)
7 YBA8106 SK PINANG Belum terima bil
8 YBA8107 SK DATO TRAOH MUARA TUANG
9 YBA8108 SK KG BARU Belum Terima Bil ( 66.00) 67.50 Belum Terima Bil
10 YBA8109 SK ENDAP Belum terima
Belum
bil terima
Belum
bil terima( bil 68.45) 68.5
11 YBA8110 SK SAMBIR TIADA
12 YBA8111 SK TANJONG APONG BELUM TERIMA BIL
13 YBA8112 SK KG MELAYU 46.52 49.75 ( 49.52) - 50.62 46.64
14 YBA8113 SK SEBANDI MATANG BELUM TERIMA BIL
15 YBA8114 SK TAMBAY ( 46.95)
16 YBA8115 SK KG EMPILA 44.4 47.34 ( 47.05) ( 50.45) 48.28 49.63
17 YBA8116 SK NIUP 53.9 ( 48.95) ( 57.10) 48.05
18 YBA8117 SK KG TANJUNG TUANG 0 0 ( -  ) Perkhidmatan telefon telah ditamatkan.
19 YBA8118 SK MOYAN LAUT 102.71 120.43 ( 105.52) ( 104.94) 104.76 100.72
20 YBA8119 SK SEBANDI ULU (Telah diberhentikan
0 Perkhidmatan
21 YBA8120 SK DATO MOHD MUSA

22 YBA8302 SK JEMUKAN 48.25 56.73 60.99 ( 48.42) 62.85 50.13

23 YBA8304 SK IBOI/PELANDUK (Telah dihentikan perkhidmatan - tiada laluan kabel telefon)
24 YBA8311 SK HAJI KELALI SEMERA 45.70 52.44 ( 52.34) ( 50.23) 47.42 53.05
25 YBB1204 SK PENDIDIKAN KHAS KUCHING (P)

26 YBB8101 SK PLAIE D C TIADA TELEFON

27 YBB8102 SK SAMPUN 84.8 Belum terima bil 55.05 84.8
28 YBB8103 SK SAMPUN TEBUN (Telefon sudah dihentikan perkhidmatan - tiada laluan kabel telefon)
29 YBB8105 SK JALAN MUARA TUANG 101.25 ( 128.60) ( 93.50) 80.15 90.15
30 YBB8311 SK SUNGAI BULU/SENANGEH Belum terima bil
31 YBB8316 SK TERASI Telefon sudah dihentikan perkhidmatan
32 YBE1327 SK BELIONG 45.85 TIADA TIADA ( 108.60) 61.95 TIADA
33 YBE8107 SK REBAK

34 YBE8108 SK ASAJAYA LAUT SEJAK BERTUKAR TALIAN KE "WIRELESS" TIDAK PERNAH MENERIMA BIL
35 YBE8109 SK ASAJAYA ULU 44.25 54.58 ( 49.45) ( 52.70) 48.95 50.89
36 YBE8303 SK HAJI BUJANG RANGAWAN PUTIN Belum terima
Belum
bil terima
Belum
bil terima( bil 74.00) 65.85 belum terima
37 YBE8305 SK JA'IE

38 YBE8313 SK PENDAM 43.55 72.6

39 YCA8101 SK(A) MIS KOTA SAMARAHAN 44.85 BELUM TERIMA
BELUM TERIMA
( 139.70) 51.3 BELUM TERIMA
40 YCB8110 SK KAMPUNG REMBUS

41 YCB8111 SK ST JOHN (M) Belum Terima106.05 ( 112.85) ( 125.05) Belum terima Belum terima
42 YCB8112 SK ST MICHAEL (M) 54.75 Belum terima ( bil.61.17) ( 58.45) Belum terima
Belum terima
43 YCB8113 SK ST MARTIN (M) 467.6 504.88 ( 534.49) ( 542.65) 541.45 527.95
44 YCC1323 SJK CHUNG HUA BELIONG line sudah line
dipotong
sudah line
dipotong
sudah dipotong
line sudah dipotong
line sudah dipotong
45 YCC8101 SJK CHUNG HUA SG JERNANG 310.8 451.05 ( 584.90) ( 716.45) 838.6 573.2
46 YCC8102 SJK CHUNG HUA TAMBIRAT 88.65 BELUM TERIMA BIL SEHINGGA JUN 2019
47 YCC8103 SJK CHUNG HUA ASAJAYA 54.23 80.83 ( 82.82) ( 67.77) 76.24 56.68
48 YCC8104 SJK CHUNG HUA SAMBIR 44.29 46.64 ( 46.64) (Telefon sudah diberhentkan perkhidmatan - tiada laluan kabel telefon)
49 YCC8302 SJK CHUNG HUA SEMERA 44.3 Belum terima bil
50 YCC8304 SJK CHUNG HUA JEMUKAN Belum terima
Belum
bil terima
belum
bil terima( bil 49.74)
51 YEA1302 SMK WIRA PENRISSEN 499.35 653.55 ( 556.03) ( 549.51) 559.53 548.52
52 YEA8101 SMK ASAJAYA 228.30 218.13 ( 225.36) ( 247.69) 220.73 184.25
53 YEA8102 SMK KOTA SAMARAHAN 963.48 1244.23 ( 1,127.61) ( 777.05) 233.2
54 YEA8103 SMK ASAJAYA NO. 2 243.19 266.22 ( 295.43) ( 268.11) 273.95 257.11
55 YEA8303 SMK SADONG HILIR (SEMERA) 106.29 111.3 ( 115.50) ( 112.60) 122.3 114.43
56 YEA8401 SMK SADONG JAYA 357.4 368.05 ( 362.73) ( 318.00) 363.75 348.4
57 YEB8101 SMK SG TAPANG 285.97 373.24 ( 332.82) ( 333.63) 327.27 belum terima
58 YEE8101 SMK MUARA TUANG 324.25 335.05 348.24 419.42 391.85 314.2
59 YFA8101 SMK PESANTREN ABDUL TAIB MAHMUD 93.48 105.55 109.91 110.82 106.16 104.89
JUMLAH
 PENGGUNAAN ELEKTRIK BAGI TAHUN 2019
BIL KOD SEKOLAH NAMASEKOLAH Jan (Elec) Feb (Elec) Mar (Elec) Apr (Elec) May (Elec)June (Elec) July (Elec) Aug (Elec) Sept (Elec)Oct (Elec) Nov (Elec)Dis (Elec) JUMLAH
1 YBA1349 SK WIRA JAYA 355.20 739.89 746.57 679.79 820.25 Belum Terima 2986.5
2 YBA8101 SK MERANEK BELUM TERIMA BIL
3 YBA8102 SK MANG
4 YBA8103 SK SERPAN 2767.45 526.26 ( 549.05) ( 477.25) 498.03 511.92 307.64
5 YBA8104 SK MATA PARANG ( Belum terima bil) Belum terima Bil Belum terima bil
6 YBA8105 SK TAMBIRAT 129.05
7 YBA8106 SK PINANG (Belum Terima Bil)
8 YBA8107 SK DATO TRAOH MUARA TUANG
9 YBA8108 SK KG BARU 398.16 398.15 Belum terima bil ( 508.62) 521.10 347.56
10 YBA8109 SK ENDAP Belum terima bil Belum terima bilBelum terima bil Belum terima
Belum
bil terima
Belum
bil terima bil
11 YBA8110 SK SAMBIR BLM TERIMA BIL
12 YBA8111 SK TANJONG APONG BLM TERIMA BIL
13 YBA8112 SK KG MELAYU 367.19 347.5 ( 82.35) ( 64.50) 479.62
14 YBA8113 SK SEBANDI MATANG BELUM TERIMA BIL
15 YBA8114 SK TAMBAY BELUM TERIMA BIL
16 YBA8115 SK KG EMPILA 807.31 712.49 ( 1,051.82) ( 839.23) 863.95
17 YBA8116 SK NIUP Belum terima bil
18 YBA8117 SK KG TANJUNG TUANG 0 0 ( -  ) ( -  ) 0 0
19 YBA8118 SK MOYAN LAUT 459.27 459.27 ( 520.70)
20 YBA8119 SK SEBANDI ULU (Belum Terima Bil hingga Jun)
21 YBA8120 SK DATO MOHD MUSA

22 YBA8302 SK JEMUKAN 632.07 328.53 ( 479.51) ( 551.44) 551.44

23 YBA8304 SK IBOI/PELANDUK 1042.99 520.88 ( 393.16) ( 577.28) 881.12 Belum terima bil
24 YBA8311 SK HAJI KELALI SEMERA 2580.04 2480.04 ( 3,197.52) ( 3,155.07) 3398.50 Belum terima bil
25 YBB1204 SK PENDIDIKAN KHAS KUCHING (P)

26 YBB8101 SK PLAIE D C Belum Terima Bil Belum Terima Bil

Belum Terima Bil Belum TerimaBelum
Bil Terima
Belum
Bil Terima Bil
27 YBB8102 SK SAMPUN Belum terima bil Belum Terima Bil
Belum Terima Bil Belum TerimaBelum
Bil Terima Bil
28 YBB8103 SK SAMPUN TEBUN 302.40 302.40 B.T Bil B.T Bil 236.88
29 YBB8105 SK JALAN MUARA TUANG Belum terima bil belum terima bilbelum terima bil belum terima
belum
bil terima
belum
bil terima bil
30 YBB8311 SK SUNGAI BULU/SENANGEH Belum terima bil
31 YBB8316 SK TERASI Belum terima bil
32 YBE1327 SK BELIONG Belum terima bil Belum Terima Bil
Belum Terima Bil Belum Terima
Belum
Bil Terima
Belum
Bil Terima Bil
33 YBE8107 SK REBAK 1579.84 1808.9 ( 1,033.60) ( 1,398.08) 2087.36
34 YBE8108 SK ASAJAYA LAUT 883.27 823.41 ( 861.53) ( 895.23) 1022.49
35 YBE8109 SK ASAJAYA ULU 784.59 989.1 ( 945.95) ( 986.27) 969.94 Belum terima bil
36 YBE8303 SK HAJI BUJANG RANGAWAN PUTIN Belum terima belum terima belum terima belum terima
belum terima
Belum terima bil
37 YBE8305 SK JA'IE Belum terima bil Belum terima bilBelum terima bil Belum terima
Belum
bil terima bil
38 YBE8313 SK PENDAM belum terima bil belum terima belum terima belum terima
belum terima
BELUM TERIMA
39 YCA8101 SK(A) MIS KOTA SAMARAHAN BELUM TERIMA BELUM TERIMABELUM TERIMA BELUM TERIMA
BELUM TERIMA
BELUM TERIMA
40 YCB8110 SK KAMPUNG REMBUS

41 YCB8111 SK ST JOHN (M) Belum terima bil Belum terima bilBelum terima bil Belum terima
Belum
Bil terima
Belum
bil terima bil
42 YCB8112 SK ST MICHAEL (M) Belum terima bil Belum terima bilBelum terima bil Belum terima
Belum
Bil terima
Belum
bil terima bil
43 YCB8113 SK ST MARTIN (M) 2407.62 2681.67 ( 1,787.78) ( 2,640.39) 2640.39 Belum terima bil
44 YCC1323 SJK CHUNG HUA BELIONG Belum terima bil belum terima bilbelum terima bil
45 YCC8101 SJK CHUNG HUA SG JERNANG 312.84 561.02 ( 563.54) ( 413.28) 407.3 belum terima bil
46 YCC8102 SJK CHUNG HUA TAMBIRAT 176.72 256.1 ( 213.57) ( 215.46) 215.46 Belum terima Bil
47 YCC8103 SJK CHUNG HUA ASAJAYA 755.51 442.91 168.21 922.32 875.78 Belum terima bil
48 YCC8104 SJK CHUNG HUA SAMBIR 362.25 342.41 ( 257.36) ( 305.55) 366.66 Belum terima bil
49 YCC8302 SJK CHUNG HUA SEMERA Belum terima bil belum terima bilbelum terima bil belum terima bil
50 YCC8304 SJK CHUNG HUA JEMUKAN 357.33 43.44 ( 15.20)
51 YEA1302 SMK WIRA PENRISSEN 3258.72 4804.4 ( 4,322.40) ( 5,510.86) 5661.39 4388.78
52 YEA8101 SMK ASAJAYA 5483.26 6717.12 ( 6,990.37) ( 4,261.25) 6022.1 7846.05
53 YEA8102 SMK KOTA SAMARAHAN 3423.47 ( 4,570.95) ( 1,893.95)
54 YEA8103 SMK ASAJAYA NO. 2 8945.94 8072.65 ( 7,950.55) ( 9,545.00) 9646.78 8960.12
55 YEA8303 SMK SADONG HILIR (SEMERA) 2219.15 316.28 ( 1,792.65) ( 2,012.35) 3881.59
56 YEA8401 SMK SADONG JAYA 1838.93 4169.36 ( 5,068.77) ( 4,720.35) 6515.87
57 YEB8101 SMK SG TAPANG 124.54 ( 1,654.85) ( 1,480.92) 1492.89 belum terima
58 YEE8101 SMK MUARA TUANG 5758.2 2091.39 5656.42 6984.11 10748.77 belum terima
59 YFA8101 SMK PESANTREN ABDUL TAIB MAHMUD 6305.4 3160.22 9845.82 11179.59 12185.00belum terima
JUMLAH
 PENGGUNAAN AIR BAGI TAHUN 2019
BIL KOD SEKOLAH NAMASEKOLAH Jan (Elec) Feb (Elec) Mar (Elec) Apr (Elec) May (Elec)June (Elec)July (Elec) Aug (Elec) Sept (Elec)Oct (Elec) Nov (Elec)Dis (Elec) JUMLAH
1 YBA1349 SK WIRA JAYA 98.10 418.85 573.90 684.08 967.56 596.68 3339.17
2 YBA8101 SK MERANEK 142.86 131.46 207.46 164.9 161.1
3 YBA8102 SK MANG 1001.5 508.03 ( 326.39) ( 440.40) 533.87 391.75
4 YBA8103 SK SERPAN 52.80 58.20 67.20 ( 67.20) 68.40 70.2 74.4
5 YBA8104 SK MATA PARANG 927.28 ( 956.16) ( 1,091.44) 1156.04
6 YBA8105 SK TAMBIRAT 61.80 BELUM TERIMA BIL
7 YBA8106 SK PINANG 82.35 61.59 ( 72.49) ( 81.59) 89.31 50.43
8 YBA8107 SK DATO TRAOH MUARA TUANG
9 YBA8108 SK KG BARU 206.00 182.00 ( 164.45) ( 154.55) Belum Terima Bil
10 YBA8109 SK ENDAP 153.65 154.85 ( 157.25) ( 169.25) 176.45
11 YBA8110 SK SAMBIR 14.40 18.00 ( 16.20) ( 14.40)
12 YBA8111 SK TANJONG APONG 210.6 219 ( 156.00) ( 192.00) 180
13 YBA8112 SK KG MELAYU 109.5 - - ( 150.95) 85.2
14 YBA8113 SK SEBANDI MATANG BELUM TERIMA BIL
15 YBA8114 SK TAMBAY 36.20 26.64 ( 27.36)
16 YBA8115 SK KG EMPILA 103.15 77.8 ( 111.25) ( 86.15) 55.75 51.95
17 YBA8116 SK NIUP 90.71 26.64 ( 94.51) ( 88.43) 77.03 12.96
18 YBA8117 SK KG TANJUNG TUANG 63.35 61.83 ( -  ) 43.59
19 YBA8118 SK MOYAN LAUT 192.5 133.7 BELUM TERIMA BIL
20 YBA8119 SK SEBANDI ULU 43.8 42.6 ( 45.00) ( 44.40) Belum Terima Bil
21 YBA8120 SK DATO MOHD MUSA

22 YBA8302 SK JEMUKAN 68.60 104.00 92.00 98.00

23 YBA8304 SK IBOI/PELANDUK Belum terima bil
24 YBA8311 SK HAJI KELALI SEMERA 92.70 85.70 108.40 91.80 87.30 83.50
25 YBB1204 SK PENDIDIKAN KHAS KUCHING (P)

26 YBB8101 SK PLAIE D C 13.51 30.25 ( 17.11) ( 47.39) 39.79 9.91

27 YBB8102 SK SAMPUN ( 242.06) 242.06 (Sudah bayar 3 bulan sekali)
28 YBB8103 SK SAMPUN TEBUN (Belum terima bil sehingga 30/6/2019)
29 YBB8105 SK JALAN MUARA TUANG 1125.64 1463.84 ( 1,365.04) ( 1,411.40) 1627.24 1330.84
30 YBB8311 SK SUNGAI BULU/SENANGEH Belum terima bil
31 YBB8316 SK TERASI 15.85 0.60 Belum terimaBelum
bil terima Belum
bil terima
belum
bil terima bil
32 YBE1327 SK BELIONG 42.85 185.5 ( 35.25) ( 36.75) 13.5 TIADA
33 YBE8107 SK REBAK 34.20 33.50 ( 31.20) belum terima belum
bil terima
belum
bil terima bil
34 YBE8108 SK ASAJAYA LAUT 105.2 91.4 ( 98.60) ( 94.40)
35 YBE8109 SK ASAJAYA ULU 19.8 16.2 Belum terima bil Mac hingga Jun
36 YBE8303 SK HAJI BUJANG RANGAWAN PUTIN Belum terima bil Belum terima bil Mac hingga Jun
37 YBE8305 SK JA'IE 26.4 22.2
38 YBE8313 SK PENDAM belum terima
belum terima
39 YCA8101 SK(A) MIS KOTA SAMARAHAN 406.68 377.04 ( 311.68) ( 726.64) BELUM TERIMA
40 YCB8110 SK KAMPUNG REMBUS 39.8 38.25 ( 32.23)
41 YCB8111 SK ST JOHN (M) 300.75 Belum terima
( bil
149.25) ( 239.20) Belum terima Belum
bil terima bil
42 YCB8112 SK ST MICHAEL (M) Belum terima bil. Belum terimaBelum
bil terima Belum
bil terima
Belum
bil terima bil
43 YCB8113 SK ST MARTIN (M) 1479.3 ( 1,874.75) ( 789.48) 718.5 566.28
44 YCC1323 SJK CHUNG HUA BELIONG 22.85 30.24 ( 15.12) ( 12.05) 25.05 belum terima bil
45 YCC8101 SJK CHUNG HUA SG JERNANG 342.84 165.32 ( 115.16) ( 109.84) 273.24 belum terima bil
46 YCC8102 SJK CHUNG HUA TAMBIRAT 15.6 48 BELUM TERIMA BIL SEHINGGA JUN 2019
47 YCC8103 SJK CHUNG HUA ASAJAYA 74.4 58.8 belum terimabelum
bil terimabelum
bil terima
belum
bil terima bil
48 YCC8104 SJK CHUNG HUA SAMBIR 84.00 60.00 ( 72.00) belum terima belum
bil terima
belum
bil terima bil
49 YCC8302 SJK CHUNG HUA SEMERA 338.5 Belum terima bil
50 YCC8304 SJK CHUNG HUA JEMUKAN 35.4 Belum terima
( bil35.40) b terima b terima
51 YEA1302 SMK WIRA PENRISSEN 719.8 1067.9 ( 1,100.50) ( 896.10) 950.1 Belum terima bil
52 YEA8101 SMK ASAJAYA 980.00 977.00 ( 991.00) ( 622.00) 710.8 669.4
53 YEA8102 SMK KOTA SAMARAHAN 3619.3 1513.3 ( 3,324.40) ( 3,324.40) 3578.7 13.2
54 YEA8103 SMK ASAJAYA NO. 2 1087 994 ( 1,060.00) ( 959.80)
55 YEA8303 SMK SADONG HILIR (SEMERA) 0 0 ( -  )
56 YEA8401 SMK SADONG JAYA 1,073.80 1106.2 ( 1,058.80) ( 1,025.20) Belum terima bil
57 YEB8101 SMK SG TAPANG 314.8 670.5 ( -  ) ( 468.30) 548.9 467.56
58 YEE8101 SMK MUARA TUANG 5446.8 5446.8 5446.8 6144.75 6669.15 belum terima
59 YFA8101 SMK PESANTREN ABDUL TAIB MAHMUD BELUM TERIMA BIL belum terimabelum terimabelum terima belum terima
JUMLAH
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 10000013503 797026020250 1/25/2019 648.59

2000000008 10000026427 797026019170 1/25/2019 2904.64
2000000008 797026019171 1/25/2019 143.4
2000000008 10000038217 797026019172 1/25/2019 305.87
2000000008 10000053295 797026049269 1/25/2019 619.29
2000000008 10000056823 2167057 1/25/2019 576.99 SK Iboi Pelanduk Aktif
2000000008 10000070715 798007888291 1/25/2019 322.56
2000000008 10000100525 797026049287 1/25/2019 20 SK Iboi Pelanduk Aktif
2000000008 10000107289 797026049698 1/25/2019 99.4
2000000008 10000111001 797026049302 1/25/2019 262.71
2000000008 10000113856 797026020421 1/25/2019 30.96 SK Mang Aktif
2000000008 10000128103 797026020301 1/25/2019 59.28
2000000008 10000128460 797026049257 1/25/2019 47.76 SK Jemukan Aktif
2000000008 10000129810 797026049259 1/25/2019 159.71 SK Jemukan Aktif
2000000008 10000136465 797026020251 1/25/2019 10
2000000008 10000141249 798007888945 1/25/2019 274.68
2000000008 10000141250 798007888946 1/25/2019 10
2000000008 10000143603 797026020422 1/25/2019 27.36 SK Mang Aktif
2000000008 10000150990 797026049727 1/25/2019 2241.15
2000000008 10000187425 797026019228 1/25/2019 31.2 SK KG EMPILA AKTIF
2000000008 10000203209 797026020527 1/25/2019 180.5
2000000008 10000210662 797026049311 1/25/2019 25.92
2000000008 10000269524 798007888995 1/25/2019 637.88
2000000008 10000275789 797026020302 1/25/2019 56.16
2000000008 10000275791 797026020303 1/25/2019 10
2000000008 10000297832 797026020739 1/25/2019 36
2000000008 10000298491 797026020744 1/25/2019 1579.84 SK REBAK AKTIF
2000000008 10000298913 797026049997 1/25/2019 15.8
2000000008 10000302808 797026020759 1/25/2019 1064 SK Mang Aktif
2000000008 10000304172 797026019227 1/25/2019 168.53 SK EMPILA AKTIF
2000000008 10000304176 797026049231 1/25/2019 11.6
2000000008 10000311907 2165564 1/25/2019 126
2000000008 10000317422 798007888305 1/25/2019 294.84 SJK CH JERNANG
2000000008 10000322186 797026020853 1/25/2019 92.19 SK KPG MELAYU AKTIF
2000000008 10000330343 798007889021 1/25/2019 32.64 SK WIRA JAYA
2000000008 10000330344 797026020528 1/25/2019 64.22
2000000008 10000330346 797026050062 1/25/2019 30.24 SK Haji Kelali Aktif
2000000008 10000347627 797026050066 1/25/2019 2850.12
2000000008 10000444756 797026049260 1/25/2019 270.9 SK Jemukan Aktif
2000000008 10000471619 797026021004 1/25/2019 31.68 SK Mang Aktif
2000000008 10000487206 798007888308 1/25/2019 17658
2000000008 10000487214 797026019944 1/25/2019 222.39
2000000008 100005753801 2169996 1/25/2019 1859.52 SK ST MARTIN AKTIF
2000000008 100005753825 797026050160 1/25/2019 548.10 SK ST MARTIN AKTIF
2000000008 10000582040 797026019281 1/25/2019 528.26 SK ASAJAYA LAUTAKTIF
2000000008 20106190310 798007888522 1/25/2019 18 SJK CH JERNANG
2000000008 20106200710 798007888523 1/25/2019 16
2000000008 20106216010 798007888524 1/25/2019 189
2000000008 20106231610 798007888525 1/25/2019 142.5
2000000008 20106673410 798007888558 1/25/2019 339.89
2000000008 20106694410 797026049370 1/25/2019 5
2000000008 20106694710 798007888560 1/25/2019 102.48
2000000008 20109871210 798007888685 1/25/2019 63
2000000008 20110800810 798007888699 1/25/2019 5
2000000008 20111480510 798007888873 1/25/2019 3556.32
2000000008 20212644210 797026019953 1/25/2019 234.36
2000000008 20212644310 797026019954 1/25/2019 123
2000000008 20514858910 2170184 1/25/2019 183.02 SK Mang Aktif
2000000008 20514859210 2170185 1/25/2019 10 SK Mang Aktif
2000000008 20514880410 2170186 1/25/2019 275 SK KPG MELAYU AKTIF
2000000008 21411554410 2165538 1/25/2019 52.78
JANUARI
2000000008 21411626210 797026020000 1/25/2019 84.28
2000000008 21411648210 797026049557 1/25/2019 17 SK Iboi Pelanduk Aktif
 JANUARI
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 21411685610 797026020001 1/25/2019 2980.16

2000000008 21411809610 2165566 1/25/2019 359.73
2000000008 21411809710 2165567 1/25/2019 441.32
2000000008 21411819010 2165569 1/25/2019 282.87
2000000008 21411849510 797026020002 1/25/2019 276.26
2000000008 21411849610 797026020003 1/25/2019 104.16
2000000008 21411871710 797026020004 1/25/2019 47.28 SK EMPILA AKTIF
2000000008 21411871810 797026020005 1/25/2019 29.52 SK EMPILA AKTIF
2000000008 21411871910 797026020006 1/25/2019 260.19 SK EMPILA AKTIF
2000000008 21411872010 797026020007 1/25/2019 270.59 SK EMPILA AKTIF
2000000008 21411881010 797026020008 1/25/2019 163.49
2000000008 21411905510 797026049467 1/25/2019 33.12
2000000008 21411916210 797026049468 1/25/2019 176.72 SJK CH TAMBIRATAKTIF
2000000008 21411966110 797026049469 1/25/2019 48
2000000008 21411966210 797026049470 1/25/2019 128.7
2000000008 21411966410 797026049471 1/25/2019 197.51
2000000008 21411966510 797026049472 1/25/2019 160.65
2000000008 21411983910 797026049473 1/25/2019 295.16 SK SAMBIR AKTIF
2000000008 21412010010 797026049474 1/25/2019 409.82
2000000008 21412024210 797026049475 1/25/2019 90.44
2000000008 21412024310 797026049476 1/25/2019 383.04
2000000008 21412031910 797026049477 1/25/2019 362.25 SJK CH SAMBIR AKTIF
2000000008 21412032010 797026049478 1/25/2019 76.7
2000000008 21412033810 797026049479 1/25/2019 187.11 SK MOYAN LAUT AKTIF
2000000008 21412033910 797026049480 1/25/2019 272.16 SK MOYAN LAUT AKTIF
2000000008 21412080210 797026020009 1/25/2019 126
2000000008 21412084410 797026020010 1/25/2019 180.81 SJK C.H Asajaya Aktif
2000000008 21412084510 797026020011 1/25/2019 646.7 SJK C.H Asajaya Aktif
2000000008 21412114510 797026020012 1/25/2019 56.42
2000000008 21412114610 797026020013 1/25/2019 10
2000000008 21412114710 797026020014 1/25/2019 26.4
2000000008 21412114910 797026020015 1/25/2019 10
2000000008 21412146510 797026020016 1/25/2019 355.01 SK ASAJAYA LAUTAKTIF
2000000008 21412185210 797026020017 1/25/2019 124.5
2000000008 21412185610 797026020018 1/25/2019 62.14
2000000008 21412212210 797026020019 1/25/2019 302.4 SK sampun tebun - aktif
2000000008 21412222910 797026049245 1/25/2019 121.2
2000000008 21412268810 797026019311 1/25/2019 2539.2 SK Haji Kelali Aktif
2000000008 21412289410 797026049258 1/25/2019 143.7 SK Jemukan Aktif
2000000008 21412289510 797026049261 1/25/2019 10 SK Jemukan Aktif
2000000008 21412311810 797026049264 1/25/2019 269.01
2000000008 21412311910 797026049265 1/25/2019 43.44
2000000008 21412312010 797026049266 1/25/2019 44.88
2000000008 21412330010 797026049267 1/25/2019 96.88
2000000008 21412330110 797026049268 1/25/2019 39.6
2000000008 21412330210 797026049270 1/25/2019 91
2000000008 21412330310 797026049271 1/25/2019 10
2000000008 21412353610 797026049285 1/25/2019 126.6 SK Iboi Pelanduk Aktif
2000000008 21412354410 797026049288 1/25/2019 302.4 SK Iboi Pelanduk Aktif
2000000008 21412394810 797026049296 1/25/2019 10
2000000008 21412394910 797026049297 1/25/2019 92.68
2000000008 21412410810 797026049303 1/25/2019 231.21
2000000008 21412410910 797026049304 1/25/2019 73.06
2000000008 21412428710 797026049310 1/25/2019 245.39
2000000008 21412428810 797026049312 1/25/2019 198.77
2000000008 21412434310 797026049313 1/25/2019 353.75
2000000008 21416431710 797026019312 1/25/2019 10.6 SK Haji Kelali Aktif
2000000008 21416614610 797026019277 1/25/2019 139.2
2000000008 21417065110 797026049429 1/25/2019 2721.28

2000000008 10000013503 797026350300 2/25/2019 545.58

2000000008 10000026427 797026348205 2/25/2019 2,620.48
2000000008 10000038216 797026348206 2/25/2019 165.69
2000000008 10000038217 797026348207 2/25/2019 301.77
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 10000053295 797026348417 2/25/2019 601.65

2000000008 10000070715 797026349267 2/25/2019 669.69 SK WIRA JAYA AKTIF
2000000008 10000100525 797026348430 2/25/2019 15.6 SK Iboi Pelanduk Aktif
2000000008 10000107289 797026350498 2/25/2019 85.68
2000000008 10000111001 797026348443 2/25/2019 42.48
2000000008 10000113856 797026350542 2/25/2019 10 SK Mang Aktif
2000000008 10000128103 797026350365 2/25/2019 30.72
2000000008 10000128460 2180934 2/25/2019 53.04 SK Jemukan Aktif
2000000008 10000141249 797026350602 2/25/2019 417.69
2000000008 10000141250 797026350603 2/25/2019 43.2
2000000008 10000143603 797026350543 2/25/2019 38.16 SK Mang Aktif
2000000008 10000150990 2180315 2/25/2019 2,149.44
2000000008 10000187425 797026348272 2/25/2019 53.82 SK EMPILA AKTIF
2000000008 10000203209 797026350772 2/25/2019 217.98
2000000008 10000269524 797026351089 2/25/2019 703.4
2000000008 10000275789 797026350366 2/25/2019 53.82
2000000008 10000275791 797026350367 2/25/2019 10
2000000008 10000297832 797026351167 2/25/2019 30.24
2000000008 10000298491 797026351169 2/25/2019 1,808.96 SK REBAK AKTIF
2000000008 10000298913 797026351171 2/25/2019 15
2000000008 10000302808 797026351193 2/25/2019 276.89 SK Mang AKTIF
2000000008 10000304172 797026348271 2/25/2019 131.4 SK EMPILA AKTIF
2000000008 10000304176 797026348298 2/25/2019 17 SK SAMBIR AKTIF
2000000008 10000311907 797026350193 2/25/2019 72.8
2000000008 10000317422 797026349286 2/25/2019 294.84
2000000008 10000322186 797026351329 2/25/2019 72.5 SK KPG MELAYU AKTIF
2000000008 10000330343 797026351347 2/25/2019 70.2 SK WIRA JAYA AKTIF
2000000008 10000330344 797026350773 2/25/2019 96.6
2000000008 10000330346 797026351348 2/25/2019 46.56 SK Haji Kelali Aktif
2000000008 10000347627 2180272 2/25/2019 2,747.55
2000000008 10000444756 797026354907 2/25/2019 13.8 SK Jemukan Aktif
2000000008 10000471619 797026351570 2/25/2019 10 SK Mang Aktif
2000000008 10000487214 797026349292 2/25/2019 236.88
2000000008 100005753801 797026351631 2/25/2019 1,859.52 SK ST MARTIN AKTIF
2000000008 100005753825 797026351632 2/25/2019 822.15 SK ST MARTIN AKTIF
2000000008 10000582040 797026348349 2/25/2019 478.8 SK ASAJAYA LAUTAKTIF
2000000008 20106190310 797026349509 2/25/2019 266.18
2000000008 20106200710 797026349510 2/25/2019 77.48
2000000008 20106216010 797026349511 2/25/2019 358.47
2000000008 20106231610 797026349512 2/25/2019 755.69
2000000008 20106673410 797026349553 2/25/2019 216.41
2000000008 20106694410 797026348671 2/25/2019 5
2000000008 20106694710 797026349555 2/25/2019 172.94
2000000008 20109871210 797026349685 2/25/2019 63
2000000008 20110800810 797026349705 2/25/2019 5
2000000008 20111480510 797026350102 2/25/2019 3,617.08
2000000008 20111531810 2170018 2/25/2019 33.4
2000000008 20212644210 797026349722 2/25/2019 302.4
2000000008 20212644310 797026349723 2/25/2019 215.78
2000000008 20514859110 2170005 2/25/2019 124.13 SK Mang Aktif
2000000008 20514859210 797026349770 2/25/2019 10 SK Mang Aktif
2000000008 20514880410 2180796 2/25/2019 275 SK KPG MELAYU AKTIF
2000000008 21411554410 797026349773 2/25/2019 44.16
2000000008 21411626210 797026349774 2/25/2019 93.52
2000000008 21411648210 797026350135 2/25/2019 17.6 SK Iboi Pelanduk Aktif
2000000008 21411685610 797026349775 2/25/2019 2,665.92
FEBRUARI
2000000008 21411809610 797026349776 2/25/2019 239.72
2000000008 21411809710 797026349777 2/25/2019 294.21
2000000008 21411819010 797026349778 2/25/2019 257.67
2000000008 21411849510 797026349779 2/25/2019 170.73
2000000008 21411849610 797026349780 2/25/2019 64.48
2000000008 21411871710 797026349781 2/25/2019 97.44 SK EMPILA AKTIF
2000000008 21411871810 797026349782 2/25/2019 40.8 SK EMPILA AKTIF
2000000008 21411871910 797026349783 2/25/2019 169.79 SK EMPILA AKTIF
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 21411872010 797026349784 2/25/2019 219.24 SK EMPILA AKTIF

2000000008 21411881010 797026349785 2/25/2019 200.03
2000000008 21411905510 797026349786 2/25/2019 64.48
2000000008 21411916210 797026349787 2/25/2019 256.1 SJK CH TAMBIRATAKTIF
2000000008 21411921710 2181104 2/25/2019 10
2000000008 21411932110 2181091 2/25/2019 599.76 AKTIF
2000000008 21411966110 797026349790 2/25/2019 48
2000000008 21411966210 797026349791 2/25/2019 128.7
2000000008 21411966410 797026349792 2/25/2019 197.51
2000000008 21411966510 797026349793 2/25/2019 160.65
2000000008 21411983910 797026349794 2/25/2019 276.57
2000000008 21412010010 797026349795 2/25/2019 554.4
2000000008 21412024210 797026349796 2/25/2019 55.9
2000000008 21412024310 797026349797 2/25/2019 366.35
2000000008 21412031910 797026349798 2/25/2019 342.41 SJK CH SAMBIR AKTIF
2000000008 21412032010 797026349799 2/25/2019 72.54
2000000008 21412033810 797026349800 2/25/2019 187.11 SK MOYAN LAUT AKTIF
2000000008 21412033910 797026349801 2/25/2019 272.16 SK MOYAN LAUT AKTIF
2000000008 21412080210 797026349802 2/25/2019 443.52
2000000008 21412084410 797026349803 2/25/2019 73.06 SJK CH Asajaya Aktif
2000000008 21412084510 797026349804 2/25/2019 369.81 SJK CH Asajaya Aktif
2000000008 21412114510 797026349805 2/25/2019 17
2000000008 21412114610 797026349806 2/25/2019 27.36
2000000008 21412114710 797026349807 2/25/2019 13
2000000008 21412114910 797026349808 2/25/2019 10
2000000008 21412146510 797026349809 2/25/2019 344.61 SK ASAJAYA LAUTAKTIF
2000000008 21412185210 797026349810 2/25/2019 124.5
2000000008 21412185610 797026349811 2/25/2019 73.58
2000000008 21412212210 797026349812 2/25/2019 302.4 SK sampun tebun - aktif
2000000008 21412222910 797026348361 2/25/2019 110.88
2000000008 21412268810 797026348390 2/25/2019 2,422.08 SK Haji Kelali Aktif
2000000008 21412289410 797026354906 2/25/2019 251.69 SK Jemukan Aktif
2000000008 21412289510 797026354908 2/25/2019 10 SK Jemukan Aktif
2000000008 21412311810 797026354911 2/25/2019 269.01
2000000008 21412311910 797026354912 2/25/2019 43.44
2000000008 21412312010 797026354913 2/25/2019 44.88
2000000008 21412330010 797026348415 2/25/2019 94.64
2000000008 21412330110 797026348416 2/25/2019 38.64
2000000008 21412330210 797026348418 2/25/2019 88.76
2000000008 21412330310 797026348419 2/25/2019 10
2000000008 21412353610 797026348429 2/25/2019 59.28 SK Iboi Pelanduk Aktif
2000000008 21412354410 2180144 2/25/2019 428.4 SK Iboi Pelanduk Aktif
2000000008 21412394810 797026348435 2/25/2019 10
2000000008 21412394910 797026348436 2/25/2019 89.6
2000000008 21412410810 797026348444 2/25/2019 191.52
2000000008 21412410910 797026348445 2/25/2019 20
2000000008 21412428710 797026348451 2/25/2019 58.76
2000000008 21412428810 797026348452 2/25/2019 123
2000000008 21412434310 797026348454 2/25/2019 524.48
2000000008 21416431710 797026348391 2/25/2019 11.4 SK Haji Kelali Aktif
2000000008 21416614610 797026348345 2/25/2019 130.5
2000000008 21417065110 2180156 2/25/2019 2,034.88

2000000008 21412084410 797026718961 3/31/2019 168.21 SJK CH Asajaya Aktif

2000000008 21412080210 797026718960 3/31/2019 292.64
2000000008 21412033910 797026718959 3/31/2019 320.67 SK MOYAN LAUT AKTIF
2000000008 21412033810 797026718958 3/31/2019 200.03 SK MOYAN LAUT AKTIF
2000000008 21412032010 797026718957 3/31/2019 62.66
2000000008 21412031910 797026718956 3/31/2019 257.36 SJK CH SAMBIR AKTIF
2000000008 21412024310 797026718955 3/31/2019 478.17
2000000008 21412024210 797026718954 3/31/2019 55.9
2000000008 21412010010 797026718953 3/31/2019 564.48
2000000008 21411983910 797026718952 3/31/2019 338.94
2000000008 21411966510 797026718951 3/31/2019 260.19
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 21411966410 797026718950 3/31/2019 296.1

2000000008 21411966210 797026718949 3/31/2019 223.97
2000000008 21411966110 797026718948 3/31/2019 144.9
2000000008 21411932110 797026725529 3/31/2019 231.53 AKTIF
2000000008 21411921710 797026725556 3/31/2019 10
2000000008 21411916210 797026718945 3/31/2019 213.57 SJK CH TAMBIRATAKTIF
2000000008 21411905510 797026718944 3/31/2019 52.52
2000000008 21411881010 797026718943 3/31/2019 199.08
2000000008 21411872010 797026718942 3/31/2019 490.14 SK EMPILA AKTIF
2000000008 21411871910 797026718941 3/31/2019 267.44 SK EMPILA AKTIF
2000000008 21411871810 797026718940 3/31/2019 40.56 SK EMPILA AKTIF
2000000008 21411871710 797026718939 3/31/2019 84.84 SK EMPILA AKTIF
2000000008 21411849610 797026725555 3/31/2019 104.16
2000000008 21411849510 797026718938 3/31/2019 285.39
2000000008 214118190105 797026718937 3/31/2019 277.52 SK TAMBAY AKTIF
2000000008 21411685610 797026718935 3/31/2019 3227.72
2000000008 21411648210 797026719404 3/31/2019 17.6 SK Iboi Pelanduk Aktif
2000000008 21411626210 797026718934 3/31/2019 91.56
2000000008 21412084510 797026718962 3/31/2019 633.78
2000000008 21417065110 797026718230 3/31/2019 2631.36
2000000008 21416614610 797026717173 3/31/2019 54.6
2000000008 21416431710 797026717224 3/31/2019 12 SK Haji Kelali Aktif
2000000008 21412434310 797026717330 3/31/2019 434.07
2000000008 21412428810 797026717328 3/31/2019 193.73
2000000008 21412428710 797026717326 3/31/2019 192.78
2000000008 21412410910 797026717316 3/31/2019 62.14
2000000008 21412410810 797026717315 3/31/2019 291.69
2000000008 21412394910 797026717304 3/31/2019 87.64
2000000008 21412394810 797026717303 3/31/2019 10
2000000008 21412354410 797026717290 3/31/2019 252 SK Iboi Pelanduk Aktif
2000000008 21412353610 797026717287 3/31/2019 95.48 SK Iboi Pelanduk Aktif
2000000008 21412330310 797026717273 3/31/2019 10
2000000008 21412330210 797026717272 3/31/2019 106.96
2000000008 21412330110 797026717270 3/31/2019 55.64
2000000008 21412330010 797026717269 3/31/2019 17.8
2000000008 21412312010 797026717262 3/31/2019 37.44
2000000008 21412311910 797026717261 3/31/2019 15.2
2000000008 21412289510 797026717237 3/31/2019 10 SK Jemukan Aktif
2000000008 21412289410 797026717234 3/31/2019 177.66 SK Jemukan Aktif
2000000008 21412268810 797026717223 3/31/2019 3138.24 SK Haji Kelali Aktif
2000000008 21412222910 797026717191 3/31/2019 143.4
2000000008 21412185610 797026718969 3/31/2019 88.48
2000000008 21412185210 797026718968 3/31/2019 124.5
2000000008 21412146510 797026718967 3/31/2019 395.01 SK ASAJAYA LAUTAKTIF
2000000008 21412114910 797026718966 3/31/2019 10
2000000008 21412114710 797026718965 3/31/2019 16.2
2000000008 21412114610 797026718964 3/31/2019 10
2000000008 21412114510 797026718963 3/31/2019 39.6
MAC
2000000008 10000304172 797026716881 3/31/2019 131.4 SK EMPILA AKTIF
2000000008 10000302808 797026726112 3/31/2019 969.92 SK Mang Aktif
2000000008 10000298913 797026726090 3/31/2019 54.6
2000000008 10000298491 797026726088 3/31/2019 1033.6 SK REBAK AKTIF
2000000008 10000297832 797026726083 3/31/2019 35.28
2000000008 10000275791 797026719704 3/31/2019 10
2000000008 10000275789 797026719703 3/31/2019 54.34
2000000008 10000269524 797026726007 3/31/2019 705.92
2000000008 10000210662 797026717327 3/31/2019 10.2
2000000008 10000207252 797026725751 3/31/2019 730.17
2000000008 10000203209 797026725746 3/31/2019 262.08
2000000008 10000187425 797026716882 3/31/2019 37.44 SK EMPILA AKTIF
2000000008 10000150990 797026725615 3/31/2019 2728.52
2000000008 10000143603 797026719957 3/31/2019 37.68 SK Mang Aktif
2000000008 10000141250 797026725603 3/31/2019 26.64
2000000008 10000141249 797026725602 3/31/2019 401.94
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 10000128460 797026717233 3/31/2019 60.32 SK Jemukan Aktif

2000000008 10000128103 797026719702 3/31/2019 57.2
2000000008 10000113856 797026719956 3/31/2019 34.8 SK Mang Aktif
2000000008 10000111001 797026717314 3/31/2019 315.32
2000000008 10000107289 797026719907 3/31/2019 104.16
2000000008 10000100525 797026717289 3/31/2019 28.08 SK Iboi Pelanduk Aktif
2000000008 10000071057 797026725546 3/31/2019 12088.5
2000000008 10000070715 797026718426 3/31/2019 672.21 SK WIRA JAYA AKTIF
2000000008 10000053295 797026717271 3/31/2019 469.35
2000000008 10000038217 798008024165 3/31/2019 345.56
2000000008 10000038216 798008024164 3/31/2019 185.22
2000000008 10000026427 798008024163 3/31/2019 3104.65
2000000008 10000013503 797026719603 3/31/2019 653.31
2000000008 10000304176 797026717011 3/31/2019 13.8
2000000008 21411554410 797026718933 3/31/2019 41.04
2000000008 20514859210 797026725551 3/31/2019 28.08 SK Mang Aktif
2000000008 20514859110 797026718930 3/31/2019 171.6 SK Mang Aktif
2000000008 20514858910 797026725550 3/31/2019 242.87 SK Mang Aktif
2000000008 20212644310 797026718885 3/31/2019 166.95
2000000008 20212644210 797026718884 3/31/2019 259.88
2000000008 20111531810 797026719365 3/31/2019 24.24
2000000008 20111480510 797026719364 3/31/2019 968.32
2000000008 20110800810 797026718867 3/31/2019 5
2000000008 20109871210 797026718847 3/31/2019 63
2000000008 20106694710 797026718715 3/31/2019 185.54
2000000008 20106694410 797026717605 3/31/2019 5
2000000008 20106673410 797026718713 3/31/2019 324.77
2000000008 20106231610 797026718670 3/31/2019 701.51
2000000008 20106216010 797026718669 3/31/2019 365.72
2000000008 20106200710 797026718668 3/31/2019 103.88
2000000008 20106190310 797026718667 3/31/2019 268.7
2000000008 10000582040 797026717178 3/31/2019 466.52 SK ASAJAYA LAUTAKTIF
2000000008 100005753825 797026726561 3/31/2019 548.1 SKST MARTIN AKTIF
2000000008 100005753801 797026726560 3/31/2019 1239.68 SK ST MARTIN AKTIF
2000000008 10000487214 797026718450 3/31/2019 279.72
2000000008 10000471619 797026726490 3/31/2019 33.6
2000000008 10000444756 797026717236 3/31/2019 231.53 SK Jemukan Aktif
2000000008 10000347627 797026726276 3/31/2019 2144
2000000008 10000330346 797026720318 3/31/2019 47.28 SK Haji Kelali Aktif
2000000008 10000330344 797026720077 3/31/2019 99.12
2000000008 10000330343 797026726237 3/31/2019 74.36 SK WIRA JAYA AKTIF
2000000008 10000322186 797026726218 3/31/2019 82.35 SK KPG MELAYU AKTIF
2000000008 10000311907 797026719480 3/31/2019 417.06

2000000008 21412114510 797027091172 4/26/2019 30.24

2000000008 21412084510 797027091171 4/26/2019 756 SJK CH Asajaya Aktif
2000000008 21412084410 797027091170 4/26/2019 166.32 SJK CH Asajaya Aktif
2000000008 21412080210 797027091169 4/26/2019 313.74
2000000008 21412032010 797027091168 4/26/2019 84.84
2000000008 21412031910 797027091167 4/26/2019 305.55 SJK CH SAMBIR AKTIF
2000000008 21412024310 797027091166 4/26/2019 400.37
2000000008 21412024210 797027091165 4/26/2019 90.44
2000000008 21412010010 797027091164 4/26/2019 515.97
2000000008 21411983910 797027091163 4/26/2019 352.49
2000000008 21411966510 797027091162 4/26/2019 206.64
2000000008 21411966410 797027091161 4/26/2019 208.85
2000000008 21411966210 797027091160 4/26/2019 176.72
2000000008 21411966110 797027091159 4/26/2019 61.62
2000000008 21411916210 797027091158 4/26/2019 215.46 SJK CH TAMBIRATAKTIF
2000000008 21411905510 797027091157 4/26/2019 47.04
2000000008 21411881010 797027091156 4/26/2019 196.56
2000000008 21411872010 797027091155 4/26/2019 326.66 SK EMPILA AKTIF
2000000008 21411871910 797027091154 4/26/2019 232.47 SK EMPILA AKTIF
2000000008 21411871810 797027091153 4/26/2019 36 SK EMPILA AKTIF
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 21411871710 797027091152 4/26/2019 73.58 SK EMPILA AKTIF

2000000008 21411849610 2202546 4/26/2019 127.2
2000000008 21411849510 797027091151 4/26/2019 295.47
2000000008 21411819010 797027091150 4/26/2019 283.19
2000000008 21411809710 797027091149 4/26/2019 286.02
2000000008 21411685610 797027091147 4/26/2019 5174.72
2000000008 21411648210 797027091589 4/26/2019 17.2 SK Iboi Pelanduk Aktif
2000000008 21411626210 797027091146 4/26/2019 89.88
2000000008 21412114610 797027091173 4/26/2019 10
2000000008 21417065110 797027090461 4/26/2019 2333.12
2000000008 21416614610 797027089628 4/26/2019 139.8
2000000008 21416431710 797027089678 4/26/2019 12 SK Haji Kelali Aktif
2000000008 21412434310 797027089773 4/26/2019 418.01
2000000008 21412428810 797027089771 4/26/2019 190.26
2000000008 21412428710 797027089769 4/26/2019 206.96
2000000008 21412410910 797027089759 4/26/2019 64.48
2000000008 21412410810 797027089758 4/26/2019 233.1
2000000008 21412394910 797027089747 4/26/2019 87.64
2000000008 21412394810 797027089746 4/26/2019 10
2000000008 21412354410 797027089733 4/26/2019 340.2 SK Iboi Pelanduk Aktif
2000000008 21412353610 797027089731 4/26/2019 98 SK Iboi Pelanduk Aktif
2000000008 21412330310 797027089717 4/26/2019 10
2000000008 21412330210 797027089716 4/26/2019 108.36
2000000008 21412330110 797027089714 4/26/2019 37.44
2000000008 21412330010 797027089713 4/26/2019 60.58
2000000008 21412312010 797027089712 4/26/2019 52.52
2000000008 21412311910 797027089711 4/26/2019 42.96
2000000008 21412311810 797027089710 4/26/2019 241.61
2000000008 21412289510 797027089688 4/26/2019 10 SK Jemukan Aktif
2000000008 21412289410 797027089685 4/26/2019 169.16 SK Jemukan Aktif
2000000008 21412268810 797027089677 4/26/2019 3101.55 SK Haji Kelali Aktif
2000000008 21412222910 797027089647 4/26/2019 138.3
2000000008 21412185610 797027091178 4/26/2019 71.24
2000000008 21412185210 797027091177 4/26/2019 196.25
2000000008 21412146510 797027091176 4/26/2019 364.14 SK ASAJAYA LAUTAKTIF
2000000008 21412114910 797027091175 4/26/2019 10
2000000008 21412114710 797027091174 4/26/2019 14.4
APR 2000000008 21411554410 797027091145 4/26/2019 41.28
2000000008 10000297832 797027092709 4/26/2019 36
2000000008 10000275791 797027091850 4/26/2019 10
2000000008 10000275789 797027091849 4/26/2019 55.12
2000000008 10000269524 797027092628 4/26/2019 668.12
2000000008 10000210662 797027089770 4/26/2019 13.4
2000000008 10000207252 797027092287 4/26/2019 720.41
2000000008 10000203209 797027092280 4/26/2019 233.1
2000000008 10000187425 797027089558 4/26/2019 39.12 SK EMPILA AKTIF
2000000008 10000150990 797027092115 4/26/2019 2397.35
2000000008 10000143603 797027092042 4/26/2019 31.68 SK Mang Aktif
2000000008 10000141250 797027092103 4/26/2019 17.6
2000000008 10000141249 797027092102 4/26/2019 401
2000000008 10000136465 797027091775 4/26/2019 159.08
2000000008 10000129810 797027089686 4/26/2019 94.64 SK Jemukan Aktif
2000000008 10000128460 797027089684 4/26/2019 48 SK Jemukan Aktif
2000000008 10000128103 797027091848 4/26/2019 67.34
2000000008 10000113856 797027092041 4/26/2019 27.84 SK Mang Aktif
2000000008 10000111001 797027089757 4/26/2019 239.4
2000000008 10000107289 797027091992 4/26/2019 108.36
2000000008 10000100525 797027089732 4/26/2019 24.72 SK Iboi Pelanduk Aktif
2000000008 10000071057 797027090643 4/26/2019 13435.2
2000000008 10000070715 797027090642 4/26/2019 605.43 SK WIRA JAYA AKTIF
2000000008 10000056823 797027089730 4/26/2019 97.16 SK Iboi Pelanduk Aktif
2000000008 10000053295 797027089715 4/26/2019 634.64
2000000008 10000038217 797027089494 4/26/2019 431.24
2000000008 10000038216 797027089493 4/26/2019 235.31
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 10000026427 797027089492 4/26/2019 3563.76

2000000008 10000013503 797027091774 4/26/2019 672.53
2000000008 10000298491 797027092714 4/26/2019 1398.08 SK REBAK AKTIF
2000000008 20212644310 797027091101 4/26/2019 244.44
2000000008 20212644210 797027091100 4/26/2019 280.98
2000000008 20111531810 797027091558 4/26/2019 24.48
2000000008 20111480510 797027091557 4/26/2019 5089.28
2000000008 20110800810 797027091083 4/26/2019 5
2000000008 20109871210 797027091063 4/26/2019 63
2000000008 20106694710 797027090930 4/26/2019 205.7
2000000008 20106694410 797027090000 4/26/2019 5
2000000008 20106673410 797027090928 4/26/2019 317.21
2000000008 20106231610 797027090885 4/26/2019 749.39
2000000008 20106216010 797027090884 4/26/2019 312.17
2000000008 20106200710 797027090883 4/26/2019 91
2000000008 20106190310 797027090882 4/26/2019 250.74
2000000008 10000582040 797027089633 4/26/2019 531.09 SK ASAJAYA LAUTAKTIF
2000000008 100005753825 797027093194 4/26/2019 822.15 SK ST MARTIN AKTIF
2000000008 100005753801 797027093193 4/26/2019 1818.24 SK ST MARTIN AKTIF
2000000008 10000487214 797027090667 4/26/2019 259.56
2000000008 10000471619 797027093139 4/26/2019 27.12 SK Mang Aktif
2000000008 10000444756 797027089687 4/26/2019 229.64 SK Jemukan Aktif
2000000008 10000347627 797027092943 4/26/2019 2425.93
2000000008 10000330346 797027092901 4/26/2019 41.52 SK Haji Kelali, Aktif
2000000008 10000330344 797027092281 4/26/2019 92.96
2000000008 10000330343 797027092900 4/26/2019 61.1 SK WIRA JAYA
2000000008 10000322186 797027092883 4/26/2019 64.5 SK KPG MEAYU AKTIF
2000000008 10000311907 797027091663 4/26/2019 188.69
2000000008 10000304172 797027089557 4/26/2019 131.4 SK EMPILA AKTIF
2000000008 10000302808 797027092738 4/26/2019 891.14 SK Mang Aktif
2000000008 10000298913 797027092716 4/26/2019 34.32

2000000008 21411966110 797027500215 5/25/2019 61.62

2000000008 21411966210 797027500216 5/25/2019 176.72
2000000008 21411966410 797027500217 5/25/2019 208.85
2000000008 21411966510 797027500218 5/25/2019 206.64
2000000008 21411983910 797027500219 5/25/2019 268.38
2000000008 21412010010 797027500220 5/25/2019 472.19
2000000008 21412024210 797027500221 5/25/2019 55.9
2000000008 21412024310 797027500222 5/25/2019 431.87
2000000008 21412031910 797027500223 5/25/2019 366.66 SJK CH SAMBIR AKTIF
2000000008 21412032010 797027500224 5/25/2019 86.52
2000000008 21412033810 797027500225 5/25/2019 187.11
2000000008 21412033910 797027500226 5/25/2019 272.16
2000000008 21412080210 797027500227 5/25/2019 235.31
2000000008 21412084410 797027500228 5/25/2019 146.7 SJK CH Asajaya Aktif
2000000008 21412084510 797027500229 5/25/2019 726.08 SJK CH Asajaya Aktif
2000000008 21411932110 797027498666 5/25/2019 274.05 AKTIF
2000000008 21411916210 797027500212 5/25/2019 215.46 SJK CH TAMBIRATAKTIF
2000000008 21411905510 797027500211 5/25/2019 47.04
2000000008 21411881010 797027500210 5/25/2019 183.65
2000000008 21411872010 797027500209 5/25/2019 323.51 SK EMPILA AKTIF
2000000008 21411871910 797027500208 5/25/2019 302.72 SK EMPILA AKTIF
2000000008 21411871810 797027500207 5/25/2019 30 SK EMPILA AKTIF
2000000008 21411871710 797027500206 5/25/2019 47.04 SK EMPILA AKTIF
2000000008 21411849610 2222734 5/25/2019 147.6
2000000008 21411849510 797027500205 5/25/2019 260.82
2000000008 21411819010 797027500204 5/25/2019 292.01
2000000008 21411809710 797027500203 5/25/2019 286.02
2000000008 21411685610 797027500201 5/25/2019 3460.53
2000000008 21411648210 797027500639 5/25/2019 15.8 SK Iboi Pelanduk Aktif
2000000008 21411626210 797027500200 5/25/2019 89.88
2000000008 21412114510 797027500230 5/25/2019 32.16
2000000008 21417065110 797027499519 5/25/2019 3401.32
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 21416614610 797027498725 5/25/2019 134.1

2000000008 21416431710 797027498763 5/25/2019 13.6 SK Haji Kelali Aktif
2000000008 21412434310 797027498845 5/25/2019 389.66
2000000008 21412428810 797027498843 5/25/2019 190.26
2000000008 21412428710 797027498841 5/25/2019 206.96
2000000008 21412410910 797027498835 5/25/2019 64.48
2000000008 21412410810 797027498834 5/25/2019 233.1
2000000008 21412394910 797027498825 5/25/2019 70.72
2000000008 21412394810 797027498824 5/25/2019 10
2000000008 21412354410 797027498818 5/25/2019 604.8 SK Iboi Pelanduk Aktif
2000000008 21412353610 797027498815 5/25/2019 105.84 SK Iboi Pelanduk Aktif
2000000008 21412330310 797027498801 5/25/2019 10
2000000008 21412330210 797027498800 5/25/2019 99.12
2000000008 21412330110 797027498798 5/25/2019 36
2000000008 21412330010 797027498797 5/25/2019 84.28
2000000008 21412312010 797027498796 5/25/2019 44.88
2000000008 21412311910 797027498795 5/25/2019 41.28
2000000008 21412311810 797027498794 5/25/2019 241.61
2000000008 21412289510 797027498772 5/25/2019 10 SK Jemukan Aktif
2000000008 21412289410 797027498769 5/25/2019 169.16 SK Jemukan Aktif
2000000008 21412268810 797027498762 5/25/2019 3344.9 SK Haji Kelali Aktif
2000000008 21412222910 797027498741 5/25/2019 139.2
2000000008 21412212210 797027500237 5/25/2019 236.88 SK sampun tebun - aktif
2000000008 21412185610 797027500236 5/25/2019 71.24
2000000008 21412185210 797027500235 5/25/2019 196.25
2000000008 21412146510 797027500234 5/25/2019 424.62 SK ASAJAYA LAUTAKTIF
2000000008 21412114910 797027500233 5/25/2019 10
2000000008 21412114710 797027500232 5/25/2019 16.4
2000000008 21412114610 797027500231 5/25/2019 10
MEI 2000000008 21411554410 797027500199 5/25/2019 37.2
2000000008 10000304172 797027498657 5/25/2019 131.4 SK EMPILA AKTIF
2000000008 10000302808 797027501761 5/25/2019 869.09 SK Mang Aktif
2000000008 10000298913 797027501739 5/25/2019 38.4
2000000008 10000298491 797027501737 5/25/2019 2087.36 SK REBAK AKTIF
2000000008 10000297832 797027501735 5/25/2019 35.28
2000000008 10000275791 797027500900 5/25/2019 10
2000000008 10000275789 797027500899 5/25/2019 54.08
2000000008 10000269524 797027501670 5/25/2019 647.64
2000000008 10000210662 797027498842 5/25/2019 13.4
2000000008 10000207252 797027501335 5/25/2019 475.02
2000000008 10000203209 797027501328 5/25/2019 216.09
2000000008 10000187425 797027498658 5/25/2019 29.28 SK EMPILA AKTIF
2000000008 10000150990 797027501168 5/25/2019 3115.2
2000000008 10000143603 797027501092 5/25/2019 30.48 SK Mang Aktif
2000000008 10000141250 797027501156 5/25/2019 24.72
2000000008 10000141249 797027501155 5/25/2019 393.44
2000000008 10000129810 797027498770 5/25/2019 94.64 SK Jemukan Aktif
2000000008 10000128460 797027498768 5/25/2019 48 SK Jemukan Aktif
2000000008 10000128103 797027500898 5/25/2019 106.96
2000000008 10000113856 797027501091 5/25/2019 25.68 SK Mang Aktif
2000000008 10000111001 797027498833 5/25/2019 239.4
2000000008 10000107289 797027501042 5/25/2019 97.44
2000000008 10000100525 797027498817 5/25/2019 24.48 SK Iboi Pelanduk Aktif
2000000008 10000070715 797027499700 5/25/2019 759.15 SK WIRA JAYA AKTIF
2000000008 10000056823 797027498814 5/25/2019 130.2 SK Iboi Pelanduk Aktif
2000000008 10000053295 797027498799 5/25/2019 526.05
2000000008 10000038217 797027498597 5/25/2019 398.48
2000000008 10000038216 797027498596 5/25/2019 215.78
2000000008 10000026427 797027498595 5/25/2019 3297.78
2000000008 10000013503 797027500825 5/25/2019 716.63
2000000008 10000304176 797027498682 5/25/2019 807.03
2000000008 20514880410 797027500198 5/25/2019 416.12 SK KPG MELAYU AKTIF
2000000008 20514859210 2222386 5/25/2019 10 SK Mang Aktif
2000000008 20514859110 797027500197 5/25/2019 203.49 SK Mang Aktif
Bulan Agensi Pukal Nombor Akaun Pukal Nombor Bil / Invois Tarikh Bil/InvoisJumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000000008 20514858910 797027500196 5/25/2019 163.17 SK Mang Aktif

2000000008 20212644310 797027500159 5/25/2019 237.51
2000000008 20212644210 797027500158 5/25/2019 309.02
2000000008 20111531810 797027500608 5/25/2019 20
2000000008 20111480510 797027500607 5/25/2019 2380.16
2000000008 20110800810 797027500141 5/25/2019 5
2000000008 20109871210 797027500121 5/25/2019 63
2000000008 20106694710 797027499989 5/25/2019 177.35
2000000008 20106694410 797027499056 5/25/2019 5
2000000008 20106673410 797027499987 5/25/2019 282.24
2000000008 20106231610 797027499944 5/25/2019 808.61
2000000008 20106216010 797027499943 5/25/2019 303.35
2000000008 20106200710 797027499942 5/25/2019 96.32
2000000008 20106190310 797027499941 5/25/2019 244.76
2000000008 10000582040 797027498730 5/25/2019 597.87 SK ASAJAYA LAUTAKTIF
2000000008 100005753825 2222695 5/25/2019 822.15 SK ST MARTIN AKTIF
2000000008 100005753801 2222693 5/25/2019 1818.24 SK ST MARTIN AKTIF
2000000008 10000487214 797027499725 5/25/2019 241.61
2000000008 10000471619 797027502172 5/25/2019 25.2 SK Mang Aktif
2000000008 10000444756 797027498771 5/25/2019 229.64 SK Jemukan Aktif
2000000008 10000347627 797027501968 5/25/2019 3137.6
2000000008 10000330346 797027501927 5/25/2019 40.08 SK Haji Kelali Aktif
2000000008 10000330344 797027501329 5/25/2019 86.52
2000000008 10000330343 797027501926 5/25/2019 69.42 SK WIRA JAYA AKTIF
2000000008 10000322186 797027501909 5/25/2019 63.5 SK KPG MELAYU AKTIF
2000000008 10000317422 797027499718 5/25/2019 162.54
2000000008 10000311907 797027500712 5/25/2019 128.4
Bulan Agensi Pukal Nombor Akaun PukalNombor Bil
Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 A300000315203 14 1/1/2019 83.7

2000004617 A600133230201 14 1/1/2019 40.63
2000004617 A600206713407 14 1/1/2019 45.26
2000004617 A600241383608 14 1/1/2019 64.04 SK MERANEK AKTIF
2000004617 B352984877107 14 1/1/2019 57
2000004617 B352984877205 14 1/1/2019 511.5
2000004617 B352984877303 14 1/1/2019 34.24
2000004617 B352984877401 14 1/1/2019 34.8
2000004617 C351239693608 14 1/1/2019 43.49
2000004617 G353038867309 14 1/1/2019 695.22
2000004617 G353038867407 14 1/1/2019 799.27
2000004617 G353038867504 14 1/1/2019 279.64
2000004617 G353038868406 14 1/1/2019 28.18
2000004617 G353038868503 14 1/1/2019 28.18
2000004617 G353094585910 14 1/1/2019 103.54
2000004617 G353094586008 14 1/1/2019 44.34
2000004617 1032718809 751 1/1/2019 467.6 SK ST MARTIN
2000004617 A300000310306 14 1/1/2019 44.25
2000004617 A600189147205 14 1/1/2019 44.63 SK TAMBAY TIDAK AKTIF
2000004617 A600193667902 14 1/1/2019 53.1
2000004617 A600206757306 14 1/1/2019 52.62 SK MOYAN LAUT AKTIF
2000004617 B352816863910 14 1/1/2019 98 SK ST. JOHN (M) SEBAYOR AKTIF
2000004617 B352893626310 14 1/1/2019 46.7
2000004617 B352893626408 14 1/1/2019 44.29
2000004617 B352893626505 14 1/1/2019 68.97
2000004617 B352893626603 14 1/1/2019 44.29
2000004617 C351239692501 14 1/1/2019 47.19
JANUARI 2000004617 C351239694206 14 1/1/2019 101.25
2000004617 C351239696302 14 1/1/2019 54.23 SJK CH Asajaya Aktif
2000004617 C941045950203 14 1/1/2019 44.29
2000004617 C941045950409 14 1/1/2019 43.65
2000004617 D926179530208 14 1/1/2019 84.77
2000004617 D926179530805 14 1/1/2019 57.89
2000004617 D926179531109 14 1/1/2019 44.29
2000004617 D926179535506 14 1/1/2019 57.05
2000004617 D926179537504 14 1/1/2019 55.68
2000004617 D926179537602 14 1/1/2019 58.5
2000004617 D926179537710 14 1/1/2019 46.52 SK KPG MELAYU AKTIF
2000004617 D926179537906 14 1/1/2019 53.9
2000004617 D926179538004 14 1/1/2019 58.35
2000004617 D926179538102 14 1/1/2019 44.4 SK KG. EMPILA AKTIF
2000004617 D926179539405 14 1/1/2019 44.29
2000004617 D939596987304 14 1/1/2019 72.3
2000004617 D939596987509 14 1/1/2019 45.7 SK Haji Kelali Aktif
2000004617 D939596988802 14 1/1/2019 44.29 SJK CH SAMBIR TIDAK AKTIF
2000004617 D939596989410 14 1/1/2019 45.85
2000004617 D939596989909 14 1/1/2019 44.5
2000004617 G353094585303 14 1/1/2019 54.74
2000004617 L352157716203 14 1/1/2019 45.37
2000004617 L352157716301 14 1/1/2019 50.09 SK MOYAN LAUT AKTIF
2000004617 L932221692302 14 1/1/2019 69.95 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221692410 14 1/1/2019 44.83 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 1/1/2019 45.54
2000004617 N351585565805 14 1/1/2019 146.25 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 1/1/2019 48.25 SK Jemukan Aktif

2000004617 A300000315203 14 2/1/2019 74

2000004617 A600133230201 14 2/1/2019 43.08
2000004617 A600206713407 14 2/1/2019 53.22
2000004617 A600241383608 14 2/1/2019 62.77
2000004617 B352984877107 14 2/1/2019 56.93
2000004617 B352984877205 14 2/1/2019 561.55
Bulan Agensi Pukal Nombor Akaun PukalNombor Bil
Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 B352984877303 14 2/1/2019 36.04

2000004617 B352984877401 14 2/1/2019 57.8
2000004617 C351239693608 14 2/1/2019 49.99
2000004617 G353038867309 14 2/1/2019 562.37
2000004617 G353038867407 14 2/1/2019 905.6
2000004617 G353038867504 14 2/1/2019 332.23
2000004617 G353038868406 14 2/1/2019 29.68
2000004617 G353038868503 14 2/1/2019 29.68
2000004617 G353094585910 14 2/1/2019 97.92
2000004617 G353094586008 14 2/1/2019 66.42
2000004617 1032718809 751 2/1/2019 504.88 SK ST MARTIN MERDANG AKTIF
2000004617 A300000310306 14 2/1/2019 54.58
2000004617 A600189147205 14 2/1/2019 46.72
2000004617 A600193667902 14 2/1/2019 61.53
2000004617 A600206757306 14 2/1/2019 65.94 SK MOYAN LAUT AKTIF
2000004617 B352816863910 14 2/1/2019 85.15 SK ST. JOHN (M) SEBAYOR AKTIF
2000004617 B352893626310 14 2/1/2019 48.39
2000004617 B352893626408 14 2/1/2019 48.07
2000004617 B352893626505 14 2/1/2019 64.11
2000004617 B352893626603 14 2/1/2019 52.45
2000004617 C351239692501 14 2/1/2019 59.14
FEBRUARI 2000004617 C351239694206 14 2/1/2019 142.85
2000004617 C351239696302 14 2/1/2019 80.83 SJK CH Asajaya Aktif
2000004617 C941045950203 14 2/1/2019 46.64 SK TAMBAY TIDAK AKTIF ( FAKS )
2000004617 C941045950409 14 2/1/2019 51.04
2000004617 D926179530208 14 2/1/2019 72.45
2000004617 D926179530805 14 2/1/2019 53.13
2000004617 D926179531109 14 2/1/2019 46.64
2000004617 D926179535506 14 2/1/2019 60.7
2000004617 D926179537504 14 2/1/2019 73.63
2000004617 D926179537602 14 2/1/2019 86.59
2000004617 D926179537710 14 2/1/2019 49.75 SK KPG MELAYU AKTIF
2000004617 D926179537906 14 2/1/2019 50.45
2000004617 D926179538004 14 2/1/2019 193.95
2000004617 D926179538102 14 2/1/2019 47.34 SK KG EMPILA AKTIF
2000004617 D926179539405 14 2/1/2019 194.75
2000004617 D939596987304 14 2/1/2019 52.18
2000004617 D939596987509 14 2/1/2019 52.44 SK Haji Kelali Aktif
2000004617 D939596988802 14 2/1/2019 46.64 SJK CH SAMBIR TIDAK AKTIF
2000004617 D939596989410 14 2/1/2019 47.05
2000004617 D939596989909 14 2/1/2019 46.77
2000004617 G353094585303 14 2/1/2019 65.53
2000004617 L352157716203 14 2/1/2019 54.74
2000004617 L352157716301 14 2/1/2019 54.49 SK MOYAN LAUT AKTIF
2000004617 L932221692302 14 2/1/2019 74.23 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221692410 14 2/1/2019 47.09 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 2/1/2019 46.64
2000004617 N351585565805 14 2/1/2019 176.24 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 2/1/2019 56.73 SK JEMUKAN AKTIF

2000004617 A300000315203 14 3/1/2019 57.65

2000004617 A600133230201 14 3/1/2019 42.46
2000004617 A600206713407 14 3/1/2019 47.02
2000004617 A600241383608 14 3/1/2019 55.76
2000004617 B352984877107 14 3/1/2019 82.58
2000004617 B352984877205 14 3/1/2019 514.85
2000004617 B352984877303 14 3/1/2019 36.04
2000004617 B352984877401 14 3/1/2019 48.48
2000004617 C351239693608 14 3/1/2019 49.03
2000004617 G353038867309 14 3/1/2019 517.75
2000004617 G353038867407 14 3/1/2019 788
2000004617 G353038867504 14 3/1/2019 338.81
Bulan Agensi Pukal Nombor Akaun PukalNombor Bil
Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 G353038868406 14 3/1/2019 29.68

2000004617 G353038868503 14 3/1/2019 29.68
2000004617 G353094585910 14 3/1/2019 83.54
2000004617 G353094586008 14 3/1/2019 57.8
2000004617 1032718809 751 3/1/2019 534.49 SK ST MARTIN MERDANG AKTIF
2000004617 A300000310306 14 3/1/2019 49.45
2000004617 A600189147205 14 3/1/2019 46.64
2000004617 A600193667902 14 3/1/2019 48.39
2000004617 A600202492403 14 3/1/2019 24.55
2000004617 A600206757306 14 3/1/2019 53.18 SK MOYAN LAUT AKTIF
2000004617 B352816863910 14 3/1/2019 106.05 SK ST. JOHN (M) SEBAYOR AKTIF
2000004617 B352893626310 14 3/1/2019 47.77
2000004617 B352893626408 14 3/1/2019 46.64
2000004617 B352893626505 14 3/1/2019 57.47
2000004617 B352893626603 14 3/1/2019 50.3
MAC 2000004617 C351239692501 14 3/1/2019 60.18
2000004617 C351239694206 14 3/1/2019 128.6
2000004617 C351239696302 14 3/1/2019 82.82 SJK CH Asajaya Aktif
2000004617 C941045950203 14 3/1/2019 46.64
2000004617 C941045950409 14 3/1/2019 48.83
2000004617 D926179530208 14 3/1/2019 74.78
2000004617 D926179530805 14 3/1/2019 49.88
2000004617 D926179531109 14 3/1/2019 46.64
2000004617 D926179535506 14 3/1/2019 62.4
2000004617 D926179537504 14 3/1/2019 65.3
2000004617 D926179537602 14 3/1/2019 63
2000004617 D926179537710 14 3/1/2019 49.52 SK KPG MELAYU
2000004617 D926179537906 14 3/1/2019 48.95
2000004617 D926179538102 14 3/1/2019 47.05 SK KG. EMPILA AKTIF
2000004617 D939596987304 14 3/1/2019 69.06
2000004617 D939596987509 14 3/1/2019 52.34 SK Haji Kelali Aktif
2000004617 D939596988802 14 3/1/2019 46.64 SJK CH SAMBIR TIDAK AKTIF
2000004617 D939596989410 14 3/1/2019 47.13
2000004617 D939596989909 14 3/1/2019 46.83
2000004617 G353094585303 14 3/1/2019 61.17
2000004617 L352157716203 14 3/1/2019 50.7
2000004617 L352157716301 14 3/1/2019 52.34 SK MOYAN LAUT AKTIF
2000004617 L932221692302 14 3/1/2019 70.31 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221692410 14 3/1/2019 46.64 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 3/1/2019 46.64
2000004617 N351585565805 14 3/1/2019 185.55 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 3/1/2019 60.99 SK JEMUKAN AKTIF

2000004617 D926179531109 14 4/1/2019 46.64

2000004617 D926179535506 14 4/1/2019 48.5
2000004617 D926179537504 14 4/1/2019 68.44
2000004617 D926179537602 14 4/1/2019 65.99
2000004617 D926179537710 14 4/1/2019 53.69
2000004617 D926179537906 14 4/1/2019 57.1
2000004617 D926179538102 14 4/1/2019 50.45 SK KG. EMPILA AKTIF
2000004617 D939596987304 14 4/1/2019 74.85
2000004617 D939596987509 14 4/1/2019 50.23 SK Haji Kelali Aktif
2000004617 G353038867309 14 4/1/2019 477.31
2000004617 G353038867407 14 4/1/2019 795.9
2000004617 G353038867504 14 4/1/2019 352.94
2000004617 G353038868406 14 4/1/2019 29.68
2000004617 G353038868503 14 4/1/2019 29.68
2000004617 G353094585303 14 4/1/2019 58.43
2000004617 G353094585910 14 4/1/2019 91.64
2000004617 G353094586008 14 4/1/2019 49.59
2000004617 L352157716203 14 4/1/2019 67.58
2000004617 L352157716301 14 4/1/2019 54.18 SK MOYAN LAUT AKTIF

APRIL
Bulan Agensi Pukal Nombor Akaun PukalNombor Bil
Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 L932221692302 14 4/1/2019 89.72 SK (A) IBNU KHALDUN AKTIF

2000004617 L932221692410 14 4/1/2019 49.95 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 4/1/2019 46.64
2000004617 N351585565805 14 4/1/2019 152.3 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 4/1/2019 48.42 SK JEMUKAN AKTIF
APRIL 2000004617 1032718809 751 4/1/2019 542.65 SK ST MARTIN MERDANG AKTIF
2000004617 A300000310306 14 4/1/2019 52.7
2000004617 A300000315203 14 4/1/2019 54.13
2000004617 A600133230201 14 4/1/2019 44.24
2000004617 A600189147205 14 4/1/2019 46.89
2000004617 A600206757306 14 4/1/2019 50.76 SK MOYAN LAUT AKTIF
2000004617 A600241383608 14 4/1/2019 66.63
2000004617 B352816863910 14 4/1/2019 112.83 SK ST. JOHN (M) SEBAYOR AKTIF
2000004617 B352893626310 14 4/1/2019 49.14
2000004617 B352893626408 14 4/1/2019 65.55
2000004617 B352893626505 14 4/1/2019 86.77
2000004617 B352893626603 14 4/1/2019 49.56
2000004617 B352984877107 14 4/1/2019 76.01
2000004617 B352984877205 14 4/1/2019 514.25
2000004617 B352984877303 14 4/1/2019 36.04
2000004617 B352984877401 14 4/1/2019 43.74
2000004617 C351239692501 14 4/1/2019 63.29
2000004617 C351239693608 14 4/1/2019 72.54
2000004617 C351239694206 14 4/1/2019 93.5
2000004617 C351239696302 14 4/1/2019 67.77 SJK CH Asajaya Aktif
2000004617 C941045950203 14 4/1/2019 46.64
2000004617 C941045950409 14 4/1/2019 48.93
2000004617 D926179530208 14 4/1/2019 72.39
2000004617 D926179530805 14 4/1/2019 49.74

2000004617 D926179531109 14 5/1/2019 46.64

2000004617 D926179535506 14 5/1/2019 48.18
2000004617 D926179537504 14 5/1/2019 68.5
2000004617 D926179537602 14 5/1/2019 67.5
2000004617 D926179537710 14 5/1/2019 50.62 SK KPG MELAYU AKTIF
2000004617 D926179537906 14 5/1/2019 48.05
2000004617 D926179538102 14 5/1/2019 48.28 SK KG. EMPILA AKTIF
2000004617 D939596987304 14 5/1/2019 65.84
2000004617 D939596987509 14 5/1/2019 47.42 SK Haji Kelali Aktif
2000004617 G353038867309 14 5/1/2019 473.8
2000004617 G353038867407 14 5/1/2019 749.55
2000004617 G353038867504 14 5/1/2019 294.25
2000004617 G353038868406 14 5/1/2019 29.68
2000004617 G353038868503 14 5/1/2019 29.68
2000004617 G353094585303 14 5/1/2019 71.03
2000004617 G353094585910 14 5/1/2019 96.55
2000004617 G353094586008 14 5/1/2019 77.5
2000004617 L352157716203 14 5/1/2019 61.28
2000004617 L352157716301 14 5/1/2019 53.23 SK MOYAN LAUT AKTIF
2000004617 L932221692302 14 5/1/2019 82.9 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221692410 14 5/1/2019 51.28 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 5/1/2019 46.64
2000004617 N351585565805 14 5/1/2019 151.7 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 5/1/2019 62.85 SK JEMUKAN AKTIF
MEI 2000004617 1032718809 751 5/1/2019 541.45 SK ST MARTIN MERDANG AKTIF
2000004617 A300000310306 14 5/1/2019 48.95
2000004617 A300000315203 14 5/1/2019 63.4
2000004617 A600133230201 14 5/1/2019 43.93
2000004617 A600189147205 14 5/1/2019 46.7
2000004617 A600206757306 14 5/1/2019 51.53 SK MOYAN LAUT AKTIF
2000004617 A600241383608 14 5/1/2019 67.27
2000004617 B352816863910 14 5/1/2019 125.02 SK ST. JOHN (M) SEBAYOR AKTIF
 MEI

Bulan Agensi Pukal Nombor Akaun PukalNombor Bil

Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 B352893626310 14 5/1/2019 48.12

2000004617 B352893626408 14 5/1/2019 46.64
2000004617 B352893626505 14 5/1/2019 93.5
2000004617 B352893626603 14 5/1/2019 47.49
2000004617 B352984877107 14 5/1/2019 74.6
2000004617 B352984877205 14 5/1/2019 492.75
2000004617 B352984877303 14 5/1/2019 36.04
2000004617 B352984877401 14 5/1/2019 45.57
2000004617 C351239692501 14 5/1/2019 57.19
2000004617 C351239693608 14 5/1/2019 49.05
2000004617 C351239694206 14 5/1/2019 80.15
2000004617 C351239696302 14 5/1/2019 76.24 SJK CH Asajaya Aktif
2000004617 C941045950203 14 5/1/2019 46.64
2000004617 C941045950409 14 5/1/2019 49.25
2000004617 D926179530208 14 5/1/2019 55.04
2000004617 D926179530805 14 5/1/2019 52.42

2000004617 D926179531109 14 6/1/2019 46.64

2000004617 D926179535506 14 6/1/2019 51.09
2000004617 D926179537504 14 6/1/2019 72.1
2000004617 D926179537602 14 6/1/2019 59.35
2000004617 D926179537710 14 6/1/2019 46.64 SK KPG MELAYU AKTIF
2000004617 D926179537906 14 6/1/2019 47.95
2000004617 D926179538102 14 6/1/2019 49.63 SK KG EMPILA AKTIF
2000004617 D939596987304 14 6/1/2019 59.43
2000004617 D939596987509 14 6/1/2019 47.25
2000004617 G353038867309 14 6/1/2019 510.55
2000004617 G353038867407 14 6/1/2019 793.3
2000004617 G353038867504 14 6/1/2019 267.8
2000004617 G353038868406 14 6/1/2019 29.68
2000004617 G353038868503 14 6/1/2019 29.68
2000004617 G353094585303 14 6/1/2019 64.65
2000004617 G353094585910 14 6/1/2019 81.44
2000004617 G353094586008 14 6/1/2019 70.64
2000004617 L352157716203 14 6/1/2019 53.74
2000004617 L352157716301 14 6/1/2019 53.13 SK MOYAN LAUT AKTIF
2000004617 L932221692302 14 6/1/2019 53.28 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221692410 14 6/1/2019 46.83 SK (A) IBNU KHALDUN AKTIF
2000004617 L932221698208 14 6/1/2019 46.64
2000004617 N351585565805 14 6/1/2019 148.8 SK WIRA JAYA AKTIF
2000004617 P351869586407 14 6/1/2019 50.13 SK JEMUKAN AKTIF
JUN 2000004617 D926179530805 14 6/1/2019 52.52
2000004617 1032718809 751 6/1/2019 527.95 SK ST MARTIN MERDANG AKTIF
2000004617 A300000310306 14 6/1/2019 50.89
2000004617 A300000315203 14 6/1/2019 47.19
2000004617 A600133230201 14 6/1/2019 45.16
2000004617 A600189147205 14 6/1/2019 46.64
2000004617 A600202492403 14 6/1/2019 16
2000004617 A600206757306 14 6/1/2019 47.59 SK MOYAN LAUT AKTIF
2000004617 A600241383608 14 6/1/2019 54.7
2000004617 B352816863910 14 6/1/2019 106.03 SK ST. JOHN (M) SEBAYOR AKTIF
2000004617 B352893626310 14 6/1/2019 47.55
2000004617 B352893626408 14 6/1/2019 46.64
2000004617 B352893626505 14 6/1/2019 72.91
2000004617 B352893626603 14 6/1/2019 47.15
2000004617 B352984877107 14 6/1/2019 70.19
2000004617 B352984877205 14 6/1/2019 516.2
2000004617 B352984877303 14 6/1/2019 36.04
2000004617 B352984877401 14 6/1/2019 36.2
2000004617 C351239692501 14 6/1/2019 56.95
2000004617 C351239693608 14 6/1/2019 47.05
2000004617 C351239694206 14 6/1/2019 90.14
Bulan Agensi Pukal Nombor Akaun PukalNombor Bil
Tarikh
/ Invois
Bil/Invois Jumlah (RM) Nama Sekolah Status Akaun (Aktif/Tidak aktif)

2000004617 C351239696302 14 6/1/2019 56.68 SJK CH Asajaya Aktif

2000004617 C941045950203 14 6/1/2019 46.64
2000004617 C941045950409 14 6/1/2019 46.89
2000004617 D926179530208 14 6/1/2019 52.05
 Agensi Pukal Nombor Akaun Pukal Nombor Bil / InvoisTarikh Bil/Invois Jumlah (RM)
Nama Sekolah Status Akaun (Aktif/Tidak aktif)
2000000031 7100976711 10119 1/2/2019 98.1 SK WIRA JAYA AKTIF
2000000031 7101074336 11218 1/3/2019 199.7
2000000031 7101051411 10119 1/5/2019 346
2000000031 7101064331 10119 1/7/2019 1125.65
2000000031 7100783902 10119 1/12/2019 42.85
2000000031 7100788981 10119 1/12/2019 927.3
2000000031 7101074309 10119 1/15/2019 10.65
2000000031 7101010016 10119 1/16/2019 13.5 SK PLAIE D.C
2000000031 7101086927 010619 19/06/2019 43.59 SK KG TANJUNG TUANG AKTIF
2000000031 7100783419 10119 1/17/2019 42.1 aktif
2000000031 7101016744 10119 1/17/2019 207
2000000031 7101083999 10119 1/18/2019 313.65
JANUARI
2000000031 7101008771 10119 1/21/2019 224.15 SK MERANEK AKTIF
2000000031 7101090106 10119 1/22/2019 103.15 SK KG. EMPILA AKTIF
2000000031 7101097911 10119 1/22/2019 215.2 SK MANG AKTIF
2000000031 7101098042 10119 1/22/2019 786.3 SK MANG AKTIF
2000000031 7101011194 10119 1/23/2019 773.85 SK (A) IBNU KHALDUN AKTIF
2000000031 7101011327 10119 1/23/2019 39.8
2000000031 7170014867 10119 1/24/2019 453.45 SK ST MARTIN MERDANG AKTIF
2000000031 7170014849 10119 1/24/2019 1025.85 SK ST MARTIN MERDANG AKTIF
2000000031 7101573991 10119 1/25/2019 392.2 SJK CH SG. JERNANG AKTIF
2000000031 7101034359 10119 1/26/2019 1602.4
2000000031 7101094591 10119 1/27/2019 109.5 SK KPG MELAYU AKTIF
2000000031 7100976711 10219 2/1/2019 418.85 SK WIRA JAYA AKTIF

2000000031 7101051411 10219 2/7/2019 701.7

2000000031 7101064331 10219 2/8/2019 1463.85
2000000031 7101074309 10219 2/13/2019 6.8
2000000031 7100783902 10219 2/16/2019 82.35
2000000031 7100788981 10219 2/16/2019 1203.15
2000000031 7101008771 10219 2/18/2019 131.45
2000000031 7101086927 10219 2/18/2019 61.85
2000000031 7100783419 10219 2/19/2019 30.8 aktif
FEBRUARI 2000000031 7101016744 10219 2/19/2019 182.65
2000000031 7101010016 10219 2/20/2019 38.25
2000000031 7101083999 10219 2/22/2019 132.49
2000000031 7101090106 10219 2/22/2019 77.8 SK KG EMPILA AKTIF
2000000031 7101097911 10219 2/23/2019 179.45 SK MANG AKTIF
2000000031 7101098042 10219 2/23/2019 328.6 SK MANG AKTIF
2000000031 7101575081 10219 2/25/2019 437.8 SK ST. JOHN (M) SEBAYOR AKTIF
2000000031 7101034359 10219 2/26/2019 782.95
2000000031 7101091829 10219 2/26/2019 256.95

2000000031 7100976711 10319 3/4/2019 573.9 SK WIRA JAYA AKTIF

2000000031 7101064331 10319 3/6/2019 1365.05
2000000031 7101051411 10319 3/8/2019 692.55
2000000031 7101010016 10319 3/12/2019 17.1 SK PLAIE D.C AKTIF
2000000031 7101086927 10319 3/13/2019 43.6
2000000031 7101016744 10319 3/14/2019 123.4
2000000031 7101074309 10319 3/14/2019 13.5
2000000031 7101083999 10319 3/14/2019 72.49
2000000031 7100788981 10319 3/15/2019 956.15
2000000031 7100783419 10319 3/15/2019 15.65 aktif
2000000031 7100783902 10319 3/16/2019 60.3
MAC
2000000031 7101008771 10319 3/18/2019 174.8
2000000031 7101090106 10319 3/21/2019 111.25 SK KG EMPILA AKTIF
2000000031 7101097911 10319 3/22/2019 103.45 SK MANG AKTIF
2000000031 7101098042 10319 3/22/2019 222.95 SK MANG AKTIF
2000000031 7101011194 10319 3/26/2019 688.75 SK (A) IBNU KHALDUN AKTIF
2000000031 7101011327 10319 3/26/2019 70.5
2000000031 7101081412 10319 3/26/2019 218.15
2000000031 7170014849 10319 3/26/2019 905.05 SK ST MARTIN MERDANG AKTIF
2000000031 7170014867 10319 3/26/2019 969.7 SK ST MARTIN MERDANG AKTIF
2000000031 7101573991 10319 3/27/2019 280.45 SJK CH SG. JERNANG AKTIF
2000000031 7101034359 10319 3/28/2019 538.25

2000000031 7101091829 10319 4/1/2019 94.5

2000000031 7101074336 10319 4/1/2019 130.8
2000000031 7100976711 10419 4/1/2019 684.1 SK WIRA JAYA AKTIF
2000000031 7101094591 10319 4/2/2019 150.95 SK KPG MELAYU AKTIF
2000000031 7101064331 10419 4/3/2019 1411.4
2000000031 7101051411 10419 4/5/2019 551.2
2000000031 7100783419 10419 4/11/2019 12.05 aktif
2000000031 7100788981 10419 4/12/2019 1091.45
2000000031 7101074309 10419 4/13/2019 14.95
2000000031 7100783902 10419 4/15/2019 35.25
APRIL 2000000031 7101008771 10419 4/16/2019 155.8
2000000031 7101016744 10419 4/17/2019 164.45
2000000031 7101083999 10419 4/17/2019 81.59
APRIL
Agensi Pukal Nombor Akaun Pukal Nombor Bil / InvoisTarikh Bil/Invois Jumlah (RM)
Nama Sekolah Status Akaun (Aktif/Tidak aktif)
2000000031 7101086927 10419 4/17/2019 66.4
2000000031 7101090106 10419 4/18/2019 86.15 SK KG EMPILA AKTIF
2000000031 7101010016 10419 4/19/2019 47.4 SK PLAIE D.C AKTIF
2000000031 7101098042 10419 4/20/2019 320.25 SK MANG AKTIF
2000000031 7101097911 10419 4/20/2019 120.15 SK MANG AKTIF
2000000031 7101573991 10419 4/22/2019 109.85 SJK CH SG. JERNANG AKTIF
2000000031 7101034359 10419 4/24/2019 310.25
2000000031 7101575081 10419 4/24/2019 89.95 SK ST. JOHN (M) SEBAYOR AKTIF

2000000031 7100976711 10519 5/2/2019 967.55 SK WIRA JAYA AKTIF

2000000031 7101094591 10419 5/3/2019 85.2 SK KPG MELAYU AKTIF
2000000031 7101091829 10419 5/3/2019 88.45
2000000031 7101074336 10419 5/4/2019 124.45
2000000031 7101064331 10519 5/6/2019 1627.25
2000000031 7101051411 10519 5/7/2019 738.95
2000000031 7100783902 10519 5/11/2019 36.75
2000000031 7101008771 10519 5/15/2019 207.45
2000000031 7101086927 10519 5/15/2019 41.3
2000000031 7101016744 10519 5/15/2019 121.85
2000000031 7101074309 10519 5/15/2019 13.5
MEI
2000000031 7100788981 10519 5/16/2019 1374.15
2000000031 7100783419 10519 5/16/2019 21.45 aktif
2000000031 7101090106 10519 5/18/2019 55.75 SK KG EMPILA AKTIF
2000000031 7101010016 10519 5/20/2019 39.8 SK PLAIE D.C AKTIF
2000000031 7101034359 10519 5/22/2019 373.3
2000000031 7101083999 10519 5/22/2019 98.29
2000000031 7101097911 10519 5/24/2019 180.2 SK MANG AKTIF
2000000031 7101098042 10519 5/24/2019 353.65 SK MANG AKTIF
2000000031 7101081412 10519 5/27/2019 134.3
2000000031 7170014849 10519 5/27/2019 356.6 SK ST MARTIN MERDANG AKTIF
2000000031 7170014867 10519 5/27/2019 361.9 SK ST MARTIN MERDANG AKTIF