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    19 views4 pages

    Ak Asrama

    Uploaded by

    smkmd_ppdkp

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    BUKU TUNAI ASRAMA

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Asr Makanan Daftar Dobi Pelbagai Jumlah terimaan
    01.09.2015 Baki bawa hadapan 55.42 122261.47 29980.51 15.58 3991.28 156304.26
    10.09.2015 MBB, Jitra 132.79 132.79
    Jumlah 55.42 122261.47 29980.51 15.58 0 4124.07 156437.05

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Asr Makanan Daftar Dobi Pelbagai Jumlah terimaan
    02.09.2015 Goh Golden 52620.20 52620.20
    02.09.2015 Asyir Utara Ent 1862.00 1862.00
    13.09.2015 MBB, Jitra 2.65 2.65
    30.09.2015 Goh Golden 40423.26 40423.26
    Jumlah bayaran 93043.46 1862.00 0.00 0.00 2.65 94908.11
    Baki 30.09.2015 55.42 29218.01 28118.51 15.58 0 4121.42 61528.94
    BUKU TUNAI ASRAMA

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Makanan Daftar Dobi Pelbagai Jumlah terimaan
    01.10.2015 Baki bawa hadapan 55.42 29218.01 28118.51 15.58 4121.42 61528.94
    16,10.2015 JPN Kedah 3500.00 3500.00
    19.10.2015 Yuran Pelajar 2528 2528.00
    55.42 29218.01 30646.51 15.58 0 7621.42 67556.94

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Makanan Daftar Dobi Pelbagai Jumlah terimaan
    01.10.2015 Asyir Utara 1181.44 1181.44
    01.10.2015 Centong Emas 180.00 180.00
    01.10.2015 STMB 628.45 628.45
    01.10.2015 Teleshoppe Ent. 255.00 255.00
    0.00
    Jumlah bayaran 0.00 628.45 1361.44 0.00 0.00 255.00 2244.89
    Baki bawa hadapan 55.42 28589.56 29285.07 15.58 0.00 7366.42 65312.05
    BUKU TUNAI ASRAMA

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Makanan Daftar Dobi Pelbagai Jumlah terimaan
    01.11.2015 Baki bawa hadapan 55.42 28589.56 29285.07 15.58 7366.42 65312.05
    01.11.2015 MBB, Jitra 83.79 83.79
    15.11.2015 MBB, Jitra 50.57 50.57
    19.11.2015 Yuran pelajar 3153.00 3153.00
    30.11.2015 Yuran pelajar 3495.00 3495.00
    55.42 28589.56 35933.07 15.58 0 7500.78 72094.41

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. Makanan Daftar Dobi Pelbagai Jumlah terimaan
    01.11.2015 MBB, Jitra 3.18 3.18
    03.11.2015 Ahmad Syukri 300.00 300.00
    04.11.2015 Bend. Agama 300.00 300.00
    04.11.2015 Ghazali Ent. 100.00 100.00
    04.11.2015 Ahmad Syukri 3000.00 3000.00
    17.11.2015 Goh Golden 38253.44 38253.44
    18.11.2015 Ahmad Syukri 3500.00 3500.00
    18.11.2015 MBB, Jitra 2.65 2.65
    26.11.2015 Goh Golden 6458.49 10000 16458.49
    30.11.2015 Peng. Pend. Kedah 3000.00 3000.00 6000.00
    30.11.2015 LY Indah 1125.00 1125.00
    Jumlah bayaran 0 48836.93 13300 0 0 6905.83 69042.76
    Baki 55.42 -20247.37 22633.07 15.58 0 594.95 3051.65
    BUKU TUNAI ASRAMA

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. AMakanan Daftar Dobi Pelbagai Jumlah terimaan
    01.12.2015 Baki bawa hadapan 55.42 -20247.40 22633.07 15.58 594.95 3051.62
    31.12.2015 Yuran pelajar 854.00 854.00

    55.42 -20247.4 23487.07 15.58 0 594.95 3905.62

    Tarikh Perihal Ruj LPBT/LPK Ban. Mak. AMakanan Daftar Dobi Pelbagai Jumlah terimaan
    21.12.2015 MBB, Jitra 7.42 7.42
    23.12.2015 STMB 313.76 313.76
    23.12.2015 Asyir utara Ent 1460.00 1460.00

    Jumlah bayaran 0 0 1460 0 0 321.18 1781.18


    Baki 55.42 -20247.40 22027.07 15.58 0 273.77 2124.44

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