Bendahari PIBG2015

BULAN : JANUARI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
TARIKH PERKARA PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH
1 Baki b/b 2014 2,646.29 6,906.65 934.84 1,071.00 4,105.72 2,352.00 18,016.50
19 hasil sawit 1,005.00 1,005.00
20 Sumbangan Adun 10,000.00 10,000.00
22 Kutipan Tertunggak (3C) 40.00 50.00 10.00 20.00 60.00 180.00
30 Hibbah 6.37 6.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 12,692.66 6,956.65 944.84 1,091.00 4,165.72 3,357.00 29,207.87
BAYARAN (AGIHAN PERBELANJAAN) buku tunai
TABUNG
29 Minuman Rumah Sukan 200.00 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 0.00 0.00 0.00 200.00 0.00 0.00 200.00
TABUNG
PERKARA PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH
A Terima (Pendapatan) 12,692.66 6,956.65 944.84 1,091.00 4,165.72 3,357.00 29,207.87
B Bayaran (Perbelanjaan) 0.00 0.00 0.00 200.00 0.00 0.00 200.00
JUMLAH BAKI ( A-B) 12,692.66 6,956.65 944.84 891.00 4,165.72 3,357.00 29,007.87
BULAN : FEBRUARI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 12,692.66 6,956.65 944.84 891.00 4,165.72 3,357.00 29,007.87
2 Larian semesra 1,800.00 1,800.00
4 Hasil Sawit 643.00 643.00
9 Larian semesra 1,500.00 1,500.00
17 Larian semesra 2,500.00 2,500.00
25 Larian semesra 3,891.60 3,891.60
28 YKWPIBG Februari 860.00 1,325.00 265.00 530.00 390.00 3,370.00
28 Hibbah 5.74 5.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 23,250.00 8,281.65 1,209.84 1,421.00 4,555.72 4,000.00 42,718.21
TABUNG
4 Fasilitator Program Kepimpinan 150.00 150.00
4 Program Sambutan Hari Lahir Pelajar 200.00 200.00
4 T-shirt Sukan 500.00 500.00
4 Bantuan Banjir (Hj Zul & Hj Ismail) 1,200.00 1,200.00
7 Jamuan Mesyuarat PIBG 52.00 52.00
8 Perbelanjaan Larian Semesra 1,373.00 1,373.00
10 Minggu KO-Akademik 2014 750.00 750.00
10 Program Pembangunan Sukan 50.00 50.00
12 Kerusi Plastik dan Kipas angin 1,894.00 1,894.00
24 Program Anti Ponteng 300.00 300.00
25 Sumbangan Derma MTQ 50.00 50.00
25 Perbarisan Unit Uniform 120.00 120.00
26 Rumah Sukan 400.00 400.00
26 Makan dan Minum Pegawai 430.00 430.00
26 T-shirt Perasmi 50.00 50.00
JUMLAH 5,019.00 0.00 0.00 800.00 0.00 1,700.00 7,519.00
TABUNG
A Terima (Pendapatan) 23,250.00 8,281.65 1,209.84 1,421.00 4,555.72 4,000.00 42,718.21
B Bayaran (Perbelanjaan) 5,019.00 0.00 0.00 800.00 0.00 1,700.00 7,519.00
JUMLAH BAKI ( A-B) 18,231.00 8,281.65 1,209.84 621.00 4,555.72 2,300.00 35,199.21
BULAN : MAC TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 18,231.00 8,281.65 1,209.84 621.00 4,555.72 2,300.00 35,199.21
2 Larian Semesra 414.00 414.00
2 Hasil Sawit 558.00 558.00
3 Tunggakan Kutipan 2014 260.00 375.00 50.00 90.00 270.00 1,045.00
4 Pendaftaran Kej Bola Tampar 2,000.00 2,000.00
31 YKWPIBG MAC 880.00 1,100.00 220.00 440.00 330.00 2,970.00
31 Hibbah 7.52 7.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 19,792.52 9,756.65 1,479.84 3,151.00 5,155.72 2,858.00 42,193.73
TABUNG
4 Kejohanan Bola Tampar 2,000.00 2,000.00
9 Hemper Mesyuarat Agong PIBG 250.00 250.00
11 Cenderahati AJK PIBG 216.00 216.00
12 Jamuan Mesyuarat Agung PIBG 496.00 496.00
23 Kasut Sukan 'Spike' 496.00 496.00
30 Pinjaman kepada unit kaunseling 480.00 480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 1,983.00 0.00 0.00 2,000.00 0.00 0.00 3,983.00
TABUNG
B Bayaran (Perbelanjaan) 1,983.00 0.00 0.00 2,000.00 0.00 0.00 3,983.00
JUMLAH BAKI ( A-B) 17,809.52 9,756.65 1,479.84 1,151.00 5,155.72 2,858.00 38,210.73
BULAN : APRIL TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 17,809.52 9,756.65 1,479.84 1,151.00 5,155.72 2,858.00 38,210.73
13 Hasil Sawit 523.00 523.00
16 Bayaran pinjaman unit kaunseling 480.00 480.00
17 Lebihan Modul Soalan SPM 62.00 62.00
30 YKWPIBG APRIL 580.00 775.00 155.00 310.00 750.00 2,570.00
30 Hibbah 9.02 9.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 18,878.54 10,531.65 1,634.84 1,461.00 5,967.72 3,381.00 41,854.75
TABUNG
1 Insentif Kecemerlangan Sukan (olahraga) 1,200.00 1,200.00
6 Sumbangan Derma Hari Guru 50.00 50.00
7 Hiasan Dewan Sri Warisan 2,000.00 2,000.00
9 Modul Soalan SPM (Mate) 122.00 122.00
10 Makanan Tuisyen 550.00 550.00
15 Hari Anugerah (JK Hadiah) 752.00 752.00
16 Perkhemahan Pengakap 300.00 300.00
17 Kasut Sukan 'Spike' 90.00 90.00
22 Fotostat Sejarah SPM 25.00 25.00
23 Minuman Mesyuarat KRS 15.00 15.00
24 Persatuan Silat 250.00 250.00
27 Hari Anugerah (JK PA Sistem) 266.00 266.00
27 Hari Anugerah (JK Banner) 170.00 170.00
JUMLAH 2,218.00 0.00 1,188.00 550.00 1,172.00 1,200.00 6,328.00
TABUNG
B Bayaran (Perbelanjaan) 2,218.00 0.00 1,188.00 550.00 1,172.00 1,200.00 6,328.00
JUMLAH BAKI ( A-B) 16,660.54 10,531.65 446.84 911.00 4,795.72 2,181.00 35,526.75
BULAN : MEI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
7 Hasil sawit 561.00 561.00
25 Hasil sawit 308.00 308.00
28 Sumbangan Luar 500.00 500.00
28 Pertandingan kawad kaki KRS 200.00 200.00
31 YKWPIBG MEI 280.00 475.00 95.00 190.00 150.00 1,190.00
31 Hibbah 6.79 6.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 17,447.33 11,006.65 541.84 1,301.00 4,945.72 3,050.00 38,292.54
TABUNG
1 Riso Galaxy Automation 1,152.00 1,152.00
1 Servis Aircond (RF Delima ) 1,275.00 1,275.00
1 ADV Copier 365.50 365.50
1 Sukan Balapan dan Padang 900.00 900.00
7 Makan tuisyen 161.70 203.30 365.00
7 Jamuan hari anugerah 980.00 980.00
13 Memasang kipas di kantin 700.00 700.00
13 Signboard Arena Semesra 650.00 650.00
13 Minggu KoAkademik 433.00 433.00
12 Fotostate Sains 25.00 25.00
14 Cuci gambar Hari anugerah 100.00 100.00
15 Makan tuisyen 700.00 700.00
16 Hadiah hari guru 80.00 80.00
20 Sewa PA Sistem 50.00 50.00
20 Fotostate Fizik SPM 46.00 46.00
JUMLAH 2,990.50 2,084.70 1,130.00 1,333.00 203.30 80.00 7,821.50
TABUNG
B Bayaran (Perbelanjaan) 2,990.50 2,084.70 1,130.00 1,333.00 203.30 80.00 7,821.50
JUMLAH BAKI ( A-B) 14,456.83 8,921.95 (588.16) (32.00) 4,742.42 2,970.00 30,471.04
BULAN : JUN TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 14,456.83 8,921.95 (588.16) (32.00) 4,742.42 2,970.00 30,471.04
16 Hasil Sawit 578.00 578.00
30 YKWPIBG JUN 460.00 650.00 130.00 240.00 570.00 2,050.00
30 Hibbah 6.23 6.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 14,923.06 9,571.95 (458.16) 208.00 5,312.42 3,548.00 33,105.27
TABUNG
1 Pindah ke akaun sekolah (Kawad KRS) 200.00 200.00
1 Hadiah Persaraan (Tn Hj Yatim Mustapa) 100.00 100.00
15 Resit Sementara 24.00 24.00
16 Belian buku perpustakaan (Nicwil Global) 1,043.93 1,043.93
16 Belian buku perpustakaan (Penerbit Prisma) 399.53 399.53
16 Cas perkhidmatan Bank May 3.19 3.19
26 Fotostat mesyuarat agong 272.55 272.55
26 Bayaran bingkai penghadang pejabat 800.00 800.00
26 Mozek balai bacaan 531.00 531.00
30 Cas perkhidmatan Bank Jun 1.06 1.06
30 Insentif Kecemerlangan Sukan (kawad kaki) 300.00 300.00
0.00
0.00
0.00
0.00
JUMLAH 1,731.80 0.00 0.00 200.00 0.00 1,743.46 3,675.26
TABUNG
A Terima (Pendapatan) 14,923.06 9,571.95 (458.16) 208.00 5,312.42 3,548.00 33,105.27
B Bayaran (Perbelanjaan) 1,731.80 0.00 0.00 200.00 0.00 1,743.46 3,675.26
JUMLAH BAKI ( A-B) 13,191.26 9,571.95 (458.16) 8.00 5,312.42 1,804.54 29,430.01
BULAN : JULAI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 13,191.26 9,571.95 (458.16) 8.00 5,312.42 1,804.54 29,430.01
6 Hasil sawit 660.00 660.00
27 Hasil sawit 614.30 614.30
29 Larian semesra 71.00 71.00
31 YKWPIBG JULAI 500.00 725.00 150.00 300.00 180.00 1,855.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 13,762.26 10,296.95 (308.16) 308.00 5,492.42 3,078.84 32,630.31
TABUNG
2 Banner PIBG 179.65 179.65
14 Upah ubahsuai balai bacaan 400.00 400.00
14 Simen 144.00 144.00
14 Pasir sungai 500.00 500.00
29 Perkhemahan pengakap daerah 150.00 150.00
31 Fotostat sains pt3 261.00 261.00
31 Makanan tuisyen 225.00 225.00
31 Hibbah 6.08 6.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 1,229.73 486.00 0.00 150.00 0.00 0.00 1,865.73
TABUNG
B Bayaran (Perbelanjaan) 1,229.73 486.00 0.00 150.00 0.00 0.00 1,865.73
JUMLAH BAKI ( A-B) 12,532.53 9,810.95 (308.16) 158.00 5,492.42 3,078.84 30,764.58
BULAN : OGOS TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
4 Tunggakan Kutipan 2014 20.00 25.00 10.00 13.00 30.00 98.00
18 Hasil sawit 377.00 377.00
31 YKWPIBG OGOS 440.00 575.00 110.00 200.00 270.00 1,595.00
31 Hibbah bank 6.02 6.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 12,998.55 10,410.95 (188.16) 371.00 5,792.42 3,455.84 32,840.60
TABUNG
13 Jamuan raya Aidilfitri 1,000.00 1,000.00
11 Cat, kayu, paku 107.00 107.00
11 Gelobong dll 413.00 413.00
11 Upah ubahsuai balai bacaan 400.00 400.00
14 Fotostat teknik menjawab sains 85.00 85.00
24 Minggu satu murid satu sukan 150.00 150.00
24 Program bulan kemerdekaan 300.00 300.00
0.00
0.00
0.00
0.00
JUMLAH 920.00 1,729.00 0.00 150.00 0.00 1,300.00 4,099.00
TABUNG
B Bayaran (Perbelanjaan) 920.00 1,729.00 0.00 150.00 0.00 1,300.00 4,099.00
JUMLAH BAKI ( A-B) 12,078.55 8,681.95 (188.16) 221.00 5,792.42 2,155.84 28,741.60
BULAN : SEPTEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
7 Hasil sawit 329.00 329.00
9 Sumbangan Majlis bacaan Yasin 500.00 500.00
30 YKWPIBG SEPTEMBER 440.00 750.00 150.00 290.00 240.00 1,870.00
30 hibbah 5.30 5.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 13,023.85 9,431.95 (38.16) 511.00 6,032.42 2,484.84 31,445.90
TABUNG
2 Pinjaman kepada cikgu Maizatul 1,000.00 1,000.00
9 Jamuan mesyuarat PIBG kali ke-2 50.00 50.00
28 Pecutan akhir Pendidikan Islam 200.00 200.00
28 Bengkel Kecemerlangan P.Islam 100.00 100.00
28 Fotostat Soalan US2 50.00 50.00
28 Fotostat Bahan PT3 499.30 499.30
28 Master / Riso (cek) 1,524.00 1,524.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 1,050.00 2,608.30 0.00 0.00 0.00 0.00 3,658.30
TABUNG
B Bayaran (Perbelanjaan) 1,050.00 2,608.30 0.00 0.00 0.00 0.00 3,658.30
JUMLAH BAKI ( A-B) 11,973.85 6,823.65 (38.16) 511.00 6,032.42 2,484.84 27,787.60
BULAN : OKTOBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
7 Hasil sawit 460.60 460.60
26 Bayaran Pinjaman cikgu Maizatul 600.00 600.00
31 YKWPIBG OKTOBER 620.00 925.00 195.00 413.00 450.00 0.00 2,603.00
31 hibbah 5.71 5.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 13,199.56 7,748.65 156.84 924.00 6,482.42 2,945.44 31,456.91
TABUNG
2 Minuman majlis bacaan yassin 270.00 270.00
2 Kursus Kenaikan pangkat KRS 50.00 50.00
9 Hari Sukan Negara 400.00 400.00
9 Makanan Majlis Bacaan Yassin PT3 180.00 180.00
13 Bengkel Kecemerlangan P.Islam 100.00 100.00
16 Badminton dan olahraga 100.00 100.00
21 Sumbangan cikgu Ayub 100.00 100.00
21 Fotostat mate tambahan SPM 63.00 63.00
21 Kursus imam dan bilal 240.00 240.00
27 Baiki kasut kawad 100.00 100.00
28 Majlis Bacaam Yassin (SPM) 461.00 461.00
29 Karnival Pendidikan Daerah 375.00 375.00
0.00
0.00
JUMLAH 1,651.00 603.00 0.00 250.00 0.00 0.00 2,504.00
TABUNG
A Terima (Pendapatan) 13,199.56 7,748.65 156.84 924.00 6,482.42 2,945.44 31,456.91
JUMLAH BAKI ( A-B) 11,548.56 7,145.65 156.84 674.00 6,482.42 2,945.44 28,952.91
BULAN : NOVEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
3 Hasil sawit 315.00 315.00
11 Pulangan bayaran tuisyen SPM 30.00 30.00
16 Tunggakan kutipan 2014 20.00 25.00 5.00 10.00 30.00 90.00
17 Sumbangan Ibubapa 950.00 950.00
17 Pulang bayaran tuisyen PT3 50.00 50.00
30 YKWPIBG NOVEMBER 520.00 1,075.00 215.00 430.00 480.00 2,720.00
30 hibbah bank 5.52 5.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 12,094.08 8,245.65 376.84 1,114.00 8,022.42 3,260.44 33,113.43
TABUNG
1 Seminar peningkatan sahsiah pelajar 120.00 120.00
11 Bayaran tenaga pengajar tuisyen SPM 1,540.00 1,540.00
11 Hari anugerah kokurikulum 1,200.00 1,200.00
17 Bayaran tenaga pengajar tuisyen PT3 1,250.00 50.00 1,300.00
19 Baiki paip penapis air 200.00 200.00
20 Kertas A4 820.00 820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 1,520.00 3,610.00 0.00 0.00 50.00 0.00 5,180.00
TABUNG
B Bayaran (Perbelanjaan) 1,520.00 3,610.00 0.00 0.00 50.00 0.00 5,180.00
JUMLAH BAKI ( A-B) 10,574.08 4,635.65 376.84 1,114.00 7,972.42 3,260.44 27,933.43
BULAN : DISEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
1 Baki b/b bulan lepas 10,574.08 4,635.65 376.84 1,114.00 7,972.42 3,260.44 27,933.43
29 Bayaran Pinjaman cikgu Maizatul 400.00 400.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 10,974.08 4,635.65 376.84 1,114.00 7,972.42 3,260.44 28,333.43
TABUNG
8 Fotostat peperiksaan akhir tahun 359.20 359.20
8 Memasang 2 unit aircond 2,700.00 2,700.00
15 Sumbangan PIBG (En Zaini) 300.00 300.00
15 Meja makan 1,166.00 1,166.00
15 Belian buku perpustakaan (STL) 746.90 746.90
22 Pinjamana kepada Pn Suraya 1,000.00 1,000.00
22 Pinjaman Kepada Pn Maslina 500.00 500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 5,666.00 359.20 0.00 0.00 0.00 746.90 6,772.10
TABUNG
JUMLAH BAKI ( A-B) 5,308.08 4,276.45 376.84 1,114.00 7,972.42 2,513.54 21,561.33
PENYATA KEWANGAN PIBG SMK SUNGAI RANGGAM
BERAKHIR PADA 31 December, 2015
PENDAPATAN PERBELANJAAN
BIL PERKARA JUMLAH (RM) BIL PERKARA JUMLAH (RM)
1 Baki YKWPIBG tahun 2014 18,016.50 1 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Januari 200.00
2 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Januari 11,191.37 2 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Februari 7,519.00
3 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Februari 13,710.34 3 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Mac 3,983.00
4 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Mac 6,994.52 4 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan April 6,328.00
5 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan April 3,644.02 5 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan May 7,821.50
6 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan May 2,765.79 6 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Jun 3,675.26
7 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Jun 2,634.23 7 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Julai 1,865.73
8 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Julai 3,200.30 8 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Ogos 4,099.00
9 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Ogos 2,076.02 9 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan September 3,658.30
10 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan September 2,704.30 10 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Oktober 2,504.00
11 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Oktober 3,669.31 11 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan November 5,180.00
12 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan November 4,160.52 12 PIBG, AKADEMIK, HAK, HKK, Tuisyen, Sawit bulan Disember 6,772.10
13 Kutipan YKWPIBG, Sumbangan, Sawit, BIMB bulan Disember 400.00
Jumlah perbelanjaan tahun 2015 53,605.89
Baki tahun 2015 dibawa ke hadapan (2016) 21,561.33
Baki b/b (tunai dibank) 21,361.33
Baki b/b (tunai ditangan) 200.00
Jumlah Kutipan tahun 2015 75,167.22 Jumlah 75,167.22
0.00
Penyata kewangan ini telah disemak dan disahkan oleh Juru Audit 1 dan Juru Audit 2 PIBG SMK Sungai Ranggam
………………………………………… ……………………………………. …………………………………….

(AHMAD ZAINI BIN AHMAD)
Bendahari PIBG Juru Audit 1 Juru Audit 2
SMK Sungai Ranggam PIBG SMK Sungai Ranggam PIBG SMK Sungai Ranggam
AKAUN SAWIT 2015
PENDAPATAN PERBELANJAAN
TABUNG TABUNG
TARIKH PERKARA PIBG P. MODAL TPS JUMLAH TARIKH PERKARA PIBG P. MODAL TPS JUMLAH
19.2.15 Hasil 653.25 201.00 150.75 1,005.00 4.2.15 T-Shirt Sukan 500.00 500.00
4.2.15 Hasil 417.95 128.60 96.45 643.00 4.2.15 Bantuan banjir 1,200.00 1,200.00
2.3.15 Hasil 362.70 111.60 83.70 558.00 1.4.15 Kecemerlangan Kokurikulum (olahrag 1,200.00 1,200.00
13.4.15 Hasil 339.95 104.60 78.45 523.00 16.5.15 Hadiah hari guru 80.00 80.00
7.5.15 hasil 364.65 112.20 84.15 561.00 16.5.15 Kecemerlangan Kokurikulum (kawad k 300.00 300.00
25.5.15 hasil 200.20 61.60 46.20 308.00 16.5.15 Belian buku perpustakaan (Nicwil Global) 1,043.95 1,043.95
16.5.15 Hasil 375.70 115.60 86.70 578.00 16.5.15 Belian buku perpustakaan (Penerbit Prisma) 399.53 399.53
6.7.15 Hasil 429.00 132.00 99.00 660.00 13.8.15 Jamuan raya Aidilfitri 1,000.00 1,000.00
27.7.15 Hasil 399.30 122.86 92.15 614.30 24.8.15 Program bulan kemerdekaan 300.00 300.00
18.8.15 Hasil 245.05 75.40 56.55 377.00 15.12.15 Belian buku perpustakaan (STL) 746.90 746.90
7.9.15 Hasil 213.85 65.80 49.35 329.00 0.00
7.10.15 Hasil 299.39 92.12 69.09 460.60 0.00
3.11.15 Hasil 204.75 63.00 47.25 315.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
JUMLAH 4,505.74 1,386.38 1,039.79 6,931.90 JUMLAH 4,580.00 2,190.38 0.00 6,770.38
RUMUSAN 2015
PERKARA PIBG P.MODAL TPS Jumlah
BAKI 2014 901.18 829.04 621.78 2,352.00
Terima 4,505.74 1,386.38 1,039.79 6,931.90
Belanja 4,580.00 2,190.38 0.00 6,770.38
Baki 826.92 25.04 1,661.57 2,513.52
LAPORAN KEWANGAN YKWPIBG SMK SUNGAI RANGGAM 2015
PENDAPATAN
BULAN PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH

B/B 2014 2,646.29 6,906.65 934.84 1,071.00 4,105.72 2,352.00 18,016.50
JANUARI 10,046.37 50.00 10.00 20.00 60.00 1,005.00 11,191.37
FEBRUARI 10,557.34 1,325.00 265.00 530.00 390.00 643.00 13,710.34
MAC 1,561.52 1,475.00 270.00 2,530.00 600.00 558.00 6,994.52
APRIL 1,069.02 775.00 155.00 310.00 812.00 523.00 3,644.02
MAY 786.79 475.00 95.00 390.00 150.00 869.00 2,765.79
JUN 466.23 650.00 130.00 240.00 570.00 578.00 2,634.23
JULAI 571.00 725.00 150.00 300.00 180.00 1,274.30 3,200.30
OGOS 466.02 600.00 120.00 213.00 300.00 377.00 2,076.02
SEPTEMBER 945.30 750.00 150.00 290.00 240.00 329.00 2,704.30
OKTOBER 1,225.71 925.00 195.00 413.00 450.00 460.60 3,669.31
NOVEMBER 545.52 1,100.00 220.00 440.00 1,540.00 315.00 4,160.52
DISEMBER 400.00 0.00 0.00 0.00 0.00 0.00 400.00
JUMLAH 31,287.11 15,756.65 2,694.84 6,747.00 9,397.72 9,283.90 75,167.22
PERBELANJAAN

JANUARI 0.00 0.00 0.00 200.00 0.00 0.00 200.00
FEBRUARI 5,019.00 0.00 0.00 800.00 0.00 1,700.00 7,519.00
MAC 1,983.00 0.00 0.00 2,000.00 0.00 0.00 3,983.00
APRIL 2,218.00 0.00 1,188.00 550.00 1,172.00 1,200.00 6,328.00
MAY 2,990.50 2,084.70 1,130.00 1,333.00 203.30 80.00 7,821.50
JUN 1,731.80 0.00 0.00 200.00 0.00 1,743.46 3,675.26
JULAI 1,229.73 486.00 0.00 150.00 0.00 0.00 1,865.73
OGOS 920.00 1,729.00 0.00 150.00 0.00 1,300.00 4,099.00
SEPTEMBER 1,050.00 2,608.30 0.00 0.00 0.00 0.00 3,658.30
OKTOBER 1,651.00 603.00 0.00 250.00 0.00 0.00 2,504.00
NOVEMBER 1,520.00 3,610.00 0.00 0.00 50.00 0.00 5,180.00
DISEMBER 5,666.00 359.20 0.00 0.00 0.00 746.90 6,772.10
JUMLAH 25,979.03 11,480.20 2,318.00 5,633.00 1,425.30 6,770.36 53,605.89
BAKI

MASUK 31,287.11 15,756.65 2,694.84 6,747.00 9,397.72 9,283.90 75,167.22
KELUAR 25,979.03 11,480.20 2,318.00 5,633.00 1,425.30 6,770.36 53,605.89
JUMLAH 5,308.08 4,276.45 376.84 1,114.00 7,972.42 2,513.54 21,561.33
Dsediakan Oleh
…………………………………………
(AHMAD ZAINI BIN AHMAD)
Bendahari PIBG
SMK Sungai Ranggam
BULAN : JANUARI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
TARIKH PERKARA NO RESIT PIBG AKADEMIK HAK HKK TUISYEN JUMLAH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 0.00 0.00 0.00 0.00 0.00 0.00
BULAN : FEBRUARI TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
6 Kutipan 4K 2901 60.00 75.00 15.00 30.00 180.00
7 Kutipan 2A 2902 80.00 275.00 55.00 110.00 520.00
9 Kutipan 3C 2903 40.00 50.00 10.00 20.00 60.00 180.00
9 Kutipan 2B 2904 100.00 125.00 25.00 50.00 300.00
10 Kutipan 5SN 2905 40.00 50.00 10.00 20.00 60.00 180.00
11 Kutipan 5MPV 2906 80.00 100.00 20.00 40.00 90.00 330.00
12 Kutipan 4EK 2907 180.00 250.00 50.00 100.00 580.00
16 Kutipan 5SN 2908 60.00 75.00 15.00 30.00 90.00 270.00
25 Kutipan 3C 2909 60.00 75.00 15.00 30.00 90.00 270.00
25 Kutipan 1D 2910 160.00 250.00 50.00 100.00 560.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 860.00 1,325.00 265.00 530.00 390.00 3,370.00
BULAN : MAC TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
6 Kutipan 3C 2924 20.00 25.00 5.00 10.00 30.00 90.00
7 Kutipan 4MPV 2925 80.00 100.00 20.00 40.00 240.00
9 Kutipan PPKI 2926 120.00 120.00
11 Kutipan 2A 2927 80.00 125.00 25.00 50.00 280.00
12 Kutipan 1C 2928 180.00 250.00 50.00 100.00 580.00
30 Kutipan 3C 2929 20.00 25.00 5.00 10.00 30.00 90.00
30 Kutipan 1A 2930 180.00 300.00 60.00 120.00 660.00
30 Kutipan 3A 2931 160.00 200.00 40.00 80.00 270.00 750.00
31 Kutipan 4K 2932 40.00 75.00 15.00 30.00 160.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 880.00 1,100.00 220.00 440.00 330.00 2,970.00
BULAN : APRIL TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
6 Kutipan 5K 2933 200.00 225.00 45.00 100.00 330.00 900.00
9 Kutipan 3B 2934 80.00 100.00 20.00 40.00 120.00 360.00
13 Kutipan 5EK 2935 120.00 150.00 30.00 60.00 180.00 540.00
17 Kutipan 3A 2936 80.00 125.00 25.00 40.00 120.00 390.00
22 Kutipan 2A 2937 20.00 50.00 10.00 20.00 100.00
22 Kutipan 1B 2938 80.00 125.00 25.00 50.00 280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 580.00 775.00 155.00 310.00 750.00 2,570.00
BULAN : MAY TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
11 Kutipan 1D 2939 20.00 25.00 5.00 10.00 60.00
13 Kutipan 4SN 2940 120.00 150.00 30.00 60.00 360.00
13 Kutipan 5K 2941 100.00 125.00 25.00 50.00 150.00 450.00
21 Kutipan 2B 2942 40.00 175.00 35.00 70.00 320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 280.00 475.00 95.00 190.00 150.00 1,190.00
BULAN : JUN TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
16 Kutipan 5MPV 2943 60.00 100.00 20.00 30.00 60.00 270.00
16 Kutipan 3B 2944 100.00 125.00 25.00 50.00 150.00 450.00
25 Kutipan 5SN 2945 140.00 175.00 35.00 70.00 210.00 630.00
26 Kutipan 3A 2946 60.00 125.00 25.00 60.00 150.00 420.00
30 Kutipan 4K 2947 100.00 125.00 25.00 30.00 280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 460.00 650.00 130.00 240.00 570.00 2,050.00
BULAN : JULAI TERIMA (AGIHAN PENDAPATAN) buku tunai

TABUNG
2 Kutipan 2A 2948 20.00 50.00 10.00 20.00 100.00
6 Kutipan 5MPV 2949 25.00 5.00 10.00 40.00
14 Kutipan 2B 2950 100.00 150.00 30.00 60.00 340.00
29 Kutipan 4EK 3101 180.00 225.00 45.00 90.00 540.00
29 Kutipan 2B 3102 25.00 5.00 10.00 40.00
30 Kutipan 5K 3103 80.00 100.00 25.00 50.00 90.00 345.00
30 Kutipan 1D 3104 20.00 25.00 5.00 10.00 60.00
30 Kutipan 2B 3105 40.00 50.00 10.00 20.00 120.00
31 Kutipan 5EK 3106 60.00 75.00 15.00 30.00 90.00 270.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 500.00 725.00 150.00 300.00 180.00 1,855.00
BULAN : OGOS TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
5 Kutipan 2B 3107 20.00 25.00 5.00 10.00 60.00
10 Kutipan 3B 3108 120.00 150.00 30.00 60.00 180.00 540.00
10 Kutipan 3A 3109 60.00 75.00 15.00 20.00 60.00 230.00
11 Kutipan 2A 3110 20.00 50.00 10.00 20.00 100.00
18 Kutipan 1C 3111 20.00 25.00 5.00 10.00 60.00
18 Kutipan 4SN 3112 160.00 200.00 35.00 70.00 465.00
19 Kutipan 5K 3113 40.00 50.00 10.00 10.00 30.00 140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 440.00 575.00 110.00 200.00 270.00 1,595.00
BULAN : SEPTEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
2 Kutipan 1A 3114 100.00 175.00 35.00 70.00 380.00
7 Kutipan 1C 3115 60.00 200.00 40.00 80.00 380.00
8 Kutipan 5SN 3116 40.00 50.00 10.00 20.00 60.00 180.00
14 Kutipan 3B 3117 60.00 75.00 15.00 30.00 90.00 270.00
18 Kutipan 4K 3118 100.00 150.00 30.00 50.00 330.00
18 Kutipan 3C 3119 40.00 50.00 10.00 20.00 60.00 180.00
18 Kutipan 5SN 3120 20.00 25.00 5.00 10.00 30.00 90.00
28 Kutipan 1D 3121 20.00 25.00 5.00 10.00 60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 440.00 750.00 150.00 290.00 240.00 1,870.00
BULAN : OKTOBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
TARIKH PERKARA PIBG AKADEMIK HAK HKK TUISYEN JUMLAH
1 Kutipan 4SN 3122 120.00 150.00 35.00 70.00 375.00
2 Kutipan 3C 3123 20.00 25.00 5.00 10.00 30.00 90.00
7 Kutipan PPKI 3125 20.00 20.00
7 Kutipan 3D 3124 80.00 100.00 20.00 40.00 120.00 360.00
8 Kutipan 3A 3126 40.00 50.00 10.00 30.00 90.00 220.00
9 Kutipan 3C 3127 20.00 25.00 5.00 20.00 60.00 130.00
Kutipan 5MPV 3128 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 1A 3129 20.00 50.00 10.00 20.00 100.00
Kutipan 3A 3130 25.00 5.00 10.00 30.00 70.00
Kutipan 1C 3131 20.00 5.00 13.00 38.00
Kutipan 3C 3132 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 4MPV 3133 40.00 125.00 25.00 50.00 240.00
Kutipan 2C 3134 160.00 275.00 55.00 110.00 600.00
0.00
0.00
JUMLAH 620.00 925.00 195.00 413.00 450.00 2,603.00
BULAN : NOVEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
2 Kutipan 3C 3135 100.00 125.00 25.00 50.00 150.00 450.00
2 Kutipan 3B 3136 60.00 75.00 15.00 30.00 90.00 270.00
11 Kutipan 3C 3137 40.00 50.00 10.00 10.00 30.00 140.00
11 Kutipan 1D 3138 75.00 15.00 30.00 120.00
13 Kutipan 5MPV 3139 30.00 30.00
13 Kutipan 3B 3140 40.00 50.00 10.00 20.00 60.00 180.00
16 Kutipan 2C 3141 20.00 50.00 10.00 20.00 100.00
16 Kutipan 4K 3142 60.00 75.00 15.00 40.00 190.00
17 Kutipan 1B 3143 20.00 300.00 60.00 120.00 500.00
17 Kutipan 4MPV 3144 20.00 25.00 5.00 10.00 60.00
17 Kutipan 5EK 3145 80.00 100.00 20.00 40.00 120.00 360.00
18 Kutipan 1B 3147 40.00 50.00 10.00 20.00 120.00
19 Kutipan 2C 3148 40.00 100.00 20.00 40.00 200.00
0.00
0.00
JUMLAH 520.00 1,075.00 215.00 430.00 480.00 2,720.00
BULAN : DISEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai
TABUNG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUMLAH 0.00 0.00 0.00 0.00 0.00 0.00
ANGGARAN KUTIPAN YKWPIBG 2015
KELAS GURU KELAS BILANGAN PIBG AKADEMIK HAK HKK TUISYEN JUMLAH
PELAJAR (RM20) (RM25) (RM5) (RM10) (RM30)
PPKI ASPAH ISNI BT ISHAK 9 7 140.00
1A KALMEET KUAR A/P JAGEER SIGH 21 15 21 21 21 1,140.00
1B SUSHERY AMYLIA BT SULAIMAN 19 7 19 19 19 900.00
1C ROZIANA BT MOHD NOOR 19 13 18 19 19 998.00
1D NORSHAM BIN SULAIMAN 16 14 16 16 16 920.00
2A AHMAD ZAINI BIN AHMAD 22 11 22 22 22 1,100.00
2B FATIMAH BT ZAINAL ABIDIN 22 15 22 22 22 1,180.00
2C ZULKELNAIN BIN NGAH HASSAN 23 16 23 23 23 1,240.00
3A SHARMIZA BT AHMAD 24 20 24 24 24 24 2,080.00
3B ZAKIRA BT ISMAIL 23 23 23 23 23 23 2,070.00
3C FAUZIAH BT HJ MUHD SAID 20 20 20 20 20 20 1,800.00
3D ROHAIDA BT ABDUL GHANI 21 19 21 21 21 21 1,850.00
4SN RODUAN BIN JAAFAR 20 20 20 20 20 1,200.00
4EK ANIS ILLIANI BT AHMAD 20 18 20 20 20 1,160.00
4K ABDUL HALIM BIN ABU BAKAR 22 20 22 22 22 1,280.00
4MPV AHMAD SA'ALI BIN MA'AIN 15 12 15 15 15 840.00
5SN AHMAD NAIM BIN JUSOH 16 16 16 16 16 16 1,440.00
5EK GUNARAJ A/L RAMALINGAM 16 16 15 15 15 15 1,370.00
5K NOR ISMAWATI BT KAMARUDIN 21 21 21 21 21 21 1,890.00
5MPV AMILI BIN MUSTAFA 13 13 13 13 13 13 1,170.00
JUMLAH PELAJAR 382 316 371 372 372 153 25,765.00
JUMLAH 6,320.00 9,275.00 1,860.00 3,720.00 4,590.00 25,765.00
KUTIPAN YKWPIBG 2015
BILANGAN BILANGA
KELAS GURU KELAS PELAJAR NPELAJA PIBG AKADEMIK HAK HKK TUISYEN JUMLAH BAKI
DLM KELAS R (RM20) (RM25) (RM5) (RM10) (RM30)
PPKI ASPAH ISNI BT ISHAK 9 7 7 140.00 -
1A KALMEET KUAR A/P JAGEER SIGH 21 21 15 21 21 21 1,140.00 -
1B SUSHERY AMYLIA BT SULAIMAN 19 19 7 19 19 19 900.00 -
1C ROZIANA BT MOHD NOOR 19 19 13 18 19 19 998.00 -
1D NORSHAM BIN SULAIMAN 16 17 12 17 17 17 920.00 -
2A AHMAD ZAINI BIN AHMAD 22 22 11 22 22 22 1,100.00 -
2B FATIMAH BT ZAINAL ABIDIN 22 22 15 22 22 22 1,180.00 -
2C ZULKELNAIN BIN NGAH HASSAN 23 17 11 17 17 17 900.00 340.00
3A SHARMIZA BT AHMAD 24 24 20 24 24 24 24 2,080.00 -
3B ZAKIRA BT ISMAIL 23 23 23 23 23 23 23 2,070.00 -
3C FAUZIAH BT HJ MUHD SAID 20 20 20 20 20 20 20 1,800.00 -
3D ROHAIDA BT ABDUL GHANI 21 4 4 4 4 4 4 360.00 1,490.00
4SN RODUAN BIN JAAFAR 20 20 20 20 20 20 1,200.00 -
4EK ANIS ILLIANI BT AHMAD 20 19 18 19 19 19 1,120.00 40.00
4K ABDUL HALIM BIN ABU BAKAR 22 18 18 20 20 19 1,150.00 130.00
4MPV AHMAD SA'ALI BIN MA'AIN 15 11 8 11 11 11 600.00 240.00
5SN AHMAD NAIM BIN JUSOH 16 15 15 15 15 15 15 1,350.00 90.00
5EK GUNARAJ A/L RAMALINGAM 16 13 13 13 13 13 13 1,170.00 200.00
5K NOR ISMAWATI BT KAMARUDIN 21 20 21 20 21 21 20 1,835.00 55.00
5MPV AMILI BIN MUSTAFA 13 8 9 11 11 10 8 850.00 320.00
JUMLAH 382 339 5,600.00 8,400.00 1,690.00 3,360.00 3,810.00 ###
BAKI 43 720.00 875.00 170.00 360.00 780.00 2,905.00
88.74%
pengiraan wang
0 X RM1 0.00 20
0 X RM5 0.00 10
0 X RM10 0.00 70
0 X RM20 0.00 190
0 X RM50 0.00 50
0 X RM100 0.00 80
100
JUMLAH 0 20
200 50
-200 590
20
10
masuk keluar 40
1519.35 40
1005 2524.35 40
200 2324.35 60
180 2504.35 120
2000 504.35 330
1800 2304.35 30
643 2947.35 30
150 2797.35 110
200 2597.35 40
500 2097.35 70
600 1497.35 40
600 897.35 30
180 1077.35 40
520 1597.35 40
52 1545.35 430
180 1725.35 30
300 2025.35 20
1500 3525.35 30
1373 2152.35 30
750 1402.35 40
50 1352.35 40
180 1532.35 190
330 1862.35 1540
580 2442.35
1894 548.35
270 818.35
2500 3318.35
3891.6 7209.95
6627 582.95
300 282.95
50 232.95
270 502.95
560 1062.95
120 942.95
400 542.95
430 112.95
50 62.95
2970 3032.95
414 3446.95
1045 4491.95
558 5049.95
2000 7049.95
45 7004.95
2000 5004.95
320 4684.95
250 4434.95
216 4218.95
496 3722.95
496 3226.95
480 2746.95
2570 5316.95
523 5839.95
480 6319.95
62 6381.95
1200 5181.95
50 5131.95
2000 3131.95
122 3009.95
63 2946.95
550 2396.95
752 1644.95
300 1344.95
90 1254.95
25 1229.95
15 1214.95
250 964.95
475 489.95
266 223.95
170 53.95
1190 1243.95
308 1551.95
561 2112.95
25 2087.95
433 1654.95
100 1554.95
700 854.95
50 804.95
46 758.95
80 678.95
2050 2728.95
578 3306.95
100 3206.95
24 3182.95
272.55 2910.4
800 2110.4
531 1579.4
200 1379.4
1855 3234.4
660 3894.4
614.3 4508.7
71 4579.7
179 4400.7
400 4000.7
144 3856.7
500 3356.7
150 3206.7
261 2945.7
225 2720.7
1590 4310.7
377 4687.7
98 4785.7
455 4330.7
1000 3330.7
107 3223.7
413 2810.7
413 2397.7
85 2312.7
175 2137.7
150 1987.7
300 1687.7
499 1188.7
515 673.7
940 1613.7
329 1942.7
500 2442.7
235 2207.7
1000 1207.7
50 1157.7 -958
1157.7
1157.7
1157.7
1157.7
1157.7
1157.7
1157.7
SUMBER DAN PERBELANJAAN TUISYEN 2015
TUISYEN AKADEMIK
TARIKH PERKARA BELANJA BAKI BELANJA BAKI
Agihan Cadangan Perbelanjaan 6,500.00 6,500.00 7,000.00 7,000.00
9.4.15 Modul matematik SPM 122.00 6,378.00 7,000.00
10.4.15 Makanan tuisyen (4 hari) 550.00 5,828.00 7,000.00
22.5.15 Fotostat Sejarah SPM 25.00 5,803.00 7,000.00
24.4.15 Makanan tuisyen (3 hari) 475.00 5,328.00 7,000.00
7.5.15 Makanan tuisyen (3 hari) 203.30 5,124.70 161.70 6,838.30
12.5.15 Fotostate Sains 5,124.70 25.00 6,813.30
15.5.15 Makanan tuisyen (5 hari) 5,124.70 700.00 6,113.30
20.5.15 Fotostate Fizik SPM 5,124.70 46.00 6,067.30
3.7.15 Fotostate Sains pt3 5,124.70 261.00 5,581.30
14.8.15 Fotostate Sains 5,124.70 85.00 5,041.30
28.9.15 Pecutan Akhir Pendidikan Islam 5,124.70 200.00 3,417.30
28.9.15 Fotostat Bahan PT3 5,124.70 499.30 2,918.00
21.10.15 fotostat matematik tambahan SPM 5,124.70 63.00 2,790.00
12.11.15 bayaran tenaga pengajar SPM 5,124.70 1,540.00 1,250.00
17.11.15 bayaran tenaga pengajar PT3 50.00 5,074.70 1,250.00 -
5,074.70 -
5,074.70 -
5,074.70 -
5,074.70 -
5,074.70 -
5,074.70 -
5,074.70 -
1,375.30 7,000.00 8,375.30

KURIKULUM (larian) HEM (larian) JUMLAH
BELANJA BAKI BELANJA BAKI BAKI
2,000.00 1,000.00 13,500.00
2,000.00 1,000.00 13,378.00
2,000.00 1,000.00 12,828.00
2,000.00 1,000.00 12,803.00
2,000.00 1,000.00 12,328.00
2,000.00 1,000.00 11,963.00
2,000.00 1,000.00 11,938.00
2,000.00 1,000.00 11,238.00
2,000.00 1,000.00 11,192.00
2,000.00 1,000.00 10,967.00
2,000.00 1,000.00 10,706.00
2,000.00 1,000.00 10,251.00
2,000.00 1,000.00 10,166.00
2,000.00 1,000.00 9,991.00
2,000.00 1,000.00 9,492.00
2,000.00 1,000.00 8,977.00
2,000.00 1,000.00 8,742.00
2,000.00 1,000.00 8,542.00
2,000.00 1,000.00 8,042.70
2,000.00 1,000.00 7,977.70
2,000.00 1,000.00 7,914.70
2,000.00 1,000.00 6,374.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70
2,000.00 1,000.00 5,074.70 8,425.30
SENARAI PELAJAR BERHUTANG 2015
TABUNG
BIL NAMA KELAS PIBG AKADEMIK HAK HKK TUISYEN JUMLAH
1 NOR ASYIKIN BT A. RASID 5SNS 20.00 25.00 5.00 10.00 30.00 90.00
2 0.00
3 SITI NUR SYAZAHUANI BT ASMUNI 5EK 20.00 20.00
4 MUHAMAD BUKHARI B SAUBUL BAKRI 4MPV 20.00 25.00 5.00 10.00 60.00
5 MUHAMAD AFIQ HAIKAL B JAMALUDDIN 4MPV 20.00 25.00 5.00 10.00 60.00
6 NUR FATIN NABILA IDAYU BT SAUBUL BAK 2C 25.00 5.00 10.00 40.00
7 NOR AIN NATASHA BT ABD RASHID 2C 20.00 20.00
8 MOHD HAZIQ BIN AMBAR 2C 20.00 25.00 5.00 10.00 60.00
9 MOHAMAD SOLIHIN B MOHD HISHAM 2C 20.00 25.00 5.00 10.00 60.00
10 0.00
JUMLAH 140.00 150.00 30.00 60.00 30.00 410.00
Kutipan PPKI 2926 120.00 120.00
Kutipan PPKI 3125 20.00 20.00
140.00
Kutipan 5SN 2905 40.00 50.00 10.00 20.00 60.00 180.00

Kutipan 5SN 2908 60.00 75.00 15.00 30.00 90.00 270.00
Kutipan 5SN 2945 140.00 175.00 35.00 70.00 210.00 630.00
Kutipan 5SN 3116 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 5SN 3120 20.00 25.00 5.00 10.00 30.00 90.00
1,350.00
Kutipan 5MPV 2906 80.00 100.00 20.00 40.00 90.00 330.00

Kutipan 5MPV 2943 60.00 100.00 20.00 30.00 60.00 270.00
Kutipan 5MPV 2949 25.00 5.00 10.00 40.00
Kutipan 5MPV 3128 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 5MPV 3139 30.00 30.00
850.00
Kutipan 5K 2933 200.00 225.00 45.00 100.00 330.00 900.00

Kutipan 5K 2941 100.00 125.00 25.00 50.00 150.00 450.00
Kutipan 5K 3103 80.00 100.00 25.00 50.00 90.00 345.00
Kutipan 5K 3113 40.00 50.00 10.00 10.00 30.00 140.00
1,835.00
Kutipan 5EK 2935 120.00 150.00 30.00 60.00 180.00 540.00

Kutipan 5EK 3106 60.00 75.00 15.00 30.00 90.00 270.00
Kutipan 5EK 3145 80.00 100.00 20.00 40.00 120.00 360.00
1,170.00
Kutipan 4SN 2940 120.00 150.00 30.00 60.00 360.00

Kutipan 4SN 3112 160.00 200.00 35.00 70.00 465.00
Kutipan 4SN 3122 120.00 150.00 35.00 70.00 375.00
1,200.00
Kutipan 4MPV 2925 80.00 100.00 20.00 40.00 240.00

Kutipan 4MPV 3133 40.00 125.00 25.00 50.00 240.00
Kutipan 4MPV 3144 20.00 25.00 5.00 10.00 60.00
540.00
Kutipan 4K 2901 60.00 75.00 15.00 30.00 180.00

Kutipan 4K 2932 40.00 75.00 15.00 30.00 160.00
Kutipan 4K 2947 100.00 125.00 25.00 30.00 280.00
Kutipan 4K 3118 100.00 150.00 30.00 50.00 330.00
Kutipan 4K 3142 60.00 75.00 15.00 30.00 180.00
360.00 500.00 100.00 170.00 1,130.00
18.00 20.00 20.00 17.00
Kutipan 4EK 2907 180.00 250.00 50.00 100.00 580.00

Kutipan 4EK 3101 180.00 225.00 45.00 90.00 540.00
Kutipan 3D 3124 80.00 100.00 20.00 40.00 120.00 360.00
Kutipan 3C 2903 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 3C 2909 60.00 75.00 15.00 30.00 90.00 270.00
Kutipan 3C 2924 20.00 25.00 5.00 10.00 30.00 90.00
Kutipan 3C 2929 20.00 25.00 5.00 10.00 30.00 90.00
Kutipan 3C 3119 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 3C 3123 20.00 25.00 5.00 10.00 30.00 90.00
Kutipan 3C 3127 20.00 25.00 5.00 20.00 60.00 130.00
Kutipan 3C 3132 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 3C 3135 100.00 125.00 25.00 50.00 150.00 450.00
Kutipan 3C 3137 40.00 50.00 10.00 10.00 30.00 140.00
Kutipan 3B 2934 80.00 100.00 20.00 40.00 120.00 360.00
Kutipan 3B 2944 100.00 125.00 25.00 50.00 150.00 450.00
Kutipan 3B 3108 120.00 150.00 30.00 60.00 180.00 540.00
Kutipan 3B 3117 60.00 75.00 15.00 30.00 90.00 270.00
Kutipan 3B 3136 60.00 75.00 15.00 30.00 90.00 270.00
Kutipan 3B 3140 40.00 50.00 10.00 20.00 60.00 180.00
Kutipan 3A 2931 160.00 200.00 40.00 80.00 270.00 750.00
Kutipan 3A 2936 80.00 125.00 25.00 40.00 120.00 390.00
Kutipan 3A 2946 60.00 125.00 25.00 60.00 150.00 420.00
Kutipan 3A 3109 60.00 75.00 15.00 20.00 60.00 230.00
Kutipan 3A 3126 40.00 50.00 10.00 30.00 90.00 220.00
Kutipan 3A 3130 25.00 5.00 10.00 30.00 70.00
Kutipan 2C 3134 160.00 275.00 55.00 110.00 600.00
Kutipan 2C 3141 20.00 50.00 10.00 20.00 100.00
Kutipan 2C 3148 40.00 100.00 20.00 40.00 200.00
Kutipan 2B 2904 100.00 125.00 25.00 50.00 300.00
Kutipan 2B 2942 40.00 175.00 35.00 70.00 320.00
Kutipan 2B 2950 100.00 150.00 30.00 60.00 340.00
Kutipan 2B 3102 25.00 5.00 10.00 40.00
Kutipan 2B 3105 40.00 50.00 10.00 20.00 120.00
Kutipan 2B 3107 20.00 25.00 5.00 10.00 60.00
Kutipan 2A 2902 80.00 275.00 55.00 110.00 520.00
Kutipan 2A 2927 80.00 125.00 25.00 50.00 280.00
Kutipan 2A 2937 20.00 50.00 10.00 20.00 100.00
Kutipan 2A 2948 20.00 50.00 10.00 20.00 100.00
Kutipan 2A 3110 20.00 50.00 10.00 20.00 100.00
Kutipan 1D 2910 160.00 250.00 50.00 100.00 560.00
Kutipan 1D 2939 20.00 25.00 5.00 10.00 60.00
Kutipan 1D 3104 20.00 25.00 5.00 10.00 60.00
Kutipan 1D 3121 20.00 25.00 5.00 10.00 60.00
Kutipan 1D 3138 75.00 15.00 30.00 120.00
Kutipan 1C 2928 180.00 250.00 50.00 100.00 580.00
Kutipan 1C 3111 20.00 25.00 5.00 10.00 60.00
Kutipan 1C 3115 60.00 200.00 40.00 80.00 380.00
Kutipan 1C 3131 20.00 5.00 13.00 38.00
Kutipan 1B 2938 80.00 125.00 25.00 50.00 280.00
Kutipan 1B 3143 20.00 300.00 60.00 120.00 500.00
Kutipan 1B 3147 40.00 50.00 10.00 20.00 120.00
Kutipan 1A 2930 180.00 300.00 60.00 120.00 660.00
Kutipan 1A 3114 100.00 175.00 35.00 70.00 380.00
Kutipan 1A 3129 20.00 50.00 10.00 20.00 100.00

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BULAN : JANUARI TERIMA (AGIHAN PENDAPATAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

BAYARAN (AGIHAN PERBELANJAAN) buku tunai

………………………………………… ……………………………………. …………………………………….

BULAN PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH

BULAN PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH

BULAN PIBG AKADEMIK HAK HKK TUISYEN SAWIT JUMLAH

BULAN : FEBRUARI TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : MAC TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : MAY TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : JUN TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : JULAI TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : OGOS TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : SEPTEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : OKTOBER TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : NOVEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai

BULAN : DISEMBER TERIMA (AGIHAN PENDAPATAN) buku tunai

1,375.30 7,000.00 8,375.30

Kutipan 5SN 2905 40.00 50.00 10.00 20.00 60.00 180.00

Kutipan 5MPV 2906 80.00 100.00 20.00 40.00 90.00 330.00

Kutipan 5K 2933 200.00 225.00 45.00 100.00 330.00 900.00

Kutipan 5EK 2935 120.00 150.00 30.00 60.00 180.00 540.00

Kutipan 4SN 2940 120.00 150.00 30.00 60.00 360.00

Kutipan 4MPV 2925 80.00 100.00 20.00 40.00 240.00

Kutipan 4K 2901 60.00 75.00 15.00 30.00 180.00

Kutipan 4EK 2907 180.00 250.00 50.00 100.00 580.00

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