DISEMBER JANUARI

Nama BASIC Gaji Bersih Gaji Bersih

1 Anwar Husaini Bin Hishamudin 1000 0.00 1,404.60

2 Marhasuriza Bt Yusoff 2300 1,928.40
Wani 2,500
3 Annisa 5/jam 0.00 526.33
4 Erfy Syarafinah 1000 1,293.90 0.00
5 Azizi 1500 2,388.95 0.00
6 Rozali Bin Ridzwan 2500 2,408.25 0.00
7 Muhammad Nur Aiman b Zulkifli 1500 0.00 0.00
8 Fatimah 1200 0.00 0.00
9 Nordin Bin Oyung 2000 0.00 0.00
JUMLAH 8,019.50 1,930.93

BERHENTI TANPA NOTIS

 SENARAI PEMBAYARAN GAJI KAKITA

FEB MAC APRIL

JUMLAH
BAKI
Baki Gaji Gaji Bersih Gaji Bersih KESELURUHAN

0.00 0.00 0.00 1,404.60 1,404.6

0.00 0.00 0.00 1,928.40 1,528.4
167.80 0.0
0.00 0.00 0.00 526.33 526.3
0.00 0.00 0.00 1,293.90 1,293.9
0.00 0.00 0.00 2,388.95 2,389.0
0.00 0.00 0.00 2,408.25 2,408.3
600.00 1447.15 107.25 2,154.40 2,154.4
574.65 701.35 606.45 1,882.45 1,882.5
0.00 317.7 0 317.70 317.7
1,174.65 2,466.20 713.70 14,472.78 13,904.98
YARAN GAJI KAKITANGAN YANG BERHENTI (TUNGGAKAN)

BAYARAN ANSURAN

7/24/2020 1.75

200.00 200.00
167.80

367.80 200.00 0.00 0.00 0.00 0.00

ANSURAN

NO AKAUN
7622430021
7003564056
7615729456
7003689858
7003689858
02011020461541
7615836261
162384999076
14238021473667
164780043124
0.00 0.00 0.00
 BANK REMARK
CIMB-ANWAR
CIMB-MARHA

CIMB - ROZIAH
CIMB - ROZIAH
BIMB( ROHANI BINTI MOHD ISA)
CIMB
MAYBANK
BANK ISLAM
MAYBANK
 SENARAI PEMBAYARAN GAJI DISEMBER 2019

MOHON GAJI
Nama Jumlah(RM) BAKI 10.01.2020 18.01.2020 1/22/2020 23.01.2020 25.01.2020 27.01.2020 30.1.2020 3.2.2020 10.2.2020 13.2.2020

BATCH 1 BTR
1 Ali Usman Napitupulu 3,444.45 0.00 500.00 300.00 200.00 2,444.45
2 Anwar Husaini Bin Hishamudin 1,802.55 0.00 200.00 300.00 300.00 200.00
3 Baharudin Bin Abdul Hamid 2,241.35 0.00 500.00 655.30 82.20 53.95 123.65 100.20 100.45 100.40
4 Effa Suzana Binti Abdul Razak 1,124.60 0.00 500.00 300.00 324.60
5 Marhasuriza Bt Yusoff 2,428.40 1,928.40 500.00
6 Muhammad Nur Aiman b Zulkifli 1,829.50 0.00 500.00 300.00 300.00 500.00 229.50
7 Noorbaiyah Bt Mohmad 2,014.25 0.00 600.00 300.00 300.00 500.00 314.25
8 Roziah Binti Aliaman 500.00 0.00 500.00
9 Shaharudin Bin Mohamad 3,815.75 0.00 1,000.00 600.00 500.00 1,715.75
10 Wan Rashidi Bin Hussin 1,450.95 0.00 500.00 500.00 450.95
JUMLAH 20,651.80 500.00 2,600.00 2,500.00 655.30 282.20 1,253.95 1,374.60 3,769.25 1,900.45 2,559.90
AGROSEL BAKI
1 Imanina Binti Zainuddin 2,500.00 0.00 500.00 300.00 300.00 500.00 300.00
2 Nurulsepawani Putri Binti Mat Syukri 2,500.00 0.00 500.00 400.00 300.00 500.00 300.00
JUMLAH 5,000.00 1,000.00 300.00 300.00 300.00 1,000.00 600.00
BATCH 2 PAFM BTR BAKI
1 Ahmad Nuro 2,012.05 212.05 500.00 200.00 300.00 300.00
2 Syamsul Ariffin 2,806.25 0.00 1,000.00 300.00 300.00 500.00 500.00
3 Mahbul Haque 1,622.75 0.00 1,000.00 300.00 300.00 22.75
4 Mawla 2,770.45 0.00 500.00 200.00 500.00 300.00 500.00 500.00
5 Mohamad Solihin 1,628.20 0.00 600.00 200.00 300.00 500.00 28.20
JUMLAH 10,839.70 1,000.00 1,600.00 1,000.00 1,200.00 1,400.00 622.75 1,500.00 1,328.20
BBB 3 BAKI
1 Arif 1,421.65 0.00 500.00 200.00 200.00 300.00 221.65
2 Sulastri 1,551.35 0.00 300.00 200.00 200.00 300.00 200.00
JUMLAH 2,973.00 0.00 0.00 0.00 400.00 400.00 600.00 421.65
BATCH 3 BTR BAKI
1 Mohamad Syahrin Nizam bn Shamsudi 1,512.30 0.00 500.00 300.00 500.00
2 Reno 1,367.55 0.00 500.00 300.00 200.00 367.55
3 Sumiyati 1,820.55 0.00 500.00 300.00 200.00 500.00 320.55
4 Jefry 875.40 0.00 400.00 200.00 275.40
5 Erfy Syarafinah (DAH BERHENTI) 1,293.90 1,293.90
JUMLAH 6,869.70 0.00 1,000.00 0.00 0.00 900.00 600.00 500.00 675.40 1,367.55 320.55
JUMLAH 46,334.20 1,500.00 5,200.00 4,500.00 655.30 1,182.20 3,353.95 3,974.60 5,767.40 6,368.00 5,230.30
 Nama Jumlah(RM) BAKI 30.1.2020 30.1.2020

BATCH 2
1 Wadud 1,226.30 0.00 600.00 300.00 326.30
2
JUMLAH 1,226.30 0.00 0.00 600.00 0.00 0.00 0.00 300.00 326.30 0.00
 SENARAI PEMBAYARAN GAJI NOVEMBER 2019 - PASAR BORONG SELA
MOHON GAJI
Nama Jumlah(RM) BAKI

BATCH 3
1 Azizi 2,388.95 1,388.95 1,000.00
2 Rozali Bin Ridzwan 2,408.25 1,908.25 500.00
JUMLAH 4,797.20 500.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00

TOTAL
2019

18.2.2020 25.2.2020 NO AKAUN BANK REMARK

7003689858 CIMB - ROZIAH

500.00 302.55 7622430021 CIMB
99.65 425.55 7627603001 CIMB GAJI TOLAK AMBILAN KREDIT
7006365946 CIMB/ZAKARIA B.KHUSHAIRI
7003564056 CIMB
162384999076 MAYBANK
7600957257 CIMB
7600532040 CIMB
164762022214 MAYBANK
162834110686 MAYBANK
728.10

600.00 761583 6261 CIMB

500.00 7615729456 CIMB
0.00

500.00 7003689858 CIMB - ROZIAH

206.25 7600957257 CIMB- NOORBAIYAH
7003689858 CIMB - ROZIAH
270.45 7003689858 CIMB - ROZIAH
7600957257 CIMB- NOORBAIYAH
0.00

7622430021 CIMB - ANWAR

351.35 7622430021 CIMB - ANWAR
0.00

212.30 220871093821 B/RAKYAT/SILVANAYATI BT BOSAI

7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
162254851316 MAYBANK
CIMB - ROZIAH

212.30
30.1.2020 NO AKAUN BANK REMARK

7600957257 CIMB- NOORBAIYAH

0.00 0.00
BORONG SELANGOR

NO AKAUN BANK REMARK

02011020461541 BIMB( ROHANI BINTI MOHD ISA)

7615836261 CIMB
0.00 0.00

514.85
 Nama Jumlah(RM) BAKI

BATCH 1 BTR
1 Ali Usman Napitupulu 3,189.75 0.00
2 Anwar Husaini Bin Hishamudin 1,404.60 1,404.60
5 Muhammad Nur Aiman b Zulkifli 1,445.50 0.00
6 Noorbaiyah Bt Mohmad 1,803.00 0.00
7 Roziah Binti Aliaman 500.00 0.00
8 Shaharudin Bin Mohamad 4,000.00 0.00
9 Wan Rashidi Bin Hussin 2,804.05 0.00
JUMLAH 15,146.90
AGROSEL BAKI
1 Imanina Binti Zainuddin 2,120.15 0.00
2 Nurulsepawani Putri Binti Mat Syukri 2,212.75 0.00
JUMLAH 5,000.00
BATCH 2 PAFM BTR BAKI
1 Syamsul Ariffin 2,698.05 0.00
2 Ahmad Nuro 576.90 576.90
3 Mahbul Haque 1,725.40 0.00
4 Mawla 2,336.47 0.00
5 Mohamad Solihin 1,616.95 0.00
6 Wadud 1,055.45 0.00
JUMLAH 7,311.17
BBB 3 BAKI
1 Arif 1,442.10 0.00
2 Fatimah 1,739.80 0.00
3 Jamal 1,247.20 0.00
4 Sulastri 1,335.80 0.00
JUMLAH 5,764.90
BATCH 3 BTR BAKI
1 Firdaus husaini 620.70 0.00
3 Reno 1,447.55 0.00
4 Sumiyati 1,481.30 0.00
2 Mohamad Syahrin Nizam bn Shamsudin 2,774.40 0.00
5 Jefry 1,028.20 0.00
6 KHAIRUL AZLAN BIN MOHAMED 530.00 0.00
JUMLAH 7,882.15
JUMLAH 41,105.12

SENARAI PERMOHONAN TUNGGAKAN GAJI JANUARI

Nama JUMLAH 25.04.20
1 Herianto 184.75 184.75
2 Jefri 322.00 322.00
3 Taqiuddin 586.50 586.50

Ali Usman
Ahmad Nuro
Mahbul Haque
Mawla
Roziah 7003689858 Jamal
Firdaus husaini
Reno
Sumiyati
TOTAL

Syamsul Ariffin
Mohamad Solihin
Eba 7600957257 Eba
Wadud
TOTAL

Ustaz
Arif
Ustaz 162834110686
Sulastri
TOTAL
 SENARAI PEMBAYARAN GAJI JANUAR

MOHON GAJI
11.2.20 18.2.2020 25.2.2020 03.03.20 08.03.2020 17.3.2020

1,500.00 500.00 500.00 500.00 189.75

300.00 200.00 300.00 300.00 345.50

500.00 303.00 300.00 400.00 300.00
500.00
3,900.00
400.00 500.00 500.00 500.00 500.00
1,900.00 5,200.00 2,003.00 1,600.00 1,700.00 835.25

500.00 420.15 400.00 600.00

500.00 412.75 400.00 600.00
0.00 0.00 1,000.00 832.90 800.00 1,200.00

500.00 500.00 500.00 500.00 698.05

1,000.00 200.00 325.40 200.00

300.00 300.00 500.00 500.00 736.47
300.00 316.95 300.00 400.00 300.00
200.00 600.00 200.00 55.45
1,200.00 1,700.00 1,516.95 1,680.85 1,600.00 1,734.52

300.00 200.00 300.00 400.00 242.10

500.00 400.00 500.00
400.00 347.20 500.00
300.00 200.00 400.00 435.80
0.00 300.00 500.00 1,400.00 1,547.20 1,677.90

200.00 200.00 220.70

300.00 300.00 400.00 447.55
300.00 300.00 400.00 481.30
500.00 274.40 500.00 1,000.00 500.00

500.00 300.00 228.20

 200.00 330.00
0.00 1,800.00 1,574.40 1,858.20 2,149.55 500.00
3,100.00 9,000.00 6,594.35 7,371.95 7,796.75 5,947.67

3,189.75 0.00 500.00 500.00 189.75

576.90 576.90 - - -
1,725.40 0.00 325.40 200.00 -
2,336.47 0.00 500.00 500.00 736.47
1,247.20 0.00 400.00 347.20 500.00
620.70 0.00 - 220.70 -
1,447.55 0.00 400.00 447.55 -
1,481.30 0.00 400.00 481.30 -
2,525.40 2,696.75 1,426.22

2,698.05 0.00 500.00 500.00 698.05

1,616.95 0.00 300.00 400.00 300.00
1,803.00 0.00 300.00 400.00 300.00
1,055.45 0.00 55.45 - -
1,155.45 1,300.00 1,298.05

2,804.05 0.00 500.00 500.00 -

1,442.10 0.00 300.00 400.00 242.10
1,335.80 0.00 200.00 400.00 435.80
1,000.00 1,300.00 677.90
BAYARAN GAJI JANUARY 2020

ON GAJI
20.03.20 23.03.20 27.03.202 NO AKAUN

7003689858
7622430021
162384999076
7600957257
7600532040
100.00 164762022214
404.05 162834110686
0.00 404.05 0.00 0.00

200.00 7615836261
300.00 7615729456
500.00 0.00 0.00 0.00

7600957257
7003689858
7003689858
7003689858
7600957257
7600957257
0.00 0.00 0.00 0.00

162834110686
339.80 14238021473667
7003689858
162834110686
339.80 0.00 0.00 0.00

7003689858
7003689858
7003689858
220871093821
162254851316
 158042712723
0.00 0.00 0.00 0.00
839.80 404.05 0.00 0.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -

- - - -
- - - -
- - - -
- - - -
- - - - -

- 404.05 - -
- - - -
- - - -
- - 404.05 - -
 BANK REMARK

CIMB - ROZIAH
CIMB
MAYBANK
CIMB
CIMB
MAYBANK
MAYBANK

CIMB
CIMB

CIMB- NOORBAIYAH
CIMB - ROZIAH
CIMB - ROZIAH
CIMB - ROZIAH
CIMB- NOORBAIYAH
CIMB- NOORBAIYAH

MAYBANK - USTAZ
BANK ISLAM
CIMB - ROZIAH
MAYBANK-USTAZ

CIMB - ROZIAH
CIMB - ROZIAH
CIMB - ROZIAH
B/RAKYAT/SILVANAYATI BT BOSAI
MAYBANK
MAYBANK
 Nama Jumlah(RM) BAKI

BATCH 1 BTR
1 Ali Usman Napitupulu 3,684.90 0.00
2 Muhammad Nur Aiman b Zulkifli 1,496.35 600.00
3 Noorbaiyah Bt Mohmad 1,725.60 0.00
4 Roziah Binti Aliaman 500.00 0.00
5 Shaharudin Bin Mohamad 580.00 0.00
6 Wan Rashidi Bin Hussin 2,862.95 0.00
JUMLAH 10,849.80
AGROSEL BAKI
1 Imanina Binti Zainuddin 2,062.75 0.00
2 Nurulsepawani Putri Binti Mat Syukri 1,915.55 0.00
JUMLAH 3,978.30
BATCH 2 PAFM BTR BAKI
1 Syamsul Ariffin 2,885.90 0.00
3 Mahbul Haque 1,840.60 0.00
4 Mawla 2,220.10 0.00
5 Mohamad Solihin 1,359.50 0.00
6 Wadud 1,452.45 0.00
JUMLAH 6,872.65
BBB 3 BAKI
1 Arif 1,612.65 0.00
2 Sulastri 1,384.30 0.00
3 Imam 1,442.25 0.00
JUMLAH 2,996.95
BATCH 3 BTR BAKI
1 Firdaus husaini 367.10 0.00
2 Reno 1,413.60 0.00
3 Sumiyati 1,634.15 0.00
4 Mohamad Syahrin Nizam bn Shamsudin 2,468.90 300.00
5 Jefry 1,251.40 0.00
6 Fatimah 1,774.65 574.65
7 Jamal 1,180.90 0.00
8 Taqiuddin 1,748.00 0.00
9 Herianto 496.40 0.00
10 KHAIRUL AZLAN BIN MOHAMED 752.25 0.00
JUMLAH 13,087.35
JUMLAH 37,785.05

Ali Usman 3,684.90

Mahbul Haque 1,840.60
Mawla 2,220.10
Jamal 1,180.90
Roziah Firdaus husaini 367.10
Reno 1,413.60
7003689858 Sumiyati 1,634.15
Taqiuddin 1,748.00
Herianto 496.40
TOTAL

Syamsul Ariffin 2,885.90

Eba Eba
Mohamad Solihin
1,725.60
1,359.50
7600957257 Wadud 1,452.45
TOTAL

Ustaz 2,862.95
Ustaz Arif
Sulastri
1,612.65
1,384.30
162834110686 Imam 1,442.25
TOTAL
 SENARAI PEMBAYARA

MOHON GAJI
08.03.2020 17.03.20 18.03.20 20.03.2020 23.03.20 27.3.20 28.03.20

1,000.00 500.00 500.00

500.00
800.00 600.00
500.00
580.00
500.00 1,000.00
0.00 0.00 1,000.00 580.00 2,800.00 0.00 2,100.00

300.00
500.00
0.00 0.00 0.00 0.00 0.00 0.00 800.00

700.00 600.00
500.00 500.00 500.00
900.00 600.00
500.00 400.00
500.00 200.00 500.00
500.00 500.00 200.00 0.00 2,600.00 0.00 2,600.00

500.00 300.00
500.00 400.00
500.00 500.00 442.25
0.00 500.00 0.00 0.00 1,500.00 0.00 1,142.25

320.00
200.00 900.00 313.60
200.00 500.00 534.15
500.00
500.00 751.40
200.00
 500.00 500.00
300.00 500.00 300.00
300.00 196.40
600.00 152.25
320.00 2,100.00 0.00 196.40 3,252.25 751.40 1,647.75
820.00 3,100.00 1,200.00 776.40 10,152.25 751.40 8,290.00

08.03.2020 17.03.20 18.03.20 20.03.20 23.03.20 28.03.20

0.00 - - 1,000.00 - 500.00 500.00

0.00 - 500.00 - - 500.00 500.00
0.00 - - - - 900.00 600.00
0.00 - - - - 500.00 500.00
0.00 320.00 - - - - -
0.00 - 200.00 - - 900.00 313.60
0.00 - 200.00 - - 500.00 534.15
0.00 - 300.00 - - 500.00 300.00
0.00 - 300.00 - 196.40 - -
320.00 1,500.00 1,000.00 196.40 4,300.00 3,247.75

0.00 - - - - 700.00 600.00

0.00 - - - - 800.00 600.00
0.00 - - - - 500.00 400.00
0.00 500.00 - 200.00 - - 500.00
500.00 - 200.00 - 2,000.00 2,100.00

0.00 - - - - 500.00 1,000.00

0.00 - - - - 500.00 300.00
0.00 - - - - 500.00 400.00
0.00 - 500.00 - - 500.00 442.25
- 500.00 - - 2,000.00 2,142.25
AI PEMBAYARAN GAJI FEBRUARI 2020

29.03.20 1.04.20 2.04.20 5.04.20 10.04.20 14.4.20 14.04.20

500.00 500.00 684.90

396.35
325.60

500.00 500.00 362.95

0.00 1,325.60 396.35 1,000.00 1,047.85 0.00 0.00

500.00 400.00 500.00 362.75

900.00 515.55
0.00 0.00 1,400.00 915.55 500.00 0.00 362.75

1,000.00 585.90
340.60
720.10
459.50
252.45
0.00 2,772.65 0.00 585.90 0.00 0.00 0.00

512.65 300.00
484.30

0.00 996.95 0.00 300.00 0.00 0.00 0.00

47.10

400.00
800.00 668.90 200.00

500.00 500.00
 180.90
400.00 248.00

800.00 1,028.00 500.00 748.00 668.90 200.00 0.00

800.00 6,123.20 2,296.35 3,549.45 2,216.75 362.75

29.03.20 1.04.20 2.04.21 5.04.20 10.04.20 14.04.20

- 500.00 - 500.00 684.90 -

- 340.60 - - - -
- 720.10 - - - -
- 180.90 - - - -
- 47.10 - - - -
- - - - - -
- 400.00 - - - -
- 400.00 - 248.00 - -
- - - - - -
- 2,588.70 - 748.00 684.90 -

- 1,000.00 - 585.90 - -
- 325.60 - - - -
- 459.50 - - - -
- 252.45 - - - -
- 2,037.55 - 585.90 - -

- 500.00 - 500.00 362.95

- 512.65 - 300.00 - -
- 484.30 - - - -
- - - - - -
- 1,496.95 - 800.00 362.95 -

2,133.90 1,047.85 0.00 0.00

1,415.55 1,168.90 200.00 362.75
3,549.45 2,216.75 200.00 362.75
22.04.2020 NO AKAUN BANK

7003689858 CIMB - ROZIAH

162384999076 MAYBANK
7600957257 CIMB
26442300002302 RHB-ROZIAH
164762022214 MAYBANK
162834110686 MAYBANK
0.00

7615836261 CIMB
7615729456 CIMB
0.00

7600957257 CIMB- NOORBAIYAH

7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7600957257 CIMB- NOORBAIYAH
7600957257 CIMB- NOORBAIYAH
0.00

162834110686 MAYBANK - USTAZ

162834110686 MAYBANK-USTAZ
162834110686 MAYBANK - USTAZ
0.00

7003689858 CIMB - ROZIAH

7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
300.00 220871093821 B/RAKYAT/SILVANAYATI BT BOSAI
162254851316 MAYBANK
14238021473667 BANK ISLAM
 7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
158042712723 MAYBANK
300.00

22.04.2020

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-

-
-
-
-
REMARK
 Nama Net Salary BAKI
1-31 MAC
1 Ahmad Nasaruddin Tarigan 793.80 0.00
2 Ali Usman Napitupulu 3,359.90 0.00
3 Imanina Binti Zainuddin 830.35 0.00
5 Noorbaiyah Bt Mohmad 1,527.95 0.00
7 Nurulsepawani Putri Binti Mat Syukri 2,111.25 0.00
8 Roziah Binti Aliaman 1,000.00 0.00
9 Wan Rashidi Bin Hussin 2,856.00 0.00
JUMLAH 12,479.25
6-31 MAC BTR BAKI
2 Syamsul Ariffin 2,656.75 0.00
3 Mahbul Haque 1,356.40 0.00
4 Mawla 1,900.20 0.00
5 Mohamad Solihin 886.90 0.00
6 Wadud 1,175.35 0.00
JUMLAH 7,975.60
11-31 MAC BBB 3 BAKI
2 Herianto 767.40 0.00
3 Jamal 970.60 0.00
4 Jefry 1,503.80 0.00
5 KHAIRUL AZLAN BIN MOHAMED 708.50 (43.75)
6 Mohamad Syahrin Nizam bn Shamsudin 197.05 0.00
7 Reno 608.45 0.00
8 Sumiyati 1,159.50 0.00
9 Taqiuddin 1,084.10 0.00
JUMLAH 6,999.40
6-31 MAC BTR BAKI
1 Arif 1,376.80 0.00
2 Sulastri 1,201.40 0.00
3 Imam 1,630.55 0.00
JUMLAH 4,208.75
JUMLAH 31,663.00

Ahmad Nasaruddin Tarigan 793.80

Ali Usman Napitupulu 3,359.90
Mahbul Haque 1,356.40
Mawla 1,900.20
Herianto 767.40
Roziah 970.60
Jamal
7003689858 Reno 608.45
Sumiyati 1,159.50
Taqiuddin 1,084.10
TOTAL

Noorbaiyah Bt Mohmad 1,527.95

Syamsul Ariffin 2,656.75
Eba Mohamad Solihin 886.90
7600957257 Wadud 1,175.35
TOTAL

Ustaz 2,856.00
Arif 1,376.80
Ustaz 1,201.40
Sulastri
162834110686 Imam 1,630.55
TOTAL
 SENARAI PEMBAYARAN GAJI MAC 2020

MOHON GAJI
TRANSFER
20.03.20 23.03.20 25.03.20 28.03.20 1.04.20 10.04.20

500.00
500.00
500.00

0.00 0.00 0.00 0.00 0.00 1,500.00

585.90
500.00
500.00
500.00
500.00
0.00 0.00 0.00 0.00 0.00 2,585.90

303.60 100.00 100.00 263.80

500.00
500.00
147.75 604.50

308.45
500.00
500.00
303.60 147.75 100.00 604.50 100.00 2,572.25

500.00
500.00
 500.00
0.00 0.00 0.00 0.00 0.00 1,500.00
303.60 147.75 100.00 604.50 100.00 8,158.15

20.03.20 23.03.20 25.03.20 28.03.20 1.04.20 10.04.20

- -
0.00 - - - - - -
0.00 - - - - - 500.00
0.00 - - - - - 500.00
0.00 303.60 - 100.00 - 100.00 263.80
0.00 - - - - - 500.00
0.00 - - - - - 308.45
0.00 - - - - - 500.00
0.00 - - - - - 500.00
303.60 - 100.00 - 100.00 3,072.25

0.00 - - - - - 500.00
0.00 - - - - - 585.90
0.00 - - - - - 500.00
0.00 - - - - - 500.00
- - - - - 2,085.90

0.00 - - - - - -
0.00 - - - - - 500.00
0.00 - - - - - 500.00
0.00 - - - - - 500.00
- - - - - 1,500.00

6,658.15
1,500.00
8,158.15
 CASH
17.04.20 22.04.2020 25.04.20 NO AKAUN

500.00 293.80 164780078938

1,000.00 500.00 1,859.90 7003689858
300.00 530.35 7615836261
500.00 527.95 7600957257
500.00 500.00 611.25 7615729456
300.00 200.00 26442300002302
500.00 2,356.00 162834110686
2,800.00 3,152.10 5,027.15 0.00

500.00 500.00 1,070.85 7600957257

856.40 7003689858
500.20 500.00 400.00 7003689858
386.90 7600957257
500.00 175.35 7600957257
2,743.50 1,175.35 1,470.85 0.00

7003689858
470.60 7003689858
503.80 500.00 162254851316
158042712723
197.05 220871093821
300.00 7003689858
500.00 159.50 7003689858
500.00 84.10 7003689858
2,274.40 743.60 197.05 0.00

500.00 376.80 162834110686

500.00 201.40 162834110686
 500.00 630.55 162834110686
1,500.00 1,208.75 0.00 0.00
9,317.90 6,279.80 6,695.05 0.00

17.04.20 22.04.20 25.04.20

500.00
1,000.00 500.00 1,859.90
856.40 - -
500.20 500.00 400.00
- - -
470.60 - -
300.00 - -
500.00 159.50 -
500.00 84.10 -
4,627.20 1,243.60 2,259.90

500.00 527.95 -
500.00 500.00 1,070.85
386.90 - -
500.00 175.35 -
1,886.90 1,203.30 1,070.85

- 500.00 2,356.00
500.00 376.80 -
500.00 201.40 -
500.00 630.55 -
1,500.00 1,708.75 2,356.00

8,014.10 4,155.65 5,686.75

1,303.80 2,124.15 1,008.30
9,317.90 6,279.80 6,695.05
 BANK REMARK

MAYBANK
CIMB - ROZIAH
CIMB
CIMB
CIMB
RHB-ROZIAH
MAYBANK

CIMB- NOORBAIYAH
CIMB - ROZIAH
CIMB - ROZIAH
CIMB- NOORBAIYAH
CIMB- NOORBAIYAH

CIMB - ROZIAH
CIMB - ROZIAH
MAYBANK
MAYBANK
B/RAKYAT/SILVANAYATI
BT BOSAI
CIMB - ROZIAH
CIMB - ROZIAH
CIMB - ROZIAH

MAYBANK - USTAZ
MAYBANK-USTAZ
MAYBANK - USTAZ
 SENARAI PEMBAYARAN GAJI APRIL 2020
MOHON GAJI
Nama BASIC BAKI 13.04.20 14.04.20 18.04.20 22.04.20 25.04.20 29.04.20 05.05.20 08.05.20 14.05.2020
Aji Group
Pengurusan
1 Imanina Binti Zainuddin 779.60 0.00 779.6
2 Nurulsepawani Putri Binti Mat Syukri 1,167.80 167.80 1000
3 Roziah Binti Aliaman 3057.45 0.00 1000 1000 1057.45
JUMLAH 5004.85 0.00 0.00 0.00 0.00 0.00 2779.60 1000.00 0.00 1057.45

Aji Group - BTR

Pembelian
4 Ali Usman Napitupulu 3519.95 0.00 1000 500 1000
JUMLAH 3519.95 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 500.00 1,000.00

Cashier
5 Mohamad Solihin Bin Salehuddin 1325.50 0.00 1000 200 125.5
6 Noorbaiyah Bt Mohmad 1542.25 0.00 1000 200 342.25
7 Nur Fatimah Azni Binti Aziz 606.45 606.45
8 Wadud Sarker 1467.10 0.00 1000 200 267.1
JUMLAH 4941.30 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 600.00 734.85

Keselamatan
9 Khairul Azlan Bin Mohamed 1014.35 0.00 500 514.35
JUMLAH 1014.35 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 514.35

Vendor
Pembelian/system
10 Ahmad Nasaruddin Tarigan 1640.10 0.00 800.00 300.00 540.10
11 Muhammad Nur Aiman b Zulkifli 107.25 107.25
### 12 Syamsul Arifin Bin Ardi 2567.20 0.00 1,000.00 500.00 1,067.20
JUMLAH 4314.55 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 800.00 1,607.30
Driver
13 Jefry - Part Time 2618.20 0.00 800 300 818.2
JUMLAH 2618.20 0.00 0.00 0.00 0.00 0.00 0.00 800.00 300.00 818.20
 Nama BASIC BAKI 13.04.20 14.04.20 18.04.20 22.04.20 25.04.20 29.04.20 05.05.20 08.05.20 14.05.2020
Runcit
14 Mahbubul Haque 1671.15 0.00 200 1000 200 271.15
JUMLAH 1671.15 0.00 0.00 0.00 200.00 0.00 0.00 1000.00 200.00 271.15

Segar
15 Herianto 987.65 0.00 300 200 200 287.65
16 Jamal 1439.25 0.00 1000 200 239.25
17 Mawla 2142.30 0.00 1000 500 642.3
18 Mursid 911.05 0.00 800 111.05
19 Reno 1062.25 112.25 300 500 150
20 Sumiyati 1536.85 0.00 800 200 536.85
JUMLAH 8079.35 0.00 300.00 200.00 300.00 0.00 0.00 4100.00 1250.00 1817.10

Kaunter Timbang
21 Basirah 1086.70 0.00 200 200 500 50 136.7
22 Sappetia 1150.85 0.00 500 500 50 100.85
JUMLAH 2237.55 700.00 0.00 0.00 0.00 200.00 0.00 1000.00 100.00 237.55

Pak Aji Fresh Sdn Bhd

BBB 3
23 Arif 1262.20 0.00 1000 100 162.2
24 Bukhori 421.05 0.00 300 50 71.05
25 Imam 1472.75 0.00 800 100 572.75
26 Sulastri 1211.45 0.00 1000 100 111.45
27 Wan Rashidi Bin Hussin 2645.55 0.00 1000 500 957.8
JUMLAH 7013.00 0.00 0.00 0.00 0.00 0.00 0.00 4100.00 850.00 1875.25

Fresh Delivery
28 Ahmad Auzaie Bin Roselan 1074.05 574.05 500
29 Md Hanif Bin Md Nasir 809.60 309.60 500
30 Taqiudin 764.40 764.40
JUMLAH 2648.05 0.00 0.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00

Agrosel
31 Firdaus Husaini Bin Hishamudin 0.00 -50.00 50.00
32 Mohamad Raja 1500.00 1500.00
 Nama BASIC BAKI 13.04.20 14.04.20 18.04.20 22.04.20 25.04.20 29.04.20 05.05.20 08.05.20 14.05.2020
33 Nizamudin Bin Mohamad 1500.00 1500.00
34 Nur Izzati Farisha Binti Rusli 823.50 823.50
35 Mohamad Syahrin Nizam bn Shamsudi 1978.50 0.00 1000 200 578.5
JUMLAH 5802.00 0.00 0.00 0.00 50.00 0.00 0.00 1000.00 200.00 578.50
48,864.30 700.00 300.00 200.00 550.00 200.00 3,779.60 19,300.00 4,800.00 10,511.70

13.04.20 14.04.20 18.04.20 22.04.20 25.04.20 29.04.20 05.05.20 08.05.20

Mahbubul Haque 1,671.15 - - - 200.00 - - 1,000.00 200.00 271.15
Herianto 987.65 - 300.00 200.00 - - - - 200.00 287.65
Jamal 1,439.25 - - - - - - 1,000.00 200.00 239.25
Mawla 2,142.30 - - - - - - 1,000.00 500.00 642.30
Mursid 911.05 - - - - - - 800.00 - 111.05
Reno 1,062.25 - - - 300.00 - - 500.00 150.00 -
Roziah 1,086.70
Basirah 200.00 - - - 200.00 - 500.00 50.00 136.70
7003689858 Sappetia 1,150.85 500.00 - - - - - 500.00 50.00 100.85
Sumiyati 1,536.85 - - - - - - 800.00 200.00 536.85
3,519.95
Ali Usman Napitupulu - - - - - - 1,000.00 500.00 1,000.00
Taqiudin 764.40 - - - - - - - - -
Md Hanif Bin Md Nasir809.60 #NAME? - -
JUMLAH 700.00 300.00 200.00 500.00 200.00 - 7,100.00 2,050.00 3,325.80

Noorbaiyah Bt Mohmad 1,542.25 - - - - - - 1,000.00 200.00 342.25

2,567.20
Syamsul Arifin Bin Ardi - - - - - - 1,000.00 500.00 1,067.20
Eba 1,325.50
Mohamad Solihin Bin Salehuddin - - - - - - 1,000.00 200.00 125.50
7600957257 Wadud Sarker 1,467.10 - - - - - - 1,000.00 200.00 267.10
JUMLAH - - - - - - 4,000.00 1,100.00 1,802.05

Wan Rashidi 2,645.55 - - - - - - 1,000.00 500.00 957.80

Arif 1,262.20 - - - - - - 1,000.00 100.00 162.20
Ustaz Bukhori 421.05 - - - - - - 300.00 50.00 71.05
162834110686 Imam 1,472.75 - - - - - - 800.00 100.00 572.75
Sulastri 1,211.45 - - - - - - 1,000.00 100.00 111.45
JUMLAH - - - - - - 4,100.00 850.00 1,875.25
162834110686
Nama BASIC BAKI 13.04.20 14.04.20 18.04.20 22.04.20 25.04.20 29.04.20 05.05.20 08.05.20 14.05.2020

Rozi/Eba/Ust 15,200.00 4,000.00 7,003.10

Ahmad/Jeffry/Khairul/Rozi/Din Nizam 4,100.00 800.00 3,508.60
TOTAL PAID 19,300.00 4,800.00 10,511.70

PAK AJI 18,004.60 9,600.00 1,650.00 4,760.40

VENDOR 22,440.75 9,700.00 3,150.00 5,751.30
40,445.35 19,300.00 4,800.00 10,511.70
22.05.2020 15.07.2020 NO AKAUN BANK REMARK

7615836261 CIMB
7615729456 CIMB
26442300002302 RHB-ROZIAH
0.00 0.00 0.00 0.00

1019.95 7003689858 CIMB - ROZIAH

1,019.95 0.00 0.00 0.00

7600957257 CIMB- NOORBAIYAH

7600957257 CIMB

7600957257 CIMB- NOORBAIYAH

0.00 0.00 0.00 0.00

158042712723 MAYBANK
0.00 0.00 0.00 0.00

164780078938 MAYBANK
162384999076 MAYBANK
7600957257 CIMB- NOORBAIYAH
0.00 0.00 0.00 0.00

700 162254851316 MAYBANK

0.00 700.00 0.00 0.00
22.05.2020 15.07.2020 NO AKAUN BANK REMARK

7003689858 CIMB - ROZIAH

0.00 0.00 0.00 0.00

7003689858 CIMB - ROZIAH

7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
0.00 0.00 0.00 0.00

7003689858 CIMB - ROZIAH

7003689858 CIMB - ROZIAH
0.00 0.00 0.00 0.00

162834110686 MAYBANK - USTAZ

162834110686 MAYBANK - USTAZ
162834110686 MAYBANK - USTAZ
162834110686 MAYBANK - USTAZ
187.75 162834110686 MAYBANK - USTAZ
187.75 0.00 0.00 0.00

Bayar kepada En.Hishamudin

Bayar kepada En.Hishamudin
7003689858 CIMB - ROZIAH
0.00 0.00 0.00 0.00
22.05.2020 15.07.2020 NO AKAUN BANK REMARK

200 220871093821 B/RAKYAT/SILVANAYATI BT BOSAI

200.00 0.00 0.00 0.00
1,407.70 700.00 0.00 0.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,019.95 - - -
- - - -
- - - -
1,019.95 - - - -

- - - - 200.00
- - - - 300.00
- - - - 200.00
- - - - 200.00
- - - - 900.00

187.75 - - - 500.00
- - - - 100.00
- - - - 50.00
- - - - 100.00
- - - - 100.00
187.75 - - - 850.00
22.05.2020 15.07.2020 NO AKAUN BANK REMARK

1,207.70 0.00 0.00 0.00

200.00 700.00 0.00 0.00
1,407.70 700.00 0.00 0.00

387.75 0.00 0.00 0.00

1,019.95 700.00 0.00 0.00
1,407.70 700.00 0.00 0.00
 Nama BASIC BAKI
AJI GROUP - BTR
Pengurusan
1 Nor Azirah Binti Abdul Rahim 940.50 0.00
2 Nurulsepawani Putri Binti Mat Syukri 28.00
3 Roziah Binti Aliaman 2669.90 0.00
JUMLAH 3638.40

AJI GROUP -BTR

Cashier
5 Mohamad Solihin Bin Salehuddin 1240.70 0.00
6 Noorbaiyah Bt Mohmad 1541.85 0.00
7 Wadud Sarker 1553.30 0.00
JUMLAH 4335.85

Keselamatan
8 Khairul Azlan Bin Mohamed 971.90 0.00
JUMLAH 971.90

VENDOR
Pembelian/system
9 Ahmad Nasaruddin Tarigan 1895.05 0.00
### 10 Syamsul Arifin Bin Ardi 2863.40 0.00
11 Ali Usman Napitupulu 3083.65 0.00
JUMLAH 4758.45
Driver
12 Jefry - Part Time 3270.20 0.00
JUMLAH 3270.20

Runcit
11 Mahbubul Haque 1759.65 0.00
JUMLAH 1759.65

Segar
12 Alamin 501.95 0.00
13 Herianto 835.05 0.00
14 Jamal 1345.75 0.00
15 Mawla 2494.80 0.00
16 Mursid 894.55 0.00
17 Reno 510.10 510.10
18 Sumiyati 1145.40 0.00
JUMLAH 7727.60

Kaunter Timbang
19 Basirah 947.20 0.00
20 Sappetia 1049.75 0.00
JUMLAH 1996.95

AJI GROUP - BANGI

BBB 3
21 Arif 1232.10 0.00
22 Bukhori 1127.70 0.00
23 Imam 1343.95 0.00
24 Sulastri 1214.15 0.00
25 Wan Rashidi Bin Hussin 2745.45 0.00
JUMLAH 7663.35

41,122.35 0.00

Alamin 501.95
Herianto 835.05
Jamal 1,345.75
Mursid 894.55
Reno 510.10
EBA CIMB Basirah 947.20
Sappetia 1,049.75
Sumiyati 1,145.40
Ali Usman 3,083.65
JUMLAH
 AZIRAH MAYBANK 164351146012
AHMAD MAYBANK 164780078938
JEFRY MAYBANK 162254851316
KHAIRUL MAYBANK 158042712723
ROZI RHB 26442300002302

WAN RASHIDI 701212035339 16442300034960

EBA 860302295810 16442300034978
SOLIHIN 961123036053 16442300035036
SYAMSUL B5303881 16442300035001
MAHBUBUL BR0843587 16442300035028
MAWLA BT0101394 16442300035010
WADUD BT0157821 16442300035044
SYAHRIN NIZAM 900619015753 16442300034994

PAK AJI (AJI GROUP) 16,581.50

VENDOR (PAR) 22,596.50
39,178.00

LOAN STAFF RM TARIKH

WADUD 1,000.00 6/5/2020

MAHBUL 1,000.00 6/5/2020
 SENARAI PEMBAYARAN GAJI MEI 202
MOHON GAJI
21.05.2020 29.05.2020 1.06.2020 5.06.2020 10.06.2020 12.6.2020

200 200 540.5

1500 500 500

1500.00 700.00 0.00 700.00 0.00 540.50

700 200 200 140.7

700 300 200 341.85
700 200 200 300
2100.00 700.00 0.00 600.00 0.00 782.55

500 200 271.9

500.00 0.00 0.00 200.00 0.00 271.90

700.00 200.00 500.00 495.05

1,000.00 500.00 500.00 500.00
500 800 800
1,700.00 700.00 0.00 1,000.00 0.00 995.05

500 200 500 800

500.00 200.00 0.00 500.00 0.00 800.00

700 200 500 359.65

700.00 200.00 0.00 500.00 0.00 359.65
 200
300 200 150 185.05
700 200 200 245.75
700 200 500 100 500
400
0
400 200 200 345.4
2700.00 600.00 200.00 1050.00 100.00 1276.20

400 150 100 297.2

400 150 150 349.75
800.00 300.00 0.00 250.00 646.95 0.00

500 200 200 332.1

500 200 100 327.7
500 200 200 443.95
500 200 200 314.15
1000 500 700 545.45
3000.00 1300.00 0.00 1400.00 545.45 1417.90

13,500.00 4,700.00 200.00 6,200.00 1,292.40 6,443.75

21.05.2020 29.05.2020 1.06.2020 5.06.2020 10.06.2020 29.04.20

200.00 - - - - -
300.00 - 200.00 150.00 - 185.05
700.00 200.00 - 200.00 - 245.75
400.00 - - - - -
- - - - - -
400.00 150.00 - 100.00 297.20 -
400.00 150.00 - 150.00 349.75 -
400.00 200.00 - 200.00 - 345.40
- 500.00 - 800.00 - 800.00
2,800.00 1,200.00 200.00 1,600.00 646.95 1,576.20
21.05.2020 29.05.2020 1.06.2020 5.06.2020 10.06.2020 12.6.2020
0.00 200.00 0.00 200.00 0.00 540.50
700.00 200.00 0.00 500.00 0.00 495.05
500.00 200.00 0.00 500.00 0.00 800.00
500.00 0.00 0.00 200.00 0.00 271.90
1,500.00 500.00 0.00 500.00 0.00 0.00

RHB
3,000.00 1,300.00 0.00 1,400.00 545.45 1,417.90
700.00 300.00 0.00 200.00 0.00 341.85
700.00 200.00 0.00 200.00 0.00 140.70
1,000.00 500.00 0.00 500.00 0.00 500.00
700.00 200.00 0.00 500.00 0.00 359.65
700.00 200.00 0.00 500.00 100.00 500.00
700.00 200.00 0.00 200.00 0.00 300.00
200.00 0.00 0.00 0.00 0.00 0.00

7,100.00 2,700.00 0.00 2,900.00 545.45 3,012.85

6,400.00 2,500.00 200.00 4,100.00 746.95 4,230.90
13,500.00 5,200.00 200.00 7,000.00 1,292.40 7,243.75

500.00
7,743.75

CADANGAN BAYARAN BAKI

GAJI
Jun Jul Aug
350.00 350.00 300.00 1000
350.00 350.00 300.00 1000

PAID
EMBAYARAN GAJI MEI 2020
AJI
19.06.2020 26.6.2020 3.7.2020 15.07.2020

115.4 54.5
0.00 0.00 115.40 54.50 0.00 0.00

153.3
153.30 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

363.40
983.65
1,347.05 0.00 0.00 0.00 0.00 0.00

1000 270.2
1000.00 270.20 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

 301.95

494.80
494.55

1291.30 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

3,791.65 270.20 115.40 54.50 0.00 0.00

05.05.20 08.05.20
301.95 - - - - -
- - - - - -
- - - - - -
494.55 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
983.65 - - - - -
1,780.15 - - - - -
19.06.2020 26.6.2020 3.7.2020 15.07.2020 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
1,000.00 270.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 115.40 54.50 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
363.40 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
494.80 0.00 0.00 0.00 0.00 0.00
153.30 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

153.30 0.00 115.40 54.50 0.00 0.00

3,638.35 270.20 0.00 0.00 0.00 0.00
3,791.65 270.20 115.40 54.50 0.00 0.00
 NO AKAUN BANK

164351146012 CIMB

26442300002302 RHB-ROZIAH
0.00

7600957257
7600957257 RHB
7600957257
0.00

158042712723 MAYBANK
0.00

164780078938 MAYBANK
7600957257
7003689858 CIMB - ROZIAH
0.00

162254851316 MAYBANK
0.00

7003689858 CIMB - ROZIAH

0.00
 7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
0.00

7003689858 CIMB - ROZIAH

7003689858 CIMB - ROZIAH
0.00

162834110686 RHB - USTAZ

162834110686 RHB - USTAZ
162834110686 RHB - USTAZ
162834110686 RHB - USTAZ
162834110686 RHB - USTAZ
0.00

0.00

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00
0.00
0.00
0.00
0.00 14907.7
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00 38,667.90
REMARK
 Nama BASIC BAKI
AJI GROUP - BTR
Pengurusan
1 Nor Azirah Binti Abdul Rahim 2039.15 0.00
2 Roziah Binti Aliaman 115.40 -54.50

Pemasaran Digital
3 Mad Hanif Bin Md Nasir 2307.70 0.00
JUMLAH 4346.85

Cashier
4 Mohamad Solihin Bin Salehuddin 1469.05 0.00
5 Noorbaiyah Bt Mohmad 1872.45 0.00
6 Wadud Sarker 1486.35 0.00
JUMLAH 4827.85

Keselamatan
7 Khairul Azlan Bin Mohamed 884.45 -65.55
JUMLAH 884.45

VENDOR
Pembelian/system
8 Ahmad Nasaruddin Tarigan 1927.00 0.00
### 9 Syamsul Arifin Bin Ardi 2897.55 0.00
10 Ali Usman Napitupulu 3479.10 0.00
JUMLAH 4824.55
Driver
11 Jefry - Part Time 1158.20 0.00
JUMLAH 1158.20

Runcit
12 Mahbubul Haque 1357.10 0.00
JUMLAH 1357.10
Segar
13 Aisa 1533.55 0.00
14 Jamal 1415.80 0.00
15 Mahathir Bin Mohamad Nasir 1002.05 0.00
16 Mawla 2596.70 0.00
17 Sumiyati 641.95 0.00
JUMLAH 7190.05

Kaunter Timbang
18 Basirah 1260.35 0.00
19 Sappetia 917.05 167.05
JUMLAH 2177.40

AJI GROUP - BANGI

BBB 3
20 Arif 1490.45 0.00
21 Bukhori 1428.80 0.00
22 Imam 1813.65 0.00
23 Sulastri 1577.95 0.00
24 Wan Rashidi Bin Hussin 2497.55 0.00
JUMLAH 8808.40

40,574.85 0.00

Aisa 1,533.55
Jamal 1,415.80
Mahathir 1,002.05
Basirah 1,260.35
EBA CIMB Sappetia 917.05
Sumiyati 641.95
Ali Usman 3,479.10
JUMLAH

AZIRAH MAYBANK 164351146012

AHMAD MAYBANK 16442300035133
 JEFRY MAYBANK 162254851316
KHAIRUL MAYBANK 158042712723
MD HANIF RHB 11424000200753

RHB
WAN RASHIDI 701212035339 16442300034960
EBA 860302295810 16442300034978
SOLIHIN 961123036053 16442300035036
SYAMSUL B5303881 16442300035001

AHMAD 16442300035133
MAHBUBUL BR0843587 16442300035028
MAWLA BT0101394 16442300035010
WADUD BT0157821 16442300035044
SYAHRIN NIZAM 900619015753 16442300034994

PAK AJI (AJI GROUP) 18,867.55

VENDOR (PAR) 19,184.35
38,051.90

TOTAL PAID

LOAN STAFF RM TARIKH

WADUD 1,000.00 6/5/2020
MAHBUL 1,000.00 6/5/2020
 SENARAI PEMBAYARAN GAJI
MOHON
Htg Erwin 01.06.2020 10.06.2020 12.06.2020 17.06.2020 19.06.2020

500.00

200.00 500.00 500.00

0.00 500.00 0.00 1000.00

300.00
341.85
100.00 146.7
100.00 0.00 0.00 788.55

600.00 200
600.00 0.00 0.00 200.00

400.00
136.60

0.00 0.00 0.00 536.60

0.00 0.00 0.00 0.00

300.00
0.00 0.00 0.00 300.00
 500
500.00 400.00

0.00
500.00 0.00 500.00 400.00

202.8 300.00
50.25 300.00
253.05 0.00 0.00 600.00

400.00
700.00
400.00
400.00
700.00
0.00 0.00 0.00 2600.00

1,453.05 500.00 500.00 6,425.15

- - 500.00 -
500.00 - - 400.00
- - - -
202.80 - - 300.00
50.25 - - 300.00
- - - -
- - - -
753.05 - 500.00 1,000.00

0.00 0.00 0.00 500.00

0.00 0.00 0.00 400.00
 0.00 0.00 0.00 0.00
600.00 0.00 0.00 200.00
0.00 500.00 0.00 500.00

10.06.2020 12.06.2020 17.06.2020 19.06.2020

0.00 0.00 0.00 2,600.00
0.00 0.00 0.00 341.85
0.00 0.00 0.00 300.00
0.00 0.00 0.00 136.60

- - - -
0.00 0.00 0.00 300.00
0.00 0.00 0.00 0.00
100.00 0.00 0.00 146.70
0.00 0.00 0.00

700.00 500.00 0.00 4,588.55

753.05 0.00 500.00 1,836.60
1,453.05 500.00 500.00 6,425.15

10,216.80

CADANGAN BAYARAN
Jun Jul Aug Sep
350.00 350.00 300.00 0.00
350.00 350.00 300.00 0.00

PAID
ARAI PEMBAYARAN GAJI JUN 2020
MOHON GAJI
26.6.2020 3.7.2020 10.7.2020 15.7.2020

500.00 500.00 539.15

115.40 54.5

500.00 500.00 307.7

1000.00 1115.40 901.35 0.00 0.00 0.00

300.00 500.00 369.05

500.00 600.00 430.6
203.30 600.00 436.35
1003.30 1700.00 1236.00 0.00 0.00 0.00

150.00
150.00 0.00 0.00 0.00 0.00 0.00

600.00 500.00 427.00

800.00 800.00 900.00 260.95
1000.00 1000.00 900 579.1
2,400.00 2300.00 2,227.00 840.05 0.00 0.00

329.80 500.00 328.4

329.80 500.00 328.40 0.00 0.00 0.00

250.00 500.00 307.1

250.00 500.00 307.10 0.00 0.00 0.00
 300.00 733.55
515.80
250.00 400.00 352.05
600.00 800.00 800 396.7
250.00 250.00 141.95
1400.00 2699.35 1294.00 396.70 0.00 0.00

247.2 300.00 210.35

399.75
646.95 300.00 210.35 0.00 0.00 0.00

350.00 500.00 240.45

400.00 328.8
400.00 500.00 513.65
350.00 500.00 327.95
800.00 600.00 397.55
1900.00 2500.00 1808.40 0.00 0.00 0.00

9,080.05 11,614.75 8,312.60 1,236.75 0.00 0.00

300.00 733.55 - - - -
- 515.80 - - - -
250.00 400.00 352.05 - - -
247.20 300.00 210.35 - - -
399.75 - - - - -
250.00 250.00 141.95 - - -
1,000.00 1,000.00 900.00 579.10 - -
2,446.95 3,199.35 1,604.35 579.10 - -

500.00 500.00 539.15 0.00 0.00 0.00

600.00 500.00
 329.80 500.00 328.40 0.00 0.00 0.00
150.00 0.00 0.00 0.00 0.00 0.00
500.00 500.00 307.70 0.00 0.00 0.00

26.6.2020 2.7.2020 10.7.2020

1,900.00 2,500.00 1,808.40 0.00 0.00 0.00
500.00 600.00 430.60 0.00 0.00 0.00
300.00 500.00 369.05 0.00 0.00 0.00
800.00 800.00 900.00 260.95 0.00 0.00

- - 427.00 0.00 0.00 0.00

250.00 500.00 307.10 0.00 0.00 0.00
600.00 800.00 800.00 396.70 0.00 0.00
203.30 600.00 436.35 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

4,053.30 5,200.00 3,891.25 0.00 0.00 0.00

5,026.75 6,299.35 4,366.85 1,236.75 0.00 0.00
9,080.05 11,499.35 8,258.10 1,236.75 0.00 0.00

9,350.25 11,499.35 8,258.10 1,236.75 0.00 0.00

BAKI GAJI
1000
1000
 NO AKAUN

164351146012

11424000200753
0.00 0.00 0.00

7600957257

7600957257
0.00 0.00 0.00

158042712723
0.00 0.00 0.00

16442300035133
7600957257
7600957257
0.00 0.00 0.00

162254851316
0.00 0.00 0.00

7600957257
0.00 0.00 0.00
 7600957257

7600957257
7600957257
0.00 0.00 0.00

7600957257
7600957257
0.00 0.00 0.00

162834110686
162834110686
162834110686
162834110686
162834110686
0.00 0.00 0.00

0.00 0.00 0.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 579.10
- - - 579.10

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 14907.7

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

 BANK REMARK

CIMB

AHMAD AUZIE-RHB

CIMB - EBA

CIMB - EBA

MAYBANK

RHB

CIMB - EBA

MAYBANK

CIMB - EBA
CIMB - EBA

CIMB - EBA
CIMB - EBA

CIMB - EBA
CIMB - EBA

RHB - USTAZ
RHB - USTAZ
RHB - USTAZ
RHB - USTAZ
RHB - USTAZ

500
400
 Nama BASIC BAKI
AJI GROUP - BTR
Pengurusan
1 Nor Azirah Binti Abdul Rahim 1783.15 -116.85

Pemasaran Digital
2 Mad Hanif Bin Md Nasir 1944.45 144.45
JUMLAH 3727.60

Cashier
3 Mohamad Solihin Bin Salehuddin 1514.05 0.00
4 Noorbaiyah Bt Mohmad 1848.20 0.00
5 Wadud Sarker 1281.55 -218.45
JUMLAH 4643.80

Keselamatan
6 Khairul Azlan Bin Mohamed 924.70 0.00
JUMLAH 924.70 0.00

VENDOR
Pembelian/system
7 Ahmad Nasaruddin Tarigan 2021.85 0.00
### 8 Syamsul Arifin Bin Ardi 3034.60 0.00
9 Ali Usman Napitupulu 3118.55 0.00
JUMLAH 5056.45
Driver
10 Jefry - Part Time 1806.60 0.00
JUMLAH 1806.60

Runcit
11 Mahbubul Haque 1331.15 0.00
JUMLAH 1331.15 0.00

Segar
 12 Aisa 1464.40 0.00
13 Imam 1822.40 0.00
14 Jamal 1836.80 0.00
15 Mawla 2366.60 0.00
16 Sumiyati 961.75 0.00
JUMLAH 8451.95 786.35

Kaunter Timbang
17 Basirah 1370.35 0.00
JUMLAH 1370.35

AJI GROUP - BANGI

BBB 3
18 Arif 1829.60 0.00
19 Bukhori 750.00 750.00
20 Sulastri 1711.80 0.00
21 Wan Rashidi Bin Hussin 2662.60 0.00
JUMLAH 6954.00

39,266.60 786.35

Aisa 1,464.40
Jamal 1,836.80
Imam 1,822.40
Basirah 1,370.35
EBA CIMB Sumiyati 961.75
Ali Usman 3,118.55
JUMLAH

JEFRY MAYBANK 162254851316

KHAIRUL MAYBANK 158042712723

RHB
WAN RASHIDI 701212035339 16442300034960
EBA 860302295810 16442300034978
SOLIHIN 961123036053 16442300035036
SYAMSUL B5303881 16442300035001

AZIRAH 16442300035125

MD HANIF 11424000200753

AHMAD 16442300035133
MAHBUBUL BR0843587 16442300035028
MAWLA BT0101394 16442300035010
WADUD BT0157821 16442300035044
SYAHRIN NIZAM 900619015753 16442300034994

PAK AJI (AJI GROUP) 18,072.50

VENDOR (PAR) 19,312.65
37,385.15

TOTAL PAID

LOAN STAFF RM TARIKH

WADUD 1,000.00 6/5/2020
MAHBUL 1,000.00 6/5/2020
 SENARAI PEMBAYARAN GAJI JULAI
MOHON GAJI
10-Jul 15-Jul 24-Jul 30-Jul 7-Aug 14-Aug

600 800 500

500 600.00 400 300.00

0.00 1100.00 1400.00 900.00 300.00 0.00

400 400 500 214.05

500 500 500 348.2
400.00 800 300
0.00 1300.00 1700.00 1300.00 562.25 0.00

200.00 200 524.7

0.00 200.00 200.00 524.70 0.00 0.00

500.00 500.00 600.00 421.85

539.05 800.00 1,000.00 695.55
220.90 900.00 1000.00 500.00 497.65
0.00 1,259.95 2,200.00 2,600.00 1,617.40 497.65

500 500 500 306.60

0.00 500.00 500.00 500.00 306.60 0.00

500 400 400 31.15

0.00 500.00 400.00 400.00 31.15 0.00
 300.00 400 300 300 164.40
186.35 400 500 300 436.05
300.00 400.00 300 300 536.80
203.3 500 500 800.00 363.30
300 200 250 211.75
786.35 1703.30 1800.00 1650.00 2149.00 363.30

289.65 250 500 250 80.70

289.65 250.00 500.00 250.00 80.70 0.00

400 350 400 679.60

400 350 400 561.80

800 800 1000 62.60
0.00 1600.00 1500.00 1800.00 1304.00 0.00

1,076.00 8,413.25 10,200.00 9,924.70 6,351.10 860.95

300.00 400.00 300.00 300.00 164.40 -

300.00 400.00 300.00 300.00 536.80 -
186.35 400.00 500.00 300.00 436.05 -
289.65 250.00 500.00 250.00 80.70 -
- 300.00 200.00 250.00 211.75 -
- 220.90 900.00 1,000.00 500.00 497.65
1,076.00 1,970.90 2,700.00 2,400.00 1,929.70 497.65

0.00 500.00 500.00 500.00 306.60 0.00

0.00 200.00 200.00 524.70 0.00 0.00

10-Jul 15-Jul 24-Jul 30-Jul 7-Aug 14-Aug

0.00 2,000.00 2,000.00 2,100.00 1,740.05 0.00
0.00 500.00 500.00 500.00 348.20 0.00
0.00 400.00 400.00 500.00 214.05 0.00
 0.00 539.05 800.00 1,000.00 695.55 0.00
0.00 600.00 800.00 500.00 0.00 0.00
0.00 500.00 600.00 400.00 300.00
0.00 500.00 500.00 600.00 421.85 0.00
0.00 500.00 400.00 400.00 31.15 0.00
0.00 203.30 500.00 500.00 800.00 363.30
0.00 400.00 800.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 4,200.00 4,800.00 4,524.70 2,166.25 0.00

1,076.00 4,213.25 5,400.00 5,400.00 4,184.85 860.95
1,076.00 8,413.25 10,200.00 9,924.70 6,351.10 860.95

9,334.10 10,017.80 10,400.00 9,924.70 6,351.10 860.95

CADANGAN BAYARAN
BAKI GAJI
Jun Jul Aug Sep
350.00 350.00 300.00 0.00 1000
350.00 350.00 300.00 0.00 1000

PAID
AYARAN GAJI JULAI 2020
MOHON GAJI

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 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

30-Dec 30-Dec 30-Dec 30-Dec 30-Dec 30-Dec

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 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

 NO AKAUN BANK

164351146012 CIMB

11424000200753 AHMAD AUZIE-RHB

0.00 0.00

7600957257
7600957257 RHB
7600957257
0.00 0.00

158042712723 MAYBANK
0.00 0.00

164780078938 MAYBANK
7600957257
7003689858 CIMB - ROZIAH
0.00 0.00

162254851316 MAYBANK
0.00 0.00

7003689858 CIMB - ROZIAH

0.00 0.00
 162834110686 RHB - USTAZ
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
0.00 0.00

7003689858 CIMB - ROZIAH

0.00 0.00

162834110686 RHB - USTAZ

162834110686 RHB - USTAZ
162834110686 RHB - USTAZ
162834110686 RHB - USTAZ
0.00 0.00

0.00 0.00

- - -
- - -
- -
- - - 500
- - -
- - -
- - -

0.00
0.00

30-Dec 30-Dec
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
REMARK
 Nama BASIC BAKI
AJI GROUP - BTR
Pengurusan
1 Nor Azirah Binti Abdul Rahim 1783.15 1050.00
JUMLAH 1783.15

Cashier
2 Mohamad Solihin Bin Salehuddin 900.00 414.05
3 Noorbaiyah Bt Mohmad 1500.00 1000.00
4 Wadud Sarker 681.55 181.55
JUMLAH 3081.55

VENDOR
Pembelian/system
5 Ahmad Nasaruddin Tarigan 1800.00 1300.00
### 6 Syamsul Arifin Bin Ardi 1900.00 1300.00
7 Ali Usman Napitupulu 2500.00 2497.65
JUMLAH 3700.00
Driver
8 Jefry - Part Time -350.00
JUMLAH 0.00

Runcit
9 Mahbubul Haque 900.00 331.15
JUMLAH 900.00 600.00

Segar
10 Aisa 800.00 464.40
11 Imam 800.00 500.00
12 Jamal 900.00 600.00
13 Mawla 1000.00 963.30
14 Sumiyati 750.00 500.00
JUMLAH 4250.00 3063.30
Kaunter Timbang
15 Basirah 750.00 30.70
JUMLAH 750.00

AJI GROUP - BANGI

BBB 3
16 Ahmad Sainuddin Bin Abdullah
17 Arif 750.00 400.00
18 Fazrol Bin Ismail
19 Sulastri 750.00 400.00
20 Wan Rashidi Bin Hussin 2000.00 1300.00
JUMLAH 3500.00
17964.70 3663.30

Aisa 800.00
Jamal 900.00
Imam 800.00
Basirah 750.00
EBA CIMB Sumiyati 750.00
Ali Usman 2,500.00
JUMLAH

JEFRY MAYBANK 162254851316

RHB
WAN RASHIDI 701212035339 16442300034960
EBA 860302295810 16442300034978
SOLIHIN 961123036053 16442300035036
SYAMSUL B5303881 16442300035001

AZIRAH 16442300035125
AHMAD 16442300035133
MAHBUBUL BR0843587 16442300035028
MAWLA BT0101394 16442300035010
WADUD BT0157821 16442300035044
 PAK AJI (AJI GROUP) 8,364.70
VENDOR (PAR) 12,100.00
20,464.70

TOTAL PAID

LOAN STAFF RM TARIKH

WADUD 1,000.00 6/5/2020
MAHBUL 1,000.00 6/5/2020
HANIF 1,500.00 6/6/2020
 SENARAI PEMBAYARAN GAJI OGOS 20
MOHON GAJI
7-Aug 14-Aug

233.15 500
233.15 500.00 0.00 0.00 0.00 0.00

85.95 400
500
300.00 200.00
385.95 1100.00 0.00 0.00 0.00 0.00

500.00
600.00
2.35
0.00 1,102.35 0.00 0.00 0.00 0.00

350
0.00 350.00 0.00 0.00 0.00 0.00

268.85 300
268.85 300.00 0.00 0.00 0.00 0.00

35.60 300
300
300.00
36.7
250
35.60 1186.70 0.00 0.00 0.00 0.00
219.30 500
219.30 500.00 0.00 0.00 0.00 0.00

100 200
350
100
350
337.40 700
437.40 1400.00 0.00 0.00 0.00 0.00
1580.25 6439.05 0.00 0.00 0.00 0.00

35.60 300.00 - - - -
- 300.00 - - - -
- 300.00 - - - -
219.30 500.00 - - - -
- 250.00 - - - -
- 2.35 - - - -
254.90 1,652.35 - - - -

0.00 350.00 0.00 0.00 0.00 0.00

7-Aug 14-Aug 30-Dec 30-Dec 30-Dec 30-Dec

537.40 1,600.00 0.00 0.00 0.00 0.00
0.00 500.00 0.00 0.00
85.95 400.00 0.00 0.00 0.00 0.00
0.00 600.00 0.00 0.00 0.00 0.00
233.15 500.00 0.00 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00 0.00
268.85 300.00 0.00 0.00 0.00 0.00
0.00 36.70 0.00 0.00 0.00 0.00
300.00 200.00 0.00 0.00 0.00 0.00
1,156.50 3,200.00 0.00 0.00 0.00 0.00
523.75 3,439.05 0.00 0.00 0.00 0.00
1,680.25 6,639.05 0.00 0.00 0.00 0.00

8,031.35 7,500.00 0.00 0.00 0.00 0.00

CADANGAN BAYARAN
BAKI GAJI
Jun Jul Aug Sep
350.00 350.00 300.00 0.00 1000
350.00 350.00 300.00 0.00 1000
375.00 375.00 375.00 375.00 1500

PAID
AYARAN GAJI OGOS 2020
MOHON GAJI

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 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

30-Dec 30-Dec 30-Dec 30-Dec 30-Dec 30-Dec

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
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

 NO AKAUN BANK

164351146012 CIMB
0.00 0.00

7600957257
7600957257 RHB
7600957257
0.00 0.00

164780078938 MAYBANK
7600957257
7003689858 CIMB - ROZIAH
0.00 0.00

162254851316 MAYBANK
0.00 0.00

7003689858 CIMB - ROZIAH

0.00 0.00

162834110686 RHB - USTAZ

7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
7003689858 CIMB - ROZIAH
0.00 0.00
 7003689858 CIMB - ROZIAH
0.00 0.00

162834110686 RHB - USTAZ

162834110686 RHB - USTAZ

162834110686 RHB - USTAZ
0.00 0.00
0.00 0.00

- - -
- - -
- -
- - - 500
- - -
- - -
- - -

0.00

30-Dec 30-Dec
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
REMARK
 SEN

Nama
 4/27/2020
BAYARAN TUNAI
BIL PERKARA JUMLAH
1 SALE VENDOR GONDOLA 7,564.04
2 GAJI 10,876.38
JUMLAH 18,440.42

TUNAI YANG ADA

1 SALE YANG ADA 92,643.65
JUMLAH 92,643.65

BAKI 74,203.23
TUNGGAKAN GAJI STAFF YANG DAH BERHENTI
TAPI MASUK KERJA SEMULA
Nama 29.04.20
Nov-19
1 Bukhori 781.38
2 Mohamad Imam Amin 484.38
JUMLAH 1,265.75

ADVANCE APRIL 2020

Nama 29.04.20
1 Hanif 500.00
2 Auzie 500.00
3 Roziah 1,000.00
4 Imanina 779.60
5 Nurulsepawani 1,000.00
JUMLAH 3,779.60

TOTAL KESELURUHAN 5,045.4