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    5 views6 pages

    Audit Sham

    Uploaded by

    usahaent.co
    dsfsdf

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    SK BRUMAS Accept August Tolak Sept Tolak

    8/16/2022 X same as 9/8/22


    8/30/2022 X same as 23/8/22
    9/6/2022 ok 07/08/22
    9/20/2022 ok
    9/27/2022 ok
    10/25/2022 X Same As 27/09/22
    11/22/2022 ok
    12/13/2022 X Same As 27/09/22

    SK KUALA MEROTAI
    8/16/2022 X same as 9/8/22
    8/30/2022 X same as 23/8/22
    9/6/2022 ok
    9/20/2022 X Same as 6/9/222
    9/27/2022 X Same as 6/9/222
    10/25/2022 X Same as 30/8/22
    11/22/2022 X Same as 6/9/222
    12/13/2022 ok

    SK MEROTAI
    8/16/2022 X same as 9/8/22
    8/30/2022 X same as 23/8/22
    9/6/2022 ok
    9/20/2022 ok
    9/27/2022 ok
    10/25/2022 X same as 27/9/22
    11/22/2022 X same as 27/9/22
    12/13/2022 ok

    SK MELATI
    8/16/2022 X same as 8/8/22
    8/23/2022 X same as 8/8/22
    8/30/2022 X same as 8/8/22
    9/6/2022 ok
    9/20/2022 X Same as 9/8/22
    9/27/2022 X same as 6/9/22
    10/25/2022 X same as 27/9/22
    11/22/2022 X same as 27/9/22
    12/13/2022 ok

    SK HAJI MATAHIR
    8/9/2022 X same as 01/8/22
    8/16/2022 X same as 01/8/22
    8/23/2022 X same as 01/8/22
    8/30/2022 X same as 01/8/22
    9/6/2022 ok
    9/20/2022 ok
    9/27/2022 X same as 6/9/22
    10/25/2022 X same as 6/9/22
    11/22/2022 X same as 6/9/22
    12/13/2022 ok

    SK SUNGAI IMAM
    8/16/2022 X same as 9/8/22
    8/23/2022 X same as 9/8/22
    8/30/2022 X same as 9/8/22
    9/6/2022 ok
    9/20/2022 X same as 9/8/22
    9/27/2022 ok
    10/25/2022 ok
    11/22/2022 X same as 25/10/22
    12/13/2022 ok

    SK ABAKA
    8/16/2022 X same as 9/8/22
    8/23/2022 X same as 9/8/22
    8/30/2022 X same as 9/8/22
    9/6/2022 X same as 9/8/22
    9/20/2022 X same as 9/8/22
    9/27/2022 X same as 9/8/22
    10/25/2022 X same as 9/8/22
    11/22/2022 X same as 9/8/22
    12/13/2022 ok

    SK BUKIT QUIN
    8/16/2022 X same as 9/8/22
    8/23/2022 X same as 9/8/22
    8/30/2022 X same as 9/8/22
    9/6/2022 ok
    9/20/2022 X same as 6/9/22
    9/27/2022 X same as 6/9/22
    10/25/2022 X same as 6/9/22
    11/22/2022 X same as 6/9/22
    12/13/2022 ok

    SK BATU 22
    8/16/2022 X same as 9/8/22
    8/23/2022 X same as 9/8/22
    8/30/2022 X same as 9/8/22
    9/6/2022 ok
    9/20/2022 X same as 6/9/22
    9/27/2022 X same as 6/9/22
    10/25/2022 ok
    11/22/2022 X same as 25/10/22
    12/13/2022 X same as 25/10/22
    SK LORMALONG
    8/22/2022 X same as 15/8/22
    8/29/2022 X same as 15/8/22
    9/5/2022 X same as 15/8/22
    10/24/2022 ok
    10/31/2022 ok
    11/7/2022 ok
    11/14/2022 X same as 7/11/22
    11/21/2022 X same as 7/11/22
    11/28/2022 X same as 7/11/22
    12/12/2022 ok

    SK MADAI
    8/22/2022 X same as 15/8/22
    8/29/2022 X same as 15/8/22
    9/5/2022 X same as 15/8/22
    10/24/2022 ok
    10/31/2022 X same as 24/10/2022
    11/7/2022 X same as 24/10/2022
    11/14/2022 X same as 24/10/2022
    11/21/2022 X same as 24/10/2022
    11/28/2022 ok
    12/12/2022 ok

    SK LADANG BINUANG
    8/22/2022 X same as 15/8/22
    8/29/2022 X same as 15/8/22
    9/5/2022 ok
    11/7/2022 ok
    11/14/2022 X tiada gambar flushing nampak longkang saja
    11/21/2022 X tiada gambar flushing nampak longkang saja
    11/28/2022 ok
    12/12/2022 ok

    SK SILAM
    8/22/2022 X same as 15/8/22
    8/29/2022 X same as 15/8/22
    9/5/2022 ok
    11/21/2022 ok
    11/28/2022 X same as 21/11/22
    12/12/2022 X same as 21/11/22

    SK KENNEDY BAY
    8/22/2022 X same as 15/8/22
    8/29/2022 ok
    9/5/2022 ok
    11/21/2022 ok
    11/28/2022 X same as 21/11/22
    12/12/2022 ok

    SK BINUANG
    8/15/2022 X same as 2/8/22
    8/29/2022 X same as 22/8/22
    9/5/2022 ok
    11/21/2022 ok
    11/28/2022 X same as 21/11/22
    12/12/2022 ok

    SK PERMAI
    8/29/2022 X same as 15/8/22
    9/5/2022 X same as 22/8/22
    11/21/2022 ok
    11/28/2022 ok
    12/12/2022 ok

    SK TELISAI
    8/29/2022 X same as 22/8/22
    9/5/2022 X same as 22/8/22
    11/21/2022 ok
    11/28/2022 X same as 21/11/22
    12/12/202 ok

    SK DESA SUBUR
    8/16/2022 X same as 9/8/22
    8/30/2022 X same as 23/8/2022
    9/6/2022 X same as 23/8/2022
    9/20/2022 X same as 23/8/2022
    9/27/2022 ok
    10/25/2022 X same as 27/9/2022
    11/22/2022 X same as 27/9/2022
    12/13/2022 ok
    Oct tolak Nov Tolak Dec Tolak
    Amaun Amaun Amaun Kerja Amaun
    Bulan
    Invois Bayar Sebenar Pulang Balik

    Ogos-22 4,570.00 4,570.00 3,177.50 1,392.50


    Sep-22 3,890.00 3,890.00 1,025.00 2,865.00
    Oct-22 4,575.00 4,575.00 237.50 4,337.50
    Nov-22 4,000.00 4,000.00 755.00 3,245.00
    Dec-22 3,740.00 3,740.00 1,587.50 2,152.50
    Jumlah 13,992.50
    Ansuran 21
    666.31
    bulan
    Bulan 1-20 660.00
    Bulan 21 792.50

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