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laporan bendahari (kewangan)

laporan bendahari (kewangan)

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Dipublikasikan oleh Durkhah Devi Subramanyan

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Published by: Durkhah Devi Subramanyan on Mar 16, 2011
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07/13/2013

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Laporan Kewangan Lembaga Pengawas 2008-2009

July-08 Baki 1 2 Fail For Receipt 8 Stationary Sugar Paper Kolar (167 X Rm0.30) Lencana (100 X Rm0.50) 9 Nametag Pengawas 1 Photostat 1 (Tong Chun Yin) Photostat (Yew Chuo Shing) 3 Yuran 1 (90 X Rm2) Ting 3 (123 X Rm2) Ting 4 (42 X Rm2) Ting 5 Blazer Hari Guru (38 X Rm5) Jualan X Rm2) Lencana (92 X Rm1) Kolar (34 X Rm2) Nametag (13 X Rm1) H/Clip (1 X Rm1) R/Band 3 1 Baki h/ b 4202. 87 Aug-08 1 Baki Nail Polish Remover 5 (Beh Gin Nen) Tissue (Beh Gin Nen) Stationary 8 (Wong Voon Yuan) Photostat Kertas Maklumat Pelajar b/ b 4047.8 6 6 1.9 8.5 20 68 13 1 4047.8 6 4202.8 7 b/ b 3166.8 7 5.31 7.4 3 50.1 50 33 4.5 1.7 180 246 84 110 190 (26 52 92

05) Yuran (1 X Rm2) Ting 3 (29 X Rm2) Ting 4 Blazer (2 X Rm30) Hari Guru (1 X Rm5) Jualan (8 X Rm2) Lencana (59 X Rm1) Kolar ( 7 X Rm2) Nametag (0 X Rm1) H/Clip (0 X Rm1) R/band Lencana Pengawas (1 X Rm5) 3 1 Baki h/ b 4266.7 1 4266. 86 Sep-08 1 Baki Photostat Kertas AGM 9 (Arun) 1 Stationary (Paper) 0 (Wong Wan Er) 2 Photostat 2 (Wong Wan Er) 2 Test Pen 4-1elee.Lim) 3 Yuran 0 (12 X Rm2) Ting 3 (7 X Rm2) Ting 4 (17 X Rm2) Ting 5 Blazer (1 X Rm30) Hari Guru (1 X Rm5) Jualan Rm2) Lencana (56 X Rm1) Kolar b/ b 4215.socket 3 (Mr.(Soloman) 1 4 2 6 3 1 Photo Lembaga Pengawas 8R Photostat Kertas Majlis (135 X Rm0.7 1 100 3 6.75 2 58 60 5 16 59 .8 6 8 6.5 24 14 34 30 5 (10 X 20 56 14 0 0 5 4215.5 14.

(12 X Rm2) Nametag (0 X Rm1) H/Clip ( 0 X Rm1) R/Band Lencana Pengawas (1 X Rm5) 3 0 Baki h/ b 4427.7 1 6480 4 0 0 5 4413.5 10 2 60 58 10 (0 0 16 0 5 4303.7 1 4427.7 1 b/ b 4303.1 10 (Thoh 15.1 1 4478.7 1 50.30) 2 1 Prefect Tie 2 Stationary (Papan Majlis Perpisahan) 2 Ying Qian) 2 9 Prefect Tie 3 Yuran 1 (1 X Rm2) Ting 3 (30 X Rm2) Ting 4 (29 X Rm2) Ting 5 Hari Guru (2 X Rm5) Jualan X Rm2) Lencana (16 X Rm1) Kolar ( 2 X Rm2) Nametag (0 X Rm1) H/Clip (0 X Rm1) R/Band Lencana Pengawas (1 X Rm5) 3 1 Baki h/ b 4478. 71 Nov-08 1 Baki Bayaran Untuk Majlis Perpisahan b/ b 4413.7 1 24 0 . 71 Okt-08 1 Baki Kolar 7 (167 X Rm0.

8 (2 X Rm3.90) Mini P/Deco (3 X Rm9.8 10 12.7 29.5 17.5 49.90) Dolphin P/Deco (5 x Rm5.50) Glass Jar (10 X Rm8.90) Porcelien Vase (10 X Rm5.50) Jigsaw Puzzle (Crystal Swan) Jigsaw Puzzle (Big Face Mickey) Wrapping Paper (17 X Rm1.8 29.5 134 118 45 .90) 7.5 17.5 39.5 60 100 25.00) Pen Holder Wz Shell Deco (5 X Rm5.50) Teddy Bear (3 X Rm5.00) Kutipan Untuk Majlis Perpisahan (86 X Rm55) (25 X Rm30) (21 X Rm55) Sparkling Juice Chuo Shing) Ballon (Yew Chuo Shing) Photostat (Chong Kah Ling) Stationary (Chong Kah Ling) 3 Yuran 0 (67 X Rm2) Ting 4 (59 X Rm2) Ting 5 Hari Guru (9 X Rm5) (2 X Rm6.Sponser by PIBG Kain untuk Persembahan (Tie Pei Yee) Ipod Jigsaw Puzzle Wrapping Paper (17 X Rm1.90) Mini Poly Deco (2 X Rm8.6 269 60 22.90) (Yew 1000 30.5 89 45.90) Photo Frame (5 X Rm7.90) Photo Frame (5 X Rm5.7 50 25 25 4730 750 1155 13.00) Metal Swing Dolphin (5 X Rm5.90) Teddy Bear (7 X Rm6.

Jualan (0 X Rm2) Lencana (0 X Rm1) Kolar ( 0 X Rm2) Nametag (0 X Rm1) H/Clip (0 X Rm1) R/Band 3 0 Baki h/ b 0 0 0 0 0 12345 .8 2.5 2. 21 4835.8 56.2 1 12345.11 Dec-08 4835.2 1 Jan-09 1 Baki 2 Makanan-makanan BBQ 017 2806804 (No.3 11.2 1 4835. 11 1 Baki 3 0 Baki b/ b h/ b 4835.mangkuk kertas/Sudu.31 15.5 3.76 4.3 30 15 30 3.2 1 4835.5 3.8 51.Lemnaga Pengawas) 3 Makanan-makanan BBQ Sayur Makanan-makanan BBQ Pinggan.5 5 .Serampang Penyepit Aluminium Flo (Yew Chuo Shing) Photostat (Nama Kelas) (Yew Chuo Shing) D'arte Two Sheets Normal 6 (Yew Chuo Shing) Blazer Pengawas (Chong Kah Ling) Lencana Pengawas 7 (3 X Rm5) Blazer Pengawas (Chong Kah Ling) Nametag Pengawas (Lim Kok Yee) Nametag Pengawas 8 (Marielyn ) (Noor Syaharah) Lencana Pengawas b/ b 4835.5 6.7 8.2 1 263.

5 .3 12 13.8 74.6 4 6 50 50 2.8 50 7.7 1 2 X Rm2) Nametag (37 X Rm1) H/Clip (33 X Rm1) R/Band 3 1 Baki Feb-08 1 Baki Pencuci Warna Kuku 2 (Beh Gin Nen) 1 Kolar (Diskaun Rm0.30) Nametag Pengawas Deposit 2 Photocopy 3 (Yew Chuo Shing) Gift Set (Yew Chuo Shing) Hardware Key (Yew Chuo Shing) Lencana(Rm0.30) Lencana (100 X Rm0.5x100)/Pin(Rm0.50) (Yong Yan) Yuran (79 X Rm2) Ting 3 (98 X Rm2) Ting 4 (158 X Rm2) Ting 5 Hari Guru (6 X Rm5) Lencana Pengawas (4 X Rm5) Jualan X Rm2) Lencana (209 X Rm1) Kolar (Wong 7 5 49.9 1 5 2 0 3 1 (Chong Wen Xin) Receipt Book & Graphic For Type Writer Voon Yuan) Kertas Warna (Yew Chuo Shing) Kolar (166 X Rm0.5 (2 X 5 158 196 316 30 20 (43 86 209 ( 4 37 33 h/ b 6014.10) 6 (167 X Rm0.50) Shampoo (Yong Yan) Face Cotton Rm2.3x40)/Pin b/ b 5466. 71 5466.6 4 6014.

Rambut(Rm0.5x25) Pulangan Wang Blazer Pengawas Kpd Pengawas X Rm15) 2 Yuran 7 (46 X Rm2) Ting 3 (61 X Rm2) Ting 4 (8 120 92 122 290 20 60 585 35 195 ( 1 3 ( 24 h/ b 6893.6 6 78 90 34 5 90 42 114 .2 4 6893.6 4 (145 X Rm2) Ting 5 Hari Guru (4 X Rm5) Blazer Pengawas (2xRm30)(Chong Khar Weng & Lee Pei Jiin) (39 X Rm15) Jualan (35 X Rm1) Lencana (195 X Rm1) Kolar 1 X Rm1) Nametag (3 X Rm1) H/Clip 24 X Rm1) R/Band 2 7 Baki March-09 1 Baki Kolar 4 (167 X Rm0.30) Manila Card 6 (Wong Voon Yuan) Receipt Book (3 X Rm2) (Wong Voon Yuan) 1 Nametag & Tali (For Kem Jati Diri) 3 (Wong Wan Er) Bayaran utk Kem Khusus KepimpinanBeruniform(9xRm10) 2 Nametag Pengawas (Bayaran akhir utk menjelaskan 5 16/2/09) 3 Stor Key Lembaga Pengawas (Yew 1 Chuo Shing) Yuran (45 X Rm2) Ting 3 (21 X Rm2) Ting 4 (57 X Rm2) Ting 5 b/ b 6565.1 0. 64 6565.2 4 50.

2 4 April-09 1 6 1 5 Baki Photostat Namelist Pengawas Square Book For Kumpulan D (Wong Wan Kun) Deposit For Trip Of Jun (Cheranting) 3 Lock For Lembaga Stor 0 (Yew Chuo Shing) Yuran (13 X Rm2) Ting 3 (9 X Rm2) Ting 4 (27 X Rm2) Ting 5 Nametag Pengawas (7 X Rm5) Jualan (8 X Rm1) Lencana (118 X Rm1) Kolar (4 1 X Rm1) Nametag (10 X Rm1) H/Clip (15 X Rm1) R/Band 3 0 Baki h/ b 7010.5 4 0. 24 6685.5 4 b/ b 6685.Pulangan Wang Blazer Pengawas Kpd Pengawas Lam Jun Rong Jualan (11 X Rm1) Lencana (79 X Rm1) Kolar (0 X Rm1) Nametag (1 X Rm1) H/Clip (1 X Rm1) R/Band Lencana Pengawas (6 X Rm5) Yuran Tahun Lepas (15 X Rm2) 3 1 Baki h/ b 15 11 79 0 1 2 30 30 6964.5 4 6964.4 3.8 1000 10 26 18 54 35 8 118 . 54 41 10 15 5996.2 6 7010.

45 564.7 6 8 .2 6 100 15 100 4290 305.05 Makanan Belanja Am TOTAL : May-09 1 8 1 4 1 5 2 7 2 8 3 1 Baki White Gold Chain Pulangan Wang Blazer Pengawas Kpd pengawas Loke Zheng Hao Kolar (Diskaun RM0.30) Money Collected For Cheranting (39 x Rm110) Teacher's Day Present card Yuran (34 X Rm2) Ting 3 (21 X Rm2) Ting 4 (29 x Rm2) Ting 5 Lencana Pengawas (3 X Rm5) Jualan (2 X Rm1) Lencana (16 X Rm1) Kolar ( 3 X Rm1) Nametag (0 X Rm1) H/Clip (0 X Rm1) R/Band Money Pay For Cheranting 5996. 26 3 1 Baki JUNE 09 1 Baki 1 Photo Lembaga Pengawas 8R b/ b 5679.5 68 42 58 15 2 16 3 0 0 h/ b 10490 .Acc Kem Jati Diri Pengawas 2009 (17 April 19 April 09) Sponser Daripada PIBG Wang yang dikutip daripada Sesi Pagi Wang yang dikutip daripada Sesi Petang () 1675 385 900 2960 1984.5 411.7 6 10490.20) (334 X Rm0.26 4290 5679.

87. Disemak oleh.7 6 5912. _______________________ (LEE PEI JIIN) Bendahari.05. Wang di dalam bank ialah RM2639. _______________________ (WONG VOON YUAN) Penolong Bendahari.89. Wang Tabung Pengawas pada 30 Jun 2009 ialah RM5941.97. Sebanyak RM3301. Lembaga Pengawa 2008-2009.92 telah dimasukkan ke dalam bank. Disediakan oleh.9 3 Yuran 0 Tingkatan 3 Rm2) Tingkatan 4 (31 x Rm2) 62 (15 x 30 (46 x 92 7 31 3 0 8 h/ b 5912. Lembaga Pengawas 2008-2009. .7 6 Rm2) Tingkatan 5 Jualan 7 Lencana 31 Kolar 3 Nametag 0 H/Clip 8 R/Band Baki Keuntungan wang 2008-2009 ialah RM2737.7 6 5904. Keuntungan Kem Jati Diri (17 April 09 – 19 April 09) ialah RM564.

Sekolah Menengah Kebangsaan. Seri Kembangan.______________________ (EN. .LIM EWE GUAN) Guru Penasihat. Lembaga Pengawas.

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