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

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 4215.8 6 8 6.5 24 14 34 30 5 (10 X 20 56 14 0 0 5 4215.75 2 58 60 5 16 59 .7 1 100 3 6.5 14.05) 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.socket 3 (Mr. 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.(Soloman) 1 4 2 6 3 1 Photo Lembaga Pengawas 8R Photostat Kertas Majlis (135 X Rm0.

71 Nov-08 1 Baki Bayaran Untuk Majlis Perpisahan b/ b 4413.5 10 2 60 58 10 (0 0 16 0 5 4303.1 1 4478.1 10 (Thoh 15.30) 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 Okt-08 1 Baki Kolar 7 (167 X Rm0.7 1 6480 4 0 0 5 4413.7 1 4427.(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 24 0 .7 1 b/ b 4303.7 1 50.

50) Jigsaw Puzzle (Crystal Swan) Jigsaw Puzzle (Big Face Mickey) Wrapping Paper (17 X Rm1.5 49.00) Pen Holder Wz Shell Deco (5 X Rm5.90) Teddy Bear (7 X Rm6.90) Photo Frame (5 X Rm7.6 269 60 22.90) Mini P/Deco (3 X Rm9.5 134 118 45 .8 10 12.90) Porcelien Vase (10 X Rm5.8 29.90) Mini Poly Deco (2 X Rm8.5 89 45.00) Metal Swing Dolphin (5 X Rm5.50) Glass Jar (10 X Rm8.5 60 100 25.00) 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 Rm6.7 29.5 39.90) Photo Frame (5 X Rm5.Sponser by PIBG Kain untuk Persembahan (Tie Pei Yee) Ipod Jigsaw Puzzle Wrapping Paper (17 X Rm1.5 17.90) (Yew 1000 30.7 50 25 25 4730 750 1155 13.90) Dolphin P/Deco (5 x Rm5.50) Teddy Bear (3 X Rm5.5 17.8 (2 X Rm3.90) 7.

8 56.8 51.5 2.2 1 4835. 21 4835.11 Dec-08 4835.5 5 .3 11.2 1 4835.76 4.5 3.7 8.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 .2 1 Jan-09 1 Baki 2 Makanan-makanan BBQ 017 2806804 (No. 11 1 Baki 3 0 Baki b/ b h/ b 4835.2 1 263.5 3.31 15.5 6.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.mangkuk kertas/Sudu.8 2.3 30 15 30 3.2 1 12345.Lemnaga Pengawas) 3 Makanan-makanan BBQ Sayur Makanan-makanan BBQ Pinggan.

3x40)/Pin b/ b 5466.30) Lencana (100 X Rm0.7 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 Rm0.5x100)/Pin(Rm0.10) 6 (167 X Rm0.30) Nametag Pengawas Deposit 2 Photocopy 3 (Yew Chuo Shing) Gift Set (Yew Chuo Shing) Hardware Key (Yew Chuo Shing) Lencana(Rm0.8 74.5 .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 49.3 12 13.6 4 6014.6 4 6 50 50 2.9 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 6014.50) Shampoo (Yong Yan) Face Cotton Rm2.8 50 7. 71 5466.

1 0.30) 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 6565.5x25) 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 6893.2 4 6893.2 4 50.6 6 78 90 34 5 90 42 114 . 64 6565.6 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.Rambut(Rm0.

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 6964.8 1000 10 26 18 54 35 8 118 .5 4 6964.2 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 7010.2 6 7010.5 4 b/ b 6685.5 4 0. 54 41 10 15 5996. 24 6685.4 3.

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 RM0.26 4290 5679.20) (334 X Rm0.7 6 10490.5 68 42 58 15 2 16 3 0 0 h/ b 10490 .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 5996.5 411.2 6 100 15 100 4290 305.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 1984.7 6 8 .45 564. 26 3 1 Baki JUNE 09 1 Baki 1 Photo Lembaga Pengawas 8R b/ b 5679.

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. _______________________ (LEE PEI JIIN) Bendahari.7 6 5912.92 telah dimasukkan ke dalam bank.87.7 6 Rm2) Tingkatan 5 Jualan 7 Lencana 31 Kolar 3 Nametag 0 H/Clip 8 R/Band Baki Keuntungan wang 2008-2009 ialah RM2737. Wang Tabung Pengawas pada 30 Jun 2009 ialah RM5941. Lembaga Pengawa 2008-2009. Lembaga Pengawas 2008-2009. Disemak oleh. Disediakan oleh. Wang di dalam bank ialah RM2639. _______________________ (WONG VOON YUAN) Penolong Bendahari. Sebanyak RM3301.05. .7 6 5904. Keuntungan Kem Jati Diri (17 April 09 – 19 April 09) ialah RM564.89.97.

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

Sign up to vote on this title
UsefulNot useful