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

75 2 58 60 5 16 59 . 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.5 24 14 34 30 5 (10 X 20 56 14 0 0 5 4215.5 14.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.7 1 100 3 6.(Soloman) 1 4 2 6 3 1 Photo Lembaga Pengawas 8R Photostat Kertas Majlis (135 X Rm0.05) 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 4266.8 6 8 6.7 1 4266.

5 10 2 60 58 10 (0 0 16 0 5 4303.7 1 50.(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. 71 Okt-08 1 Baki Kolar 7 (167 X Rm0.7 1 b/ b 4303.30) 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 4413.1 1 4478.1 10 (Thoh 15.7 1 6480 4 0 0 5 4413.7 1 24 0 .7 1 4427.

8 10 12.7 50 25 25 4730 750 1155 13.8 29.90) Mini P/Deco (3 X Rm9.5 49.90) 7.7 29.90) Mini Poly Deco (2 X Rm8.50) Jigsaw Puzzle (Crystal Swan) Jigsaw Puzzle (Big Face Mickey) Wrapping Paper (17 X Rm1.50) Teddy Bear (3 X Rm5.5 17.5 89 45.00) Metal Swing Dolphin (5 X Rm5.5 39.90) Photo Frame (5 X Rm5.50) Glass Jar (10 X Rm8.5 17.90) Porcelien Vase (10 X Rm5.90) Photo Frame (5 X Rm7.00) 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 Rm6.6 269 60 22.90) Dolphin P/Deco (5 x Rm5.90) Teddy Bear (7 X Rm6.5 60 100 25.Sponser by PIBG Kain untuk Persembahan (Tie Pei Yee) Ipod Jigsaw Puzzle Wrapping Paper (17 X Rm1.8 (2 X Rm3.90) (Yew 1000 30.5 134 118 45 .00) Pen Holder Wz Shell Deco (5 X Rm5.

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 4835.2 1 263.3 11.11 Dec-08 4835.5 6.8 56. 21 4835.3 30 15 30 3.5 3.mangkuk kertas/Sudu.8 2.2 1 4835.5 3.5 2.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.2 1 12345.5 5 .7 8. 11 1 Baki 3 0 Baki b/ b h/ b 4835.31 15.2 1 4835.Lemnaga Pengawas) 3 Makanan-makanan BBQ Sayur Makanan-makanan BBQ Pinggan.76 4.8 51.

30) Nametag Pengawas Deposit 2 Photocopy 3 (Yew Chuo Shing) Gift Set (Yew Chuo Shing) Hardware Key (Yew Chuo Shing) Lencana(Rm0.8 74.50) (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 13.7 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 Rm0.9 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 Rm0.10) 6 (167 X Rm0.3x40)/Pin b/ b 5466.6 4 6014.5 . 71 5466.30) Lencana (100 X Rm0.50) Shampoo (Yong Yan) Face Cotton Rm2.8 50 7.5x100)/Pin(Rm0.5 (2 X 5 158 196 316 30 20 (43 86 209 ( 4 37 33 h/ b 6014.6 4 6 50 50 2.

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 6893.30) 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 6565.6 6 78 90 34 5 90 42 114 .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 Rm0.2 4 50.Rambut(Rm0.2 4 6893. 64 6565.1 0.

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. 54 41 10 15 5996. 24 6685.4 3.2 6 7010.5 4 b/ b 6685.8 1000 10 26 18 54 35 8 118 .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 0.

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 1984.30) 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 5679.45 564.05 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 5679.5 68 42 58 15 2 16 3 0 0 h/ b 10490 .7 6 8 .20) (334 X Rm0.2 6 100 15 100 4290 305.7 6 10490.5 411.

92 telah dimasukkan ke dalam bank. _______________________ (LEE PEI JIIN) Bendahari. Sebanyak RM3301. Lembaga Pengawas 2008-2009. Wang Tabung Pengawas pada 30 Jun 2009 ialah RM5941.9 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 5912.89.7 6 Rm2) Tingkatan 5 Jualan 7 Lencana 31 Kolar 3 Nametag 0 H/Clip 8 R/Band Baki Keuntungan wang 2008-2009 ialah RM2737.05.7 6 5912. . Disemak oleh.87. Wang di dalam bank ialah RM2639. Lembaga Pengawa 2008-2009. Disediakan oleh. _______________________ (WONG VOON YUAN) Penolong Bendahari.7 6 5904. Keuntungan Kem Jati Diri (17 April 09 – 19 April 09) ialah RM564.97.

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

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