Page 146 - KEJOHANAN CATUR RENDAH & MENENGAH 2020 MSSD HULU LANGAT

AKAUN SUBSIDIARI

BAGI TAHUN 2020

KOD DAN NAMA SEKOLAH : BBA4044 - SK TAMAN JASMIN

JENIS KUMPULAN WANG : Kumpulan Wang Suwa

PERUNTUKAN : Pelbagai

BUTIRAN : Program Kokurikulum
DKS 007

Jumlah
Jumlah Bayaran
Terimaan Terimaan Bayaran Baki
Tarikh Perihal No. Baucar / No. Resit Sehingga Tarikh
Sehingga Tarikh
RM RM RM RM RM

05/02/2020 SK TAMAN CUEPACS KS000331 100.00 10,900.00 10,900.00

05/02/2020 SK BATU 9 KS000332 100.00 11,000.00 11,000.00

05/02/2020 SK BANDAR RINCHING KS000333 100.00 11,100.00 11,100.00

05/02/2020 SK JALAN 3 KS000334 100.00 11,200.00 11,200.00

06/02/2020 SK TUN ABD AZIZ MAJID KS000335 100.00 11,300.00 11,300.00

06/02/2020 SK KANTAN PERMAI KS000336 100.00 11,400.00 11,400.00

06/02/2020 SMK BANDAR DAMAI PERDANA KS000337 200.00 11,600.00 11,600.00

06/02/2020 SMK TAMAN TASIK KS000338 200.00 11,800.00 11,800.00

07/02/2020 SK BANDAR TUN HUSSEIN ONN KS000340 100.00 11,900.00 11,900.00

07/02/2020 SK PANDAN PERDANA KS000341 100.00 12,000.00 12,000.00

07/02/2020 SK TAMAN KOSAS KS000342 100.00 12,100.00 12,100.00

07/02/2020 SJKC SUNGAI CHUA KS000343 100.00 12,200.00 12,200.00

14/02/2020 SHAHZDIAN GROUP SDN BHD KWS0006/20 12,200.00 3,803.60 3,803.60 8,396.40

19/02/2020 ZAINAL ABIDIN KWS0009/20 12,200.00 1,860.00 5,663.60 6,536.40
DOKUMENTASI KEJOHANAN CATUR 2020 / MUKA SURAT 139
24/02/2020 PUSTAKA JASA SDN BHD KWS0010/20 12,200.00 543.80 6,207.40 5,992.60
24/02/2020 KELAB CATUR ELITE 18 KWS0011/20 12,200.00 2,850.00 9,057.40 3,142.60

24/02/2020 FLEXI OFFICE SUPPLY KWS0012/20 12,200.00 500.00 9,557.40 2,642.60
24/02/2020 YUS MULTI RESOURCES KWS0013/20 12,200.00 1,272.00 10,829.40 1,370.60

04/05/2020 GAUDAMAN TRADING KWS0021/20 12,200.00 1,300.00 12,129.40 70.60

19/05/2020 Guru Besar KS000347 1,860.00 14,060.00 12,129.40 1,930.60

Ini adalah cetakan komputer dan tandatangan tidak diperlukan.
No. Kelulusan Perbendaharaan : KK/BPKS/10/600-2/1/2(7)(iv)