Penyata kewangan mpkk kampung telaga mengkudu 2019 BARU.pdf

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Tahun : 2019
Bulan : Januari
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/1/2019 Baki Awal 6439.43 10/1/2019 Bayaran Elaun Mesyuarat MPKK 590.00
1/1/2019 Faedah Tahunan 5.88 (Bulan 9-12)
31/1/2019 # Baki Akhir 5855.31
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Februari
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/2/2019 Baki Awal 5855.31 26/2/2019 Sumbangan Asnaf 200.00
(4 Keluarga-1 Keluarga *RM50)
*Pembelian Barang Keperluan
26/2/2019 Sumbangan Kelahiran 50.00
(En. Zulhilmi-AJK MPKK)
26/2/2019 Pembelian Mesin Rumput 1100.00
(Pembelian dibatalkan)-Duit digunakan
untuk bayaran Elaun Mesyuarat MPKK
**rujuk bulan mei 2019
26/2/2019 Petty Cash 200.00
(Duit Kecemasan)
28/2/2019 # Baki Akhir 4305.31
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Mac
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/3/2019 Baki Awal 4305.31
19/3/2019 Duit Peruntukan MPKK 200.00
25/3/2019 Duit Peruntukan MPKK 650.00
25/3/2019 Duit Peruntukan MPKK 600.00
31/3/2019 Faedah 2.13
31/3/2019 # Baki Akhir 5762.15
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : April
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/4/2019 Baki Awal 5762.15
18/4/2019 Sumbangan Sukan MPKK 3130.00
22/4/2019 Duit Peruntukan MPKK 600.00
24/4/2019 Duit Peruntukan MPKK 100.00
30/4/2019 Faedah 3.41
30/4/2019 # Baki Akhir 3335.56
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

$Tahun : 2019 Bulan : Mei Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/5/2019 Baki Awal 3335.56 16/5/2019 Sumbangan MPKK 65.00 (Pembelian Atap 2 keping)-Mangsa Ribut 16/5/2019 Gotong-Royong 50.00 26/5/2019 Bayaran Elaun Mesyuarat MPKK 700.00 (Bulan 7/2018 - 3/2019) 31/5/2019 Faedah 0.80 **Ditambah daripada duit pembelian mesin rumput {RM1100+700=RM1800} 30/5/2019 Sumbangan Kelahiran 50.00 (En. Qatadah-Bendahari MPKK) 31/5/2019 # Baki Akhir 2471.36 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu$

Tahun : 2019
Bulan : Jun
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/6/2019 Baki Awal 2471.36
19/6/2019 Duit Peruntukan MPKK 2000.00
30/6/2019 Faedah 0.80
30/6/2019 # Baki Akhir 4472.16
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Julai
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/7/2019 Baki Awal 4472.16
31/7/2019 Faedah 1.13
31/7/2019 # Baki Akhir 4473.29
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Ogos
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/8/2019 Baki Awal 4473.29
31/8/2019 Faedah 1.13
31/8/2019 # Baki Akhir 4474.42
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : September
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/9/2019 Baki Awal 4474.42
30/9/2019 Faedah 1.10
30/9/2019 # Baki Akhir 4475.52
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Oktober
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/10/2019 Baki Awal 4475.52
31/10/2019 Faedah 1.14
31/10/2019 # Baki Akhir 4476.66
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : November
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/11/2019 Baki Awal 4476.66
30/11/2019 Faedah 1.10
30/11/2019 # Baki Akhir 4477.76
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Tahun : 2019
Bulan : Disember
Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM)
1/11/2019 Baki Awal 4477.76
30/12/2019 Cas Perkhidmatan Bank Tahunan 5.00
31/12/2019 Faedah 1.14
31/12/2019 # Baki Akhir 4473.90
Disediakan Oleh, Disahkan Oleh,
……………………………………………… ……………………………….……………..
( ) ( )
Penyata Kewangan MPKK Kampung Telaga Mengkudu
Bukit Payong, 21400, Marang, Terengganu

Penyata kewangan mpkk kampung telaga mengkudu 2019 BARU.pdf

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Penyata kewangan mpkk kampung telaga mengkudu 2019 BARU.pdf

1. Tahun : 2019 Bulan : Januari Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/1/2019 Baki Awal 6439.43 10/1/2019 Bayaran Elaun Mesyuarat MPKK 590.00 1/1/2019 Faedah Tahunan 5.88 (Bulan 9-12) 31/1/2019 # Baki Akhir 5855.31 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

3. Tahun : 2019 Bulan : Februari Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/2/2019 Baki Awal 5855.31 26/2/2019 Sumbangan Asnaf 200.00 (4 Keluarga-1 Keluarga *RM50) *Pembelian Barang Keperluan 26/2/2019 Sumbangan Kelahiran 50.00 (En. Zulhilmi-AJK MPKK) 26/2/2019 Pembelian Mesin Rumput 1100.00 (Pembelian dibatalkan)-Duit digunakan untuk bayaran Elaun Mesyuarat MPKK **rujuk bulan mei 2019 26/2/2019 Petty Cash 200.00 (Duit Kecemasan) 28/2/2019 # Baki Akhir 4305.31 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

5. Tahun : 2019 Bulan : Mac Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/3/2019 Baki Awal 4305.31 19/3/2019 Duit Peruntukan MPKK 200.00 25/3/2019 Duit Peruntukan MPKK 650.00 25/3/2019 Duit Peruntukan MPKK 600.00 31/3/2019 Faedah 2.13 31/3/2019 # Baki Akhir 5762.15 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

7. Tahun : 2019 Bulan : April Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/4/2019 Baki Awal 5762.15 18/4/2019 Sumbangan Sukan MPKK 3130.00 22/4/2019 Duit Peruntukan MPKK 600.00 24/4/2019 Duit Peruntukan MPKK 100.00 30/4/2019 Faedah 3.41 30/4/2019 # Baki Akhir 3335.56 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

9. Tahun : 2019 Bulan : Mei Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/5/2019 Baki Awal 3335.56 16/5/2019 Sumbangan MPKK 65.00 (Pembelian Atap 2 keping)-Mangsa Ribut 16/5/2019 Gotong-Royong 50.00 26/5/2019 Bayaran Elaun Mesyuarat MPKK 700.00 (Bulan 7/2018 - 3/2019) 31/5/2019 Faedah 0.80 **Ditambah daripada duit pembelian mesin rumput {RM1100+700=RM1800} 30/5/2019 Sumbangan Kelahiran 50.00 (En. Qatadah-Bendahari MPKK) 31/5/2019 # Baki Akhir 2471.36 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

10.

11. Tahun : 2019 Bulan : Jun Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/6/2019 Baki Awal 2471.36 19/6/2019 Duit Peruntukan MPKK 2000.00 30/6/2019 Faedah 0.80 30/6/2019 # Baki Akhir 4472.16 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

12.

13. Tahun : 2019 Bulan : Julai Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/7/2019 Baki Awal 4472.16 31/7/2019 Faedah 1.13 31/7/2019 # Baki Akhir 4473.29 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

14.

15. Tahun : 2019 Bulan : Ogos Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/8/2019 Baki Awal 4473.29 31/8/2019 Faedah 1.13 31/8/2019 # Baki Akhir 4474.42 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

16.

17. Tahun : 2019 Bulan : September Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/9/2019 Baki Awal 4474.42 30/9/2019 Faedah 1.10 30/9/2019 # Baki Akhir 4475.52 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

18.

19. Tahun : 2019 Bulan : Oktober Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/10/2019 Baki Awal 4475.52 31/10/2019 Faedah 1.14 31/10/2019 # Baki Akhir 4476.66 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

20.

21. Tahun : 2019 Bulan : November Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/11/2019 Baki Awal 4476.66 30/11/2019 Faedah 1.10 30/11/2019 # Baki Akhir 4477.76 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

22.

23. Tahun : 2019 Bulan : Disember Tarikh Butiran Fol. Debit (RM) _ Tarikh Butiran Fol. Kredit (RM) 1/11/2019 Baki Awal 4477.76 30/12/2019 Cas Perkhidmatan Bank Tahunan 5.00 31/12/2019 Faedah 1.14 31/12/2019 # Baki Akhir 4473.90 Disediakan Oleh, Disahkan Oleh, ……………………………………………… ……………………………….…………….. ( ) ( ) Penyata Kewangan MPKK Kampung Telaga Mengkudu Bukit Payong, 21400, Marang, Terengganu

Penyata kewangan mpkk kampung telaga mengkudu 2019 BARU.pdf

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