Laporan Kewangan Lembaga Pengawas 2008-2009

July-08
1 Baki b/b 3166.87  
2 Fail For Receipt     5.31
8 Stationary     7.4
  Sugar Paper     3
  Kolar (167 X Rm0.30)     50.1
  Lencana (100 X Rm0.50)     50
9 Nametag Pengawas     33
11 Photostat (Tong Chun Yin)     4.5
  Photostat (Yew Chuo Shing)     1.7
31 Yuran (90 X Rm2) Ting 3   180  
  (123 X Rm2) Ting 4   246  
  (42 X Rm2) Ting 5   84  
  Blazer   110  
  Hari Guru (38 X Rm5)   190  
  Jualan (26 X Rm2) Lencana   52  
  (92 X Rm1) Kolar   92  
  (34 X Rm2) Nametag   68  
  (13 X Rm1) H/Clip   13  
  (1 X Rm1) R/Band   1  
31 Baki h/b   4047.86
      4202.87 4202.87

  Aug-08      
1 Baki b/b 4047.86  
5 Nail Polish Remover (Beh Gin Nen)     6
  Tissue (Beh Gin Nen)     1.9
8 Stationary (Wong Voon Yuan)     8.5
  Photostat Kertas Maklumat Pelajar (Soloman)     20
14 Photo Lembaga Pengawas 8R     8
26 Photostat Kertas Majlis (135 X Rm0.05)     6.75
31 Yuran (1 X Rm2) Ting 3   2  
  (29 X Rm2) Ting 4   58  
  Blazer (2 X Rm30)   60  
  Hari Guru (1 X Rm5)   5  
  Jualan (8 X Rm2) Lencana   16  
  (59 X Rm1) Kolar   59  
  (7 X Rm2) Nametag   14  
  (0 X Rm1) H/Clip   0  
  (0 X Rm1) R/band   0  
  Lencana Pengawas (1 X Rm5)   5  
31 Baki h/b   4215.71
      4266.86 4266.86
  Sep-08      
1 Baki b/b 4215.71  
 9 Photostat Kertas AGM (Arun)     100
10 Stationary (Paper) (Wong Wan Er)     3
22 Photostat (Wong Wan Er)     6.5
23 Test Pen 4-1elee.socket (Mr.Lim)     14.5
30 Yuran (12 X Rm2) Ting 3   24  
  (7 X Rm2) Ting 4   14  
  (17 X Rm2) Ting 5   34  
  Blazer (1 X Rm30)   30  
  Hari Guru (1 X Rm5)   5  
  Jualan (10 X Rm2) Lencana   20  
  (56 X Rm1) Kolar   56  
  (12 X Rm2) Nametag   24  
  (0 X Rm1) H/Clip   0  
  (0 X Rm1) R/Band   0  
  Lencana Pengawas (1 X Rm5)   5  
30 Baki h/b   4303.71
      4427.71 4427.71

  Okt-08      
1 Baki b/b 4303.71  
7 Kolar (167 X Rm0.30)     50.1
21 Prefect Tie   10  
22 Stationary (Papan Majlis Perpisahan) (Thoh Ying Qian)     15.5
29 Prefect Tie   10  
31 Yuran (1 X Rm2) Ting 3   2  
  (30 X Rm2) Ting 4   60  
  (29 X Rm2) Ting 5   58  
  Hari Guru (2 X Rm5)   10  
  Jualan (0 X Rm2) Lencana   0  
  (16 X Rm1) Kolar   16  
  (2 X Rm2) Nametag   4  
  (0 X Rm1) H/Clip   0  
  (0 X Rm1) R/Band   0  
  Lencana Pengawas (1 X Rm5)   5  
31 Baki h/b   4413.11
      4478.71 4478.71

  Nov-08      
1 Baki b/b 4413.71  
  Bayaran Untuk Majlis Perpisahan     6480
  Sponser by PIBG   1000  
  Kain untuk Persembahan (Tie Pei Yee)     30.6
  Ipod     269
  Jigsaw Puzzle     60
  Wrapping Paper (17 X Rm1.50)     22.5
  Jigsaw Puzzle (Crystal Swan)     60
  Jigsaw Puzzle (Big Face Mickey)     100
  Wrapping Paper (17 X Rm1.50)     25.5
  Glass Jar (10 X Rm8.90)     89
  Teddy Bear (7 X Rm6.50)     45.5
  Teddy Bear (3 X Rm5.90)     17.7
  Photo Frame (5 X Rm5.90)     29.5
  Photo Frame (5 X Rm7.90)     39.5
  Dolphin P/Deco (5 x Rm5.90)     49.5
  Mini Poly Deco (2 X Rm8.90)     17.8
  Mini P/Deco (3 X Rm9.90)     29.7
  Porcelien Vase (10 X Rm5.00)     50
  Metal Swing Dolphin (5 X Rm5.00)     25
  Pen Holder Wz Shell Deco (5 X Rm5.00)     25
  Kutipan Untuk Majlis Perpisahan (86 X Rm55)   4730  
  (25 X Rm30)   750  
  (21 X Rm55)   1155  
  Sparkling Juice (2 X Rm6.90) (Yew Chuo Shing)     13.8
  Ballon (2 X Rm3.90) (Yew Chuo Shing)     7.8
  Photostat (Chong Kah Ling)     10
  Stationary (Chong Kah Ling)     12.5
30 Yuran (67 X Rm2) Ting 4   134  
  (59 X Rm2) Ting 5   118  
  Hari Guru (9 X Rm5)   45  
  Jualan (0 X Rm2) Lencana   0  
  (0 X Rm1) Kolar   0  
  (0 X Rm2) Nametag   0  
  (0 X Rm1) H/Clip   0  
  (0 X Rm1) R/Band   0  
30 Baki h/b   4835.21
      12345.11 12345.11

  Dec-08      
1 Baki b/b 4835.21  
30 Baki h/b   4835.21
      4835.21 4835.21

  Jan-09      
1 Baki b/b 4835.21  
2 Makanan-makanan BBQ     263.7
  017 2806804 (No.Lemnaga Pengawas)     8.8
3 Makanan-makanan BBQ     56.76
  Sayur     4.8
  Makanan-makanan BBQ     51.31
  Pinggan,mangkuk kertas/Sudu,Serampang Penyepit     15.3
        11.5
  Aluminium Flo (Yew Chuo Shing)     6.5
  Photostat (Nama Kelas) (Yew Chuo Shing)     2.8
6 D'arte Two Sheets Normal (Yew Chuo Shing)     2.3
  Blazer Pengawas (Chong Kah Ling)   30  
7 Lencana Pengawas (3 X Rm5)   15  
  Blazer Pengawas (Chong Kah Ling)   30  
  Nametag Pengawas (Lim Kok Yee)   3.5  
8 Nametag Pengawas (Marielyn )   3.5  
  (Noor Syaharah)   3.5  
  Lencana Pengawas (Chong Wen Xin)   5  
  Receipt Book & Graphic For Type Writer (Wong Voon Yuan)     7
9 Kertas Warna (Yew Chuo Shing)     5
15 Kolar (166 X Rm0.30)     49.8
  Lencana (100 X Rm0.50)     50
20 Shampoo (Yong Yan)     7.5
  Face Cotton (2 X Rm2.50) (Yong Yan)     5
31 Yuran (79 X Rm2) Ting 3   158  
  (98 X Rm2) Ting 4   196  
  (158 X Rm2) Ting 5   316  
  Hari Guru (6 X Rm5)   30  
  Lencana Pengawas (4 X Rm5)   20  
  Jualan (43 X Rm2) Lencana   86  
  (209 X Rm1) Kolar   209  
  (2 X Rm2) Nametag   4  
  (37 X Rm1) H/Clip   37  
  (33 X Rm1) R/Band   33  
31 Baki h/b   5466.64
      6014.71 6014.71

  Feb-08      
1 Baki b/b 5466.64  
2 Pencuci Warna Kuku (Beh Gin Nen)     6
16 Kolar (Diskaun Rm0.10) (167 X Rm0.30)     50
  Nametag Pengawas Deposit     50
23 Photocopy (Yew Chuo Shing)     2.3
  Gift Set (Yew Chuo Shing)     12
  Hardware Key (Yew Chuo Shing)     13.8
  Lencana(Rm0.5x100)/Pin(Rm0.3x40)/Pin Rambut(Rm0.5x25)     74.5
  Pulangan Wang Blazer Pengawas Kpd Pengawas (8 X Rm15)     120
27 Yuran (46 X Rm2) Ting 3   92  
  (61 X Rm2) Ting 4   122  
  (145 X Rm2) Ting 5   290  
  Hari Guru (4 X Rm5)   20  
  Blazer Pengawas (2xRm30)(Chong Khar Weng & Lee Pei Jiin)   60  
  (39 X Rm15)   585  
  Jualan (35 X Rm1) Lencana   35  
  (195 X Rm1) Kolar   195  
  (1 X Rm1) Nametag   1  
  (3 X Rm1) H/Clip   3  
  (24 X Rm1) R/Band   24  
27 Baki h/b   6565.24
      6893.64 6893.64

  March-09      
1 Baki b/b 6565.24  
4 Kolar (167 X Rm0.30)     50.1
6 Manila Card (Wong Voon Yuan)     0.6
  Receipt Book (3 X Rm2) (Wong Voon Yuan)     6
13 Nametag & Tali (For Kem Jati Diri) (Wong Wan Er)     78
  Bayaran utk Kem Khusus Kepimpinan-Beruniform(9xRm10)     90
25 Nametag Pengawas (Bayaran akhir utk menjelaskan 16/2/09)     34
31 Stor Key Lembaga Pengawas (Yew Chuo Shing)     5
  Yuran (45 X Rm2) Ting 3   90  
  (21 X Rm2) Ting 4   42  
  (57 X Rm2) Ting 5   114  
  Pulangan Wang Blazer Pengawas Kpd Pengawas Lam Jun Rong     15
  Jualan (11 X Rm1) Lencana   11  
  (79 X Rm1) Kolar   79  
  (0 X Rm1) Nametag   0  
  (1 X Rm1) H/Clip   1  
  (1 X Rm1) R/Band   2  
  Lencana Pengawas (6 X Rm5)   30  
  Yuran Tahun Lepas (15 X Rm2)   30  
31 Baki h/b   6685.54
      6964.24 6964.24

  April-09      
1 Baki b/b 6685.54  
6 Photostat Namelist Pengawas     0.4
15 Square Book For Kumpulan D (Wong Wan Kun)     3.8
  Deposit For Trip Of Jun (Cheranting)     1000
30 Lock For Lembaga Stor (Yew Chuo Shing)     10
  Yuran (13 X Rm2) Ting 3   26  
  (9 X Rm2) Ting 4   18  
  (27 X Rm2) Ting 5   54  
  Nametag Pengawas (7 X Rm5)   35  
  Jualan (8 X Rm1) Lencana   8  
  (118 X Rm1) Kolar   118  
  (41 X Rm1) Nametag   41  
  (10 X Rm1) H/Clip   10  
  (15 X Rm1) R/Band   15  
30 Baki h/b   5996.26
      7010.54 7010.54

  Acc Kem Jati Diri Pengawas 2009 (17 April - 19 April 09)      
  Sponser Daripada PIBG     1675
  Wang yang dikutip daripada Sesi Pagi     385
  Wang yang dikutip daripada Sesi Petang     900
        2960
(-) Makanan     1984.5
  Belanja Am     411.45
  TOTAL :     564.05

  May-09      
1 Baki   5996.26  
8 White Gold Chain     100
14 Pulangan Wang Blazer Pengawas Kpd pengawas Loke Zheng Hao     15
15 Kolar (Diskaun RM0.20) (334 X Rm0.30)     100
27 Money Collected For Cheranting (39 x Rm110)   4290  
28 Teacher's Day Present card     305.5
31 Yuran (34 X Rm2) Ting 3   68  
  (21 X Rm2) Ting 4   42  
  (29 x Rm2) Ting 5   58  
  Lencana Pengawas (3 X Rm5)   15  
  Jualan (2 X Rm1) Lencana   2  
  (16 X Rm1) Kolar   16  
  (3 X Rm1) Nametag   3  
  (0 X Rm1) H/Clip   0  
  (0 X Rm1) R/Band   0  
  Money Pay For Cheranting     4290
31 Baki h/b   5679.76
      10490.26 10490.26

  JUNE 09      
1 Baki b/b 5679.76  
19 Photo Lembaga Pengawas 8R     8
30 Yuran (31 x Rm2) Tingkatan 3   62  
  (15 x Rm2) Tingkatan 4   30  
  (46 x Rm2) Tingkatan 5   92  
  Jualan 7 Lencana   7  
  31 Kolar   31  
  3 Nametag   3  
  0 H/Clip   0  
  8 R/Band   8  
  Baki h/b   5904.76
      5912.76 5912.76

Keuntungan wang 2008-2009 ialah RM2737.87.

Wang di dalam bank ialah RM2639.97.
Keuntungan Kem Jati Diri (17 April 09 – 19 April 09) ialah RM564.05.
Wang Tabung Pengawas pada 30 Jun 2009 ialah RM5941.89.
Sebanyak RM3301.92 telah dimasukkan ke dalam bank.
Disediakan oleh,

_______________________
(LEE PEI JIIN)
Bendahari,
Lembaga Pengawas 2008-2009.

_______________________
(WONG VOON YUAN)
Penolong Bendahari,
Lembaga Pengawa 2008-2009.

Disemak oleh,

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