PARTICULAR BULAN NO INVOIS RM

HAMID B.P 06/01-23/02 00101-00150 11,964.10

GEBENG 11/12-31/12 00101-00150 20,645.00
[Link] 14/12-17/12 00201-00250 20,026.25
LA PAYANG 09/01-11/05 00201-00250 35,463.50
KEDAI BUAH 21/01-07/10 00301-00350 5,576.00
[Link] 17/12-21/12 00401-00450 23,683.10
DIN 24/01-24/03 00451-00500 29,198.00
[Link] 30/11-03/12 00651-00700 19,457.90
MADY 09/01-29/06 00701-00750 36,177.00
[Link] 03/12-06/12 00701-00750 16,463.50
ALONG [Link] 07/01-23/02 00751-00800 18,939.00
[Link] [Link] 09/01-26/02 00851-00900 9,101.20
TIADA 21/01-01/02 00951-01000 9,854.15
[Link] 10/12-14/12 01001-01050 18,336.10
RAHIM 23/01-12/03 01051-01100 40,002.00
MUIZ DUNGUN 27/01-05/04 01101-01050 28,253.00
[Link] 26/01-12/03 01101-01150 20,679.30
K. AYU 08/01-04/08 01101-01150 14,757.93
[Link] 06/12-10/12 01151-01200 18,211.30
LIE DUNGUN 01/02-27/03 01151-01200 24,749.40
AIN DUNGUN 01/02-17/03 01201-01250 32,513.50
[Link] 01/02-17/03 01201-01250 32,541.10
TIADA 04/02-16/02 01401-01450 9,209.40
SYUKRI 06/02-19/04 01451-01500 39,977.95
TIADA 11/02-05/03 01551-01600 10,693.90
[Link] 12/02-15/02 01601-01650 12,899.40
BESUT 16/02-05/04 01651-01700 15,410.85
[Link] 15/02-18/01 01701-01750 25,333.00
TIADA 16/02-25/02 01751-01800 10,096.96
DIN HASSAN 16/02-03/04 01801-01850 16,679.30
AZMAN 28/02-05/05 01851-01900 23,163.80
[Link] 30/07-03/08 01901-01950 22,682.70
BIL SEMASA 01/08-09/10 01951-02000 12,454.00
SABASUN B 31/03-08/08 02001-02050 33,449.75
AJIL 07/08-12/11 02001-02050 19,124.08
[Link] 15/08-02/10 02051-02100 75,946.00
TIADA 04/04-13/04 02051-02100 9,553.33
TRELEAF 29/08-07/11 02101-02150 42,297.47
[Link] 14/04-16/04 02101-02150 23,819.50
IMTIAZ 17/09-21/11 02151-02200 37,257.68
BESUT 06/04-24/05 02151-02200 22,411.10
[Link] 11/04-14/04 02201-02250 18,773.20
KATERING 22/09-31/10 02201-02250 31,877.31
YAZID 11/04-25/06 02251-02300 17,706.00
VOKASIONAL 30/09-07/12 02251-02300 14,215.74
MAT YIE [Link] 03/08-20/09 02301-02350 37,971.00
[Link] 03/10-21/11 02301-02350 64,931.60
[Link] 03/08-06/08 02351-02400 15,871.90
DIN C3 11/08-09/10 02401-02450 21,377.00
KATERING 01/11-23/12 02401-02450 26,841.15
[Link] 12/08-02/10 02451-02500 22,521.50
[Link] B.P 12/08-01/10 02501-02550 9,601.74
[Link] 26/08-01/09 02501-02550 26,737.00
[Link] 26/08-29/08 02551-02600 16,805.80
SABASUN B 13/08-26/12 02551-02600 52,696.43
HJ DIN 30/08-30/11 02601-02650 33,261.10
BIL SEMASA 01/09-29/10 02651-02700 13,195.23
[Link] 19/08-22/08 02651-02700 17,585.50
RAHIM [Link] 21/08-06/10 02701-02750 14,605.10
[Link] 01/09-04/09 02701-02750 16,696.20
ZAM BESUT 03/09-21/10 02751-02800 17,951.10
[Link] 22/08-25/08 02751-02800 13,280.70
LIE DUNGUN 02/08-18/10 02801-02850 46,419.00
[Link] 04/09-07/09 02801-02850 18,329.10
MANSOR 06/09-22/10 02851-02900 66,248.00
DIN HASSAN 01/09-20/10 02851-02900 19,280.03
TIADA 07/09-21/09 02901-02950 12,795.55
[Link] 07/09-10/09 02901-02950 14,600.60
ACIK MAK MEK 08/09-27/10 02951-03000 25,976.80
JUE BAS 08/09-28/10 03001-03050 42,801.80
ZUBIR 08/09-29/10 03051-03100 18,319.34
LA PAYANG 12/09-31/12 03101-03150 21,642.70
[Link] 22/11-31/12 03151-03200 49,620.30
SHUKRI 15/09-29/11 03151-03200 48,116.70
HAMID B.P 17/09-07/11 03201-03250 6,903.50
TRELEAF 09/11-31/12 03201-03250 25,331.70
PLKN 03/11-31/12 03251-03300 61,828.50
TIADA 23/09-02/10 03251-03300 13,998.85
IMTIAZ 18/07-16/09 03301-03350 40,670.11
[Link] 23/09-26/09 03301-03351 15,030.10
KATERING 20/07-22/09 03351-03400 33,250.29
[Link] 01/10-23/11 03351-03400 24,116.00
NASRUL 08/07-18/12 03401-03450 24,173.72
[Link] KB 05/03-03/04 03401-03450 19,047.40
GTC 25/06-28/08 03451-03500 50,463.84
[Link] 02/10-06/10 03451-03500 15,806.50
POK MAN 03/10-26/11 03501-03550 13,885.40
[Link] 22/06-14/08 03501-03550 66,259.50
MIZI 21/06-17/11 03551-03600 69,072.50
USOP LADA 04/10-17/11 03551-03600 14,512.20
PLKN 18/06-27/08 03601-03650 68,734.90
[Link] 06/10-23/11 03601-03650 21,732.80
KEDAI MAKAN(sebelah Klinik Lee ban 2-Jun 03651-03700 1,201.00
BIL SEMASA 24/10-09/11 03651-03700 12,774.05
MIZI 26/05-03/09 03701-03750 80,920.40
KATERING 29/05-19/07 03751-03800 27,966.43
STOPA SIAM 09/09-03/11 03751-03800 31,815.80
HJ DIN 01/01-27/02 03751-03800 17,627.80
XIRI 29/05-13/09 03801-03850 95,809.82
MAT JUE 10/09-28/10 03801-03850 98,780.52
VOKASIONAL 25/05-28/09 03851-03900 29,514.34
[Link] 10/09-13/09 03851-03900 13,366.90
[Link] 13/09-16/09 03901-03950 20,689.30
YAZID C3 14/09-05/12 03951-04000 12,379.00
HOSPITAL 10/05-23/05 03951-04000 1,465.85
[Link] 10/03-28/04 04001-04050 74,078.80
[Link] 17/09-19/09 04001-04050 25,008.00
NASRUL 10/03-04/07 04051-04100 22,790.42
[Link] 19/09-24/09 04051-04100 14,011.10
BIDIN 02/01-23/05 04051-04100 12,428.75
VOKASIONAL 19/03-24/05 04101-04150 26,271.03
[Link] DUNGUN 21/09-13/11 04101-04150 19,143.50
XIRI 08/03-29/04 04151-04200 101,679.80
MAT YIE 21/09-26/11 04151-04200 38,012.00
MIZI 26/02-22/05 04201-04250 60,761.00
BIL SEMASA 24/10-07/11 04201-04250 12,983.62
GTC 25/02-23/04 04251-04300 33,686.54
SABASUN A 17/12-18/03 04251-04300 72,049.15
BIL SEMASA 25/11-16/12 04251-04300 15,012.60
PLKN 23/02-18/04 04301-04350 51,593.85
KATERING 17/02-08/04 04351-04400 22,138.07
AJIL 08/01-04/04 04401-04450 17,614.05
TIADA 23/11-07/12 04401-04450 11,780.45
PLKN 19/04-16/06 04451-04500 60,013.10
[Link] 05/08-09/08 04501-04550 13,820.75
KATERING 09/04-28/05 04501-04550 27,623.61
AJIL 05/04-05/08 04551-04600 21,115.71
[Link] DUNGUN 06/08-20/09 04551-04600 18,127.60
USOP LADA 04/02-21/03 04601-04650 12,065.18
IMTIAZ 04/04-17/07 04601-04650 47,162.13
TIADA 07/08-20/08 04601-04650 10,382.27
AYAH CHIK 21/03-29/10 04651-04700 35,373.00
[Link] 12/08-16/08 04651-04700 15,243.80
POK MAN 13/08-02/10 04701-04750 21,328.20
MANSOR 09/02-18/04 04751-04800 45,701.20
[Link] 16/08-20/08 04751-04800 9,982.20
MAT YIE [Link] 16/02-22/02 04801-04850 16,798.50
[Link] 18/02-21/02 04851-04900 23,312.90
ALONG [Link] 23/08-31/08 04901-04950 14,418.55
[Link] 30/04-21/06 04901-04950 76,422.90
[Link] 27/06-29/06 04901-04950 19,521.30
TIADA 28/06-08/07 04951-05000 13,781.40
VOKASIONAL 04/12-04/03 04951-05000 23,464.26
AIN DUNGUN 27/08-11/10 04951-05000 59,138.60
AIN DUNGUN 12/10-29/11 05001-05050 51,305.40
DIN C3 10/10-08/12 05051-05100 20,256.50
LY DUNGUN 19/10-05/12 05101-05150 39,879.00
[Link] 13/10-16/10 05151-05200 14,856.50
AYAH CHIK 12/01-18/03 05201-05250 20,880.60
[Link] 16/10-20/10 05201-05250 35,138.40
KG LAUT 08/01-25/03 05251-05300 5,719.10
SHAUFI 20/10-08/12 05251-05300 29,437.75
MG COOP MART 09/02-20/04 05301-05350 9,595.80
BESUT 22/10-08/12 05301-05350 18,899.10
[Link] KB 29/01-05/04 05351-05400 15,562.70
[Link] 23/10-27/10 05351-05400 24,834.90
SHAUFI 31/01-21/03 05401-05450 25,270.25
MANSOR [Link] 23/10-10/12 05451-05500 60,119.00
[Link] 20/10-23/10 05501-05550 18,445.10
ALONG [Link] 19/10-14/12 05551-05600 17,216.50
[Link] 26/09-29/09 05601-05650 19,501.70
[Link] 29/09-02/10 05651-05700 12,977.70
[Link] [Link] 02/10-24/11 05701-05750 12,657.10
[Link] 06/10-09/10 05751-05800 12,627.30
RAHIM 07/10-17/11 05801-05850 13,323.50
YAZID C3 26/06-13/09 05801-05850 14,066.00
IMTIAZ 08/01-02/04 05851-05900 33,349.57
[Link] 09/10-12/10 05851-05900 16,397.80
CAFÉ PLKN 10/01-23/10 05901-05950 8,267.65
XIRI 01/01-06/03 05951-06000 60,633.56
GEBENG 19/10-10/12 06001-06050 45,536.00
MADY 04/07-27/12 06001-06050 34,280.70
[Link] 27/10-30/10 06051-06100 18,273.20
SHAUFI 31/08-18/10 06051-06100 25,114.55
[Link] 7/06-09/06 06101-06150 13,854.70
ACIK MAK MEK 28/10-14/12 06101-06150 17,692.40
USOP LADA 02/07-15/08 06101-06150 14,042.60
[Link] 02/07-04/07 06151-06200 19,425.10
JUE BASS 29/10-19/12 06151-06200 23,958.50
AIN DUNGUN 03/07-24/08 06201-06250 52,469.00
MAT YIE [Link] 07/11-26/12 06201-06250 34,823.00
SHUKRI 03/07-13/09 06251-06300 39,349.20
ZUBIR 29/10-21/12 06251-06300 12,735.70
BIL SEMASA 03/07-28/07 06301-06350 16,744.47
POK UMOR 01/01-19/03 06301-06350 8,400.10
MAT JUE 29/10-17/12 06301-06350 85,628.00
BIL SEMASA 06/08-22/08 06351-06400 13,270.70
[Link] 30/10-02/11 06351-06400 10,005.50
[Link] 02/11-06/11 06401-06450 12,531.50
[Link] 09/08-30/09 06401-06450 21,505.50
[Link] 09/08-12/08 06451-06500 15,112.95
STOPA SIAM 05/11-27/12 06451-06500 26,078.00
DC XIRI 14/09-06/12 06501-06550 95,095.80
BIL SEMASA 18/03-29/08 06501-06550 16,476.62
BIL SEMASA 18/03-06/05 06551-06600 7,377.20
[Link] 06/11-10/11 06551-06600 25,434.90
BIL SEMASA 06/11-21/11 06601-06650 16,544.55
AIN DUNGUN 20/03-11/05 06601-06650 49,443.60
HNR MART 28/01-14/08 06651-06700 5,374.90
SABASUN A 19/03-27/06 06651-06700 48,803.30
HAMID B.P 09/11-30/12 06651-06700 23,020.60
USOP LADA 22/03-16/05 06701-06750 13,744.10
BIL SEMASA 10/11-16/11 06701-06750 14,903.75
[Link] 30/03-01/04 06751-06800 15,974.50
[Link] 10/11-13/11 06751-06800 20,105.50
[Link] 01/04-04/04 06801-06850 20,734.30
[Link] DUNGUN 11/11-27/12 06801-06850 38,733.35
[Link] 13/11-17/11 06851-06900 11,676.00
[Link] 04/04-06/05 06851-06900 23,248.00
SABASUN A 04/07-07/12 06901-06950 75,157.20
BIL SEMASA 16/11-25/11 06901-06950 16,914.15
[Link] 29/06-01/07 06951-07000 25,914.50
USOP LADA 17/11-31/12 06951-07000 9,313.10
5,828,713.39
 PARTICULAR BULAN NO INVOIS RM
[Link] 17/11-20/11 07001-07050 18,025.60
[Link] 21/04-24/04 07001-07050 20,876.75
[Link] 24/04-27/04 07051-07100 15,064.70
TIADA 27/04-21/05 07101-07150 11,590.50
[Link] 21/11-24/11 07101-07150 28,181.90
[Link] 24/11-26/11 07151-07200 17,274.50
[Link] 28/04-16/06 07151-07200 33,766.00
[Link] 29/04-01/05 07201-07250 34,779.50
TIADA 29/04-14/05 07251-07300 28,159.80
BIL SEMASA 25/11-16/12 07251-07300 14,866.76
[Link] 26/11-30/11 07301-07350 19,304.80
[Link] 19/06-22/06 07301-07350 20,050.26
AZMAN 06/05-26/07 07301-07350 41,092.30
JUE BASS 20/07-17/09 07351-07400 54,272.50
ZUBIR 20/07-07/09 07401-07450 19,127.60
[Link] 20/07-23/07 07451-07500 18,655.20
[Link] 23/07-27/07 07501-07550 13,460.70
POK UMOR 27/06-17/12 07551-07600 18,426.26
KUNYIT KUNYIT 25/07-24/12 07601-17650 19,633.65
AZMAN 27/07-29/10 07651-07700 30,250.00
GEBENG 19/10- 07701-07750 13,723.00
MIZI 17/11-31/12 07701-07750 54,494.50
[Link] 27/07-30/07 07701-07750 13,408.80
HAMID B.P 30/07-17/09 07751-07800 12,788.32
MG COOP MARTY 22/04-19/07 07751-07800 8,277.91
[Link] 10/04-14/04 07751-07800 9,798.30
[Link] 21/12-24/12 07801-07850 28,651.70
GTC 24/04-24/06 07801-07850 41,180.91
BIL SEMASA 02/03-16/03 07801-07850 14,458.60
[Link] 04/03-06/03 07851-07900 16,399.40
PLKN 28/08-02/11 07901-07950 65,385.10
KUNYIT KUNYIT 09/03-25/07 07901-07950 17,970.50
[Link] 09/02-12/03 07951-08000 22,424.10
[Link] 28/12-31/12 08051-08100 20,113.20
MAT YIE [Link] 08/04-08/06 08201-08250 23,899.50
LIE DUNGUN 31/03-18/05 08251-08300 32,380.00
MUIZ DUNGUN 07/04-01/06 08351-08400 41,237.00
[Link] 02/01-05/01 08401-08450 13,858.30
[Link] 02/04-09/04 08401-08450 27,534.20
[Link] 25/12-28/12 08451-08500 13,624.70
SHUKRI 21/04-30/06 08451-08500 40,059.70
[Link] B.P 21/04-14/06 08501-08550 13,307.50
[Link] 19/01-08/03 08501-08550 66,350.50
TIADA 21/12-29/12 08501-08550 19,713.84
TIADA 21/04-09/05 08551-08600 21,639.45
[Link] 27/02-01/03 08601-08650 12,244.80
HAMID 11/04-07/06 08651-08700 10,342.80
[Link] 16/01-09/03 08701-08750 17,237.80
MIZI 06/01-25/02 08701-08750 46,708.10
HAMID 23/02-01/03 08751-08800 18,934.50
PLKN 01/01-22/02 08951-09000 48,039.15
BIL SEMASA 02/03-15/10 09151-09200 13,026.29
[Link] DUNGUN 10/03-26/04 09201-09250 28,051.10
HJ DIN 02/03-22/05 09251-09300 28,629.80
TIADA 05/03-15/03 09301-09350 8,659.20
[Link] 06/03-09/03 09351-09400 25,501.30
YAZID C3 27/01-10/04 09351-09400 23,191.90
[Link] 27/03-30/03 09401-09450 14,433.95
[Link] 12/03-14/03 09401-09450 15,528.90
RAHIM 12/03-01/05 09451-09500 29,841.50
[Link] 14/03-16/03 09551-09600 12,718.76
[Link] 16/03-19/03 09601-09650 13,536.70
[Link] 19/03-22/03 09651-09700 16,984.20
[Link] 24/03-27/03 09701-09750 17,730.90
[Link] 05/01-08/01 09751-09800 13,440.50
DIN C3 30/03-03/06 09751-09800 17,703.90
TIADA 27/03-04/04 09801-09850 9,251.25
[Link] 31-Dec 09851-09900 5,315.60
DIN HASSAN 23/05-05/07 09951-10000 15,635.45
RAHIM 27/06-19/08 11001-11050 11,159.00
POK UMOR 02/03-15/04 11001-11050 12,852.60
CAFÉ 11&12 16/02-23/03 11501-11550 9,757.90
BIL SEMASA 23/06-07/09 11651-11700 23,685.50
USOP LADA 16/08-03/10 12601-02650 15,508.70
[Link] 22/05-24/06 12751-12800 20,368.60
[Link] 24/06-27/06 12801-12850 26,620.05
[Link] 01/03-04/03 12901-12950 20,832.40
[Link] B.P 01/03-20/04 12951-13000 11,189.32
MARIDIN 04/01-05/06 13051-13100 19,297.50
BIL SEMASA 08/10-24/10 13151-13200 18,268.30
[Link] 21/02-23/02 13201-13250 13,611.90
[Link] 22/02-26/02 13251-13300 17,988.30
ALONG [Link] 24/02-28/04 13301-13350 17,911.10
[Link] DUNGUN 24/02-02/03 13351-13400 14,410.40
[Link] 22/06-04/09 14901-14950 12,582.35
[Link] 09/05-12/05 62001-62050 23,510.50
SHAUFI 09/05-25/06 62051-62100 27,461.90
TIADA 12/05-29/05 62101-62150 10,511.60
LA PAYANG 12/05-11/09 62151-62200 29,849.00
[Link] 12/05-14/05 62201-62250 19,901.50
AIN DUNGUN 13/05-02/07 62251-62300 47,081.39
MAT JUE 19/07-09/09 62301-62350 136,646.10
[Link] 08/06-11/06 62401-62450 27,324.00
MAT YIE PAYANG 09/06-01/8 62451-62500 26,910.50
BESUT 24/05-15/07 62501-62550 17,600.40
HJ DIN 30/05-26/08 62551-62600 39,810.00
MANSOR PAYANG 25/05-16/07 62601-62650 58,160.20
[Link] 29/05-01/06 62701-62750 16,678.40
TIADA 31/05-25/06 62751-62800 13,761.85
[Link] 01/06-03/06 62801-62850 28,905.70
RAHIM 09/05-26/06 62851-62900 17,976.00
[Link] 06/06-08/06 62901-62950 26,372.10
ALONG [Link] 29/06-22/08 62951-63000 23,817.38
SABASUN B 01/01-30/03 63201-63250 39,363.00
DIN HASSAN 01/01-15/02 63001-63050 20,183.06
[Link] 21/05-24/05 63451-63500 19,612.90
TIADA 17/03-27/03 63701-63750 8,943.96
SHAUFI 22/03-30/08 63751-63800 21,236.90
[Link] 22/03-24/03 63801-63850 13,565.30
MANSOR PAYANG 29/03-24/05 63851-63900 54,705.60
DIN HASSAN 04/04-22/05 63901-63950 15,441.36
[Link] 09/04-11/04 63951-64000 20,342.65
TIADA 09/07-05/08 64001-64050 13,267.45
[Link] 09/07-14/07 64051-64100 33,815.30
[Link] 17/07-05/08 64101-64150 11,211.40
[Link] 14/07-17/07 64151-64200 31,368.50
BESUT 15/07-02/09 64201-64250 18,909.00
[Link] 17/07-20/07 64251-64300 24,057.00
LIE DUNGUN 17/07-01/09 64301-64350 34,431.00
MANSOR [Link] 17/07-05/09 64351-64400 60,908.00
ACIK MAK MEK 19/07-07/09 64401-64450 27,018.20
[Link] 14/06-16/06 64501-64550 26,592.40
[Link] 11/06-14/06 64551-64600 24,419.40
[Link] B.P 16/06-11/08 64601-64650 9,998.25
TIADA 04/06-16/06 64701-64750 17,643.05
[Link] 03/06-06/06 64751-64800 21,721.80
[Link] 04/06-11/08 64801-64850 15,571.05
DIN C3 04/06-10/08 64851-64900 24,526.20
HAMID 08/06-29/07 64901-64950 7,455.10
TIADA 08/07-02/10 64951-65000 17,353.45
[Link] 06/07-09/07 65001-65050 31,737.30
DIN HASSAN 06/07-30/08 65051-65100 18,641.94
LIE DUNGUN 21/05-06/07 65101-65150 27,573.60
[Link] 04/07-06/07 65201-65250 21,003.10
USOP LADA 17/05-30/06 65251-65300 13,047.10
[Link] 19/05-21/05 65301-65350 16,435.10
[Link] 14/05-18/05 65401-65450 17,572.40
[Link] 16/05-19/05 65451-65500 13,890.40
[Link] 26/01-29/01 65501-65550 20,797.60
[Link] KB 10/04-03/06 65551-65600 21,271.45
TIADA 15/04-27/04 65651-65700 9,607.50
[Link] 16/04-18/04 65701-65750 16,551.20
[Link] 19/04-21/04 65751-65800 17,369.65
[Link] 27/04-30/04 65801-65850 19,280.00
NURUL 28/04-05/06 65851-65900 10,644.55
POK UMOR 20/03-20/07 65901-65950 20,720.51
SHAUFI 04/07-25/08 65951-66000 25,749.75
KUNYIT KUNYIT 11/11-06/03 74701-74750 19,716.19
ALONG [Link] 05/05-27/06 83051-83100 24,204.60
[Link] 05/05-09/05 83101-83150 41,568.90
TIADA 16/06-29/06 83151-83200 12,079.45
[Link] 17/06-19/06 83201-83250 26,467.00
[Link] 02/07-12/08 84151-84200 19,425.55
[Link] 13/03-29/04 84301-84350 27,048.70
[Link] 30/04-20/06 84351-84400 26,187.95
[Link] 18/06-08/08 84651-84700 27,658.50
SUE 13/12-31/12 86851-86900 13,068.10
SUE 03/01-06/04 86851-86900 14,051.90

3,657,580.38

JUMLAH KESELURUHAN 9,486,293.77

BELIAN KAMPUNG (PLASTIK ASING)

JANUARI FEBRUARI
TARIKH NO BIL PENERIMA JUMLAH (RM) TARIKH NO BIL
1-Jan 2,279.00 1-Feb
2-Jan 4,758.20 2-Feb
3-Jan 1,676.50 3-Feb
4-Jan 2,457.10 4-Feb
5-Jan 1,948.50 5-Feb
6-Jan 3,139.00 6-Feb
7-Jan 2,789.60 7-Feb
8-Jan 5,169.70 8-Feb
9-Jan 5,127.50 9-Feb
10-Jan 2,702.30 10-Feb
11-Jan 3,222.00 11-Feb
12-Jan 2,931.50 12-Feb
13-Jan 2,080.00 13-Feb
14-Jan 607.70 14-Feb
15-Jan 3,281.00 15-Feb
16-Jan 3,820.52 16-Feb
17-Jan 4,808.80 17-Feb
18-Jan 2,314.00 18-Feb
19-Jan 2,367.50 19-Feb
20-Jan 3,591.50 20-Feb
21-Jan 39.00 21-Feb
22-Jan 3,250.20 22-Feb
23-Jan 3,099.05 23-Feb
24-Jan 2,091.43 24-Feb
25-Jan 1,842.30 25-Feb
26-Jan 2,107.90 26-Feb
27-Jan 2,248.70 27-Feb
28-Jan 1,665.90 28-Feb
29-Jan 2,833.40
30-Jan 2,999.75
31-Jan 4,768.65

JUMLAH 88,018.20

MEI JUN
TARIKH NO BIL PENERIMA JUMLAH (RM) TARIKH NO BIL
1-May 3,679.75 1-Jun
5-May 1,191.30 2-Jun
7-May 8,062.50 3-Jun
 8-May 2,606.00 4-Jun
9-May 3,735.36 5-Jun
10-May 2,508.90 6-Jun
11-May 1,709.50 7-Jun
12-May 3,930.70 8-Jun
13-May 596.55 9-Jun
14-May 4,673.80 10-Jun
15-May 5,125.92 11-Jun
16-May 2,361.74 12-Jun
17-May 3,445.80 13-Jun
18-May 3,782.50 14-Jun
19-May 3,900.50 15-Jun
20-May 2,252.30 16-Jun
21-May 2,686.16 17-Jun
22-May 2,331.80 18-Jun
23-May 3,406.00 19-Jun
24-May 3,946.60 20-Jun
25-May 2,690.64 21-Jun
26-May 2,486.00 22-Jun
27-May 1,801.90 23-Jun
28-May 2,398.60 24-Jun
29-May 4,454.60 25-Jun
30-May 1,516.50 26-Jun
31-May 2,868.26 27-Jun
28-Jun
29-Jun
30-Jun

JUMLAH 84,150.18

SEPTEMBER OKTOBER
TARIKH NO BIL PENERIMA JUMLAH (RM) TARIKH NO BIL
1-Sep 3,455.38 1-Oct
2-Sep 1,069.50 2-Oct
3-Sep 1,737.90 3-Oct
4-Sep 172.50 4-Oct
5-Sep 1,765.80 5-Oct
6-Sep 1,447.10 6-Oct
7-Sep 1,459.00 7-Oct
8-Sep 243.00 8-Oct
9-Sep 2,695.00 9-Oct
10-Sep 3,252.36 10-Oct
 11-Sep 5,289.20 11-Oct
12-Sep 1,870.40 12-Oct
13-Sep 6,931.70 13-Oct
14-Sep 3,815.50 14-Oct
15-Sep 5,655.50 15-Oct
17-Sep 1,821.40 16-Oct
18-Sep 3,319.60 17-Oct
19-Sep 2,127.50 18-Oct
20-Sep 2,160.82 19-Oct
21-Sep 1,537.40 20-Oct
22-Sep 3,066.20 21-Oct
23-Sep 152.50 22-Oct
24-Sep 2,262.30 23-Oct
25-Sep 2,623.00 24-Oct
26-Sep 2,818.74 25-Oct
27-Sep 2,774.89 26-Oct
28-Sep 2,427.00 27-Oct
29-Sep 3,059.04 28-Oct
29-Oct
30-Oct
31-Oct

JUMLAH 71,010.23

TOTAL KESELURUHAN 889,321.01

FEBRUARI MAC
PENERIMA JUMLAH (RM) TARIKH NO BIL PENERIMA JUMLAH (RM)
2,741.50 1-Mar 2,344.90
590.50 2-Mar 2,290.55
6,714.02 3-Mar 183.40
1,901.50 4-Mar 370.50
2,323.20 5-Mar 1,487.00
1,894.80 6-Mar 1,727.03
3,220.03 7-Mar 1,166.00
1,419.00 8-Mar 2,105.15
3,624.90 9-Mar 1,513.00
3,240.60 10-Mar 1,772.30
730.32 11-Mar 1,036.90
2,633.45 12-Mar 2,390.04
1,249.00 13-Mar 1,728.20
3,536.40 14-Mar 1,125.30
1,968.20 15-Mar 2,807.15
1,001.00 16-Mar 1,549.74
5,723.35 17-Mar 1,541.50
927.00 18-Mar 566.00
2,032.62 19-Mar 3,559.80
3,895.80 20-Mar 2,412.80
5,687.05 21-Mar 1,007.00
1,180.70 22-Mar 3,795.45
1,785.19 23-Mar 1,779.10
2,476.92 24-Mar 1,805.78
1,099.00 25-Mar 609.43
1,070.00 26-Mar 2,966.94
1,918.10 27-Mar 2,109.50
1,663.50 28-Mar 2,973.30
29-Mar 1,489.00
30-Mar 287.40

JUMLAH 68,247.65 JUMLAH 52,500.16

JUN JULAI
PENERIMA JUMLAH (RM) TARIKH NO BIL PENERIMA JUMLAH (RM)
1,695.00 1-Jul 337.00
3,975.00 2-Jul 2,454.50
1,027.00 3-Jul 3,267.40
 1,913.40 4-Jul 3,736.88
1,445.66 5-Jul 3,192.35
1,233.10 6-Jul 2,141.70
186.00 7-Jul 1,984.00
1,649.50 8-Jul 650.20
3,852.10 9-Jul 2,822.00
335.40 13-Jul 171.00
3,590.30 14-Jul 5,000.09
4,042.30 15-Jul 339.00
5,632.00 16-Jul 3,192.98
2,240.50 17-Jul 3,554.99
948.19 18-Jul 3,012.85
3,516.00 19-Jul 6,964.16
1,220.30 20-Jul 2,840.40
3,957.10 21-Jul 5,549.70
2,083.75 22-Jul 101.30
2,221.20 23-Jul 2,214.00
2,721.44 24-Jul 4,434.70
3,805.00 25-Jul 807.00
2,972.47 26-Jul 3,063.64
2,315.80 27-Jul 1,595.20
3,190.20 28-Jul 1,962.00
2,849.30 29-Jul 550.20
2,957.30 30-Jul 1,547.00
2,892.75 31-Jul 4,266.75
2,006.60
3,088.10

JUMLAH 75,562.76 JUMLAH 71,752.99

OKTOBER NOVEMBER
PENERIMA JUMLAH (RM) TARIKH NO BIL PENERIMA JUMLAH (RM)
2,697.92 1-Nov 1,885.20
4,409.50 2-Nov 3,144.63
553.53 3-Nov 2,611.15
4,030.58 4-Nov 366.50
4,825.70 5-Nov 2,811.50
3,677.24 6-Nov 9,692.27
16.00 7-Nov 1,657.00
1,761.80 8-Nov 2,491.60
2,557.58 9-Nov 2,719.72
2,824.12 10-Nov 2,907.32
 3,768.30 11-Nov 158.50
2,776.54 12-Nov 2,162.70
2,480.97 13-Nov 2,966.20
574.50 14-Nov 1,845.40
3,508.40 15-Nov 1,993.35
1,538.76 16-Nov 2,899.45
1,538.76 17-Nov 1,747.00
3,966.34 18-Nov 1,173.18
3,811.97 20-Nov 6,876.39
3,331.72 21-Nov 2,884.60
770.00 22-Nov 1,926.00
1,491.50 23-Nov 2,871.90
2,106.00 25-Nov 1,351.40
1,801.00 26-Nov 3,386.50
1,493.90 27-Nov 5,222.95
2,215.00 28-Nov 3,015.50
5,417.32 29-Nov 2,639.30
34.00 30-Nov 954.25
3,103.05
3,480.20
4,765.10

JUMLAH 81,327.30 JUMLAH 76,361.46

 APRIL
TARIKH NO BIL PENERIMA JUMLAH (RM)
1-Apr 322.70
2-Apr 4,549.00
3-Apr 2,772.40
4-Apr 2,798.10
5-Apr 2,481.50
6-Apr 3,120.90
7-Apr 3,678.60
8-Apr 1,372.00
9-Apr 2,270.50
10-Apr 2,391.80
11-Apr 3,338.00
12-Apr 2,192.85
13-Apr 2,389.02
14-Apr 1,775.00
15-Apr 2,164.56
16-Apr 736.00
17-Apr 3,286.90
18-Apr 1,696.70
19-Apr 2,309.90
20-Apr 2,607.17
21-Apr 2,912.00
22-Apr 466.90
23-Apr 5,755.00
24-Apr 2,304.00
25-Apr 4,332.50
26-Apr 4,545.05
27-Apr 757.60
28-Apr 2,001.60
29-Apr 588.22
30-Apr 3,146.40

JUMLAH 75,062.87

OGOS
TARIKH NO BIL PENERIMA JUMLAH (RM)
1-Aug 2,892.35
2-Aug 2,167.30
3-Aug 1,732.48
 4-Aug 3,950.75
5-Aug 432.90
6-Aug 2,456.00
7-Aug 4,020.38
8-Aug 1,010.10
9-Aug 3,938.03
10-Aug 2,738.70
11-Aug 3,371.54
12-Aug 242.40
13-Aug 3,924.60
14-Aug 4,104.20
15-Aug 3,075.10
16-Aug 1,741.80
17-Aug 3,118.70
18-Aug 3,549.80
19-Aug 1,171.20
20-Aug 2,145.80
21-Aug 3,406.10
22-Aug 3,710.50
23-Aug 1,115.70
24-Aug 2,444.80
25-Aug 4,022.64
26-Aug 162.00
27-Aug 3,101.50
28-Aug 3,102.04
29-Aug 3,127.90
30-Aug 2,482.00
31-Aug 2,100.00

JUMLAH 80,559.31

DISEMBER
TARIKH NO BIL PENERIMA JUMLAH (RM)
1-Dec 2,583.04
2-Dec 4,605.19
4-Dec 2,412.48
5-Dec 2,588.05
6-Dec 1,625.30
7-Dec 1,481.50
8-Dec 3,574.30
9-Dec 1,780.89
10-Dec 4,270.80
12-Dec 2,068.40
13-Dec 1,966.00
14-Dec 1,047.90
15-Dec 2,438.00
16-Dec 2,787.55
17-Dec 443.00
18-Dec 2,758.00
19-Dec 986.00
20-Dec 5,268.00
22-Dec 5,218.00
23-Dec 959.00
24-Dec 2,804.00
25-Dec 2,253.00
26-Dec 875.00
27-Dec 1,665.70
28-Dec 1,292.00
29-Dec 1,636.00
30-Dec 140.00
31-Dec 3,240.80

JUMLAH 64,767.90
GAJI & ELAUN TAHUN 2022
BULAN NAMA RM BULAN NAMA RM
JANUARI FEBRUARI
1/15/2022 MOHD SAFARIZAN 500.00 2/15/2022 MOHD SAFARIZAN 465.00
MOHD KHAIRUL AZMI 720.00 MOHD KHAIRUL AZMI 730.00
JOHARI 845.00 JOHARI 850.00
AMAR ARIFF 1,105.00 AMAR ARIFF 840.00
AHMAD NIZAMUDDIN 815.00 AHMAD NIZAMUDDIN 653.00
DAING AZRI 50.00 DAING AZRI 250.00
INDRA HAIKAL 675.00 INDRA HAIKAL 675.00
MUHAMMAD SHAHRUL AKMAL 100.00 MUHAMMAD SHAHRUL AKMAL 350.00
MUHAMMAD AZRUL NIZAM 424.00 MUHAMMAD AZRUL NIZAM 636.00
MUHAMMAD KHIRUL HAFIZI 210.00 WAN AZLI HISYAM 205.00
WAN AZLI HISYAM 225.00 NAJMI 595.00
MUHAMMAD AMIRUL HAKIMI 195.00
1/31/2022 MOHD SAFARIZAN 570.00
MOHD KHIRUL AZMI 740.00
JOHARI 990.00 2/28/2022 MOHD SAFARIZAN 210.00
AMAR ARIFF 460.00 MOHD KHIRUL AZMI 715.00
AHMAD NIZAMUDDIN 902.50 JOHARI 710.00
DAING AZRI 450.00 AMAR ARIFF 740.00
INDRA HAIKAL 545.00 AHMAD NIZAMUDDIN 335.00
MUHAMMAD SHAHRUL AKMAL 200.00 DAING AZRI 360.00
MUHAMMAD AZRUL NIZAM 815.00 INDRA HAIKAL 680.00
MUHAMMAD KHIRUL HAFIZI 50.00 MUHAMMAD SHAHRUL AKMAL 150.00
WAN AZLI HISYAM 570.00 MUHAMMAD AZRUL NIZAM 444.00
NAJMI 180.00 NAJMI 590.00
MUHAMMAD AMIRUL HAKIMI 180.00 MUHAMMAD AMIRUL HAKIMI 205.00
ABDUL MAJID 5,000.00 ABDUL MAJID 5,000.00
MUHAMMAD ASHRAF 3,000.00 MUHAMMAD ASHRAF 2,000.00
TOTAL GAJI PEKERJA PASAR 20,321.50 TOTAL GAJI PEKERJA PASAR 18,583.00

SHAHIRA NADIA 1,500.00 SHAHIRA NADIA 1,500.00

SITI AISYAH 950.00 SITI AISYAH 800.00
SITI SYAFIQAH 800.00 SITI SYAFIQAH 800.00
TOTAL ELAUN KERANI 3,250.00 TOTAL ELAUN KERANI 3,100.00
 MEI JUN
5/15/2022 MOHD SAFARIZAN 495.00 6/15/2022 MOHD SAFARIZAN 480.00
MOHD KHAIRUL AZMI 657.00 MOHD KHAIRUL AZMI 694.00
JOHARI 695.00 JOHARI 845.00
AMAR ARIFF 1,185.00 AMAR ARIFF 1,075.00
AHMAD NIZAMUDDIN 285.00 AHMAD NIZAMUDDIN 285.00
DAING AZRI 165.00 DAING AZRI 330.00
INDRA HAIKAL 550.00 INDRA HAIKAL 815.00
MUHAMMAD AZRUL NIZAM 465.00 MUHAMMAD AZRUL NIZAM 730.00
NAJMI 630.00 NAJMI 845.00
AHMAD HAKIM 295.00 AHMAD HAKIM 90.00
WAN AZLI HISYAM 430.00 WAN AZLI HISYAM 300.00

5/31/2022 MOHD SAFARIZAN 631.00 6/30/2022 MOHD SAFARIZAN 447.50

MOHD KHAIRUL AZMI 704.00 MOHD KHAIRUL AZMI 694.00
JOHARI 1,000.00 JOHARI 935.00
AMAR ARIFF 350.00 AMAR ARIFF 920.00
AHMAD NIZAMUDDIN 637.00 DAING AZRI 385.00
DAING AZRI 385.00 INDRA HAIKAL 570.00
INDRA HAIKAL 615.00 MUHAMMAD AZRUL NIZAM 845.00
MUHAMMAD AZRUL NIZAM 730.00 NAJMI 835.00
NAJMI 905.00 AHMAD HAKIM 145.00
AHMAD HAKIM 280.00 AMIR 320.00
WAN AZLI HISYAM 185.00 ABDUL MAJID 5,000.00
ABDUL MAJID 5,000.00 MUHAMMAD ASHRAF 3,000.00
MUHAMMAD ASHRAF 2,000.00 TOTAL GAJI PEKERJA PASAR 20,585.50
TOTAL GAJI PEKERJA PASAR 19,274.00
SHAHIRA NADIA 1,500.00
SHAHIRA NADIA SITI AISYAH 950.00
SITI AISYAH 900.00 SITI SYAFIQAH 300.00
SITI SYAFIQAH 800.00 SURIANI 750.00
TOTAL ELAUN KERANI 1,700.00 TOTAL ELAUN KERANI 3,500.00
 SEPTEMBER OKTOBER
9/15/2022 MOHD SAFARIZAN 472.00 10/15/2022 MOHD SAFARIZAN 540.50
MOHD KHAIRUL AZMI 756.00 MOHD KHAIRUL AZMI 570.00
JOHARI 935.00 JOHARI 960.00
AMAR ARIFF 1,260.00 AMAR ARIFF 770.00
AHMAD NIZAMUDDIN 575.00 AHMAD NIZAMUDDIN 85.50
DAING AZRI 357.50 DAING AZRI 385.00
INDRA HAIKAL 690.00 INDRA HAIKAL 525.00
MUHAMMAD AZRUL NIZAM 875.00 MUHAMMAD AZRUL NIZAM 880.00
NAJMI 900.00 NAJMI 925.00
AHMAD HAKIM 540.00 AHMAD HAKIM 675.00
AMIR 680.00 AMIR 720.00

10/31/2022 MOHD SAFARIZAN 448.50

9/30/2022 MOHD SAFARIZAN 422.00 MOHD KHAIRUL AZMI 706.00
MOHD KHAIRUL AZMI 632.00 JOHARI 1,005.00
JOHARI 935.00 AMAR ARIFF 770.00
AMAR ARIFF 700.00 AHMAD NIZAMUDDIN 541.50
AHMAD NIZAMUDDIN 256.50 DAING AZRI 275.00
DAING AZRI 330.00 INDRA HAIKAL 750.00
INDRA HAIKAL 505.00 MUHAMMAD AZRUL NIZAM 640.00
MUHAMMAD AZRUL NIZAM 755.00 NAJMI 975.00
NAJMI 910.00 AHMAD HAKIM 555.00
AHMAD HAKIM 540.00 AMIR 750.00
AMIR 750.00 ABDUL MAJID 5,000.00
ABDUL MAJID 5,000.00 MUHAMMAD ASHRAF 3,000.00
MUHAMMAD ASHRAF 3,000.00 TOTAL GAJI PEKERJA PASAR 22,452.00
TOTAL GAJI PEKERJA PASAR 22,776.00
SHAHIRA NADIA 1,500.00
SHAHIRA NADIA 1,500.00 SITI AISYAH 1,130.00
SITI AISYAH 1,050.00 SHARIFAH NUR NATASHA 250.00
TOTAL ELAUN KERANI 2,550.00 TOTAL ELAUN KERANI 2,880.00

TOTAL KELURUHAN GAJI PEKERJA PASAR 245,531.50 245,531.50

(32,000.00)
TOTAL KESELURUHAN ELAUN KERANI 34,850.00 213,531.50 GAJI BERSIH PASAR

nota: 32,000.00 PENGARAH (ASHRAF)

4,000.00
36,000.00
 BULAN NAMA RM BULAN NAMA RM
MAC APRIL
3/15/2022 MOHD SAFARIZAN 615.00 4/15/2022 MOHD SAFARIZAN 636.00
MOHD KHAIRUL AZMI 540.00 MOHD KHAIRUL AZMI 647.00
JOHARI 920.00 JOHARI 920.00
AMAR ARIFF 925.00 AMAR ARIFF 1,005.00
AHMAD NIZAMUDDIN 275.00 AHMAD NIZAMUDDIN 875.00
DAING AZRI 245.00 DAING AZRI 340.00
INDRA HAIKAL 590.00 INDRA HAIKAL 640.00
MUHAMMAD AZRUL NIZAM 671.00 MUHAMMAD AZRUL NIZAM 699.00
NAJMI 815.00 NAJMI 845.00
MUHAMMAD AMIRUL HAKIMI 90.00 AHMAD HAKIM 115.00

4/30/2022 MOHD SAFARIZAN 574.50

3/31/2022 MOHD SAFARIZAN 325.00 MOHD KHIRUL AZMI 570.00
MOHD KHIRUL AZMI 740.00 JOHARI 910.00
JOHARI 960.00 AMAR ARIFF 980.00
AMAR ARIFF 1,040.00 AHMAD NIZAMUDDIN 798.00
AHMAD NIZAMUDDIN 615.00 DAING AZRI 75.00
DAING AZRI 310.00 INDRA HAIKAL 655.00
INDRA HAIKAL 770.00 MUHAMMAD AZRUL NIZAM 735.00
MUHAMMAD AZRUL NIZAM 513.00 NAJMI 825.00
NAJMI 860.00 AHMAD HAKIM 355.00
ABDUL MAJID 5,000.00 ABDUL MAJID 5,000.00
MUHAMMAD ASHRAF 2,000.00 MUHAMMAD ASHRAF 2,000.00
TOTAL GAJI PEKERJA PASAR 13,133.00 TOTAL GAJI PEKERJA PASAR 20,199.50

SHAHIRA NADIA 1,500.00 SHAHIRA NADIA 1,500.00

SITI AISYAH 1,050.00 SITI AISYAH 700.00
SITI SYAFIQAH 750.00 SITI SYAFIQAH 800.00
TOTAL ELAUN KERANI 3,300.00 TOTAL ELAUN KERANI 3,000.00
 JULAI OGOS
7/15/2022 MOHD SAFARIZAN 531.50 8/15/2022 MOHD SAFARIZAN 485.00
MOHD KHAIRUL AZMI 518.00 MOHD KHAIRUL AZMI 642.00
JOHARI 705.00 JOHARI 935.00
AMAR ARIFF 650.00 AMAR ARIFF 1,090.00
AHMAD NIZAMUDDIN 523.00 AHMAD NIZAMUDDIN 456.00
DAING AZRI 275.00 DAING AZRI 440.00
INDRA HAIKAL 655.00 INDRA HAIKAL 655.00
MUHAMMAD AZRUL NIZAM 745.00 MUHAMMAD AZRUL NIZAM 820.00
NAJMI 675.00 NAJMI 835.00
AHMAD HAKIM 355.00 AHMAD HAKIM 180.00
AMIR 375.00 AMIR 565.00

7/31/2022 MOHD SAFARIZAN 385.50 8/31/2022 MOHD SAFARIZAN 694.00

MOHD KHAIRUL AZMI 714.00 MOHD KHAIRUL AZMI 816.00
JOHARI 1,015.00 JOHARI 1,035.00
AMAR ARIFF 665.00 AMAR ARIFF 710.00
AHMAD NIZAMUDDIN 546.50 AHMAD NIZAMUDDIN 248.00
DAING AZRI 220.00 DAING AZRI 302.50
INDRA HAIKAL 670.00 INDRA HAIKAL 655.00
MUHAMMAD AZRUL NIZAM 930.00 MUHAMMAD AZRUL NIZAM 715.00
NAJMI 910.00 NAJMI 1,015.00
AHMAD HAKIM 130.00 AHMAD HAKIM 435.00
AMIR 617.50 AMIR 585.00
ABDUL MAJID 5,000.00 ABDUL MAJID 5,000.00
MUHAMMAD ASHRAF 3,000.00 MUHAMMAD ASHRAF 3,000.00
TOTAL GAJI PEKERJA PASAR 20,811.00 TOTAL GAJI PEKERJA PASAR 22,313.50

SHAHIRA NADIA 1,500.00 SHAHIRA NADIA 1,500.00

SITI AISYAH 900.00 SITI AISYAH 900.00
SURIANI 750.00 SURIANI 100.00
TOTAL ELAUN KERANI 3,150.00 TOTAL ELAUN KERANI 2,500.00
 NOVEMBER DISEMBER
11/15/2022 MOHD SAFARIZAN 417.00 12/15/2022 MOHD SAFARIZAN 417.00
MOHD KHAIRUL AZMI 427.00 MOHD KHAIRUL AZMI 582.00
JOHARI 930.00 JOHARI 925.00
AMAR ARIFF 805.00 AMAR ARIFF 1,170.00
AHMAD NIZAMUDDIN 684.00 AHMAD NIZAMUDDIN 570.00
DAING AZRI 302.50 DAING AZRI 275.00
INDRA HAIKAL 615.00 INDRA HAIKAL 600.00
MUHAMMAD AZRUL NIZAM 880.00 MUHAMMAD AZRUL NIZAM 760.00
NAJMI 840.00 NAJMI 900.00
AHMAD HAKIM 600.00 AHMAD HAKIM 545.00
AMIR 600.00 AMIR 450.00

11/30/2022 MOHD SAFARIZAN 311.00 12/31/2022 MOHD SAFARIZAN 480.00

MOHD KHAIRUL AZMI 344.00 MOHD KHAIRUL AZMI 644.00
JOHARI 955.00 JOHARI 945.00
AMAR ARIFF 1,070.00 AMAR ARIFF 520.00
AHMAD NIZAMUDDIN 580.00 AHMAD NIZAMUDDIN 694.00
DAING AZRI 275.00 DAING AZRI 440.00
INDRA HAIKAL 650.00 INDRA HAIKAL 665.00
MUHAMMAD AZRUL NIZAM 830.00 MUHAMMAD AZRUL NIZAM 890.00
NAJMI 945.00 NAJMI 905.00
AHMAD HAKIM 425.00 AHMAD HAKIM 670.00
AMIR 495.00 AMIR 605.00
ABDUL MAJID 5,000.00 AZEREEN 450.00
MUHAMMAD ASHRAF 3,000.00 ABDUL MAJID 5,000.00
TOTAL GAJI PEKERJA PASAR 21,980.50 MUHAMMAD ASHRAF 3,000.00
TOTAL GAJI PEKERJA PASAR 23,102.00
SHAHIRA NADIA 1,500.00
SITI AISYAH 1,040.00 SHAHIRA NADIA 1,500.00
SHARIFAH NUR NATASHA 800.00 SITI AISYAH 1,080.00
TOTAL ELAUN KERANI 3,340.00 TOTAL ELAUN KERANI 2,580.00
BELIAN ISSLAM (SUPPLIER K.L)
- Invois yang senaraikan berdasarkan bil invois bulanan yang dilampirkan

JAN FEB
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-Jan 24,000.00 48,052.00 2-Feb 20,000.00 8,849.00
2-Jan 25,000.00 34,688.00 3-Feb 24,000.00 54,723.00
3-Jan - - 4-Feb 26,000.00 37,445.00
4-Jan 5-Feb 20,000.00 30,667.00
5-Jan 50,000.00 82,021.00 6-Feb 27,000.00 35,239.00
6-Jan 7-Feb
7-Jan 25,000.00 11,743.00 8-Feb
8-Jan 24,000.00 48,810.00 9-Feb
9-Jan 19,000.00 33,977.00 10-Feb
10-Jan 86,000.00 112,889.00
11-Jan 25,000.00 30,084.00
12-Jan 20,000.00 28,334.00 11-Feb
13-Jan 12-Feb
37,150.00 46,201.00
14-Jan 13-Feb 23,000.00 22,292.00
15-Jan 18,000.00 22,624.00 14-Feb
16-Jan 25,000.00 25,712.00 15-Feb 23,000.00 31,957.00
17-Jan - - 16-Feb 13,000.00 18,906.00
18-Jan 30,000.00 30,945.00 17-Feb 14,500.00 20,344.00
19-Jan 23,000.00 23,642.00 18-Feb 16,000.00 27,724.00
20-Jan 20,000.00 21,570.00 19-Feb 15,000.00 25,107.00
21-Jan 20,000.00 20,467.00 20-Feb 23,000.00 28,035.00
22-Jan 21-Feb
23-Jan 22-Feb 25,000.00 25,429.00
43,000.00 57,222.00
24-Jan 23-Feb 17,000.00 20,091.00
25-Jan 24-Feb 20,000.00 27,149.00
26-Jan 26,000.00 32,906.00 25-Feb
21,000.00 34,414.00
27-Jan 20,000.00 21,350.00 26-Feb
28-Jan 18,000.00 22,406.00 27-Feb 15,000.00 26,862.00
29-Jan 24,000.00 27,996.00 28-Feb
30-Jan 28,000.00 28,847.00
31-Jan 20,000.00 41,983.00

TOTAL 564,150.00 741,580.00 428,500.00 588,122.00

 JULAI OGOS
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-Jul 20,000.00 26,127.00 1-Aug - -
2-Jul 20,000.00 29,779.00 2-Aug 28,000.00 32,092.00
3-Jul 20,000.00 27,328.00 3-Aug 21,000.00 16,464.00
4-Jul - - 4-Aug 18,000.00 50,871.00
5-Jul 29,000.00 26,601.00 5-Aug 20,000.00 29,394.00
6-Jul 22,000.00 33,805.00 6-Aug 26,000.00 26,507.00
7-Jul 30,000.00 38,112.00 7-Aug
8-Jul 47,000.00 63,010.00 8-Aug 44,000.00 64,560.00
9-Jul - - 9-Aug
10-Jul - - 10-Aug 19,000.00 25,956.00
11-Jul - - 11-Aug 24,000.00 26,285.00
12-Jul - - 12-Aug 28,000.00 29,852.00
13-Jul 13-Aug 29,000.00 33,475.00
14-Jul 90,000.00 112,619.00 14-Aug 19,000.00 30,997.00
15-Jul 15-Aug - -
16-Jul 27,000.00 37,069.00 16-Aug 32,000.00 41,355.00
17-Jul 27,000.00 35,353.00 17-Aug 19,000.00 28,780.00
18-Jul - - 18-Aug 24,000.00 23,229.00
19-Jul 39,000.00 29,230.00 19-Aug 20,000.00 25,256.00
20-Jul 19,000.00 27,094.00 20-Aug 20,000.00 35,539.00
21-Jul 22,000.00 24,967.00 21-Aug 25,000.00 11,655.00
22-Jul 19,000.00 20,603.00 22-Aug - -
23-Jul 16,000.00 28,940.00 23-Aug 30,000.00 61,140.00
24-Jul 16,000.00 23,059.00 24-Aug 23,000.00 29,769.00
25-Jul - 25-Aug 20,000.00 29,263.00
26-Jul 30,000.00 29,797.00 26-Aug 27,000.00 27,535.00
27-Jul 20,000.00 24,620.00 27-Aug 20,000.00 31,952.00
28-Jul 20,000.00 23,937.00 28-Aug 26,000.00 34,523.00
29-Jul 20,000.00 19,054.00 29-Aug - -
30-Jul 20,000.00 25,098.00 30-Aug 33,000.00 38,332.00
31-Jul 19,000.00 28,646.00 31-Aug 30,000.00 32,946.00

TOTAL 592,000.00 734,848.00 625,000.00 817,727.00

 YI LI FOOD (SUPPLIER makanan prosess spt fishball/cake)
INVOIS RM
Dec-21 47,720.50
Jan-22 52,387.50
1-Feb 51,238.00
1-Mar 56,253.00
1-Apr 80,825.50
31-May 65,470.50
30-Jun 66,301.00 done record
30-Jul 57,191.50
31-Aug 67,884.00
30-Sep 66,859.50
31-Oct 70,566.50
30-Nov 74,947.00
31-Dec 84,079.50

794,003.50 CASH

TKL WHOLESALE SDN BHD ( SUPPLIER SAYUR )

RM NO CEK
Dec-21 43857-48039 9,650.00 41675
Jan-22 48553-51854 7,484.00 41709
Feb-22 52227-55202 6,190.50 41728
Mar-22 55543-59329 5,747.50 41772
Apr-22 59864-63398 3,810.00 41806
26-May 64613-67616 5,940.00 41827
30-Jun 67766-71866 9,075.00 41866
30-Jul 72001-76061 6,847.00 41887
31-Aug 7,810.00 41915
1-Sep 7,790.00 41935
1-Oct 84736-88379 8,860.00 41963
1-Nov 88720-92636 9,430.00 41993
1-Dec 92735-97008 10,777.00
 55,752.00

WASILAH FZD TRADING SDN BHD ( SUPPLIER CENDOL)

NO INV/BILL NO CEK
1-Dec 17330-17622 31,588.00 41710 bln 11,12,01
1-Jan 17330-17736 15,682.00 41711 bln 11,12,01
1-Feb 17740-17807 9,937.50 41736
1-Mar 17841-17984 25,388.55 41783
1-Apr 18018-18092 8,625.00 41834
1-May 18098-18206 18,285.00 41835
30-Jun 18205-18398 36,604.50 41877
30-Jul 18431-18550 20,268.75 41889
30-Aug 18558-18677 19,509.75 41924
1-Sep 18686-18862 29,325.00 41940
1-Oct 18869-18992 15,549.15 41969
1-Nov 19017-19171 18,630.00 41995
1-Dec 19117-19325 10,829.43
158,172.15
 MAC APRIL
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-Mar 1-Apr 20,000.00 28,080.00
2-Mar 88,000 2-Apr 20,000.00 21,995.00
3-Mar 40,000 131,276 3-Apr 20,000.00 41,872.00
4-Mar - 3,276.00 4-Apr -
5-Mar 5-Apr 25,000.00 33,217.00
6-Mar 30,000 29,842 6-Apr 26,000.00 28,713.00
7-Mar 7-Apr 30,000.00 52,213.00
8-Mar 30,000 40,330 8-Apr 20,000.00 33,111.00
11,190 9-Apr 20,000.00 27,454.00
860 - -
9-Mar 20,000 29,264.00 - -
10-Mar 23,000 32,368.00 10-Apr 30,000.00 42,180.00
11-Mar 20,000 25,271.00 11-Apr - -
12-Mar 20,000 27,770.00 12-Apr 22,000.00 23,230.00
13-Mar 20,000 28,314.00 13-Apr 20,000.00 28,372.00
14-Mar 14-Apr 19,000.00 29,235.00
15-Mar 20,000 19,554.00 15-Apr
35,000.00 51,863.00
16-Mar 15,000 20,941.00 16-Apr
17-Mar 17-Apr 20,000.00 32,677.00
18-Mar 18-Apr - -
19-Mar 90,000 19-Apr 20,000.00 20,653.00
117,679.00
20-Mar 25,000 20-Apr 19,000.00 27,543.00
21-Mar 21-Apr 20,000.00 23,615.00
22-Mar 22-Apr 20,000.00 30,187.00
23-Mar 20,000 25,642.00 23-Apr 20,000.00 29,081.00
24-Mar 18,000 29,977.00 24-Apr 20,000.00 24,211.00
25-Mar 17,500 21,749.00 25-Apr - -
26-Mar 13,000 22,523.00 26-Apr 20,000.00 30,019.00
27-Mar 13,000 17,956.00 27-Apr 23,000.00 30,618.00
28-Mar 28-Apr 21,000.00 26,023.00
29-Mar 30,000 27,501.00 29-Apr 19,000.00 23,521.00
30-Mar 16,000 26,025.00 30-Apr 30,000.00 31,720.00
31-Mar 14,000 24,632.00

591,274.00 698,614.00 559,000.00 771,403.00

 SEPT OKT
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-Sep 27,000.00 29,295.00 1-Oct 19,000.00 28,449.00
2-Sep 25,000.00 33,801.00 2-Oct 20,000.00 12,349.00
3-Sep - - 3-Oct - -
4-Sep - - 4-Oct 20,000.00 44,983.00
5-Sep - - 5-Oct 30,000.00 25,715.00
6-Sep 47,000.00 34,202.00 6-Oct 20,000.00 23,851.00
7-Sep 30,000.00 25,338.00 7-Oct 19,000.00 25,809.00
8-Sep 65,000.00 121,827.00 8-Oct 20,000.00 30,502.00
9-Sep 32,000.00 26,198.00 9-Oct 20,000.00 25,824.00
10-Sep 45,000.00 63,502.00 10-Oct - -
11-Sep - - 11-Oct 33,000.00 39,074.00
12-Sep - - 12-Oct 21,000.00 21,034.00
13-Sep 38,000.00 38,290.00 13-Oct 20,000.00 30,538.00
14-Sep 27,000.00 40,189.00 14-Oct 24,000.00 26,880.00
15-Sep 28,000.00 35,096.00 15-Oct 20,000.00 30,077.00
16-Sep 30,000.00 37,247.00 16-Oct 30,000.00 31,856.00
17-Sep 50,000.00 66,257.00 17-Oct - -
18-Sep 29,500.00 46,467.00 18-Oct 27,000.00 36,233.00
19-Sep - - 19-Oct 18,000.00 31,208.00
20-Sep - - 20-Oct 26,000.00 31,489.00
21-Sep 29,000.00 22,686.00 21-Oct 24,000.00 31,931.00
22-Sep 27,000.00 33,831.00 22-Oct 27,000.00 39,879.00
23-Sep 24,000.00 25,060.00 23-Oct - -
24-Sep 27,000.00 28,302.00 24-Oct - -
25-Sep 26,000.00 30,203.00 25-Oct 64,000.00 72,594.00
26-Sep 20,000.00 29,930.00 26-Oct 23,000.00 36,443.00
27-Sep 27-Oct 26,000.00 26,556.00
52,000.00 57,592.00
28-Sep 28-Oct 19,000.00 30,997.00
29-Sep 20,000.00 28,134.00 29-Oct 20,000.00 28,522.00
30-Sep 29,000.00 22,686.00 30-Oct 20,000.00 27,933.00

727,500.00 876,133.00 610,000.00 790,726.00

 MEI JUN
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-May 40,000.00 109,026.00 1-Jun 20,000.00 30,656.00
2-May - 2-Jun 20,000.00 41,503.00
3-May - 3-Jun 24,500.00 24,214.00
4-May - 4-Jun 19,000.00 32,757.00
5-May - 5-Jun 19,000.00 11,346.00
6-May 6-Jun - -
28,000.00 91,155.00
7-May 7-Jun 30,000.00 48,017.00
8-May 28,000.00 37,268.00 8-Jun 20,000.00 27,789.00
9-May - - 9-Jun 20,000.00 36,925.00
- -
- -
10-May 38,000.00 35,900.00 10-Jun 25,000.00 34,721.00
11-May 20,000.00 27,447.00 11-Jun 20,000.00 29,627.00
12-May 20,000.00 33,057.00 12-Jun 20,000.00 32,979.00
13-May 28,000.00 25,591.00 13-Jun - -
14-May - - 14-Jun 28,000.00 31,496.00
15-May 20,000.00 30,269.00 15-Jun 25,000.00 29,827.00
16-May - - 16-Jun 23,000.00 25,221.00
17-May 30,000.00 30,573.00 17-Jun 18,000.00 24,806.00
18-May 20,000.00 22,856.00 18-Jun 20,000.00 25,680.00
19-May 19,000.00 21,503.00 19-Jun 14,000.00 21,199.00
20-May 15,000.00 19,621.00 20-Jun - -
21-May 15,000.00 27,892.00 21-Jun 29,000.00 32,554.00
22-May 18,000.00 29,386.00 22-Jun 19,000.00 26,677.00
23-May - - 23-Jun 17,000.00 28,885.00
24-May 29,000.00 25,613.00 24-Jun
25-May 12,000.00 26,849.00 25-Jun
26-May 14,000.00 18,646.00 26-Jun 70,000.00 94,675.00
27-May 16,000.00 23,285.00 27-Jun
28-May - - 28-Jun
29-May 26,000.00 39,032.00 29-Jun 30,000.00 42,119.00
30-May 30-Jun 19,200.00 26,954.00
30,000.00 38,520.00
31-May

466,000.00 713,489.00 549,700.00 760,627.00

 NOV DIS
TUNAI JUMLAH INV TUNAI JUMLAH INV
1-Nov 52,000.00 67,068.00 1-Dec 15,000.00 27,208.00
2-Nov - - 2-Dec 18,000.00 12,702.00
3-Nov 20,000.00 23,197.00 3-Dec 17,500.00 38,309.00
4-Nov 18,000.00 17,765.00 4-Dec 20,000.00 25,300.00
5-Nov 20,000.00 40,057.00 5-Dec - -
6-Nov 23,000.00 27,245.00 6-Dec 40,000.00 36,205.00
7-Nov - - 7-Dec 17,000.00 20,198.00
8-Nov 35,000.00 22,307.00 8-Dec 20,000.00 44,024.00
9-Nov 18,000.00 13,071.00 9-Dec 22,000.00 17,716.00
10-Nov 21,000.00 51,732.00 10-Dec 19,000.00 28,886.00
11-Nov 22,000.00 24,085.00 11-Dec 20,000.00 24,726.00
12-Nov 19,000.00 34,502.00 12-Dec -
13-Nov 15,000.00 26,791.00 13-Dec 31,080.00 39,688.00
14-Nov - - 14-Dec 25,000.00 29,214.00
15-Nov 30,000.00 32,721.00 15-Dec 20,000.00 30,691.00
16-Nov 15,000.00 29,073.00 16-Dec 26,000.00 28,886.00
17-Nov 25,000.00 30,444.00 17-Dec 45,000.00 46,140.00
18-Nov 30,000.00 44,024.00 18-Dec - -
19-Nov - - 19-Dec - -
20-Nov 30,000.00 35,121.00 20-Dec 30,000.00 63,022.00
21-Nov - - 21-Dec 32,000.00 43,797.00
22-Nov 22-Dec 32,000.00 44,724.00
59,000.00 68,380.00
23-Nov 23-Dec 71,000.00 85,074.00
24-Nov 25,000.00 37,500.00 24-Dec - -
25-Nov 28,000.00 23,018.00 25-Dec (4,400.00) 64,412.00
26-Nov 16,000.00 27,069.00 26-Dec - -
27-Nov 20,000.00 27,861.00 27-Dec - -
28-Nov - - 28-Dec 28,000.00 38,934.00
29-Nov 30,000.00 39,406.00 29-Dec 24,000.00 32,176.00
30-Nov 26,000.00 26,428.00 30-Dec 27,000.00 38,054.00
31-Dec 30,000.00 38,417.00

597,000.00 768,865.00 625,180.00 898,503.00

BELANJA SELENGGARAAN KENDERAAN
*senarai dibawah berdasarkan invois yang diberi oleh pelanggan

TARIKH PLATE KENDERAAN RM TARIKH PLATE KENDERAAN RM

12/25/2022 121.00 9/24/2022 685.00
12/25/2022 2.00 8/4/2022 798.00
6/25/2022 40.00 10/4/2022 40.00
8/30/2022 100.00 10/4/2022 1,310.00
6/2/2022 12.00 10/4/2022 1,760.00
4/9/2022 WD 905 C 101.00 9/14/2022 280.00
5/8/2022 61.00 9/15/2022 140.00
3/6/2022 58.00 9/15/2022 40.00
3/3/2022 150.00 9/7/2022 50.00
BJF 5999
2/21/2022 30.00 10/25/2022 960.00
2/17/2022 25.00 5/8/2022 310.00
6/8/2022 40.00 4/7/2022 8.00
6/25/2022 190.00 4/14/2022 590.00
6/25/2022 203.00 3/26/2022 160.00
WYR 8839
6/25/2022 60.00 2/12/2022 180.00
1/1/2022 304.00 1/15/2022 185.00
3/8/2022 206.00 1/18/2022 10.00
12/13/2022 250.00 12/5/2021 840.00
12/19/2022 880.00 11/23/2022 180.00
11/22/2022 340.00 8/13/2022 480.00
10/24/2022 170.00 11/10/2022 160.00
1/1/2022 835.20 10/25/2022 200.00
8/1/2022 WB 8839 X 335.00 11/9/2022 400.00
8/14/2022 395.00 10/16/2022 1,075.00
7/2/2022 1,000.00 10/24/2022 650.00
WWH 8839
7/2/2022 30.00 8/1/2022 190.00
5/29/2022 50.00 5/15/2022 310.00
4/10/2022 305.00 4/24/2022 135.00
7/17/2022 WUV 60.00 3/15/2022 380.00
10/8/2022 278.00 3/25/2022 230.00
11/7/2022 250.00 3/12/2022 135.00
10/27/2022 200.00 1/22/2022 285.00
7/7/2022 380.00 12/1/2022 540.00
3/21/2022 310.00 11/27/2022 760.00
6/15/2022 AEC 6819 380.00 11/26/2022 50.00
6/4/2022 10.00 11/15/2022 260.00
3/15/2022 125.00 9/21/2022 1,158.00
3/15/2022 605.00 6/25/2022 980.00
3/9/2022 1,740.00 6/16/2022 520.00
2/14/2022 230.00 6/27/2022 200.00
WQY 6676
10,861.20 5/29/2022 1,485.00
5/29/2022 80.00
1/30/2022 680.00
5/10/2022 85.00
3/29/2022 253.00
2/27/2022 120.00
1/4/2022 235.00
1/25/2022 718.00
21,280.00
TARIKH PLATE KENDERAAN RM TARIKH PLATE KENDERAAN RM
5/29/2022 200.00
11/27/2022 50.00 1/11/2022 700.00
11/21/2022 100.00 3/7/2022 60.00
11/21/2022 150.00 3/19/2022 100.00
11/5/2022 50.00 4/27/2022 150.00
12/29/2022 30.00 2/20/2022 120.00
12/22/2022 100.00 4/18/2022 150.00
12/22/2022 517.00 4/4/2022 120.00
12/12/2022 205.00 3/17/2022 563.00
11/27/2022 175.00 4/2/2022 40.00
11/21/2022 438.00 4/18/2022 100.00
10/22/2022 400.00 4/4/2022 263.00
TAW 8839
10/22/2022 120.00 2/23/2022 130.00
10/29/2022 30.00 2/16/2022 50.00
8/22/2022 465.00 2/16/2022 180.00
9/28/2022 111.00 4/27/2022 82.00
10/12/2022 306.00 4/2/2022 1,230.00
11/27/2022 30.00 2/23/2022 2,264.00
10/8/2022 75.00 2/12/2022 946.00
10/11/2022 55.00 2/12/2022 100.00
10/13/2022 30.00 1/1/2022 90.00
10/16/2022 100.00 1/12/2022 1,060.00
10/16/2022 408.00 1/15/2022 541.00
10/13/2022 30.00 1/15/2022 200.00
9/1/2022 90.00 10/11/2022 430.00
8/15/2022 30.00 10/12/2022 120.00
9/8/2022 TAW 8839 127.35 8/20/2022 80.00
9/15/2022 150.00 9/8/2022 600.00
9/22/2022 100.00 8/17/2022 693.00
8/18/2022 307.00 10/6/2022 500.00
8/15/2022 150.00 9/23/2022 100.00
8/15/2022 488.00 9/6/2022 903.00
9/29/2022 620.00 12/14/2022 75.00
9/15/2022 448.00 12/6/2022 2,200.00
9/22/2022 206.00 11/3/2022 945.00
7/6/2022 1,900.00 11/16/2022 801.40
8/26/2022 1,340.00 9/17/2022 744.80
8/21/2022 410.00 8/2/2022 1,309.00
TBF 8839
7/28/2022 184.00 8/30/2022 2,293.00
7/28/2022 30.00 10/15/2022 332.00
8/4/2022 20.00 11/12/2022 379.00
8/18/2022 300.00 10/19/2022 494.00
8/4/2022 1,340.00 7/3/2022 718.32
8/22/2022 1,730.00 7/7/2022 1,296.40
8/21/2022 520.00 7/24/2022 729.40
8/23/2022 1,380.00 6/9/2022 915.30
6/18/2022 175.00 6/13/2022 2,204.80
5/14/2022 3,161.00 6/14/2022 2,724.76
5/19/2022 85.00 8/10/2022 666.00
4/10/2022 65.00 7/23/2022 120.00
6/19/2022 121.00 7/24/2022 47.00
5/29/2022 150.00 7/19/2022 188.00
19,602.35 32,048.18
TARIKH PLATE KENDERAAN RM TARIKH PLATE KENDERAAN RM
7/5/2022 4,196.95
7/22/2022 180.00 7/25/2022 160.00
7/16/2022 310.00 7/25/2022 36.00
7/27/2022 2,422.00 7/25/2022 161.00
7/27/2022 30.00 6/2/2022 40.00
7/16/2022 1,590.00 6/2/2022 662.00
4/25/2022 7,391.40 5/10/2022 472.00
4/7/2022 45.00 7/24/2022 1,621.00
4/15/2022 123.00 6/14/2022 1,300.00
6/2/2022 195.00 6/14/2022 150.00
3/7/2022 912.10 7/18/2022 3,120.00
3/16/2022 432.80 1/6/2022 65.00
3/30/2022 1,323.80 1/13/2022 60.00
2/7/2022 569.32 6/2/2022 80.00
2/27/2022 1,723.00 4/4/2022 1,167.36
3/21/2022 640.00 5/16/2022 539.00
3/12/2022 435.00 6/26/2022 1,485.00
3/31/2022 50.00 6/19/2022 1,280.00
5/16/2022 20.00 4/12/2022 232.00
3/13/2022 30.00 5/23/2022 285.00
4/12/2022 TBF 8839 2,000.00 5/23/2022 TBK 8839 3,490.00
5/11/2022 3,100.00 6/1/2022 768.00
4/24/2022 1,760.00 2/3/2022 1,643.00
12/31/2022 90.00 4/14/2022 40.00
2/21/2022 20.00 3/20/2022 40.00
11/29/2022 414.80 4/1/2022 240.00
11/23/2022 1,915.40 4/5/2022 59.40
11/17/2022 122.40 4/2/2022 348.00
11/6/2022 63.60 4/15/2022 750.00
12/26/2022 420.80 4/14/2022 437.00
1/4/2022 839.52 2/7/2022 120.00
1/2/2022 425.40 2/13/2022 35.00
1/23/2022 10.00 1/30/2022 240.00
1/23/2022 200.00 1/30/2022 703.00
1/22/2022 29.00 1/31/2022 150.00
1/25/2022 1,110.00 1/31/2022 289.00
1/14/2022 324.00 1/31/2022 70.00
1/10/2022 56.00 1/2/2022 438.28
1/10/2022 30.00 1/4/2022 1,660.00
1/10/2022 30.00 1/1/2022 1,230.00
9/14/2022 478.00 29,862.99
9/10/2022 1,092.00
12/28/2022 60.00
12/28/2022 40.00
12/6/2022 525.00
11/17/2022 140.00
TBK 8839
11/17/2022 489.00
10/28/2022 75.00
9/24/2022 68.00
1/25/2022 40.00
8/2/2022 160.00
7/25/2022 220.00
34,770.34 JUMLAH KESELURUHAN 148,425.06