SJK (T) LADANG KATUMBA K2011.xls WANIS.xls
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ASAS
Sekolah Menengah Harian / Asrama Penuh / Sukan
Kerajaan
PENERIMAAN (1&5)
BAYARAN (2&6)
0 0 0 0 0 0 0 0 0 0
ASET & TANGGUNGAN SEMASA(3)
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PENERIMAAN TERAS(9)
PENERIMAAN SEWA KANTIN -9(2)
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PENERIMAAN ELEKTIF -9(3)
PENERIMAAN ELEKTIF TEKNIK-9(4)
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Kejurutera Kejurutera Kejurutera Pertanian Perdagangan
PENERIMAAN ELEKTIF VKASINAL-9(5)
PENERIMAAN PEN!I!IKAN K"AS INTEGRASI-9(6)
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PENERIMAAN PELBAGAI-9(#)
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PEMBAYARAN TERAS(1$)
PEMBAYARAN PELBAGAI(12)
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PEMBAYARAN ELEKTIF-12(2)
PEMBAYARN ELEKTIF TEKNIK-12(3)
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BAYARAN ELEKTIK VKASINAL-12(4)
BAYARAN PEN!I!IKAN K"AS INTEGRASI-12(5)
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BANTUAN PELA%ARAN-14
!AFTAR MURI! -15
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AGARAN PERTARU"AN SETEM LEBI"BAYAR-18
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AMAUN KNTRA-19
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EK LUPUT-2$
TERIMAAN BAYARAN TER!A"ULU-22
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SIMPANAN TETAP-26
PWR-28
PELARASAN TERIMAAN BAYARAN KWTERKUMPUL-29
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KUNI KIRA-KIRA -P10
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PEN!APATAN PERBELAN%AAN -P2
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PENERIMAAN BAYARAN -P30
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BANTUAN PELA%ARAN-14
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9(#)
12
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ASAS
SJKT LADANG KATM!A
Sekolah "endah Harian / Sukan
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A!!.%1Pel7agai G! SJKT K04/,, #032% +00
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P(N("'MAAN T("AS.$1
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P(N("'MAAN (L(KT'8 6$.21
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P(N("'MAAN (L(KT'8 T(KN'K6$.#1
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P(N("'MAAN (L(KT'8 9:KAS':NAL6$.1
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P(N("'MAAN P(ND'D'KAN KHAS 'NT(G"AS'6$.31
P(N("'MAAN P(L!AGA'6$.41
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P(M!A5A"AN (L(KT'86,+.+1
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AMAN K:NT"A6,$
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P(N("'MAAN (L(KT'8 6$.21
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P(N("'MAAN (L(KT'8 T(KN'K
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P(N("'MAAN P(ND'D'KAN KH
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PATSKM PGP
'VALUE
Nama Sekolah ; SJKT LADANG KATM!A
Jenis Sekolah ; Sekolah "endah Harian / SukanJenis Akaun ; Kerajaan
Tkh* Disediakan ; ,+/2,/+0,,Nama !ank ; &'M! !ANK !("HAD &A)* SG*P(TAN'
No* Akaun !ank ; +03000#,,,0
TA%UK PAN%ANG TA%UK RINGKAS K, Pra6Sekolah Pra6Sekolah 0
+ Teras Teras 0
2 )aji7 )aji7 0
# Tam7ahan !ahasa Asing Tam7ahan !ahasa Asing 0
Lain Per7elanjaan !erulang Tahun .LP!T1 LP!T 0
3 !im7ingan Kaunseling !im7ingan Kaunseling 0
4 Pusat Sum7er Sekolah Pusat Sum7er Sekolah 0% Pe<eriksaan Kerajaan Pe<eriksaan Kerajaan K
$ Pendidikan Khas 'ntegrasi Pendidikan Khas 'ntegrasi 0
== Pel7agai Pel7agai 0
,, (rr;,% (rr;,% ==
===
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DATA
Page ,0,
Pra6SekolaPra6Sekola ,
Teras Teras +
)aji7 )aji7 2
Tam7ahan Tam7ahan #
Lain Per7e LP!T
!im7ingan !im7ingan 3
Pusat SumPusat Sum 4Pe<eriksa Pe<eriksa %
PendidikanPendidikan $
Pel7agai Pel7agai ,0
(rr;,% (rr;,% ,,
SJKT LADANG KATM!A
&'M! !ANK !("HAD &A)* SG*P(TAN'
+03000#,,+03000#,,,0
+0,,
Kerajaan K("AJAAN
> A
Patskom
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23 !elum "eku< Semasa 0 0 0 0 0 0 0
24 !elum "eku< T*Lalu 0 0 0 0 0 0 0
(rr;,% Tam7ah (rr;,% (rr;,% (rr;,% (rr;,% (rr;,% (rr;,%
(rr;,% Kurang (rr;,% (rr;,% (rr;,% (rr;,% (rr;,%
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DATA
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DATA
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DATA
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SJKT LADANG KATM!A
K("TAS K("JA ANAL'SA P(N5ATA AKAN TAHNAN S(K:L
.Kum<ulan )ang Kerajaan Tahun +0,, 1
ENERIMAAN 0
P("NTKAN Pra6Sekolah Teras )aji7 LP!T
!LAN "M "M "M "M "M "M "
AK' ,/,/ 230*+, +3,*,4 ,,+*#4 %*#,
LA"ASAN !AK' ,/, +4,*,0 +,,*0 .2%4*01
AKI SEBENAR 11 0*00 32,*2, #4+*34 0*00 .+4*021 %*#,
NA"'
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A&
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MLA" PENERIMAAN SEMASA 0*00 +#00*00 +%00*00 0*00 3200*00 00*00 +
MLA" BESAR 0*00 202,*2, 2+4+*34 0*00 30+#*$4 0%*#, +
!T'"AN Pra6Sekolah Teras )aji7 LP!T
P(LA"ASAN "M "M "M "M "M "M "
MLA" PENERIMAAN 0*00 +#00*00 +%00*00 0*00 3200*00 00*00 +
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
0*00 0*00 0*00 0*00 0*00 0*00
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
0*00 0*00 0*00 0*00 0*00 0*00
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001
0*00 0*00 0*00 0*00 0*00 0*00
0*00 0*00 0*00 0*00 0*00 0*00
* Pelarasan B - / 6 C 0*00 0*00 0*00 0*00 0*00 0*00
%UMLA" PEN!APATAN 0*00 +#00*00 +%00*00 0*00 3200*00 00*00 +
%UMLA" PERBELAN%AAN 0*00 +430*+, +$3+*3, 0*00 30#$*30 0%*#, +
KELEBI"AN (KEKURANGAN) 0*00 .230*+,1 .,3+*3,1 0*00 +0*#0 .%*#,1 .
Tam7ahan!ahasa Asing
!im7inganKaunseling
PuSumSek
Tam7ahan!ahasa Asing
!im7inganKaunseling
PuSumSek
A!T Tahun Lalu .diterima tahun semasa1 *-+
A!T Tahun Keangan *,+
Penerimaan )ang Pertaruhan .&th; Per* Kantin1 *-+Terimaan Terdahulu .tahun hada<an1 *-+
Terimaan Terdahulu .tahun keangan1 *,+
Terimaan Semula &agaran *-+
Amaun6Amaun Kontra *-+
Pem7atalan &ek *-+
Penamatan Akaun P)" *-+
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8aedah Sim<anan Teta< 5g Dila7ur Semula *,+
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SJKT LADANG KATM!A
K("TAS K("JA ANAL'SA P(N5ATA AKAN TAHNAN S(K:LA
.Kum<ulan )ang Kerajaan Tahun +0,, 1
MBAYARAN
NTKAN Pra6Sekolah Teras )aji7 LP!T
N "M "M "M "M "M "M "M
A"'
A"'
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420*00 ,,,0*00 %0*00 #+
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(M!(" 3#0*00
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(M!(" %40*+, ,00+*3, 200*00 ,4%*#, %
M!(" ,004*0 ,
A" PEMBAYARAN 0*00 +430*+, +$3+*3, 0*00 30#$*30 0%*#, +,#
2,/,+/ 0*00 +4,*,0 2,0*03 0*00 .+#*321 0*00 .4
LA" BESAR 0*00 202,*2, 2+4+*34 0*00 30+#*$4 0%*#, +04
PERUNTUKAN
Pra6Sekolah Teras )aji7 LP!T
"M "M "M "M "M "M "M
A" PEMBAYARAN 0*00 +430*+, +$3+*3, 0*00 30#$*30 0%*#, +,#
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
0*00 0*00 0*00 0*00 0*00 0*00
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
0*00 0*00 0*00 0*00 0*00 0*00
0*00 0*00 0*00 0*00 0*00 0*00
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
.0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
0*00 0*00 0*00 0*00 0*00 0*00
elarasan B - / 6 C 0*00 0*00 0*00 0*00 0*00 0*00
erle7ih !aEar B6C .0*001 .0*001 .0*001 .0*001 .0*001 .0*001 .
%UMLA" PERBELAN%AAN 0*00 +430*+, +$3+*3, 0*00 30#$*30 0%*#, +,#
Tam7ahan!ahasa Asing
!im7inganKaunseling
PusaSum7Sekol
Tam7ahan!ahasa Asing
!im7inganKaunseling
PusaSum7Sekol
! Tahun Lalu .di7aEar tahun semasa1 *-+
! Tahun Keangan *,+
m7aEar !alik )ang Pertaruhan *-+
m7aEaran &agaran . s<t* &agaran teleFondll1 *-+
aun6amaun Kontra *-+
ndahuluan P)" *-+
Earan terdahulu .thn hada<an1 *-+
Earan terdahulu .tahun semasa1 *,+
ai Setem Pada , Januari *,+
lai Setem Pada 2, Disem7er *-+
em7atalan &ek *-+
m<anan Teta< *-+
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SJKT LADANG KATM!A
AS(T S(MASA /L'A!'L'T' S(MASA
KMPLAN )ANG K("AJAAN
P("NTKAN !AK' P(LA"ASAN P("G("AKAN !AK' &ATATAN
,/,/+0,, !AK' TAM!AHAN K"ANGAN ,+/2,/+0,,
ASET SEMASA
!aki ang di dalam 7ank ,0%%*02 #3,*#2
Akaun !elum Terima 0*00 0*00 0*00)ang Dalam Tangan .P)"1 0*00 0*00 0*00!aEaran Terdahulu 0*00 0*00 0*00
&agaran (rr;,% (rr;,% (rr;,%!aki Setem 0*00 0*00 0*00Sim<anan Teta< (rr;,% (rr;,% (rr;,%
0*00
0*00
0*00
0*00%UMLA" ASET SEMASA ,0%%*02 0*00 (rr;,% (rr;,% (rr;,%
LIABILITI
Akaun !elum !aEar 0*00 0*00 0*00
Pertaruhan (rr;,% (rr;,% (rr;,%Terimaan Terdahulu (rr;,% (rr;,% (rr;,%
0*00
0*00
%UMLA" LIABILITI 0*00 0*00 (rr;,% (rr;,% (rr;,%
%UMLA" BERSI" ,0%%*02 0*00 (rr;,% (rr;,% (rr;,%
Dokumen Sokongan Eang <erlu disertakan;
,1 Pengesahan !aki !ank 6 Sim<anan Teta<
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Disediakan :leh ; Disemak :leh;
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SJKT LADANG KATM!A
KMPLAN )ANG T("KMPL
KMPLAN )ANG K("AJAAN
P("NTKAN !AK' P(LA"ASAN K(L(!'HAN !AK' &ATATAN
,/,/+0,, .K(K"ANGAN1 ,+/2,/+0,,
Pra6Sekolah 0*00 0*00 0*00
Teras 230*+, 0*00 .230*+,1 .0*001
)aji7 +3,*,4 0*00 .,3+*3,1 $%*3
Tam7ahan !ahasa Asing 0*00 0*00 0*00
Lain Per7elanjaan !erulang Tahun .LP!T1 ,,+*#4 0*00 +0*#0 23+*%4
!im7ingan Kaunseling %*#, 0*00 .%*#,1 0*00
Pusat Sum7er Sekolah ,#*44 0*00 .,#*441 0*00
Pe<eriksaan Kerajaan 0*00 0*00 0*00
Pendidikan Khas 'ntegrasi 0*00 0*00 0*00
Pel7agai +00*00 0*00 .+00*001 0*00
(rr;,% 0*00 (rr;,% (rr;,%
0*00
JMLAH ,0%%*02 0*00 (rr;,% (rr;,%
0*00
N:TA ; 0*00
Dokumen Sokongan Eang <erlu disertakan;,1 Pengesahan !aki !ank 6 Sim<anan Teta<
+1 Salinan "esit/Lain6lain dokumen 6 >agaran
Disediakan :leh ;
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SJKT LADANG KATM!A
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SJKT LADANG KATM!A
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SJKT LADANG KATM!A
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SJKT LADANG KATM!A
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SJKT LADANG KATM!A
LA'N6LA'N P(M!A5A"AN/P("!(LANJAAN
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Kejuruteraan Aam
Plain
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AN
0 0 0 0 JMLAH
"M "M "M "M "M
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*000*00
0*00 0*00 0*00 0*00 0*00
.0*001
0*00
.0*001
.0*001
.0*001
.0*001
0*00
.0*001
0*00
.0*001.0*001
.0*001
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7/23/2019 SJK (T) LADANG KATUMBA K2011.xls WANIS.xls
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SJKT LADANG KATM!A
LA'N6LA'N P(M!A5A"AN/P("!(LANJAAN
5ANG M(M("LKAN K("TAS K("JA !("AS'NGAN
.01
P("NTKAN
!LAN Perdagangan Pertanian JMLAH
"M "M "M "M "M
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
=N/A 0*00
%UM PEMBAYARAN 0*00 0*00 0*00 0*00 0*00
=N/A .0*001
=N/A 0*00
=N/A .0*001
=N/A .0*001
=N/A .0*001
=N/A .0*001
=N/A 0*00
=N/A .0*001
=N/A 0*00
=N/A .0*001
=N/A .0*001
=N/A .0*001
=N/A 0*00
=N/A 0*00
=N/A .0*001
%UM PERBELAN%AAN 0*00 0*00 0*00 0*00 0*00
Ketukangan
Kejuruteraan
(konomi
"umahTanggaPlain
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SJKT LADANG KATM!A
LA'N6LA'N P(M!A5A"AN/P("!(LANJAAN
5ANG M(M("LKAN K("TAS K("JA !("AS'N
.P(ND'D'KAN KHAS 'NT(G"AS'1
P("NTKA
!LAN 0 0 0 0 0
"M "M "M "M "MJANA"'
8(!"A"'
MA&
AP"'L
M('
JN
JLA'
:G:S
S(PT(M!("
:KT:!("
N:9(M!("
D'S(M!("%UM PEMBAYARAN 0*00 0*00 0*00 0*00 0*00
,* A!! Tahun Lalu .di7aEar tahun semasa1 B6C
+* A!! Tahun Keangan B-C
2* Mem7aEar !alik )ang Pertaruhan B6C
#* Pem7aEaran &agaran . s<t* &agaran teleFondll1 B6C
* Amaun6amaun Kontra B6C
3* Pendahuluan P)" B6C
4* !aEaran terdahulu .thn hada<an1 B6C
%* !aEaran terdahulu .tahun semasa1 B-C
$* Nilai Setem Pada , Januari B-C
,0* Nilai Setem Pada 2, Disem7er B6C
,,* Pem7atalan &ek B6C,+* Sim<anan Teta< B6C
,2* Ha<us Kira A!T B-C
,#* Pelarasan B - / 6 C
,* Terle7ih !aEar B6C
%UM PERBELAN%AAN 0*00 0*00 0*00 0*00 0*00
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AN
0 0 0 0 JMLAH
"M "M "M "M "M0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*000*00 0*00 0*00 0*00 0*00
.0*001
0*00
.0*001
.0*001
.0*001
.0*001
0*00
.0*001
0*00
.0*001
.0*001
.0*001
0*00
0*00
.0*001
0*00 0*00 0*00 0*00 0*00
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SJKT LADANG KATM!AT("'MAAN !ANTAN P(LAJA"AN
KMPLAN )ANG K("AJAAN
!ANTAN P("TAMA !ANTAN .P(LA"ASAN1
TA"'KH T("'MAAN DA"'PADA PTJ TA"'KH T("'MAAN DA"'PADA
P("NTKAN TNTTAN TA"'KH N:* !" TA"'KH JMLAH TNTTAN TA"'KH N:* !" TA"'KH
:L(H T("'MA !ANK ."M1 :L(H T("'MA !ANK
S(K:LAH S(K:LAH
Teras ,0/,/+0,0 +/+/+0,, #4,+ +/+/+0,, +#00*00
)aji7 ,0/,/+0,0 +/+/+0,, #4,+ +/+/+0,, +%00*00
,0/,/+0,0 +/+/+0,, #4,+ +/+/+0,, 3200*00
!im7ingan Kaunseling ,0/,/+0,0 +/+/+0,, #4,+ +/+/+0,, 00*00
Pusat Sum7er Sekolah ,0/,/+0,0 +/+/+0,, #4,+ +/+/+0,, +000*00
JMLAH 14$$$$$
Disediakan :leh; Disemak :leh;
Tarikh ; Tarikh ;
Lain Per7elanjaan !erulangTahun .LP!T1
)arna
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SJKT LADANG KATM!A
K("TAS K("JA DA8TA" M"'D
!agi Tahun +0,,
Tarikh 0,*04*+0,0 0,*,0*+0,,
Darjah/Tingkatan !il* Murid !il* Murid
DA"JAH , ,0 2
DA"JAH + # ,,DA"JAH 2 3 #
DA"JAH # ,0 2
DA"JAH ,0 ,,
DA"JAH 3 # %
JMLAH ## #0
P(&AHAN MATA P(LAJA"AN (L(KT'8
Mata Pelajaran 0,*04*+0,0 0,*,0*+0,,
Plain
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, SJKT LADANG KATM!A
, PenEata PenEesuaian !ank Pada 2, Disem7er +0,,
, KMPLAN )ANG K("AJAAN +
,
,
, Nama !ank &'M! !ANK !("HAD &A)* SG*P(TAN'
, Nom7or Akaun +03000#,,,0
,
, "M
,
, !aki ang se<erti di <enEata 7ank <ada 2, Disem7er +0,, ** ,#03*#2
, ,#03*#2
, Tolak (-) : .a1 &ek6>ek Eang 7elum ditunaikan;
, Tarikh No* &ek?!utiran Amaun
, ,+/,/+0,, $30$0+/PSS ,0*00
, ,+/,/+0,, $30$02/5KS $2*00
, ,+/,/+0,, $30$0#/5KS ,%*00
, ,+/,/+0,, $30$0/"MT 3%#*00
, *********** $#*00
,
,
,
, #3,*#2
, !aki se<erti di 7uku tunai #3,*#2
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SJKT LADANG KATM!A
)ANG &AGA"AN P("TA"HAN S(T(M DAN T("L(!'H !A5A"
)ANG &AGA"AN . )ANG M'L'K S(K:LAH D'AMANAHKAN K(PADA 'NST* LA'N1
!'L P("NTKAN !T'"AN
!AK' TAHN S(MASA !AK'
,/, TAM!AH K"ANG 2,/,+0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00JMLAH 0*00 0*00 0*00 0*00
E00518
)ANG P("TA"HAN . )ANG 'NST* LA'N D'AMANAHKAN K(PADA S(K:LAH 1
!'L P("NTKAN !T'"AN!AK' TAHN S(MASA !AK'
,/, TAM!AH K"ANG 2,/,+
0*00
0*00
0*00
0*00
0*00
0*00
0*000*00
0*00
0*00
0*00
0*00
JMLAH 0*00 0*00 0*00 0*00
E00518
S(T(M . S(TAHN 1
!'L P("NTKAN !T'"AN!AK'
T("'MA !A5A"!AK'
,/, 2,/,+
0*00
0*00JMLAH 0*00 0*00 0*00 0*00
$$$
T("L(!'H !A5A"
!'L P("NTKAN !T'"AN AMAN AMAN
S(!(NA" D'!A5A" A!T
0*00
0*00
Plain
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0*00
0*00
0*00
0*00
JMLAH 0*00 0*00 0*00 0*00
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A SJKT LADANG KATM!A
, AMAN K:NT"A
,
,!'L P("NTKAN !T'"AN
T("'MAAN !(A !A5A"AN !(A
, S(!(NA" D'T("'MA .A!T1 S(!(NA" D'!A5A" .A!!1
+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00
+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00
+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+
0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00+ 0*00 0*00 0*00, 0*00 0*00 0*00, JMLAH 0*00 0*00 0*00 0*00 0*00 0*00
Plain
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A SJKT LADANG KATM!A
, &(K !ATAL
,
,!'L P("NTKAN !T'"AN
&(K !ATAL &(K GANT' P(LA"A
, TA"'KH N:*&(K AMAN TA"'KH N:*&(K AMAN &(K
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
++
+
+
+
+
+
+
+
+
+
+
,
Plain
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, JMLAH 0*00 JMLAH 0*00
,
, N:TA ; &(K !ATAL 5ANG T'DAK AKAN D'GANT' LAG' H(NDAKLAH D'TA'PKAN &ek Lu<ut PADA "ANG ATATAN 5ANG !("S(T(N
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A!! &ATATAN
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
0*00 0*
7/23/2019 SJK (T) LADANG KATUMBA K2011.xls WANIS.xls
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0*00
AN*
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SJKT LADANG KATM!A
TERIMAAN !AN BAYARAN TER!A"ULU
T("'MAAN T("DAHL
!'L P("NTKAN !T'"AN
!AK' T("'MAAN TAHN
,/, HADAPAN S(MASA
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00JMLAH 0*00 0*00 0*00
!A5A"AN T("DAHL
!'L P("NTKAN !T'"AN!AK' !A5A"AN TAHN
,/, HADAPAN S(MASA
0*00
0*00
0*00
0*000*00 0*00 0*00
Plain
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!AK'
2,/,+
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*000*00
$$$
!AK'
2,/,+
0*00
0*00
0*00
0*000*00
$$$
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SJKT LADANG KATM!A
S'MPANAN T(TAP
!'L P("NTKAN P(LA!"AN N:* S'J'LTA"'KH KADA"
MLA MATANG 8A(DAH AMAN
JMLAH 0*00 0*00 JMLAH 0*00
P(LA!"ANTHN* L(PAS!/HADAPAN
T(MP:H!LAN
Plain
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!AK'
0*00
0*000*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*00
0*000*00
7/23/2019 SJK (T) LADANG KATUMBA K2011.xls WANIS.xls
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A S%KT LA!ANG KATUMBA,
, S"AT AKAN PANJA" )ANG "N&'T DALAM TANGAN
, S(P("T' PADA 2,/,+/+0,,
,
,
,
,
"M
Amaun 5ang Telah Diluluskan :leh Ketua PTJ ******************************************* 200*00
Kelulusan Tam7ahan ? Kelulusan !aru.Thn*Semasa1 **********************************
Peruntukan ************0*00
Amaun rusniaga P)" Di7erhentikan ********************************************************
Peruntukan ************
Jumlah 200*00
)ang Ditangan Pada 2,/,+/+0,,**************************************************************
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SJKT LADANG KATM!A
, P(LA"ASAN P(N("'MAN / P(M!A5A"AN / KK T("KMPL
,
,
,
,!'L P("NTKAN !T'"AN
P(N("'MAAN P(M!A5A"AN KK T("KMPL
, TAM!AH K"ANG TAM!AH K"ANG TAM!AH K"ANG
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
++
+
+
+
+
+
+
+
+
+
+
+
+
+
++
+
+
+
+
+
+
,
, JMLAH 0*00 0*00 0*00 0*00 0*00 0*00
Plain
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7/23/2019 SJK (T) LADANG KATUMBA K2011.xls WANIS.xls
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(rr;,%
S%KT LA!ANG KATUMBAK K0-70 S0: P; 31 !<=>0 2$11
KUMPULAN WANG KERA%AAN
TA"UN TA"UN
ASET NTA 2$11 2$1$
RM RM
!aki ang di dalam 7ank #3,*#2 ,0%%*02
Akaun !elum Terima 0 0*00
)ang Dalam Tangan 0 0*00
!aEaran Terdahulu 0 0*00
&agaran 0 (rr;,%
Sim<anan Teta< 0 (rr;,%
0 0*00
0 0*00
0 0*00
%UMLA" ASET (rr;,% ,0%%*02
T?@7
LIABILITI
Akaun !elum !aEar 0 0*00 0
Pertaruhan 0 (rr;,%
Terimaan Terdahulu 0 (rr;,%
0 0*00
0 0*00
%UMLA" LIABILITI (rr;,% 0*00
ASET(LIABILITI) BERSI" E00518 1.$88$3
Di7iaEai :leh;
KUMPULAN WANG TERKUMPUL (rr;,%
!AK' PADA , JANA"' ,0%%*02 ,3+*%2
Pelarasan 0*00
Kele7ihan/.Kekurangan1 Penda<atan
Atas Per7elanjaan (rr;,% .3#*%01
BAKI PA!A 31 !ISEMBER E00518 1.$88$3
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(rr;,%
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S%KT LA!ANG KATUMBA
P: P;: ! P0>@ U:7 TC B07C0 31 !<=>0 2$11
KUMPULAN WANG KERA%AAN
TA"UN TA"UN
PEN!APATAN NTA 2$11 2$1$
RM RM
ra6 e o a *eras rr; * *a * *
am a an a asa s ng *a n er e an aan eru ang a un * *m ngan aunse ng * *usat um er e o a * *e aga rr; * *
%UMLA" PEN!APATAN (rr;,% 23+##*00
PERBELAN%AAN
ra6 e o a *eras rr; * *a * *
am a an a asa s ng *a n er e an aan eru ang a un * *m ngan aunse ng * *usat um er e o a * *e aga rr; * *
%UMLA" PERBELAN%AAN (rr;,% 23%0%*%0
KELEBI"AN(KEKURANGAN)
PEN!APATAN ATAS PERBELAN%AAN E00518 (5648$)
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S%KT LA!ANG KATUMBA
P: P0= ! P=>0 U:7 TC B07C0 31 !<=>0 2$11KUMPULAN WANG KERA%AAN
TA"UN TA"UN
PENERIMAAN 2$11 2$1$
RM RM
BAKI WANG !I BANK PA!A 1 %ANUARI ,0%%*02 ,3+*%2
eras * *a * *
a n er e an aan eru ang a un * *m ngan aunse ng * *usa um er e o a * *e aga * *
*
%UMLA" PENERIMAAN #0#%*02 24%$3*%2
PEMBAYARAN
eras * *a * *
a n er e an aan eru ang a un * *m ngan aunse ng * *
usa um er e o a * *e aga * *
*
%UMLA" PEMBAYARAN ##%3*30 23%0%*%0
BAKI WANG !I BANK PA!A 31 !ISEMBER 46143 1.$88$3
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S%KT LA!ANG KATUMBA
KUMPULAN WANG KERA%AAN
NTA
(1) !ASAR PERAKAUNAN
a1 Asas Perakaunan
Akaun ini telah disediakan mengikut konIensEen kos sejarah
71 Penda<atan dan Per7elanjaan
Penda<atan dan Per7elanjaan di<erakaunkan menurut konse< akru
(2) PERKARA-PERKARA LAIN
T'ADA
$ WANG !I TANGAN
RM
Panjar )ang "un>it 0*00
0*00
E00518 KUMPULAN WANG TERKUMPUL
KW TERKUMPUL B7 P; K@>C B7 P;
112$11 P@0< K70D 31122$11RM RM RM
Teras 36$21 0*00 (36$21) ($$$)
)aji7 2611# 0*00 (16261) 9856
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