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  • Daftar Sewa Kantin

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    Lenny Melati Yit
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    DAFTAR SEWA KANTIN

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    5K views2 pages

    Daftar Sewa Kantin

    Uploaded by

    Lenny Melati Yit

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    DAFTAR SEWA KANTIN

    NAMA PENYEWA : TN. HJ. SALLEH BIN BUJANG

    ALAMAT : 122 TMN. OKID, BATI 1, JALAN BAKRI, 84000 MUAR, JOHOR.

    TEMPOH SEWAAN : 1.12007 HINGGA 31.12.2008 ( 2 TAHUN)

    LANJUTAN TEMPOH :

    WANG PERTARUHAN :

    KADAR SEWAAN BULAN :RM600.00 SEBULAN

    DEPOSIT SEWA KANTIN : RM600.00 SAHAJA

    DEPOSIT BAYARAN ELEKTRIK :


    DAN AIR
    TAHUN: 2008
    BULAN DITERIMA DARIPADA TARIKH TERIMAAN CATATAN
    BAYAR No. Resit Jumlah (RM)

    JANUARI HJ. SALLEH BIN BUJANG 1/25/2008 574498 600.00

    FEBUARI HJ. SALLEH BIN BUJANG 2/29/2008 574575 600.00

    MAC HJ. SALLEH BIN BUJANG 4/23/2008 574630 600.00


    APRIL HJ. SALLEH BIN BUJANG 5/20/2008 574640 600.00

    MEI HJ. SALLEH BIN BUJANG 7/16/2008 574953 600.00

    JUN HJ. SALLEH BIN BUJANG 7/21/2008 574956 600.00

    JULAI HJ. SALLEH BIN BUJANG 8/1/2008 574971 600.00

    OGOS HJ. SALLEH BIN BUJANG 8/13/2008 574979 600.00

    SEPTEMBER HJ. SALLEH BIN BUJANG 10/24/2008 575707 600.00

    OKTOBER HJ. SALLEH BIN BUJANG 11/17/2008 575754 600.00

    NOVEMBER HJ. SALLEH BIN BUJANG 12/12/2008 575774 600.00

    JUMLAH BESAR 6600.00


    DAFTAR SEWA KANTIN 2009

    NAMA PENYEWA : TN. HJ. SALLEH BIN BUJANG

    ALAMAT : 122 TMN. OKID, BATI 1, JALAN BAKRI, 84000 MUAR, JOHOR.

    TEMPOH SEWAAN : 1.1.2009 HINGGA 31.12.2009 ( 1 TAHUN )

    LANJUTAN TEMPOH :

    WANG PERTARUHAN :

    KADAR SEWAAN BULAN :RM600.00 SEBULAN

    DEPOSIT SEWA KANTIN : RM600.00 SAHAJA

    DEPOSIT BAYARAN ELEKTRIK :


    DAN AIR
    TAHUN: 2009

    TARIKH TERIMAAN
    BULAN DITERIMA DARIPADA CATATAN
    BAYAR No. Resit Jumlah (RM)
    JANUARI HJ. SALLEH BIN BUJANG 1/14/2009 575784 600.00
    FEBUARI HJ. SALLEH BIN BUJANG 3/11/2009 575873 600.00
    MAC HJ. SALLEH BIN BUJANG 3/25/2009 575874 600.00
    APRIL HJ. SALLEH BIN BUJANG 5/15/2009 575892 600.00
    MEI HJ. SALLEH BIN BUJANG 5/21/2009 575897 600.00
    JUN HJ. SALLEH BIN BUJANG 11/8/2009 576026 600.00
    JULAI HJ. SALLEH BIN BUJANG 20/08/2009 576033 600.00
    OGOS HJ. SALLEH BIN BUJANG 10/1/2009 576064 600.00
    SEPTEMBER HJ. SALLEH BIN BUJANG 10/15/2009 576073 600.00
    OKTOBER HJ. SALLEH BIN BUJANG 11/6/2009 576082 600.00
    NOVEMBER HJ. SALLEH BIN BUJANG 11/6/2009 576082 600.00

    JUMLAH BESAR 6600.00

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