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ANALISA BIL AIR PERBADANAN PERPUSTAKAAN AWAM MELAKA BAGI TAHUN 2010

BIL LOKASI JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS JUMLAH

(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM)
1 Perp. Negeri 1,742.40 - - 1,203.60 1,194.00 2,005.20 1,533.60 1,273.20 1,142.40 1,196.40 963.60 1,179.60 13,434.00
2 Perp. Caw. Merlimau 15.00 15.00 15.00 15.00 15.00 15.00 - 27.93 15.00 15.00 - 15.00 177.93
3 Perp. Caw. Merlimau 32.34 19.11 33.81 98.49 808.50 995.19 - 15.00 15.00 15.00 - 15.00 2,062.44
4 Perp. Caw. Alor Gajah 445.20 386.40 - 72.00 68.40 182.40 169.20 196.80 63.60 97.20 38.40 58.80 1,778.40
5 Perp. Caw. Jasin 15.00 23.52 26.46 24.99 15.00 15.00 15.00 19.11 58.80 15.00 15.00 15.00 272.88
6 Perp. Caw. Jasin 23.52 15.00 15.00 15.00 27.93 27.93 15.00 15.00 15.00 15.00 15.00 15.00 229.38
7 Perp. Caw. Masjid Tanah - 411.60 15.00 - 807.60 229.20 274.20 250.00 334.80 261.60 160.80 52.80 2,797.60
8 Perp. Caw. Masjid Tanah - 15.00 598.80 - 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 733.80
9 Perp. Pekan Selandar 15.00 15.00 15.00 15.00 15.00 - 15.00 - 15.00 - 15.00 15.00 150.00
10 Perp. Pekan Telok Mas 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 45.00 15.00 15.00 225.00
11 Perp. Pekan Telok Mas - 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 45.00 15.00 15.00 210.00
12 Perp. Desa Air Limau - - - - - - - - - - - - -
13 Perp. Desa Sg. Petai 3.00 3.00 3.00 3.00 3.00 - 3.00 3.00 - - - - 24.00
14 Perp. Desa Klebang 5.00 5.00 96.00 7.70 5.00 5.00 6.05 5.00 5.00 5.00 - 5.00 149.75
15 Perp. Desa Bertam Hulu - - - - - - - - 22.00 16.75 10.80 5.00 54.55
16 Perp. Desa Serkam - 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 - 15.00 165.00
17 Perp. Desa Chenderah - 15.00 15.00 15.00 - - - - 15.00 - 15.00 75.00
18 Perp. Desa Kemendor 5.00 5.00 5.00 5.00 - 5.00 5.00 5.00 5.00 - - - 45.00
19 Perp. Desa Kesang Jaya - - - - - - - - - - - 15.00 15.00
20 Perp. Desa Bukit Asahan - 15.00 - 15.00 - 15.00 - - 15.00 15.00 - - 75.00
21 Perp. Desa Bukit Senggeh 15.00 5.00 5.00 5.00 24.40 5.00 5.00 5.00 5.50 - - - 79.90
22 Perp. Desa Air Panas - 15.00 15.00 15.00 20.58 15.00 15.00 15.00 - 33.81 42.63 27.93 229.95
23 Perp. Desa Telok Gong 5.00 5.00 5.00 5.00 5.00 5.00 - 5.00 - - 5.00 5.00 50.00
24 Perp. Desa Ramuan Cina 219.60 15.00 - 15.00 15.00 - - 15.00 15.00 15.00 15.00 - 324.60
25 Perp. Desa Rantau Panjang - - - - - - - - - - 5.00 - 5.00
26 Perp. Desa Kuala Linggi 5.00 5.00 5.00 5.00 - - 5.00 - - - - 5.00 35.00
27 Perp. Desa Hutan Percha 15.00 15.00 15.00 - - - - - - 15.00 15.00 75.00
28 Desa Bukit Bulat 15.00 15.00 15.00 15.00 15.00 15.00 - 15.00 15.00 - 15.00 15.00 165.00

JUMLAH 2,591.06 1,063.63 913.07 1,609.78 3,114.41 3,594.92 2,121.05 1,925.04 1,802.10 1,835.76 1,361.23 1,534.13 23,639.18
BEKALAN AIR UNTUK RANGKAIAN PERPUSTAKAAN DI BAWAH PERBADANAN PERPUSTAKAAN AWAM MELAKA

BIL LOKASI NAMA PADA BIL NO AKAUN TARIKH BIL TARIKH TERIMA JUMLAH BIL
SEMASA BIL DARI PETUGAS SEMASA (RM)

Pengarah Perbadanan
1 PD SERI KESANG Perpustakaan Awam Melaka 0316 00588539 03 3/4/2010 3.86
Pengarah Perbadanan
2 PD CHABAU Perpustakaan Awam Melaka 0316 00587602 05 3/4/2010 27.87
Pengarah Perpustakaan N
3 PD PENGKALAN SAMAK Melaka 0318 00604910 09 14/04/2010 29/04/2010 -199.27
4 PD KG BERANGAN ENAM Pengarah Perpustakaan 0318 00606192 03 5/4/2010 8/4/2010 56.00
Ketua Pengarah, Perpustakaan
5 PD TEHEL Neg. malaysia 0316 00584861 07 3/4/2010 6/4/2010 59.95
Perbadanan Perpustakaan
6 PD PAYA DATOK Awam Melaka 0315 00859837 02 2/4/2010 8/4/2010 124.84
7
ELAKA

JUMLAH JUMLAH
TUNGGAKAN PERLU
(RM) DIBAYAR (RM)

-196.79 -192.93

37.20 65.05

0.00 0.00
0.00 0.02

208.85 268.80

474.10 598.95

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