EXPENDITURE :

Distric : ADUN Gombak Setia

Wangsa Saga Resources Sdn.Bhd - WSR

Koperasi ALUMNI MKM Kuala Lumpur Berhad, KOPAMA
1 st Half Fiscal Year 2012
GOMBAK SETIA In-coming and Out-going Code System

1st Half & 2nd Half Fiscal Year 2012 - Expenditure Summary Report

2 nd Half Fiscal

Jan-12
AL-IMANIAH Rawang
AL-AMANIAH AN-NASIHIN AL-FURQAN S.AISYAH

B. Caves

Sg Kertas

Selayang

Selasih

Ibtida'iah Gombak

D.Muhajirin Selasih

In-coming
Cost Centre Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

45
3 13 4 4 4 6

1,530.00 2001 135 585 180 180 180 270 1530

35
6 6 6 1 1 0

700.00 2002 210 210 210 35 35 0 700

35
0 0 0 22 0 14

1,260.00 2003 0 0 0 770 0 490 1260

35

0.00 2004 0 0 0 0 0 0

35

0.00 2005 0 0 0 0 0 0

Apr-10 Ubu AsAldiah Syari Kahfi Jabar Nur Annur Al-Rasyidin Ibtida'iah ff Ping Sri Gombak Wira Damai Sri Gombak Gombak gira Gom Sela n bak sih
2008

D.M uhaji Jabar Nur rin Sri Gombak Sela sih

May-10
Al-Kahfi Pinggiran Annur Wira Damai Ubudiah Al-Rasyidin As-Syariff Sri Gombak Gombak Selasih Ibtida'iah Gombak D.Muhajirin Selasih Jabar Nur Sri Gombak

Apr-10

May-10

Jun-10

2006

2007

Out-going

34

20

36

270

210 210 315 420 180

360 210 210

210 158 120 120

211 0 90 30 0 331 270 11 0 0 0 281.00 -612.00 300.80 -912.80

Lecture Exp:

240 180

Teacher fees KAFA rental Fuel Stationeries Utility(Api/Air) Bil Telefon TTL Expenses GROSS PROFIT kopama % ( 20 ) NET PROFIT
TOTAL PROFIT

690 320 0 0 0 0 320.00 520.00 426.00 94.00

1335 270 0 0 0 0 270.00 -905.00 597.00 -1,502.00

780 270 0 0 0 0 270.00 210.00 114.00 96.00

608 270 38 0 0 0 308.00 -916.00 218.40 -1,134.40

-3,359.20
may mar aug sep apr

ttl teacher fees

3744 1,656.20

may

mar

aug

sep

apr

KOPAMA Fees

oct

jun

jul

oct

jun

jul

2 nd Half Fiscal Year 2004 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

month of march 2010 Attendance report

K A eng

A L maths

F eng

A K sciences A eng H Bahasa F eng I arab

YEAR 2 & 3

Mar-10
RECEIPT NO MONTHLY FEES

NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

NAME Mohd Hairul Nizam b Nor Hadi Muhd Iman Hadi b Zul Azri Khairul Azizi b Zuraimi Amirul Hakim b Muhd Nafi Muhd Aidil b Mohd Iskandar Nurfarhana bt Amido Nazifa Syaza bt Taharim Nurul Syawal Balqis bt Samsuri Nur Aiman Syahirah bt Mohamad Zaini Aureen Natasya bt bt Ahmad Kamal Nurzubairah bt Mohd Nazman Sonia Aqilah bt Mohd Ashraf Yumna Humaira bt Hamdi Muhamad Mujahid Muhammad Badlizam Syamilhadi b Mohamad Mohamad Azim Aznan Mohamad Nabil b Mohamad Iskandar Ahmad Kamal Gharib Muhammad Haikal Danial b Azman Muhammad Taufiqillah b Taharim Mohd Hakim b Norman Mohd Zubair b Mohd Nazman Muhammad Ilham b Mohd Syarif Nur Awni Azian bt Salmi Nurul Syafiqah Sofea bt Mohd Fauzi Nur Nabila Natasha bt Rosli Nur Syafiqah bt Suhaimi

Absent Present Ttl numbers of students Ratio Absenteeism ( % )

5 14 19 5.2

total amount (RM)

RM

month of march 2010 Attendance report

K A

A L maths

F -

A K sciences A H Bahasa F I arab

eng

eng

eng

eng

YEAR 2 & 3

Mar-10
RECEIPT NO MONTHLY FEES

NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

NAME
Mohd Hairul Nizam b Nor Hadi Muhd Iman Hadi b Zul Azri Khairul Azizi b Zuraimi Amirul Hakim b Muhd Nafi Muhd Aidil b Mohd Iskandar Nurfarhana bt Amido Nazifa Syaza bt Taharim Nurul Syawal Balqis bt Samsuri Nur Aiman Syahirah bt Mohamad Zaini Aureen Natasya bt bt Ahmad Kamal Nurzubairah bt Mohd Nazman Sonia Aqilah bt Mohd Ashraf Yumna Humaira bt Hamdi Muhamad Mujahid Muhammad Badlizam Syamilhadi b Mohamad Mohamad Azim Aznan Mohamad Nabil b Mohamad Iskandar Ahmad Kamal Gharib Muhammad Haikal Danial b Azman Muhammad Taufiqillah b Taharim Mohd Hakim b Norman Mohd Zubair b Mohd Nazman Muhammad Ilham b Mohd Syarif Nur Awni Azian bt Salmi Nurul Syafiqah Sofea bt Mohd Fauzi Nur Nabila Natasha bt Rosli Nur Syafiqah bt Suhaimi

Absent Present Ttl numbers of students Ratio Absenteeism ( % )

5 14 19 5.2

total amount (RM)

RM

month of APRIL 2010 Attendance report

K A eng

A L maths

F eng

A K sciences A eng H Bahasa F eng I arab

YEAR 2 & 3

Apr-10
RECEIPT NO MONTHLY FEES

NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

NAME Mohd Hairul Nizam b Nor Hadi Muhd Iman Hadi b Zul Azri Khairul Azizi b Zuraimi Amirul Hakim b Muhd Nafi Muhd Aidil b Mohd Iskandar Nurfarhana bt Amido Nazifa Syaza bt Taharim Nurul Syawal Balqis bt Samsuri Nur Aiman Syahirah bt Mohamad Zaini Aureen Natasya bt bt Ahmad Kamal Nurzubairah bt Mohd Nazman Sonia Aqilah bt Mohd Ashraf Yumna Humaira bt Hamdi Muhamad Mujahid Muhammad Badlizam Syamilhadi b Mohamad Mohamad Azim Aznan Mohamad Nabil b Mohamad Iskandar Ahmad Kamal Gharib Muhammad Haikal Danial b Azman Muhammad Taufiqillah b Taharim Mohd Hakim b Norman Mohd Zubair b Mohd Nazman Muhammad Ilham b Mohd Syarif Nur Awni Azian bt Salmi Nurul Syafiqah Sofea bt Mohd Fauzi Nur Nabila Natasha bt Rosli Nur Syafiqah bt Suhaimi

Absent Present Ttl numbers of students Ratio Absenteeism ( % )

5 14 19 5.2

total amount (RM)

RM