LAMPIRAN D7

AKAUN PERBELANJAAN
PROGRAM KELAS BIMBINGAN PRASEKOLAH TAHUN 2022/2023
(PERTUBUHAN PUSAT PEMBANGUNAN KANAK-KANAK CEMERLANG)

AKAUN LEJAR
NO.
BIL
PERKARA TARIKH KREDIT DEBIT INVOIS/BAUCA
.
R
MITRA PPKKKC
ONE OFF PAYMENT        
1. KIT PERMULAAN SET ALAT TULIS
DAN PAKAIAN SERAGAM SEKOLAH 04.07.202 RM
RM130 x 28 MURID 2 3640.00

PAKAIAN SERAGAN PRASEKOLAH

-TELAH DIPULANGKAN KPD IBU
BAPA
30.09.202 TDMP/
PERTAB A/L GUNASEELAN 2 RM80.00 0001/22
30.09.202 TDMP/
PAVITRA A/P CHANDRAN 2 RM80.00 0002/22
30.09.202 TDMP/
SAISASVIIN A/L POOVARASAN 2 RM80.00 0003/22
30.09.202 TDMP/
TASHWIN A/L RAGINIGHANTH 2 RM80.00 0004/22
30.09.202 TDMP/
YAASVANTH A/L THIRUMARAN 2 RM80.00 0005/22
30.09.202 TDMP/
KASHIKA A/P BARATAN 2 RM80.00 0006/22
30.09.202 TDMP/
DANISHA A/P UVARAJAN 2 RM80.00 0007/22
30.09.202 TDMP/
DANUSIYA A/P PREM 2 RM80.00 0008/22
30.09.202 TDMP/
ESHWARR A/L SATHEESKUMAR 2 RM80.00 0009/22
30.09.202 TDMP/
JAGATHEEBAN A/P ARUMUGAM 2 RM80.00 0010/22
30.09.202 TDMP/
KAVINESH A/L JEGATHESAN 2 RM80.00 0011/22
30.09.202 TDMP/
PAVIN JEI A/L JEGAN 2 RM80.00 0012/22
30.09.202 TDMP/
RUTRA SRI A/P BALAKRISHNAN 2 RM80.00 0013/22
30.09.202 TDMP/
RESIVAN A/L DIVAGARAN 2 RM80.00 0014/22
 30.09.202 TDMP/
SHANJANA A/P GOPI 2 RM80.00 0015/22
30.09.202 TDMP/
SAI VARMEN A/L RAJANDRAN 2 RM80.00 0016/22
30.09.202 TDMP/
SREE GANESHAA A/L RAMESH 2 RM80.00 0017/22
30.09.202 TDMP/
HEMATHARANY A/P SARAWANAN 2 RM80.00 0018/22
30.09.202 TDMP/
KOVARSHINI A/P KAMARAJ 2 RM80.00 0019/22
30.09.202 TDMP/
NIKAS A/L KUMAR 2 RM80.00 0020/22
30.09.202 TDMP/
RASITHRA A/P DORAISAMY 2 RM80.00 0021/22
30.09.202 TDMP/
SASWEENA A/P UVARAJAN 2 RM80.00 0022/22
30.09.202 TDMP/
SARVESS A/L VIJAYAN 2 RM80.00 0023/22
30.09.202 TDMP/
SREE VELL MURUGAN A/L RAMESH 2 RM80.00 0024/22
30.09.202 TDMP/
THIPIKKA A/P SARAVANAN 2 RM80.00 0025/22
AKAUN LEJAR
NO.
BIL
PERKARA TARIKH KREDIT DEBIT INVOIS/BAUCA
.
R
30.09.202 TDMP/
THIVAASHINY A/P DANESVARAN 2 RM80.00 0026/22
30.09.202 TDMP/
TUGALYA A/P MAHENDRAN 2 RM80.00 0027/22
30.09.202 TDMP/
VITYAAPARREN A/L SATHIABALAN 2 RM80.00 0028/22
RM700.00
PYT OF SET ALAT TULIS 10.01.202 TDMP/0029/2
(JANUARI- JUN 2022) 2 2
PYT OF SET ALAT TULIS 09.07.202 TDMP/
(JULY-MARCH 2023) 2 RM700.00 0030/22
SUB TOTAL RM3640.00
 LAMPIRAN D7

AKAUN PERBELANJAAN
PROGRAM KELAS BIMBINGAN PRASEKOLAH TAHUN 2022/2023
(PERTUBUHAN PUSAT PEMBANGUNAN KANAK-KANAK CEMERLANG)

AKAUN LEJAR
NO.
BIL
PERKARA TARIKH KREDIT DEBIT INVOIS/BAUCA
.
R
MITRA PPKKKC
ONE OFF PAYMENT
BUKU LEMBARAN KERJA 04.07.202  RM
2.
RM 100.00 × 28 MURID-MURID 2 2800.00
BUKU LEMBARAN KERJA
-TELAH DIPULANGKAN KPD IBU
BAPA
30.09.202 TDMP/
PERTAB A/L GUNASEELAN 2 RM100.00 0001/22
PAVITRA A/P CHANDRAN 30.09.202 RM100.00 TDMP/
 2 0002/22
30.09.202 RM100.00 TDMP/
SAISASVIIN A/L POOVARASAN 2 0003/22
30.09.202 RM100.00 TDMP/
TASHWIN A/L RAGINIGHANTH 2 0004/22
30.09.202 RM100.00 TDMP/
YAASVANTH A/L THIRUMARAN 2 0005/22
30.09.202 RM100.00 TDMP/
KASHIKA A/P BARATAN 2 0006/22
30.09.202 RM100.00 TDMP/
DANISHA A/P UVARAJAN 2 0007/22
30.09.202 RM100.00 TDMP/
DANUSIYA A/P PREM 2 0008/22
30.09.202 RM100.00 TDMP/
ESHWARR A/L SATHEESKUMAR 2 0009/22
30.09.202 RM100.00 TDMP/
JAGATHEEBAN A/P ARUMUGAM 2 0010/22
30.09.202 RM100.00 TDMP/
KAVINESH A/L JEGATHESAN 2 0011/22
30.09.202 RM100.00 TDMP/
PAVIN JEI A/L JEGAN 2 0012/22
30.09.202 RM100.00 TDMP/
RUTRA SRI A/P BALAKRISHNAN 2 0013/22
30.09.202 RM100.00 TDMP/
RESIVAN A/L DIVAGARAN 2 0014/22
30.09.202 RM100.00 TDMP/
SHANJANA A/P GOPI 2 0015/22
30.09.202 RM100.00 TDMP/
SAI VARMEN A/L RAJANDRAN 2 0016/22
30.09.202 RM100.00 TDMP/
SREE GANESHAA A/L RAMESH 2 0017/22
30.09.202 RM100.00 TDMP/
HEMATHARANY A/P SARAWANAN 2 0018/22
30.09.202 RM100.00 TDMP/
KOVARSHINI A/P KAMARAJ 2 0019/22
30.09.202 RM100.00 TDMP/
NIKAS A/L KUMAR 2 0020/22
30.09.202 RM100.00 TDMP/
RASITHRA A/P DORAISAMY 2 0021/22
30.09.202 RM100.00 TDMP/
SASWEENA A/P UVARAJAN 2 0022/22
30.09.202 RM100.00 TDMP/
SARVESS A/L VIJAYAN 2 0023/22
30.09.202 RM100.00 TDMP/
SARVESS A/L VIJAYAN 2 0023/22
30.09.202 RM100.00 TDMP/
SREE VELL MURUGAN A/L RAMESH 2 0024/22
 30.09.202 RM100.00 TDMP/
THIPIKKA A/P SARAVANAN 2 0025/22
30.09.202 RM100.00 TDMP/
THIVAASHINY A/P DANESVARAN 2 0026/22
AKAUN LEJAR
BIL NO.
PERKARA TARIKH KREDIT DEBIT
. INVOIS/BAUCAR
30.09.202 RM100.00
TUGALYA A/P MAHENDRAN 2 TDMP/0027/22
30.09.202 RM100.00
VITYAAPARREN A/L SATHIABALAN 2 TDMP/0028/22
RM
SUB TOTAL   2800.00
 LAMPIRAN D7

AKAUN PERBELANJAAN
PROGRAM KELAS BIMBINGAN PRASEKOLAH TAHUN 2022/2023
(PERTUBUHAN PUSAT PEMBANGUNAN KANAK-KANAK CEMERLANG)

AKAUN LEJAR
NO.
BIL
PERKARA TARIKH KREDIT DEBIT INVOIS/BAUC
.
AR
MITRA PPKKKC
ONE OFF PAYMENT
3.
RM2X198 HARI=RM396 X 28 RM11088.00
MAKANAN RM 2.00 × 9 HARI = 31.03.202
RM 18 × 28 (MAC) 2 RM 504.00 TDMP/047/22
MAKANAN RM 2.00 × 21 HARI = 29.04.202
42 × 28 (APRIL ) 2   RM 1176.00 TDMP/067/22
MAKANAN RM 2.00 × 17 HARI = 31.05.202
34 × 28 (MEI) 2 RM 952.00 TDMP/085/22
MAKANAN RM 2.00 × 16 HARI = 30.06.202
32 × 28 (JUN) 2   RM 896.00 TDMP/101/22
MAKANAN RM 2.00 × 20 HARI = 29.07.202
40 × 28 (JULAI) 2 RM 1120.00 TDMP/117/22
MAKANAN RM 2.00 × 22 HARI = 30.08.202
44 × 28 (OGOS) 2 RM 1232.00 TDMP/135/22
MAKANAN RM 2.00 × 16 HARI = 30.09.202
32 × 28 ( SEPTEMBER) 2 RM 896.00 TDMP/155/22
MAKANAN RM 2.00 × 17 HARI = 31.10.202
34 × 28 (OKTOBER) 2 RM 952.00 TDMP/171/22
MAKANAN RM 2.00 × 22 HARI = 30.11.202
44 × 28 (NOVEMBER) 2 RM 1232.00 TDMP/189/22
MAKANAN RM 2.00 × 7 HARI = 09.12.202
14 × 28 (DESEMBER) 2 RM 392.00 TDMP/167/22
MAKANAN RM 2.00 × 18 HARI = 31.01.202
36 × 28 (JANUARI) 3 RM 1008.00 TDMP/170/23
MAKANAN RM 2.00 × 13 HARI = 17.02.202
26 × 28 (FEBRUARI) 3 RM 728.00 TDMP/180/23
RM11088.
SUBTOTAL 00
GRAND TOTAL RM17528. RM17528.
00 00