Buku Tunai Januari 2023

BULAN Januari 2023(PENERIMAAN)
Tarikh Butir-Butir No. Tunai Bank Bank Bank Bank Pend. Photo BTS SEWA Kutipan Kontrak Sewa Rumah Sewa KOMISYEN SYER Bayaran Sewa Jualan Lain-Lain
Resit MBB CIMB BSN Rakyat stat KKS JENGKAUT BSN Intergrasi gerai BAJA Baja Homestay minyak Terimaan
173.39 145,249.11 242,124.90 16,331.53 237,462.35
3-Jan Kontra Tunai 942604 60,000.00 20,000.00
3-Jan Nurul Afina syakira bt mohamed 22775 155.00 155.00 *JUALAN TRAKTOR
3-Jan Hasnah Bt Ghani ( B/5) 22776 1,500.00 1,500.00 *hibbah/profit
3-Jan Sahariah Bt Abd Rahman 22777 180.00 180.00 *bil air
4-Jan Batal 22778 *jualan traktor
5-Jan Chong office automation 22779 6.00 6.00 *ink kosong
10-Jan Norazian bt bahari 22780 270.00 270.00
10-Jan Mohd Nasip B. Ahmad Selamat 22781 270.00 270.00 *sewa jengkaut
10-Jan Juhari bin bakar 22782 40.00 40.00 *sewa jengkaut
13-Jan Kontra Tunai 942611 50,000.00 *sewa jengkaut
17-Jan Weng walit jerantut 22783 1,662.00 1,662.00 *jualan walit
19-Jan Tunai 22784 10.00 10.00 *bil air
20-Jan Roslezal bt abd Rahman 22785 100.00 100.00 PULANGAN DEPOSIT TELEFON
25-Jan Abd Samad Bin Pathollah 22786 260.00 260.00 *k keceriaan
27-Jan Hj Norikhsan b. Sahyal 22787 1,500.00 1,500.00 *sewa jengkaut
27-Jan Normah Bt Awang 22788 200.00 200.00 *sewa jengkaut
27-Jan Hayati Bt Saharuddin 22789 180.00 180.00 *k keceriaan
30-Jan Mohd Rasdi B. Idris 22790 100.00 100.00 *sewa jengkaut
31-Jan Mohd Fadli Aiman Bin Jusoh (B/5) 22791 1,000.00 1,000.00 *sewa jengkaut
31-Jan Bsn(3/1) 22792 3,570.00 2,020.00 5,590.00 *bil air
31-Jan Bsn(4/1) 22793 2,229.45 1,170.00 3,399.45 pendaftaran
31-Jan Bsn(5/1) 22794 3,053.80 510.00 3,563.80 *sewa jengkaut
31-Jan Bsn ( 9/1) 22795 34.10 1,000.00 1,034.10 *kontrak keceriaan
31-Jan Bsn (10/1) 22796 3,378.05 2,310.00 5,688.05 *kontrak keceriaan
31-Jan Bsn (11/1) 22797 326.90 1,160.00 1,486.90 *kontrak keceriaan
31-Jan Bsn (12/1) 22798 1,565.65 1,230.00 2,795.65 *sewa traktor
31-Jan Bsn (13/1) 22799 1,171.50 790.00 1,961.50 *sewa jengkaut
31-Jan Bsn (17/1) 22800 88.85 4,090.00 4,178.85 *sewa traktor
31-Jan Bsn (18/1) 22801 233.50 90.00 323.50 *photostat
31-Jan Bsn (19/1) 22802 3,211.00 2,350.00 5,561.00 *sewa jengkaut
31-Jan Bsn 22805 5,002.10 2,570.00 7,572.10 *sewa jengkaut
31-Jan Nzh Global Resourcers 22832 515,243.41 515,243.41 *kontrak jalan
31-Jan Kop Tsk Serau 22883 Dividen
31-Jan Bsn 22884 652.94 652.94 *komisyen Bsn
31-Jan Kontra Bank 5,335.00 *bil air
31-Jan Bank Rakyat 293.15 293.15
31-Jan Mohd Zahari bin Arshad 6,567.60 6,567.60
31-Jan Lembaga Kemajuan Felda 3,130.00 3,130.00
144,812.09 148,379.11 769,270.91 62,774.47 237,755.50 - - - 1,600.00 52,995.70 6,567.60 540.00 775.00 - 2,840.00 - - - 520,997.50
BULAN JANUARI 2023(PENERIMAAN)
Tarikh Butir-Butir No. Tunai Bank Bank Bank Bank Pend. Photo BTS SEWA Kutipan Kontrak Sewa Rumah Sewa KOMISYEN SYER Bayaran Sewa Jualan Lain-Lain
Resit MBB CIMB BSN Rakyat stat KKS JENGKAUT BSN Intergrasi gerai BAJA Baja Homestay minyak Terimaan *sewa traktor
144,812.09 148,379.11 769,270.91 62,774.47 237,755.50 - - - 1,600.00 52,995.70 6,567.60 540.00 775.00 - 2,840.00 - - - 520,997.50 *sewa traktor
*komisyen pos
*alat tulis
*komisyen bsn
*kwsp- 154.00 * Socso-6.75
*kwsp- 154.00 * Socso-6.75
*komisyen bsn
*komisyen bsn
*bil air
*kwsp- 154.00 * Socso-6.75
*sewa jengkaut
*sewa lori
*sewa lori
*hibbah/profit
*kwsp-99.00*socso*5.25
*sewa Traktor
*komisyen bsn
*komisyen Bank
*komisyen bsn
*sewa Lori
*kelapa
*projek getah ulu sungai
d/pelaburan
*deposit bayaran tanah ulu sg

* kwsp -143.00* Socso-6.25
* kwsp -143.00* Socso-6.25
b/masuk
k/bsn
*sewa lori
*bayaran Masuk
2,345,263.20
-
*KOMISYEN BSN
kelapa
k/w/sp
-
144,812.09 148,379.11 769,270.91 62,774.47 237,755.50 - - - 1,600.00 52,995.70 6,567.60 540.00 775.00 - 2,840.00 - - - 520,997.50 586,315.80
586,315.80
TUNAI 173.39
MBB 145,249.11
CIMB 242,124.90
BSN 16,331.53
BANK RAKYAT 237,462.35
1,227,657.08
144,812.09 148,379.11 3,224,585.07 62,774.47 237,755.50 - - - 1,600.00 52,995.70 6,567.60 540.00 775.00 - 2,840.00 - - - 520,997.50
*bayaran Masuk
TUNAI 160.19
MBB 55,678.16
CIMB 418,474.95
BSN 19,073.74
717,170.29
289,624.18 296,758.22 7,883,510.72 125,548.94 475,511.00 - - - 3,200.00 105,991.40 13,135.20 1,080.00 1,550.00 - 5,680.00 - - - 1,041,995.00
-
TUNAI 21.04
MBB 169,408.70
CIMB 528,178.01
BSN 14,795.24
934,255.15 -
172.51
26126.63
105,412.91
208.6
370000
501,920.65
579,248.36 593,516.44 17,635,531.74 251,097.88 951,022.00 - - - 6,400.00 211,982.80 26,270.40 2,160.00 3,100.00 - 11,360.00 - - - 2,083,990.00
2,345,263.20
TUNAI 44.75
MBB 141,634.07
CIMB 151,822.00
BSN 8,193.21
2,843,589.19
1,158,496.72 1,187,032.88 40,958,241.86 502,195.76 1,902,044.00 - - - 12,800.00 423,965.60 52,540.80 4,320.00 6,200.00 - - - - 4,167,980.00
-
TUNAI 15.17
MBB 99,050.10
CIMB 295,733.10
BSN 29,466.80
587,041.65
2,316,993.44 2,374,065.76 83,090,567.02 1,004,391.52 3,804,088.00 - - - 25,600.00 847,931.20 105,081.60 8,640.00 12,400.00 - 22,720.00 - - - 8,335,960.00
TUNAI
MBB
CIMB
BSN
4,633,986.88 4,748,131.52 166,181,134.04 2,008,783.04 7,608,176.00 - - - 51,200.00 1,695,862.40 210,163.20 17,280.00 24,800.00 - 45,440.00 - - - ###
-
TUNAI 135.72
MBB 167,598.01
CIMB 368,057.75
BSN 9,983.05
545,774.53
4,633,986.88 4,748,131.52 167,272,683.10 2,008,783.04 7,608,176.00 - - - 51,200.00 1,695,862.40 210,163.20 17,280.00 24,800.00 - 45,440.00 - - - ###
-
TUNAI 23.30
MBB 109,794.80
CIMB 705,203.54
BSN 29,390.82
844,412.46
9,267,973.76 9,496,263.04 336,234,191.12 4,017,566.08 15,216,352.00 - - - 102,400.00 3,391,724.80 420,326.40 34,560.00 49,600.00 - 90,880.00 - - - ###
2,345,263.20
TUNAI 170.96
MBB 89,772.16
CIMB 527,702.68
BSN 1,888.89
2,964,797.89
437,682.46
2.58
89,674.04
442,149.04
3,243.56
972,751.68
-
- - - - - - - - - - - - - - - - - -
1,175,112.10
TUNAI 154.76
MBB 93,849.12
CIMB 53,485.37
BSN 212.01
1,322,813.36
-
- 2,645,626.72 - - - - - - - - - - - - - - - -
1,336,597.65
TUNAI 46.17
MBB 137,365.48
CIMB 44,417.74
BSN 212.01
1,518,639.05
1,268,607.32
TUNAI 1.24
MBB 73,497.43
BCB 25,930.82
BSN 212.01
1,368,248.82
BULAN Januari 2023 (PEMBAYARAN)
Butir-Butir NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS G/Elaun Kontrak Kontrak S/Ken. Kutipan PJP Alat Ganti/tayarMinyak K/Wang Bil Air/ B/Pos Lain Lain
Tarikh CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS Pemandu J/Pertanian Integrasi E/Perj. BSN SKM Kenderaan Keb.Am Eletrik Talipon Bayaran
3-Jan Kontra Bank 942604 80,000.00
3-Jan Majlis Daerah Raub 61024 10.00 10.00
3-Jan Bsn 61025 147.35 147.35
5-Jan Batal 61026 315.00 315.00
11-Jan Norehan Bt Abd Hamid 61027 25.00 25.00
18-Jan Bsn 61028 254.45 254.45
19-Jan Yap Sin Autoparts 61029 919.00 919.00
19-Jan Kontra Bank (13/1) 942611 50,000.00
25-Jan Faiez Auto Service 61030 33.00 33.00
27-Jan Firdaus Maju Garage 61031 160.00 160.00
30-Jan Bsn 61034 64.00 64.00
30-Jan Setiausaha/Qhairil Ahmad 61036 80.00 80.00
30-Jan Azhar b. Ahmad 942606 61037 2,723.76 2,723.76
30-Jan Abd Samad Bin Pathollah 942607 61038 4,170.66 4,170.66
30-Jan Kwsp/Socso 61039 291.80 291.80
30-Jan Pengerusi 61040 50.00 50.00
30-Jan Bendahari 61042 30.00 30.00
30-Jan Mesrepah Bt gadimin 942609 61043 1,380.00 1,380.00
30-Jan Nordin Al-Amin Bin Zakaria 942610 61044 2,080.00 2,080.00
30-Jan Pengerusi 61045 50.00 50.00
30-Jan Bendahari/Abdul Mutalib 61046 80.00 80.00
Ftp Tersang 1 30-Jan Norehan Bt Abd Hamid 61047 30.00 30.00
30-Jan Fadil Mat Saat 61048 700.00 700.00
30-Jan Bendahari 61049 50.00 50.00
30-Jan Qhairil Bin Ahmad 61050 170.00 170.00
30-Jan Koperasi (f) Tersang 3 61051 22.60 22.60
30-Jan Bendahari 61052 40.00 40.00
30-Jan Nor Syafiqah Bt Ariffin 61053 600.00 600.00
30-Jan Rosmaliza Bt Abd Rahman 61054 1,100.00 1,100.00
30-Jan Mohd Zahari Bin Arshad 942612 61055 6,567.60 6,567.60
30-Jan Norazianedawati Bt Mohd Nor 61056 800.00 800.00
30-Jan Pengerusi 61057 230.00 230.00
30-Jan Shaiful Idzham Bin Ismail 942613 61058 1,729.26 1,729.26
30-Jan Bendahari 61059 70.00 70.00
30-Jan Bendahari 61060 40.00 40.00
30-Jan Bsn(3/1) 61061 5,590.24 5,590.24
31-Jan Bsn(4/1) 61062 3,399.45 3,399.45
31-Jan Bsn (5/1) 61063 3,563.80 3,563.80
31-Jan Bsn (9/1) 61064 1,034.10 1,034.10
31-Jan Bsn(10/1) 61065 5,688.05 5,688.05
31-Jan Bsn(11/1) 61066 1,486.90 1,486.90
31-Jan Bsn(12/1) 61067 2,795.65 2,795.65
31-Jan Bsn(13/1) 61068 1,961.50 1,961.50
31-Jan Bsn(17/1) 61069 4,178.85 4,178.85
31-Jan Bsn(18/1) 61070 323.50 323.50
31-Jan Bsn(19/1) 61071 5,561.00 5,561.00
31-Jan Bsn(25/1) 61072 2,596.80 2,596.80
31-Jan Bsn(27/1) 61073 7,244.00 7,244.00
31-Jan Bsn 61074 7,572.10 7,572.10
Batal 61076
31-Jan Syamrizal Bin Zakaria 61077 5,914.06 5,914.06
31-Jan Mohd Sahlan Bi Abd Samad 61078 5,244.24 5,244.24
31-Jan Nasri b. Hanapiah 61079 5,230.08 5,230.08
31-Jan Azaman Bin Mohamad 61080 6,730.07 6,730.07
31-Jan Zulkifli B. Mokhtar 61081 5,767.07 5,767.07
31-Jan Zukizan B. Mustafa 61082 5,819.78 5,819.78
41,365.50 - 148,651.28 52,995.94 - 700.00 2,500.00 34,935.30 - 15,191.28 660.00 52,995.94 1,320.00 - - 318.45 147.35 4,244.40
BULAN JANUARI 2023(PEMBAYARAN)

NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS G/Elaun Kontrak Kontrak S/Ken. Kutipan PJP Alat Ganti Minyak K/Wang Bil Air/ B/Pos Lain Lain
Tarikh CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS Pemandu J/Pertanian Integrasi E/Perj. BSN SKM Kenderaan Keb.Am Letrik Talipon Bayaran
sambungan 41,365.50 - 148,651.28 52,995.94 - 700.00 2,500.00 34,935.30 - 15,191.28 660.00 52,995.94 - 1,320.00 - - 318.45 147.35 4,244.40
31-Jan Sazaley Bin Bontat 61084 5,445.20 5,445.20
31-Jan Abdullah B. Mat 61085 5,000.24 5,000.24
31-Jan Badrul Haisam B. Zahar 61087 5,659.14 5,659.14
31-Jan Mohd Sabri Bin Mohamad 61088 6,023.67 6,023.67
31-Jan Nasri 61091 5,919.61 5,919.61
31-Jan Shamsul B. Sapran 61099 5,351.50 5,351.50
31-Jan Abdullah B. Mat 61195 6,022.91 6,022.91
31-Jan Saiful Anuar b.Hasim 61196 5,451.33 5,451.33
31-Jan Mohd Fazli B.Otoh 942605 61289 30,000.00 30,000.00
31-Jan Abi Hurairah b. Ahmad 942608 61290 6,375.72 6,375.72
31-Jan Kontra Tunai 5,335.00
31-Jan NZH Global Resources 942593 61096 228,545.15 228,545.15
31-Jan LCS Marketing 942592 61097 282,109.39 282,109.39
31-Jan Badrul Haisam B. Zahar 61098 5,311.15 5,311.15
31-Jan Samsul b. Sapran 61099 5,351.50 5,351.50
31-Jan Suruhanjaya Koperasi Malaysia (2 cek) 942603 61100 1,611.71 1,611.71
30-Jan Proses cek 19.00 19.00
30-Jan Clearing cek 826160 557.18 557.18
30-Jan Proses cek 0.50 0.50
30-Jan TMP SKM 3,014.89 3,014.89
30-Jan Pinjaman Bank Rakyat 5,865.00 5,865.00
30-Jan Mohd Sahlan Bi Abd Samad 61190 5,152.96 5,152.96
30-Jan Mohd Azman bin Bakari 61194 1,321.44 1,321.44
145,077.50 557.68 697,312.25 52,995.94 8,879.89 700.00 2,500.00 133,312.30 - - 21,567.00 660.00 52,995.94 - 1,320.00 - - 318.45 147.35 555,967.22
BULAN Januari 2023 (PEMBAYARAN)

Butir-Butir NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS G/Elaun Kontrak Kontrak S/Ken. Kutipan PJP Alat Ganti Minyak K/Wang Bil Air/ B/Pos Lain Lain
Tarikh CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS Pemandu J/Pertanian Integrasi E/Perj. BSN SKM Kenderaan Keb.Am Letrik Talipon Bayaran
Sambungan 145,077.50 557.68 697,312.25 52,995.94 8,879.89 700.00 2,500.00 133,312.30 - - 21,567.00 660.00 52,995.94 - 1,320.00 - - 318.45 147.35 555,967.22
145,077.50 557.68 697,312.25 52,995.94 8,879.89
BAKI BAWA HADAPAN (265.41) 147,821.43 71,958.66 9,778.53 228,875.61
144,812.09 148,379.11 769,270.91 62,774.47 237,755.50 700.00 2,500.00 133,312.30 - - 21,567.00 660.00 52,995.94 - 1,320.00 - - 318.45 147.35 555,967.22
769,488.26
TUNAI (265.41)
MBB 147,821.43
CIMB 71,958.66
BSN 9,778.53
1,227,657.08
-
TUNAI -
MBB -
CIMB -
BSN -
BANK RAKYAT -
-
434,701.68 2,752,630.06 2,235,854.07 178,544.88 484,390.89

BAKI BAWA HADAPAN (289,889.59) (2,604,250.95) 988,731.00 (115,770.41) (246,635.39)
144,812.09 148,379.11 3,224,585.07 62,774.47 237,755.50 1,400.00 5,000.00 266,624.60 - 43,134.00 1,320.00 105,991.88 - 2,640.00 - - 636.90 294.70 ###
1,538,976.52
TUNAI (289,889.59)
MBB (2,604,250.95)
CIMB 988,731.00
BSN (115,770.41)
BANK RAKYAT (246,635.39)
(728,838.82)
724,325.86 1,591,710.64 8,685,024.21 304,093.82 959,901.89

BAKI BAWA HADAPAN (434,701.68) (1,294,952.42) (801,513.49) (178,544.88) (484,390.89)
289,624.18 296,758.22 7,883,510.72 125,548.94 475,511.00 2,800.00 10,000.00 533,249.20 - 86,268.00 2,640.00 211,983.76 - 5,280.00 - - 1,273.80 589.40 ###
3,077,953.04
TUNAI (434,701.68)
MBB (1,294,952.42)
CIMB (801,513.49)
BSN (178,544.88)
(116,150.32)
- (2,875,552.00) - - -
BAKI BAWA HADAPAN 289,624.18 3,172,310.22 7,883,510.72 125,548.94 475,511.00
289,624.18 296,758.22 7,883,510.72 125,548.94 475,511.00 - - - - - - - - - - - - - -
-
TUNAI 289,624.18
MBB 3,172,310.22
CIMB 7,883,510.72
BSN 125,548.94
11,946,505.06
Mohd Azman b. Mohamad

Zulkifli B. Hairuddin
Md.Saad b. Bulat
Mohamed Isa b. Anni
Mazliza B. Mohamad
W.Harun b. W.Din
Mohd Razwan B. Mohd Bargan
Mohd Razwan B. Mohd Bargan
Mohd Ali Hanapiah b. Razali
Abd Rashid B. Ibrahim
Norila bt Mohamad Radzi
Mohamad Azizul Anwar b. Mohd Bargan
Badarul Hisam b. Ahmad
Zawawi b. Ishak
Pengerusi.
Azman B. Mohamad
Ridzuan b. Mohamad
Norsyuhairul Nizam b. Md.saad
Mohd Fairul b. Mohd Jamil
Che Awang b. Ibrahim
Kontra Bank
Mat Isa b. Shaari
Mohd Shariai b. Yeop
Mazliza B. Mohamad
Pengerusi/Bendahari
Kontra Bank
Osman b. Saleh
579,248.36 21,610,974.56 15,767,021.44 251,097.88 951,022.00 - - - - - - - - - - - - - -
BULAN SEPT 2017 (PEMBAYARAN)
NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS Gaji Kontrak S/Ken. Kutipan Minyak GST Upah Belanja
Membaiki Bil Air/ B/Pos Lain Lain
Tarikh CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS E/Pemandu Integrasi E/Perj. BSN Kenderaan MembaikiKenderaan Letrik Talipon Bayaran
Sambungan 579,248.36 21,610,974.56 15,767,021.44 251,097.88 951,022.00 - - - - - - - - - - - - - -
Azhar b. Ahmad
Nor Ismail b. Md.Dah
Mamat b. Said
Faizal B.Jurit
Safaruddin B. Mohd Arif
Firdaus b. Mohamad
Zawawi b. Ishak
Ramli b. Idris
Nazrul Asraf B. Mohd Othman
Mohd Kamal b. Razali
Shaiful Anuar B. Hasim
Baharudin b. Ismail
Pengerusi
Kontra Bank
Ahmad Bahador b. Shafie
Mazliza B. Mohamad
Azman b. Mohamad
579,248.36 21,610,974.56 15,767,021.44 251,097.88 951,022.00
BAKI BAWA HADAPAN (289,624.18) (21,314,216.34) (7,883,510.72) (125,548.94) (475,511.00)
289,624.18 296,758.22 7,883,510.72 125,548.94 475,511.00 - - - - - - - - - - - - - -
-
TUNAI (289,624.18)
MBB ###
CIMB (7,883,510.72)
BSN (125,548.94)
###
1,158,496.72 22,204,491.00 31,534,042.88 ### ### - - - - - - - - - - - - - -
BULAN OGOS 2017 (PEMBAYARAN)

NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS Gaji Kontrak S/Ken. Kutipan Minyak GST Upah Belanja
Membaiki Bil Air/ B/Pos Lain Lain
Tarikh CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS E/Pemandu Integrasi E/Perj. BSN Kenderaan MembaikiKenderaan Letrik Talipon Bayaran
Sambungan 1,158,496.72 22,204,491.00 31,534,042.88 ### ### - - - - - - - - - - - - - -
31-Jul Zainal b. Abd Hamid
31-Jul Ahmad Bahador b. Shafie
31-Jul Samsul b. Sapran
31-Jul Mohd Asraf b. Mohd Othman
31-Jul Kamarulnizam b. Mohamad
31-Jul Idris b. Mahmud
31-Jul Zulkifli b. Khairudin
31-Jul Nasri b. Hanapiah
1,158,496.72 22,204,491.00 31,534,042.88 ### ###

BAKI BAWA HADAPAN (579,248.36) (21,610,974.56) ### 59,925,724.48 (951,022.00)
579,248.36 593,516.44 17,635,531.74 251,097.88 951,022.00 - - - - - - - - - - - - - -
-
TUNAI (579,248.36)
MBB (21,610,974.56)
CIMB (13,898,511.14)
BSN 59,925,724.48
22,885,968.42
4,633,986.88 113,572,442.72 ### ### ### - - - - - - - - - - - - - -
Butir-Butir NO. No. Tunai Bank Bank Bank Bank Penda- G/Elaun BTS Derma Kontrak S/Ken. Kutipan Minyak GST Upah Belanja
Kontrak Bil Air/ B/Pos Lain Lain
CEK Bocer MBB CIMB BSN Rakyat huluan. Peng. KKS Sumbangan Integrasi E/Perj. BSN Kenderaan Membaiki
Dewan S/Bakti Letrik Talipon Bayaran
Sambungan 4,633,986.88 113,572,442.72 ### ### ### - - - - - - - - - - - - - -
BULAN JUN 2017 (PEMBAYARAN)
Tarikh
4,633,986.88 113,572,442.72 ### ### ###

BAKI BAWA HADAPAN (3,475,490.16) ### ### ### ###
1,158,496.72 1,187,032.88 40,958,241.86 502,195.76 ### - - - - - - - - - - - - - -
-
TUNAI (3,475,490.16)
MBB ###
CIMB ###
BSN ###
BANK RAKYAT (5,706,132.00)
###
BAKI BAWA HADAPAN

- - - - - - - - - - - - - - - - - - -
-
TUNAI -
MBB 33,846.06
CIMB -
BSN -
122,245.85
- - - -
BAKI BAWA HADAPAN 583,494.20 450,633.40 817,066.07 14,507.28
583,494.20 450,633.40 817,066.07 14,507.28 - - - - - - - - - - - - - -
1,116,902.75
TUNAI 103.62
MBB 82,748.80
CIMB 127,227.86
BSN 3,717.92
1,330,700.95
BAKI BAWA HADAPAN
1,034,351.20
TUNAI 16.94
MBB 9,572.81
CIMB 72,045.27
BSN 1,836.79
1,117,823.01
1,166,988.40 901,266.80 6,653,425.91 29,014.56 - - - - - - - - - - - - -
Butir-Butir NO. No. Tunai Bank Bank S/Ken. Penda- G/Elaun BTS Kontrak Kontrak Kontrak Kontrak Membaiki Minyak G/Elaun Bil Air/ B/Pos Lain Lain
CEK Bocer MBB CIMB E/Perj. huluan. Peng. KKS Racun Integrasi Rumah Baja K.deraan Pemandu Letrik Talipon Bayaran
Sambungan 1,166,988.40 901,266.80 6,653,425.91 29,014.56 - - - - - - - - - - - - -
Moulana Thabri
Alias Mat Derus
Mohamad Ismail
Mazliza Mohamad
Razman Ismail -
Abd Molud Osman
Pengerusi/Bendahari
Mat Isa Hashim
Mohd Hamizi Husin
1,166,988.40 901,266.80 6,653,425.91
BAKI BAWA HADAPAN (229,601.37) 208,849.71 (6,428,246.83)
BULAN JULAI 2009 (PEMBAYARAN) 937,387.03 1,110,116.51 225179.08 29,014.56 - - - - - - - - - - - - - 29,014.56
900,000.00
Tarikh 929,014.56
1,225,193.37
TUNAI 154.76
MBB 93,849.12
CIMB 53,485.37
BSN 212.01
1,372,894.63 -
905,000.00
905,000.00
k/w/k/am
440,000.00
440,000.00
siputang Md Yusof
Nursyuhairul Nizam a/tulis

Razali Udin
Abd molud Osman
Saari Abd Rahman -
Md.Ali hanapiah Razali 910,000.00
Rosli Md Rejab 910,000.00
Mohamad Ismail
Felda Trading Sdn Bhd
Nawang Mat
Md.Ali hanapiah Razali
ALK e/t 1055 e/m 270
Zulkefly Daud
3,041,762.46 5,867,289.08 7,103,784.07
BAKI BAWA HADAPAN
1,094,851.29 1,245,588.05 252,987.70 58,029.12 - - - - - - - - - - - - - 58,029.12
###
1,345,501.49 ###
TUNAI 58.03
MBB 94,741.28
CIMB 78,126.24
BSN 212.01
1,518,639.05
-
-
970,000.00
970,000.00
KOPERASI FELDA TERSANG SATU BERHAD
PENYATA PENYESUAIAN BANK BAGI BULAN OGOS 2018
MBB.A/C 506119211738 ( RM ) ( RM )
*cuci pejabat pengerusi
*saman PArking
*KERAIAN BAKI DIPENYATA BANK 51,110.04
*ink printer
*upah cuci pera;atan homestay CAMPUR: CEK YANG BELUM DIAMBIL KIRA 0.50
*cuci pejabat pengerusi BAYARAN BANK
*k/Keceriaan 51,110.54
Alat ganti lori TOLAK: CEK BELUM DITUNAIKAN/DIBUKU TUNAIKAN
*sumbangan
*mencuci kaw.pejabat BAKI SEPERTI BUKU TUNAI 51,110.54
*syer
*upah Cuci Pejabat KOPERASI FELDA TERSANG SATU BERHAD
*kontrak keceriaan PENYATA PENYESUAIAN BANK BAGI BULAN OGOS 2018
*upah cuci Pejabat
*insurans kenderaan CIMB.A/C 8005387849 ( RM ) ( RM )
*upah meracun kaw pej koperasi BAKI DIPENYATA BANK 351,296.39
*cuci pejabat pengerusi BAYARAN BANK 25.00
*kwsp/socso CEK BELUM MATANG DIBANK
*Elaun tetap-2120*e.msy-600 351,321.39
*upah cuci homestay TOLAK: CEK BELUM DITUNAIKAN 2,500.00
*upah baiki atap
*kontrak keceriaan
*kontrak tukang kebun
BAKI SEPERTI BUKU TUNAI 348,821.39

*peralatan pejabat PENYATA PENYESUAIAN BANK BAGI BULAN OGOS 2018
BSN: A/C 0610041000235427 ( RM ) ( RM )

BAKI DIPENYATA BANK 53,270.04
TOLAK: KOMISEN BANK

PENYATA PENYESUAIAN BANK BAGI BULAN OGOS 2018
BANK RAKYAT: A/C 110411001379 ( RM ) ( RM )
BAKI DIPENYATA BANK 210,062.32
TOLAK HIBBAH/PROFIT BELUM DIBUKU TUNAI 267.27
209,795.05
CAMPUR PINJAMAN SKM BELUM DIBUKU TUNAI 3,012.89
BAYARAN BANK 2.00
*alat tulis
*kerja baik pulih paip kedai raub
*keraian
*upah belanja membaiki
*upah meracun kaw pej koperasi
*kwsp-242.00/*Socso-27.80
*peralatan pejabat
*BAYARAN SAMAN
alat tulis
*Upah cuci pejabat
*e/tetap-3320 & e.Mesy-600
*keraian 49857 1,177.45 1,177.45 *minyak kenderaan
*kwsp-264*socso-27.80
*BARANGAN HOMESTAY
UPAH CUCI PERALATAN HOMESTAY
ubm
alat tulis
ubm
*bayaran baja
ubm
kontrak jalan
kontrak jalan
no 942602/942603 (rm1074.47+ rm537.24)
tabung modal pusingkan SKM
*ubm
*alat tulis
*ubm
* Audit luar
*kayu utk burung walit

*barang bangunan walit
*k/Keceriaan
*k/Keceriaan
*alat tulis
*alat tulis
*alat ganti jengkaut
*elau.tetap-2120/elaun.Penyelaras-1100
*ubm
*barang bangunan walit
*kwsp-242.00*Socso-27.80
*sumbangan
*e/JAD
*gaji/elaun pemandu
*kwsp-336.00/*socso-35.40
*belanja mesy. Agung
*elaun kursus
*kontrak burung walit
*simen konkrit(burung walit)
*upah baiki atap rumah
*kwsp-336.00/*socso-35.40
*sumbangan(moreh)
*ubm
*servis hi-lux
Simen konkrit (burung walit)
*sumbangan
*gaji pemandu
*simen konkrit(burung walit)
*barang burung walit
*barang burung walit
*gaji pemandu
*alat ganti lori
*gaji pemandu
*alat tulis
*kwsp-336/*Socso-35.40
*ubm
*cctv
*e/t-2120*e.m-600
*pos laju (perkeso)
*alat ganti jengkaut

*keraian
*bayarn baja
*cukai tanah bangunan raub
53708 40.00 40.00
-
*perkeso
*sip
*alat ganti lori

*denda lewat bayar
*elaun kursus
1,538,976.52
keraian
u/b/m
3,077,953.04
769,488.26
skm
*cukai jalan Hi-Lux

*insurans kenderaan Hi-Lux
*Buku Resit BTS
* kump. Wang keb.am
h/stay
sumbangan JKKR
e/t 1670 e/m 550
keraian
*Akaun 31/12/2016
*sumbangan duit hari raya/ k.t felda- 100x6= 600.00/ k.t ftp- 200x1= 200
*Upah kerja bilik solat dan pasang mozek
*elaun Audit dalam
k/j/pertanian
-
-
sumbangan
*borang tender tersang 4
* sumbangan untuk kakitangan FTP
* sumbangan untuk k/tangan ftp

-
-
* korek longkang & penutup culvert di belakang pejabat kop.
* Kontrak Jln Pertanian
k/jpertanian
skm
-
*subangan kurma semperna ramadhan
-
-
k/w/pend.kop
k/w/pemb.kop
g/e/pemandu
*Kontrak Rumah Sewa Koperasi

*Sewa jengkaut tolak tapak rumah sewa.
katil homestay
ubm
cukai tanah
photostat
k/j/pertanian
-
-
-
utang Md Yusof
1055 e/m 270

MEI 2018
Tarikh BTS/KKS GST Tarikh S/RUMAH GST Tarikh S/GERAI GST Tarikh FTP GST Tarikh H/STAY GST Tarikh F.Wil Mempaga
8-May 94,303.15 5,658.19 2-May 250.00 15.00 2-May 180.00 10.80 22-May 15,462.12 927.73
8-May 93,808.29 5,629.70 8-May 100.00 6.00 3-May 150.00 9.00 24-May 19,821.15 1,189.28
8-May 1,287.93 77.28 14-May 250.00 15.00 21-May 140.00 8.40
21-May 88,495.88 5,309.75 22-May 180.00 10.80
24-May 93,642.11 5,618.53 25-May 150.00 9.00
24-May 69,136.77 4,148.21
440,674.13 26,441.66 600.00 36.00 800.00 48.00 40,648.50 2,117.01 -
JUMLAH 482,722.63
GST 28,642.67
TOLAK
JUMLAH 6,026.87
GST 361.61
JUM.BAYAR 28,281.06
24/12/99 Kilang S.Tersang 2320 50.00
24/12/99 Hj.Ahmad Salleh 2321 12.80 47758.41 44200.79
22/12/99 TNB Raub 2322 153.89
23/12/99 Jumri b. Antong 2323 345.00 153.89
24/12/99 Tunai 2324 1.40 150.00
24/12/99 TNB Raub 2325 96.53 1.40
24/12/99 Tunai 2326 10.00 96.53
24/12/99 TNB Raub 2327 87.20
25/12/99 Kilang S.Tersang 2328 87.20 20.00
25/12/99 TNB Raub 2329 246.50 17866.41
28/12/99 Ketua Blok 08 2330 20.00 246.50
28/12/99 Ketua Blok 02 2331 70.00 20.00
29/12/99 Omar b. Othman 2332 50.00 70.00
29/12/99 Kilang S.Tersang 2333 100071.37
29/12/99 Kontra Tunai 197768 15000.00 44200.79 6.00
30/12/99 Kontra Tunai 197770 5000.00
30/12/99 Zulkifli b. Sulaim 2334 150.00
30/12/99 Tunai 2335 1.40 84.50
30/12/99 Ketua Blok 05 2336 64.00 700.00
30/12/99 Ketua blok 05 2337 10.00 20.00 22.50
30/12/99 N.Man b. N.Emb 2338 20.00 10.00 45.00
30/12/99 Tunai 2339 4.50 50.00
30/12/99 Ketua Blok 11 2340 70.00 4.50 169.00
30/12/99 Tunai 2341 13.50 70.00 30.45
30/12/99 Tunai 2342 9.00 13.50 467.70
30/12/99 Kilang S.Tersang 2343 9.00 88.50
30/12/99 Tunai 2344 6.00 100071.37 59855.01
30/12/99 Tunai 2345 9.00 336.80
30/12/99 Husni b. Md.Sall 2346 351.12 9.00
30-Dec Othman b. M.Nor 2347 84.50 150.00
30-Dec Nazri b. Hanapia 2348 700.00 266.90 3000.00
24-Dec M.Nazir b. Amar 2349 22.50
28-Dec C.Hashim C.Md. 2350 45.00
30-Dec Mokhtar b. Zakar 2351 50.00
30-Dec Azman b. Moha 2352 169.00 97.40
30-Dec Appalasamy Sam 2353 30.45 1270.00
30-Dec Zakaria b. A.Keci 2354 467.70 200.00
30-Dec W.Harun W.Din 2355 88.50 317.20
30-Dec Kilang S.Tersang 2356 41.75 25.25
30-Dec Sunyoto b. Tumi 2357 336.80 59855.01 10.00
30-Dec Nozeli b. Mat pia 2358 20.00 30.00
30-Dec Noradin b. Hajiri 2359 150.00 20.00 130.00
30-Dec M.Zahari b. Arsh 2360 3326.90 100.00
30-Dec Kontra Tunai 197774 10000.00
30-Dec Kontra Tunai 197775 20000.00
30-Dec Kontra Tunai 197782 4300.00 53.25
Tunai 2361 97.40 1480.9 0.00 30.45 205397.17 95 104.80 4512.45 420.00
Abdullah b. Oma 2362 1270.00
Husin b. Md. Sal 2363 200.00 Tayar
Nasri b. Hanapia 2364 317.20 Tiub
Jumri b. Antong 2365 67.00
Ismail b. Awang 2366 10.00
Mohd Yusof b. M 2367 30.00
Mohd Fadil M. Sa 2368 130.00
JAN 20 Ahmad Selamat 2369 100.00
Tarikh Siti Aishah Ahma 2370 80.00 S/B Syer Kontrak BTS KWSP PHOTO- Pend. Sewa
Ahmad Selamat 2371 20.00 Minyak Anggota BTS (KKS) SOCSO STAT Jengkaut
Norila Mohd Rad 2372 53.25 20.00
3-Jan Jumlah 63968.04 3.00
3-Jan 269751.99 230.00 584.12 36.00
4-Jan 1.50
4-Jan 60.00
4-Jan
5-Jan 156.00
5-Jan 63956.46
3-Jan
5-Jan
5-Jan Butir-Butir No. Tunai
6-Jan Resit Bank S/B Kutipan J/Tunai 27885.32
6-Jan Baki Dari Atas 21.45 Galah B/Letrik Minyak
13-Jan Tunai 2373 3.00 94745.83
13-Jan TNB Raub 2374 672.86 134.90
14-Jan Tunai 2375 1.50 672.86
14-Jan Ketua Blok 10 2376 60.00
14-Jan TNB Raub 2377 691.76
15-Jan Lop b. Ahmad 2378 156.00 691.76
17-Jan Kilang S.Ters 2379 20.00
17-Jan Kontra Tunai 107799 ### 63956.46
17-Jan Kontra Tunai 198651 ### 35723.11
17-Jan TNB Raub 2380 504.47
18-Jan Mokhtar b. Ja 2382 30.00 27885.32 1.50
18-Jan Mokhtar b. A 2383 50.00 30.00
18-Jan Abdullah b. 2384 134.90 50.00
18-Jan Tunai 2385 10.00
18-Jan TNB Raub 2386 327.44
18-Jan Tunai 2387 10.00 327.44
18-Jan TNB Raub 2388 246.23 10.00 82421.12
13-Jan N.Man b. N. 2389 20.00 246.23
17-Jan Nordin b. Sija 2390 30.00
18-Jan Kilang S.Ters 2391 30.00 50.00
18-Jan TNB Raub 2392 314.58 35723.11 5050.00
19-Jan Ibrahim Kass 2393 20.00 314.58
19-Jan Tunai 2394 1.50 20.00 10000.00
20-Jan Nozeli b. Mat 2395 20.00 44693.19
20-Jan Tunai 2396 30.00 20.00
20-Jan C.Mat Arifin 2397 30.00
20-Jan TNB Raub 2398 158.50 30.00 75.00
20-Jan A.Mat Jusi S 2399 540.00 158.50
20-Jan Kilang S.Ters 2400
20-Jan Kontra Tunai 198661 ### 82421.12
24-Jan Kontra Tunai 198665 ###
25-Jan Harun b. dau 2401 50.00
27-Jan Abdullah b. 2402 ###
21-Jan TNB Raub 2403 112.18
21-Jan Abdullah b. 2404 ### 112.18
22-Jan Md.Ali b. Md. 2406 50.00 44693.19 400.00
22-Jan Kamarudin b. 2407 20.00 50.00 46.50
22-Jan Ketua Blok 16 2408 75.00 20.00
22-Jan TNB Raub 2409 168.62
22-Jan Kontra Tunai 892651 ### 168.62
24-Jan Bank Kontra MBB
24-Jan Kontra Tunai 198679 ### 1000.00 37946.42 Tayar
24-Jan Kontra Tunai 892654 ### Tiub
24-Jan Kontra Tunai 198681 ### 0.00
25-Jan Tunai 2410 5.00 68539.25
TNB Raub 2411 124.73 5.00 202.50 60.00 50.00 376349.77 6.00 50.00 495.00
Nor Azura A. 2412 50.00 124.73
JAN 20 Hj. Jurit Ibrah 2413 400.00
Tarikh Redzuan b. I 2414 46.50 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Esa b. Yusof 2415 20.00 Minyak Anggota BTS (KKS) SOCSO Jengkaut
Yusof b. Md. 2416 20.00 20.00 202.50 60.00 50.00 376349.77 0.00 6.00 50.00 495.00
26-Jan TNB Raub 2417 50.36 20.00 0.90
26-Jan Tunai 2418 16.00 50.36 6.20
27-Jan TNB Raub 2420 212.57 37946.42 30.00
28-Jan Zainal b. Yus 2421 10.00 212.57
28-Jan ### 68539.25 35093.68
29-Jan ### 300.00 ### 31.00 43204.87
31-Jan 50.00
31-Jan Butir-Butir No. Tunai 50.00
31-Jan Resit Bank S/B Kutipan J/Tunai 0.00
31-Jan Sambungan ### Galah B/Letrik Minyak
31-Jan Tunai 2423 0.90 ### 300.00 ### 31.00 293.90
31-Jan Tunai 2424 6.20 49.00
31-Jan K/Blok 08 2425 30.00 13746.71
31-Jan Ahmad b. A. 2426 30.00 30.00 ###
31-Jan Mohd Nor Mu 2427 20.00 53.25
Samsudin b. 2428 20.00 20.00 251.50 60.00 13796.71 454648.32 53.25 307.00 ### 625.00
Kilang S.Ters 2429 20.00
Md.Sahat Ibr 2431 50.00 43204.87
Mokhtar A.W 2432 70.00 Tayar
Zakaria b. Ha 2433 600.00 20.00 Tiub
Kontra Tunai 198685 ###
Tunai 2434 293.90
Saharim b. It 2435 49.00
Felda Kaw Te 2436
FEBRUASunyoto b.Tu 2437 ### 13746.71
Tarikh Norila Bt. M. 2438 53.25 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
### Minyak Anggota BTS (KKS) SOCSO Jengkaut
### 390.00 ### 31.00
1-Feb
1-Feb 2.00
1-Feb
1-Feb 18.00
1-Feb 20.00
1-Feb 42.00 50.00
1-Feb 245.50
1-Feb
2-Feb 9.00
2-Feb Butir-Butir No. Tunai 386.50
2-Feb Resit Bank S/B Kutipan J/Tunai 108.50
2-Feb Baki dari atas 345.32 Galah B/Letrik Minyak
3-Feb Kontra Tunai 892659 ### 73255.88 100.50
3-Feb Tunai 2441 2.00 2.00
3-Feb Nazli b. Mat 2442 20.00 3.80
3-Feb Abi Hurairah 2443 18.00 20.00
3-Feb Hassan b. Aki 2444 20.00 67338.18
3-Feb Mokhtar b. Za 2445 92.00
3-Feb Lop b. Ahmad 2446 245.50
3-Feb TNB Raub 2447 354.51
3-Feb Amaran b. Dal 2448 9.00 354.51 150.00
4-Feb Zakaria Awan 2449 386.50 96.00 100.00
4-Feb W.Harun W.D 2450 108.50 153.50
4-Feb TNB Raub 2451 635.08 40.00
4-Feb Abd.Rauf b. J 2452 100.50 635.08 28084.26
4-Feb Tunai 2453 2.00
4-Feb Tunai 2454 3.80 350.00
5-Feb Salleh Kamar 2455 50.00 64.00 800.00
5-Feb Kilang Sawit 2456 50.00 50.00
4-Feb Ketua Blok 09 2457 20.00 67338.18
8-Feb Tunai 2458 10.00 20.00 96.00
8-Feb TNB Raub 2459 651.64 10.00
8-Feb Salleh Kamar 2460 150.00 651.64
8-Feb Othman b. M. 2461 196.00 49679.93
8-Feb C.Hashim C. 2462 153.50
8-Feb Azman b. Mo 2463 40.00
9-Feb Kilang Sawit 2464 50.00
9-Feb Kontra Tunai 892665 ### 28084.26 41.75 29.00
9-Feb Husin b. Md.S 2465 350.00
9-Feb Sunyoto b. T 2466 864.00 60.00
9-Feb Shahidan b. 2467 50.00
10-Feb TNB Raub 2468 438.40 241.00
10-Feb Sukiman b. B 2469 96.00 438.40
11-Feb Kontra Tunai 198694 ### 39727.88
11-Feb Husni b. Md. 2470 420.48
11-Feb Kilang S. Ter 2471
11-Feb Abd.Wahab H 2472 50.00 49679.93
12-Feb TNB Raub 2473 1066.1 50.00
13-Feb Ahmad Selam 2474 70.00 1066.1
14-Feb Jumri b. Anto 2475 70.75 20.00 56.60
14-Feb Taib b. Said 2476 10.00 37431.24
14-Feb K/Blok 10 2477 60.00 10.00
14-Feb TNB Raub 2478 637.40
15-Feb M.Zahari b. A 2479 271.00 637.40
15-Feb TNB Raub 2480 498.51
15-Feb Kilang S. Ter 2481 498.51
16-Feb Kontra Tunai 198698 ### 39727.88 45019.60
16-Feb TNB Raub 2482 424.97 30945.67 Tayar
16-Feb Nordin b. Sija 2483 30.00 424.97 100.00 Tiub
16-Feb TNB Raub 2484 266.95 30.00 0
Batal 2485 266.95 1677.10 60.00 298276.76 41.75 7.80 ### 300.00
Redzuan b. I 2486 56.60
Kilang S. Ter 2487
FEBRUAAbd.Wahab H 2488 50.00 37431.24
Tarikh TNB Raub 2489 649.69 50.00 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Tunai 2490 10.00 649.69 Minyak Anggota BTS (KKS) SOCSO Jengkaut
Johari b. Bak 2491 10.00 10.00 1677.10 60.00 0 298276.76 41.75 7.80 ### 300.00
17-Feb TNB Raub 2492 221.70 10.00
17-Feb Kilang S. Ter 2493 221.70
17-Feb Kilang S. Ter 2494 45019.60 60.00
17-Feb Md Sahat b. I 2495 100.00 30945.67 30.00
17-Feb TNB Raub 2496 151.89 ###
17-Feb 85538 151.89
18-Feb 371482.6 260.00 5996.8 20.00 34699.78
18-Feb 20.80
18-Feb
19-Feb Butir-Butir No. Tunai
19-Feb Resit Bank S/B Kutipan J/Tunai 3.00
19-Feb Sambungan 85538 Galah B/Letrik Minyak
14-Feb Ahmad b. Shar 2497 15.00 371482.6 260.00 5996.8 20.00
15-Feb Awang Mat Ju 2498 180.00
16-Feb Ketua Blok 16 2499 60.00
18-Feb Samsudin b. 2500 30.00
21-Feb Sunyoto b. T 2501 ###
21-Feb TNB Raub 2502 756.14
21-Feb Kilang S. Ter 2503 756.14 1.00
21-Feb Said b. Jaafar 2504 20.80 34699.78
21-Feb TNB Raub 2505 403.01
22-Feb Zakaria b. Ha 2506 400.00 403.01 23966.30
22-Feb Tunai 2507 3.00 29184.08
22-Feb TNB Raub 2508 106.57
22-Feb Kontra Tunai 198700 ### 106.57
22-Feb Kontra Tunai 892675 ###
23-Feb Kontra Tunai 892676 ###
23-Feb Kontra Tunai 892677 ### 5.40
23-Feb Tunai 2509 10.00
23-Feb Salleh Kamar 2510 50.00 10.00 200.00
23-Feb Tunai 2511 1.00 50.00 200.00
23-Feb Tunai 2512 4.50
24-Feb TNB Raub 2513 163.85 4.50
24-Feb Kilang S. Ter 2514 163.85 12046.55
25-Feb Kilang S. Ter 2515 23966.30 33747.10
25-Feb Shaneez Trad 2516 29184.08 21029.68
26-Feb Kontra Tunai 892681 ### 3000.00
26-Feb TNB Raub 2517 94.04 18.00
28-Feb Azmi b. Bakar 2518 33.50 94.04
28-Feb Tunai 2519 5.40 33.50
28-Feb Tunai 2520 4.50 600.00
28-Feb Ismail b. Ibra 2521 200.00 4.50
28-Feb W.Harun b. W 2522 200.00 55.25 0
24-Feb TNB Raub 2523 8.60
28-Feb TNB Raub 2524 270.58 8.60
29-Feb Felda K.Teme 2525 270.58
29-Feb Kilang S. Ter 2526 12046.55 27.00
29-Feb Kilang S. Ter 2527 33747.10 ###
29-Feb JKKR F.Tersa 2528 100.00 21029.68 412.50
Tunai 2529 18.00 1724.90 60.00 12046.55 440903.70 97.00 447.70 ### 590.00
Ketua Blok 08 2530 20.00
Tunai 2531 4.50 20.00
Sunyoto b. T 2532 600.00 4.50 345.32 Tayar
Hashim b. Kha 2533 30.00 73255.88 Tiub
Norila bt. M.R 2534 55.25 30.00 475410.95
Kontra Tunai 198805 ### 549012.15
Md.Ali b. Md. 2535 30.00
MARCH Abdullah b. D 2536 27.00 30.00
Tarikh Abdullah b. 2537 ### S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Tunai 2538 412.50 Minyak Anggota BTS (KKS) SOCSO Jengkaut
204856
1-Mar 529156.1 423.50 7799.6 43.50
1-Mar
1-Mar 60.00
1-Mar ###
2-Mar 9.00
2-Mar 22.50
2-Mar 132.00 100.00
2-Mar 158.00
2-Mar 33.75
2-Mar Butir-Butir No. Tunai 146.50
2-Mar Resit Bank S/B Kutipan J/Tunai 184.50 200.00
2-MarBaki dari atas 240.88 Galah B/Letrik Minyak 88.00
2-Mar TNB Raub 2540 783.92 87434.06 100.00
2-Mar Husni b. Md.S 2541 405.28 783.92 1612.49
2-Mar Ketua Blok 10 2542 60.00 86.50 200.00
2-Mar Sunyoto b. T 2543 ### 282.80
2-Mar Saharin b. It 2544 9.00
3-Mar Noradin b. Haj 2545 22.50 50.00
3-Mar Azman b. Mo 2546 232.00 50.00
3-Mar C.Hashim b. 2547 158.00 39174.31
3-Mar M.Nazir b. A 2548 33.75 49190.80
3-Mar W.Harun b. W 2549 146.50 12380.12
3-Mar Abd.Rauf b. J 2550 384.50 20.00
3-Mar Sabri b. Ismai 2551 88.00
4-Mar Ahmad Selam 2552 120.00 69.00
4-Mar Abd.Mutalib 2553 ### 20.00
1-Mar Othman b.Mo 2554 296.50
4-Mar Sunyoto b. T 2555 282.80 350.00
4-Mar TNB Raub 2556 549.30
6-Mar Mokhtar Zain 2557 50.00 549.30 34821.33
6-Mar Shahidan b. 2558 50.00 370.80 500.00
6-Mar Kilang S.Ters 2559 2.00
6-Mar Kilang S.Ters 2560 39174.31 10.00
6-Mar Kilang S.Ters 2561 49190.80 256.00 200.00
6-Mar Tunai 2562 20.00 12380.12
6-Mar TNB Raub 2563 575.78
7-Mar Saharin b. It 2564 69.00 575.78
7-Mar Tunai 2565 5.00
7-Mar Kontra Tunai 892685 ### 5.00
7-Mar Husin b. Md.S 2566 350.00
7-Mar TNB Raub 2567 113.99
8-Mar Kilang S.Ters 2568 113.99 2.50
8-Mar M.Zahari b. A 2569 900.80 34821.33 29255.44
8-Mar Tunai 2570 2.00 23.10
8-Mar Tunai 2571 10.00
9-Mar Zakaria Awan 2572 456.00
9-Mar Kontra Tunai 198824 ###
9-Mar TNB Raub 2573 370.50 31849.56
9-Mar Sukri b. Hj.M. 2574 200.00 370.50
10-Mar Zakaria b. Ha 2575 200.00
11-Mar Tunai 2576 4.00
13-Mar Kontra Tunai 892690 ### 20.00
13-Mar TNB Raub 2577 412.33
13-Mar Tunai 2578 2.50 412.33
13-Mar Kilang S.Ters 2579
13-Mar Tunai 2580 23.10 29255.44 30296.62 Tayar
13-Mar TNB Raub 2581 330.02 Tiub
14-Mar Tunai 2582 9.00 330.02 0
14-Mar Tunai 2583 10.00 9.00
Kilang S.Ters 2584 10.00 3451.84 60.00 226968.18 57.60 ### 70.00
TNB Raub 2585 242.48 31849.56
MARCH Salleh Kamar 2586 50.00 242.48
Tarikh TNB Raub 2587 183.40 50.00 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Ahmad b. A. 2588 20.00 183.40 Minyak Anggota BTS (KKS) SOCSO Jengkaut
Zainal b. Yus 2589 10.00 3451.84 60.00 0 226968.18 0 57.60 ### 70.00
10-Mar Bengkel Aik 2590 10.00
13-Mar Nordin b. Sija 2591 30.00 11000.00
14-Mar TNB Raub 2593 327.72 30296.62 49600.41
14-Mar Mokhtar Zain 2594 20.00 327.72 44709.82
14-Mar Md.Yusof b. 2595 20.00 20.00
15-Mar 71893 20.00
15-Mar 325402.2 150.00 3889.4 24.00
20-Mar 45.00
20-Mar Resit Bank S/B Kutipan J/Tunai
20-Mar Sambungan 71893 Galah B/Letrik Minyak ###
21-Mar Kontra Tunai 198829 ### 325402.2 150.00 3889.4 24.00 100.00
21-Mar Kontra Tunai 892695 ### 19.00
21-Mar Kilang S.Ters 2596
22-Mar TNB Raub 2598 88.95 44709.82 10.00
23-Mar Abas b. Othm 2599 50.00 88.95
22-Mar TNB Raub 2600 89.46 50.00
23-Mar K/Blok 16 2601 45.00 89.46
23-Mar Samsudin Mo 2602 20.00
23-Mar TNB Raub 2603 110.53 55.25
23-Mar Sunyoto b. T 2604 ### 110.53 4.80
25-Mar Mat Sahat b. 2605 100.00
25-Mar Tunai 2606 2.50
25-Mar Tunai 2607 19.00 34138.10
25-Mar TNB Raub 2608 34.01 49923.67
25-Mar Mustafa b. Mat 2609 50.00 34.01 49954.21
25-Mar Tunai 2610 10.00 50.00 10887.24
25-Mar Johari b. Bak 2611 10.00 52.10
27-Mar TNB Raub 2612 42.29 10.00
20-Mar Tunai 2613 9.00 42.29
23-Mar TNB Raub 2614 155.44 9.00
27-Mar Norila bt. Mo 2615 55.25 155.44
27-Mar Tunai 2616 4.80 4.80
28-Mar Tunai 2617 9.00 50.00
28-Mar Tunai 2618 22.50 9.00 49905.54
28-Mar Kilang S.Ters 2619 22.50 27049.81
28-Mar Kilang S.Ters 2621 49923.67 90.00
29-Mar Saharin b. It 2623 52.10 10887.24 11295.59
29-Mar TNB Raub 2624 208.20 2.00
30-Mar Kontra Tunai 892699 ### 208.20 3.60
31-Mar Tunai 2625 4.80 5.40
31-Mar Mokhtar Zain 2626 50.00 101.80
31-Mar Kilang S.Ters 2628 49905.54 49938.20
31-Mar Tunai 2629 9.00 27049.81 0
31-Mar Ketua Blok 10 2630 90.00 9.00 192.10
30-Mar Norehan bt H 2631 50.00
31-Mar Felda Kaw Te 2632 50.00 12.80
31-Mar Pusat Literas 2633 2.00 11295.59 291.30
28-Mar Felda Cegar 2634 3.60
31-Mar Tunai 2635 14.50 30.00
Mokhtar b. Ja 2636 20.00 14.50 3810.64 60.00 11295.59 642888.39 55.25 401.00 ### 405.00
Tunai 2637 5.40 20.00 Tayar
Shukhim b. R 2638 101.80 Tiub
Kilang S.Ters 2639
Shahbudin b. 2641 20.00 49938.20
Abd.Rauf b. J 2642 192.10 20.00
APRIL 2Kontra Tunai 816458 ###
Tarikh Mokthar Zani 2643 12.80 S/B Syer Kontrak BTS KWSP Photo- Pend. Sewa
Tunai 2644 291.30 Minyak Anggota BTS (KKS) SOCSO stat Jengkaut
31-Jan Hassan b. Ch 2645 30.00 4.00
1-Feb 224978 4.00
1-Apr 752618 350.00 4618.3 88.00
3-Apr
3-Apr 46917.55
3-Apr 51.00
3-Apr 156.25
3-Apr 471.20 300.00
3-Apr 150.00
3-Apr Butir-Butir No. Tunai 50.00
3-Apr Resit Bank S/B Kutipan J/Tunai ###
3-AprBaki Dari Atas 28.05 Galah B/Letrik Minyak
4-Apr Tunai 2439 4.00 153347
4-Apr Tunai 2440 4.00 120.00 300.00
4-Apr TNB Raub 2646 271.87 100.00
4-Apr Awang Mat J 2647 180.00 271.87 68.40
4-Apr Kilang Sawit 2648 27.00
4-Apr Ketua Blok 10 2649 51.00 46917.55 64.00 200.00
4-Apr Noradin b. Haj 2650 156.25 700.00
4-Apr Zakaria Awan 2651 771.20 89.00 100.00
4-Apr Abd.Rauf b. J 2652 150.00 49022.12
4-Apr Shahidan b. 2653 50.00
5-Apr Sunyoto b. T 2654 ###
5-Apr TNB Raub 2655 849.30 60.00
5-Apr Samsudin b. 2656 10.80 849.30
5-Apr Azman b. Mo 2657 420.00 350.00
6-Apr C.Hashim C. 2658 100.00 61.60
7-Apr Mokhtar Zani 2659 68.40 92.00
7-Apr M.Nazir b. A 2660 27.00
7-Apr Othman b. Md 2661 264.00
3-Apr Hamzah b. H 2662 700.00
5-Apr W.Harun b. W 2663 189.00
7-Apr Kilang Sawit 2664
8-Apr TNB Raub 2665 763.79 49022.12
10-Apr Tunai 2666 10.00 763.79 64.00
8-Apr Bargan b. Sip 2667 60.00 10.00
10-Apr TNB Raub 2668 618.40
10-Apr Husin b. Md.S 2669 350.00 618.40
10-Apr Said b. Jaafar 2670 61.60
10-Apr Redzuan b. I 2671 92.00
10-Apr Tunai 2672 10.00
10-Apr Nozeli b. Mat 2673 20.00 10.00
10-Apr Kontra Tunai 816460 ### 20.00
11-Apr Kontra Tunai 816464 ###
11-Apr TNB Raub 2674 483.68 100.00
11-Apr TNB Raub 2675 180.48 483.68 431.40 500.00
11-Apr Hassan b. Ot 2676 64.00 180.48 20.00
13-Apr Tunai 2677 5.60
14-Apr Zakaria b. Ha 2678 200.00 5.60 169.75
14-Apr Abas b. Othm 2679 30.00
12-Apr Tunai 2680 17.00 30.00
13-Apr Tunai 2681 1.60
13-Apr TNB Raub 2682 515.91 1.60
13-Apr Maktar Zani 2683 20.00 515.91 100.00
14-Apr Mohd b. Lin 2684 100.00 20.00 150.00 Tayar
14-Apr M.Zahari b. A 2685 961.40 Tiub
14-Apr Ahmad b. Ab 2686 20.00 0
TNB Raub 2687 261.27 1744.85 51.00 100.00 95939.67 8.00 4119.8 330.00
Esa b. Yusof 2688 20.00 261.27
Ibrahim Kass 2689 30.00 20.00
APRIL 2Nasri b. Hana 2690 169.75 30.00
Tarikh Kontra Tunai 816468 ### S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
TNB Raub 2691 165.03 Minyak Anggota BTS (KKS) SOCSO Jengkaut
Tunai 2692 12.00 165.03 1744.85 51.00 100.00 95939.67 0 8.00 4119.8 330.00
14-Apr TNB Raub 2693 160.25 12.00
14-Apr Md.Sahat b. I 2694 100.00 160.25 49822.16
14-Apr Suhaimi b. Sa 2695 150.00 38252.34
14-Apr Norinsan b. M 2696 10.00
14-Apr Nordin b. Sija 2697 20.00 10.00
15-Apr 136279 20.00
15-Apr 249286.7 150.00 4270 39.20 39914.82
15-Apr 16082.81
15-Apr
17-Apr Butir-Butir No. Tunai 5.00
17-Apr Resit Bank S/B Kutipan J/Tunai
17-Apr Sambungan 136279 Galah B/Letrik Minyak 50.00
17-Apr Haslina bt. Ma 2698 20.00 249286.7 150.00 4270 39.20
18-Apr KPF 2701 38252.34
19-Apr TNB Raub 2702 223.75 5158.62
19-Apr Salleh Kamar 2703 50.00 223.75
20-Apr Kilang Sawit 2704 50.00 49746.31
20-Apr Kilang Sawit 2705 39914.82 46396.19
20-Apr TNB Raub 2706 103.08 16082.81 40436.16
20-Apr Tunai 2707 5.00 103.08
20-Apr Abd.Wahab b. 2708 50.00
21-Apr Ketua Blok 16 2709 50.00 50.00
21-Apr TNB Raub 2710 254.14 30.00
21-Apr Kontra Tunai 816471 ### 254.14 35788.91
21-Apr M.Yusof b. M 2711 10.00
24-Apr TNB Raub 2712 140.32 10.00
24-Apr Ahmad Selam 2713 20.00 140.32 35715.60
24-Apr TNB Raub 2714 247.68 20.00
24-Apr Kilang Sawit 2715 247.68 2.20
24-Apr Kilang Sawit 2716 49746.31 18.00
26-Apr Kilang Sawit 2717 46396.19 49500.11
26-Apr TNB Raub 2718 44.69 40436.16 15849.82
26-Apr Kontra Tunai 816475 ### 44.69
26-Apr Shahrin b. Y 2719 50.00 55.25
27-Apr Tunai 2720 30.00 50.00
28-Apr TNB Raub 2722 18.75 35788.91
26-Apr Kontra Tunai 199158 ### 18.75
28-Apr TNB Raub 2724 226.04 35715.60 49903.61
28-Apr Tunai 2725 2.20 226.04 5613.48
28-Apr Tunai 2726 18.00
30-Apr Ketua Blok 08 2729 30.00 15849.82 9.00
30-Apr Norila bt.Moh 2730 55.25 30.00 40.50
30-Apr Razali b. Isma 2731 50.00 49822.00
30-Apr Othman b. Mo 2732 50.00 50.00 18282.82 0
30-Apr Maulana b. Th 2733 50.00 50.00 100.00 150.00
30-Apr Kontra Tunai 816480 ### 50.00 30835.64
30-Apr Kontra Tunai 816482 ### 11042.46
30-Apr Kilang Sawit 2735 49903.61 381.50
30-Apr Razali b. Isma 2736 35.00 5613.48 200.00
Sunyoto b. T 2737 250.00 35.00 1894.35 51.00 11142.46 704279.77 55.25 644.70 4519.8 380.00
Johari b. Bak 2738 10.00
Abi Hurairah 2739 9.00 10.00
Sukiman b. B 2740 40.50 Tayar
Kilang Sawit 2741 Tiub
Kilang Sawit 2742 49822.00
Abd.Rauf b. j 2743 250.00 18282.82
Kilang Sawit 2744
Felda Kaw Te 2745 30835.64
MEI 200Kilang Sawit 2746 11042.46
Tarikh Tunai 2747 381.50 36377.32 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Tunai 2748 200.00 Minyak Anggota BTS (KKS) SOCSO Jengkaut
269254
2-May 873827.9 575.00 5528.4 39.20
3-May 3.60
3-May
3-May 4.50
3-May 56.00
3-May 22.50
3-May 157.50 300.00
3-May 51.00
3-May
3-May Butir-Butir No. Tunai 177.00
3-May Resit Bank S/B Kutipan J/Tunai 222.00
3-MayBaki Dari Atas 128.32 Galah B/Letrik Minyak 312.80
3-May TNB Raub 2749 489.62 ### 31.50
3-May Tunai 2750 3.60 489.62 120.00
3-May Maktar Zani 2751 20.00 111.00
3-May Maktar Zani 2752 4.50 20.00 50.00
3-May Sulaiman b. 2753 56.00 50.00
3-May Hassan b. Aki 2754 22.50 100.00
3-May Othman b. Mo 2755 457.50 119.30 300.00
3-May K/Blok 10 2756 51.00 120.00
3-May Md. Ali b. Md 2757 20.00 133.00
3-May Mohd Othman 2758 177.00 20.00 393.00 500.00
3-May Lop b. Ahmad 2759 222.00
4-May Shukhim b. R 2760 312.80 600.00
4-May M. Nazir b. A 2761 31.50
5-May Abd. Rahman 2762 120.00 44017.73
5-May W.Harun b. W 2763 111.00 100.00
5-May Shahidan b. 2764 50.00
6-May Othman b. Mo 2765 50.00 150.00
6-May Abdullah b. 2766 100.00
9-May Saharin b. It 2767 419.30 50.00
9-May Sabri b. Ismai 2768 120.00 60.00
9-May C.Hashim C.M 2769 133.00 49735.32
9-May Zakaria A. Ke 2770 893.00 48273.78
9-May TNB Raub 2771 577.45 327.00
9-May Sunyoto b. T 2772 600.00 577.45
10-May TNB Raub 2773 543.70
10-May Kilang Sawit 2774 543.70
10-May Abd. Kadir b. 2775 100.00 44017.73 90.00
10-May TNB Raub 2776 472.48
10-May Bargan b. Sip 2777 150.00 472.48
11-May TNB Raub 2778 221.03 500.00
2-May Omar b. Oth 2779 50.00 221.03
5-May Ahmad b Put 2780 60.00
10-May Kilang Sawit 2781
12-May Husin b.MD S 2783 327.00 48273.78 49365.54
12-May TNB Raub 2784 746.32
12-May Awang Mat J 2785 360.00 746.32
12-May A. Selamat Sa 2786 20.00
12-May Saharin b. It 2787 90.00 20.00 3.20
12-May Sek.Keb.Ters 2788 160.00
13-May TNB Raub 2789 150.80
13-May Sunyoto b. T 2790 500.00 150.80 42904.25
13-May Kontra Tunai 816484 ###
15-May Kontra Tunai 816489 ### 150.00 Tayar
15-May Kontra Tunai 816493 ### Tiub
16-May TNB Raub 2791 435.53 0.00
Salleh Kamar 2793 50.00 49365.54 2070.10 51.00 234296.62 6.80 ### 560.00
Norinsan b. M 2794 10.00 50.00
MEI 200Zainal b. Yus 2795 20.00 10.00
Kontra Tunai 816496 ### 270.35 2070.10 51.00 0.00 234296.62 0.00 6.80 ### 560.00
16-May TNB Raub 2799 51.20 42904.25 18408.07
17-May Zulkifli b. A 2800 150.00 51.20 50.00
17-May Sykt Takaful 2801
17-May TNB Raub 2802 145.15 21.66
19-May TNB Raub 2803 110.74 145.15 20.00
19-May ### 110.74 25.00
19-May ### 140.00 4214.4
19-May
20-May Butir-Butir No. Tunai 20.00
20-May Resit Bank S/B Kutipan J/Tunai 34540.58
20-May Sambungan ### Galah B/Letrik Minyak 23100.38
20-May Kilang sawit 2804 ### 140.00 ### 0.00
22-May Kilang sawit 2805 46314.61
23-May Ketua Blok 16 2806 50.00 18408.07
23-May Sukri b. Hj.sa 2807 500.00 448.50 72.00 500.00
23-May TNB Raub 2808 81.97
23-May Tunai 2809 20.00 81.97
23-May Tunai 2810 25.00
24-May TNB Raub 2811 60.38 30.00
24-May Kontra Tunai 199182 ### 60.38 42663.68
24-May Norazura b. 2812 20.00 60.00
24-May Kilang sawit 2813
24-May Kilang sawit 2814 34540.58
25-May TNB Raub 2815 160.90 23100.38 55.25
25-May TNB Raub 2816 118.00 160.90
25-May Sukri b. Hj.sa 2817 300.00 118.00
25-May M.Zahari b. A 2818 ### 11441.48
26-May Sykt Takaful 2819
26-May Shahabudin b 2820 20.00 143.28 300.00
27-May TNB Raub 2821 178.09 20.00
27-May Ahmad b. Put 2822 30.00 178.09 5.50
27-May Kilang sawit 2823
30-May Zulkifli b. Bak 2824 60.00 42663.68
30-May TNB Raub 2825 216.27
30-May Maulana b. Th 2826 50.00 216.27 49866.11
30-May Norila bt.M.R 2827 55.25 50.00 1727.57 0.00
31-May Kontra Tunai 199187 ### 49927.39
31-May Ketua Blok 08 2828 30.00 15957.77
31-May Felda Wilaya 2829 30.00
31-May Mokhtar Zani 2830 20.00 11441.48 68.50
31-May Abd.Kadir Blo 2831 300.00 20.00 31767.29
31-May Ahmad b. ba 2832 100.00 285.60
Tunai 2833 5.50 2587.10 51.00 11573.48 548570.07 55.25 342.90 ### 940.00
Zulkifli b. Su 2834 100.00
Muhamad Dol 2835 25.00
Sukinah 2836 25.00
Kilang sawit 2837 Tayar
Kilang sawit 2838 49866.11 Tiub
Kilang sawit 2839 1727.57
Kilang sawit 2840 49927.39
Batal 2841 15957.77
Shukim b. Ra 2842 68.50
JUN 200Kilang sawit 2843
### 260.00 ### 0.00
1-Jun
2-Jun
2-Jun 238.50
2-Jun
2-Jun 218.00
2-Jun 100.00 100.00
2-Jun
2-Jun 374.10 200.00
2-Jun 37.50
2-Jun Butir-Butir No. Tunai 150.00
2-Jun Resit Bank S/B Kutipan J/Tunai 85.50 100.00
2-Jun Baki Awal 496.68 Galah B/Letrik Minyak 353.50
2-Jun TNB Raub 2845 415.29 ### 9.60
2-Jun Kontra Tunai 199188 ### 415.29 50.00
5-Jun Noradin b. Haj 2846 238.50 18.00 200.00
5-Jun Ahmad Selama 2847 20.00 80.00
5-Jun Lop b. Ahmad 2848 218.00 20.00 500.00
5-Jun Abd Rauf Jas 2849 200.00 49.60
5-Jun TNB Raub 2850 679.34 134.16 400.00
5-Jun Zakaria Awan 2851 574.10 679.34
5-Jun M.Nazir Amar 2852 37.50
5-Jun Abdullah b. 2853 150.00
6-Jun W.Harun W.D 2854 185.50
6-Jun Che Hashim 2855 353.50 45.00
6-Jun Mokhtar Zani 2856 9.60 116.50 250.00 50.00
6-Jun Shahidan b. 2857 50.00
6-Jun Moktar b. Zak 2858 218.00 64.00
7-Jun Azman b. Mo 2859 80.00
8-Jun Hamzah b. H 2860 500.00
8-Jun Abd.Rahman 2861 49.60 300.00
8-Jun Sunyoto b. T 2862 534.16
8-Jun Tunai 2863 13.50
9-Jun TNB Raub 2864 651.70 13.50 28074.67
9-Jun Kontra Tunai 917357 ### 651.70 24328.36
9-Jun Razali b. Isma 2865 30.00 100.00
9-Jun Ketua Blok 10 2866 45.00 30.00
10-Jun Othman b. Md 2867 416.50
12-Jun TNB Raub 2868 395.98 22797.83
12-Jun Sabri b. Ismai 2869 64.00 395.98
13-Jun TNB Raub 2870 448.97
13-Jun Tunai 2871 16.00 448.97
14-Jun Husin b. Md.S 2872 300.00 16.00 169.00 71.40 500.00 240.00
14-Jun Abd.Wahab b 2873 15.00 100.00
14-Jun TNB Raub 2874 314.78 150.00
14-Jun Kilang Sawit 2875 314.78 12.50
14-Jun Kilang Sawit 2876 28074.67
14-Jun Jumri b. Anto 2877 100.00 24328.36 150.00
16-Jun TNB Raub 2878 199.48 11.60
16-Jun TNB Raub 2879 115.62 199.48 48001.18
16-Jun Kilang Sawit 2880 115.62 5.00
16-Jun TNB Raub 2881 444.78 22797.83 50.00
16-Jun Harun b. Dau 2882 100.00 444.78
17-Jun TNB Raub 2883 103.77 29.10
17-Jun Mohd.Zahari 2884 ### 103.77
19-Jun Suhaimi b. Sa 2885 100.00 Tayar
12-Jun Samsudin b. 2886 150.00 Tiub
16-Jun Tunai 2887 12.50 0
20-Jun TNB Raub 2888 38.37 500.00
20-Jun Sunyoto b. T 2889 150.00 38.37
Tunai 2890 11.60 2047.96 45.00 71.40 123231.14 29.10 ### ###
JUN 200Kilang Sawit 2891
Ketua Blok 16 2893 50.00 Minyak Anggota BTS (KKS) SOCSO Jengkaut
TNB Raub 2894 64.09 2047.96 45.00 71.40 123231.14 0 29.10 ### ###
20-Jun Ahmad b. Sal 2895 29.10 64.09 40215.92
20-Jun TNB Raub 2896 52.32 44153.72
20-Jun TNB Raub 2897 23.33 52.32 20.00
20-Jun Kontra Tunai 204304 ### 23.33
21-Jun Kontra Tunai 917364 ###
21-Jun Abdullah b. 2898 500.00
22-Jun Razali b. Mo 2899 4.50
22-Jun 105986 4.50 16029.09
22-Jun ### 50.00 3947.8 34.00
22-Jun Butir-Butir No. Tunai
23-Jun Resit Bank S/B Kutipan J/Tunai
23-Jun Sambungan 105986 Galah B/Letrik Minyak
23-Jun Kilang Sawit 2900 318878.6 50.00 3947.8 34.00
24-Jun Tunai 2902 20.00 44153.72
24-Jun TNB 2903 76.96
24-Jun Norinsan b. M 2904 10.00 76.96
24-Jun TNB 2905 190.41 10.00
24-Jun Makhtar Zani 2906 20.00 190.41
26-Jun Zakaria b. Ha 2908 75.00 16029.09 9874.25
27-Jun TNB 2909 49.70 26839.81
27-Jun TNB 2910 205.29 49.70
29-Jun Ahmad Selama 2911 20.00 205.29
29-Jun Mat Isa b. Saa 2912 50.00 20.00 13.30 200.00
30-Jun Abdullah b. M 2913 13.50 32254.21
30-Jun Tunai 2914 4.50 13.50 25908.48
30-Jun Abd.Samad Pa 2915 20.00 4.50 95.40
30-Jun Sek. Keb. Te 2916 105.00 20.00 13.50
30-Jun Mohd Zahari 2917 15.00 64.50
30-Jun Esa b. Yusof 2918 20.00 15.00
30-Jun Aliodin b. Os 2919 10.00 20.00 269.10 100.00
30-Jun Felda Kaw. T 2920 10.00 286.20
30-Jun Kilang Sawit 2921 9874.25 156.00 100.00
30-Jun Taib b. Said 2922 40.00 26839.81 100.00
30-Jun Salleh Kamar 2923 25.00 40.00 37.60
30-Jun Hassan Azhari 2924 13.30 184.00 400.00
30-Jun Kilang Sawit 2925 149.00 200.00
30-Jun Kilang Sawit 2926 32254.21 28.50
30-Jun C.Hashim C. 2927 95.40 25908.48
30-Jun Tunai 2928 13.50 3.00
22-Jun Shukhim b. R 2929 64.50
23-Jun Tunai 2930 20.00
27-Jun Zakaria b. A. 2931 569.10 20.00
Tunai 2932 286.20 3032.06 58.30 9945.65 308632.37 0 351.80 ### ###
Lop b. Ahmad 2933 276.00
Abdullah b. 2934 100.00
Mokhtar Zani 2935 37.60 Tayar
Noradin b. Haj 2936 584.00 Tiub
W. Harun b. W 2937 149.00
M. Nazir b. A 2938 28.50
Tunai 2939 10.00
Tunai 2940 3.00 10.00
BULAN Kontra Tunai (MBB) ###
Tarikh Kontra Tunai (BCBB) ### S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Kontra Tunai (MBB) ### Minyak Anggota BTS (KKS) SOCSO Jengkaut
###
1-Jul 514154.1 205.00 4470.2 82.00
3-Jul
3-Jul
3-Jul 33.00
4-Jul
4-Jul 80.00 500.00
4-Jul 20.00
4-Jul 39638.74
5-Jul
6-Jul Butir-Butir No. Tunai
7-Jul Resit Bank S/B Kutipan J/Tunai
8-Jul BAKI AWAL 201.73 Galah B/Letrik Minyak
8-Jul TNB Raub 2941 181.37 55888.63 22223.35
8-Jul TNB Raub 2942 1027 181.37 28872.31
8-Jul Tarmizi Moh 2943 10.00 1027
10-Jul Ketua Blok 10 2944 33.00 10.00 4.00
10-Jul TNB Raub 2945 583.30 130.25
10-Jul Abd.Rauf b. J 2946 580.00 583.30 100.00
10-Jul Said b. Jaafar 2947 20.00
11-Jul Kilang Sawit 2948
11-Jul TNB Raub 2949 484.67 39638.74
4-Jul TNB Raub 2950 713.47 484.67
10-Jul TNB Raub 2951 342.74 713.47
11-Jul Alias b. Kitam 2952 70.00 342.74
11-Jul Kilang Sawit 2953 34504.55
11-Jul Kilang Sawit 2954 22223.35 2.00
11-Jul BATAL 2955 28872.31 41.75 300.00
11-Jul Tunai 2956 4.00
12-Jul Nasri b. Hana 2957 130.25 40.00
12-Jul Ahmad Bahad 2958 100.00 2.00
12-Jul TNB Raub 2959 626.48
13-Jul Nik Man b. N 2960 20.00 626.48 3.20
13-Jul TNB Raub 2961 351.19 256.50 500.00 200.00
13-Jul Kontra Tunai 204319 ### 351.19 658.77 465.60
13-Jul Kontra Tunai 204321 ###
14-Jul Kontra Tunai 917376 ###
15-Jul Tunai 2963 2.00 34504.55
17-Jul Husin b. Md.S 2964 341.75 9.00
17-Jul TNB Raub 2965 191.85 5.00
17-Jul Omar b. Oth 2966 40.00 191.85
18-Jul Tunai 2967 2.00 6.40
18-Jul TNB Raub 2968 125.68 43976.77
18-Jul Tunai 2969 3.20 125.68 36485.13
18-Jul Mohd Zahari 2970 986.50 32.18
18-Jul JKKR F.Tersa 2971
19-Jul TNB Raub 2972 31.17 1124.37
19-Jul TNB Raub 2973 47.52 31.17
19-Jul Sukri b. Hj. S 2974 500.00 47.52 50.00
19-Jul TNB Raub 2975 201.37
19-Jul Tunai 2976 9.00 201.37
20-Jul Tunai 2977 5.00
20-Jul TNB Raub 2978 208.18
21-Jul Tunai 2979 6.40 208.18
21-Jul Kilang Sawit 2981 43976.77 50.00 Tayar
21-Jul K/Blok 16 2982 32.18 36485.13 Tiub
22-Jul TNB Raub 2983 57.77 42519.14 0.00
22-Jul Tunai 2984 9.00 57.77 5.00
Kontra Tunai (MBB) ### 9.00 1015.27 33.00 248219.99 41.75 502.20 1580.3 322.18
Abd. Kadir b. 2985 50.00
BULAN TNB Raub 2986 106.39
Tarikh Felda Kaw. T 2987 2721.6 106.39 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Taib b. Said 2988 10.00 24493.98 Minyak Anggota BTS (KKS) SOCSO Jengkaut
TNB Raub 2989 25.29 10.00 1015.27 33.00 0.00 248219.99 41.75 502.20 ### 322.18
22-Jul Mokhtar Zani 2990 20.00 25.29 9.24 293.00
22-Jul Mohd Nor b. 2991 20.00 20.00
23-Jul Nor Azura bt. 2992 50.00 20.00
24-Jul TNB Raub 2993 19.84
25-Jul Tunai 2995 5.00 42519.14
25-Jul 102308 8.10
25-Jul 329727 60.00 5325.2 9.00
25-Jul
25-Jul Butir-Butir No. Tunai 31691.53
26-Jul Resit Bank S/B Kutipan J/Tunai
26-Jul Sambungan ### Galah B/Letrik Minyak
27-Jul Sunyoto Tumi 2996 302.24 ### 60.00 ### 9.00
28-Jul TNB Raub 2997 29.87
28-Jul Johar b. Has 2998 20.00 29.87
29-Jul TNB Raub 2999 271.02 20.00 49906.34
29-Jul Sek. Men. Te 3000 271.02 4577.32 0.00
31-Jul Sukri b. Hj. S 3001 100.00 160.00 60.00 200.00
31-Jul Tunai 3002 8.10
31-Jul Abd. Khalid b. 3003 50.00 94.00 200.00
31-Jul Samad b. Pat 3004 20.00 390.00
31-Jul Kilang Sawit 3005 20.00 7993.03
31-Jul Mat Zin b. Hu 3006 45.00 31691.53 55.25 35.00
Kontra Tunai (MBB) ### 1178.51 33.00 7993.03 334395.18 97.00 935.30 ### 322.18
Tunai 3007 10.00
Mokhtar b.A 3008 350.00 10.00
Hassim b. Kha 3009 50.00
Kilang Sawit 3010 50.00 Tayar
Kilang Sawit 3011 49906.34 Tiub
Abd Rauf b. J 3012 260.00 4577.32
Pengurus (F) 3013 ###
W.Harun b. W 3014 294.00
Tunai 3015 390.00
BULAN Felda Kaw. T 3016
Tarikh Norila bt.Moh 3017 90.25 7993.03 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
### 130.00 ### 39.00
1-Aug
1-Aug ### 40.00
1-Aug 201.73 195.00 200.00
1-Aug 55889 79.20
1-Aug ### 49933.20
1-Aug 4981.01
1-Aug
2-Aug 76.50
2-Aug 101.00
2-Aug Butir-Butir No. Tunai 100.00
2-Aug Resit Bank S/B Kutipan J/Tunai 20.00
2-Aug Baki Awal 5.97 Galah B/Letrik Minyak 24.00
2-Aug Kontra Tunai (MBB) ### 112958.1 4.50
2-Aug Sabri b Ismail 3018 40.00 200.00
2-Aug Noradin b Haji 3019 395.00 63.50
2-Aug Maktar Zani 3020 79.20 41.75 300.00
2-Aug Kilang Sawit 3021 216.00 100.00
2-Aug Kilang Sawit 3022 49933.20
3-Aug TNB Raub 3023 810.62 4981.01 22.50
3-Aug Shukim b Ram 3024 76.50 810.62
4-Aug C.Hashim C.M 3025 101.00 25960.71
4-Aug Tunai 3026 10.00
5-Aug Said b Jaafar 3027 20.00 10.00
7-Aug Ketua Blok !0 3028 24.00
7-Aug Ahmad Razali 3029 4.50 405.00 500.00 100.00
7-Aug Abdullah b A 3030 200.00 72.32 300.00
7-Aug M.Nazir b Am 3031 63.50
7-Aug Husin b Md sa 3032 341.75
8-Aug Zakaria A.Kec 3033 416.00
9-Aug TNB Raub 3034 758.65
10-Aug Abi Hurairah 3035 22.50 758.65
10-Aug TNB Raub 3036 419.52
11-Aug Kilang Sawit 3037 419.52 28027.02
11-Aug TNB Raub 3038 633.92 25960.71
12-Aug TNB Raub 3039 430.78 633.92
14-Aug Kontra Tunai (MBB) ### 430.78 49719.15
14-Aug Mohd Zahari 3040 ###
14-Aug Lop b Ahmad 3041 372.32
15-Aug Bank Pertania 3042 2439.2
15-Aug TNB Raub 3043 568.91
16-Aug TNB Raub 3044 183.78 568.91
16-Aug TNB Raub 3045 330.95 183.78 49131.41
16-Aug Maulana b Th 3046 50.00 330.95 6755.21
16-Aug TNB Raub 3047 194.55 50.00 500.00
17-Aug TNB Raub 3049 125.78 28027.02
18-Aug TNB Raub 3050 192.49 125.78
19-Aug Kilang Sawit 3051 192.49 32955.55
19-Aug Razali b Ismai 3052 30.00 49719.15
21-Aug TNB Raub 3053 192.72 30.00 200.00
21-Aug Kontra Tunai 917399 ### 192.72 55.25
21-Aug TNB Raub 3054 193.61
22-Aug TNB Raub 3055 36.84 193.61 100.00
22-Aug Kilang Sawit 3057 49131.41 49876.09
23-Aug Tempinang Pl 3058 6755.21
24-Aug Sri Tersang E 3059 500.00
25-Aug TNB Raub 3060 41.36 500.00 Tayar
25-Aug TNB Raub 3061 34.44 41.36 Tiub
Kilang Sawit 3062 129.21 163.65 1795.52 24.00 297339.35 97.00 ### 300.00 100.00
TNB Raub 3063 20.93 32955.55
Abdullah b O 3064 200.00 20.93
Norila bt Moh 3065 55.25
BULAN TNB Raub 3066 78.47
Tarikh Kontra Tunai 935805 ### 78.47 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Kilang Sawit 3068 139.89 1795.52 24.00 0 297339.35 97.00 0 ### 300.00
28-Aug TNB Raub 3069 145.84 49876.09 31169.71
28-Aug TNB Raub 3070 233.25 145.84 100.00
28-Aug Zakaria b Har 3071 400.00 233.25
28-Aug Awang Mat Ju 3072 360.00
28-Aug 127479 8.70
29-Aug 411426.7 80.00 5896.5 10.00 41181.55
29-Aug 5.00
29-Aug 116.00 200.00 100.00
29-Aug 41.75 300.00
30-Aug Butir-Butir No. Tunai 64.00
30-Aug Resit Bank S/B Kutipan J/Tunai 200.00
30-Aug Sambungan 127479 Galah B/Letrik Minyak 246.50 100.00
30-Aug Kilang Sawit 3073 411426.7 80.00 5896.5 10.00 3767.76
30-Aug Norazura bt 3074 100.00 31169.71 238.10
Samad b Path 3075 20.00 2222.02 29.00 0 373458.37 138.75 246.8 ### 300.00
TNB Raub 3076 200.00 20.00
Tunai 3077 8.70 200.00 Tayar
Kilang Sawit 3078 Tiub
Md Ali b Md N 3079 5.00 41181.55
W.Harun b W. 3080 316.00
Husin b Md Sa 3081 341.75
Sabri b Ismail 3082 64.00
BULAN Abdullah b A 3083 200.00
Tarikh Abd Rauf b Ja 3084 746.50 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Kilang Sawit 3085 Minyak Anggota BTS (KKS) SOCSO Jengkaut
Tunai 3086 238.10 3767.76
1-Sep 129719
1-Sep 487545.7 100.00 6096.5 10.00 20.00
1-Sep 100.00
1-Sep 38.50
1-Sep 389300.7 300.00
1-Sep 5.97 46870.94
1-Sep 112958.1
1-Sep 502264.8 32.00
1-Sep 46.50
1-Sep Butir-Butir No. Tunai 163.00 100.00
2-Sep Resit Bank S/B Kutipan J/Tunai 100.00
2-SepBaki Dari Atas 151.88 Galah B/Letrik Minyak 57.00
2-Sep Kontra Tunai ### 99426.10 7333.79
2-Sep Said b Jaafar 3087 20.00
2-Sep TNB Raub 3088 590.52
4-Sep C.Hashim b C 3089 38.50 590.52
4-Sep Sukiman b Ba 3090 300.00
4-Sep Kilang Sawit 3091
5-Sep Tunai 3092 10.00 46870.94 100.00
5-Sep Maktar Zani 3093 32.00 10.00 200.00
5-Sep M.Nazir b Am 3094 46.50 215.28
5-Sep Zakaria Awan 3095 363.00
6-Sep Ahmad Bahado 3096 100.00 130.68
6-Sep Shukim b Ram 3097 57.00
7-Sep Felda Kaw. T 3098 250.00
7-Sep Felda Kaw. T 3099 2443.3 7333.79
8-Sep TNB Raub 3100 101.79 21990.08 28497.26
8-Sep Maktar Zani 3101 20.00 101.79
9-Sep Tunai 3102 10.00 20.00 100.00
9-Sep TNB Raub 3103 707.62 10.00
11-Sep Nazri b Hana 3104 100.00 707.62 200.00
11-Sep Hamzah b Ha 3105 200.00
12-Sep Sunyoto b Tu 3106 215.28
12-Sep TNB Raub 3107 375.15 31347.78
12-Sep Lop b Ahmad 3108 130.68 375.15
12-Sep TNB Raub 3109 470.58 571.60 500.00 75.00
12-Sep Nordin b Nazr 3110 250.00 470.58
13-Sep TNB Raub 3111 447.65
13-Sep Kilang Sawit 3112 447.65 60.00
14-Sep TNB Raub 3113 384.89 28497.26
14-Sep Mohamad Sal 3114 100.00 384.89
14-Sep TNB Raub 3115 295.50
14-Sep Saharin b Ita 3116 200.00 295.50 55.25
15-Sep TNB Raub 3117 324.82
15-Sep Tunai 3118 10.00 324.82 ###
15-Sep Kilang Sawit 3119 10.00
16-Sep Kontra Tunai 935817 ### 31347.78
16-Sep Mohd Zahari 3120 ### 500.00
18-Sep TNB Raub 3121 48.18
18-Sep TNB Raub 3122 91.34 48.18 39315.10
18-Sep Abu Hassan b 3123 60.00 91.34 20.00
18-Sep Tunai 3124 10.00 4.00
18-Sep Tunai 3125 10.00 10.00 100.00
19-Sep TNB Raub 3126 89.76 10.00 566.90
19-Sep Norila bt. Mo 3127 55.25 89.76
20-Sep Tunai 3128 32.50 49727.59
20-Sep Bargan b Sip 3129 ### 32.50 26589.59
20-Sep TNB Raub 3130 190.92 Tayar
20-Sep TNB Raub 3131 231.87 190.92 Tiub
Tempinang Pl 3132 231.87 2341.46 7333.79 222348.26 55.25 64.00 ### 445.00 100.00
Kontra Tunai 935820 ### 500.00
Kilang Sawit 3133
Nik Man b Ni 3134 20.00 39315.10
BULAN Tunai 3135 4.00
Tarikh TNB Raub 3136 277.87 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
Long Islands 3137 566.90 277.87 Minyak Anggota BTS (KKS) SOCSO Jengkaut
TNB Raub 3138 56.69 2341.46 0 7333.79 222348.26 55.25 64.00 ### 445.00
21-Sep Razali b Ismai 3141 30.00 26589.59
22-Sep Tunai 3142 10.00 30.00 7737.32
22-Sep 103004 10.00 40218.14
22-Sep ### 50.00 4685.2 92.50
23-Sep 30.00
23-Sep 200.00
23-Sep
25-Sep Butir-Butir No. Tunai
26-Sep Resit Bank S/B Kutipan J/Tunai
26-Sep Sambungan 103004 Galah B/Letrik Minyak 37118.63
26-Sep TNB Raub 3143 42.51 351598.2 50.00 4685.2 92.50 10.00
27-Sep Tunai 3144 10.00 42.51
28-Sep TNB Raub 3145 19.62 10.00
29-Sep Felda Kaw Te 3146 19.62
29-Sep Kilang Sawit 3147 7737.32 26653.86 100.00
29-Sep TNB Raub 3148 17.88 40218.14
29-Sep Norazura Ham 3149 30.00 17.88
30-Sep Abdullah b O 3150 200.00 50.00
30-Sep TNB Raub 3151 22.89 60.20
30-Sep TNB Raub 3152 215.76 22.89 221.80
30-Sep Kontra Tunai 204567 ### 215.76 41.75 300.00
Kilang Sawit 3153 2401.66 0 15071.11 326338.89 97.00 285.80 ### 655.00
Samsudin b 3154 10.00 37118.63
Tunai 3155 10.00
Taib b Said 3156 10.00 10.00
Tunai 3157 10.00 10.00
Kilang Sawit 3158 10.00 Tayar
Mohd Nor b 3159 20.00 26653.86 Tiub
Hassim b Kha 3160 20.00 20.00
Abdullah b A 3161 50.00 20.00
Shukim b Ram 3162 60.20
Tunai 3163 221.80
BULAN Husin b Mat S 3164 341.75
Tarikh 124316 S/B Syer Kontrak BTS KWSP Photostat Pend. Sewa
463326.2 100.00 5003.8 122.50 Minyak Anggota BTS (KKS) SOCSO Jengkaut
2-Oct 151.88 49797.14

2-Oct ### 9491.15
2-Oct 378064 79.20 100.00
2-Oct 477642 48.00
2-Oct 492.00 600.00
2-Oct 12.00
2-Oct 34.50 250.00
2-Oct
2-Oct 50.00
3-Oct Butir-Butir No. Tunai 22.50
3-Oct Resit Bank S/B Kutipan J/Tunai 27.00 200.00
3-Oct Baki dari atas 78.53 Galah B/Letrik Minyak 94.50 100.00
3-Oct Kilang Sawit 3165 112748.4 40.00
2-Oct Kilang Sawit 3166 49797.14
3-Oct Abd Rahman 3167 179.20 9491.15 108.10 700.00
3-Oct Sabri b Ismail 3168 48.00 3.00
3-Oct Mohd Zahari 3169 ###
4-Oct Makthar Zani 3170 12.00 195.90 100.00
4-Oct M.Othman M. 3171 284.50 161.00
4-Oct TNB Raub 3172 805.95
5-Oct A.Razali b a.Ja 3173 50.00 805.95
6-Oct Hassan b Aki 3174 22.50
6-Oct M.Nazir b Am 3175 27.00 34468.58
6-Oct W.Harun b W. 3176 194.50 100.00
6-Oct Said b Jaafar 3177 40.00
7-Oct Kontra Tunai 935831 ###
7-Oct Abd Rauf b Ja 3178 1055.5
9-Oct Tunai 3179 3.00
9-Oct TNB Raub 3180 465.42
10-Oct Zakaria b A.K 3181 495.90 465.42 280.00
10-Oct Lop b Ahmad 3182 161.00 42038.74
10-Oct TNB Raub 3183 483.77
11-Oct TNB Raub 3184 562.37 483.77
11-Oct Tunai 3185 10.00 562.37
13-Oct Kilang Sawit 3186 10.00 6.00
13-Oct Guru Besar S 3187 100.00 34468.58
14-Oct TNB Raub 3188 436.25
16-Oct Tunai 3189 18.00 436.25 32505.30
16-Oct TNB Raub 3190 270.17 18.00 42549.46
16-Oct Kontra Tunai 204577 ### 270.17 2.50
16-Oct TNB Raub 3191 623.65 100.00
16-Oct Baiduri Enterp 3192 280.00 623.65
16-Oct Kilang Sawit 3193
17-Oct TNB Raub 3194 412.90 42038.74
18-Oct TNB Raub 3195 375.26 412.90
18-Oct TNB Raub 3196 170.84 375.26 10.00
18-Oct Tunai 3197 6.00 170.84 2.00
18-Oct TNB Raub 3198 97.21
19-Oct TNB Raub 3199 88.37 97.21
20-Oct Tunai 3202 2.50 42549.46 2.00
20-Oct Nazri b Hana 3203 100.00 200.00
21-Oct TNB Raub 3204 281.94
21-Oct Kontra Tunai 204580 ### 281.94 25498.75
21-Oct TNB Raub 3205 138.36 126.90
21-Oct Tunai 3206 20.00 138.36 Tayar
23-Oct Nik Man B Ni 3207 10.00 20.00 42809.40 Tiub
23-Oct Tunai 3208 2.00 200.00
TNB Raub 3209 145.99 1364.70 279158.52 142.40 ### 390.00
Tunai 3210 10.00 145.99
Tunai 3211 36.00 10.00
BULAN TNB Raub 3212 124.91 36.00
Tunai 3215 4.50 40.54 1364.70 0 0 279158.52 0 142.40 ### 390.00
25-Oct Pengurus D' M 3217 126.90 25498.75
25-Oct TNB Raub 3218 131.99
25-Oct TNB Raub 3220 320.45 42809.40 55.25
25-Oct 80478 320.45
25-Oct 391906.9 5976.3 98.50
25-Oct
27-Oct
27-Oct Butir-Butir No. Tunai
27-Oct Resit Bank S/B Kutipan J/Tunai 5338.95 2070.00
27-Oct Sambungan 80478 Galah B/Letrik Minyak 2607.44
27-Oct Tunai 3221 10.00 391906.9 0 5976.3 98.50 16.50
27-Oct Felda Kaw Te 3222 ### 10.00
28-Oct TNB raub 3223 239.52 21924.94 44799.41
28-Oct TNB raub 3224 43.92 239.52 50.00
28-Oct Norila bt.Moh 3225 55.25 43.92 200.00
28-Oct Guru Besar S 3226 60.00
30-Oct Tunai 3227 30.00
30-Oct Kontra Tunai 204584 ###
30-Oct Kontra Tunai 935849 ### 20.30
30-Oct Mohd Nor b 3228 20.00 30.00
30-Oct Felda Kaw Te 3229 20.00 365.30 2270.00
31-Oct Felda Kaw Te 3230 5338.95
31-Oct Hassan b Ot 3231 16.50 2607.44 132.94 400.00
31-Oct Tunai 3232 4.50 50.00
31-Oct Kilang Sawit 3233 4.50 70.50
31-Oct Ahmad Razali 3234 50.00 44799.41 41.80
31-Oct Bahador Shaf 3235 200.00 41.75 300.00
Kim Cheng Ty 3236 ### 1676.44 0 7946.39 323957.93 97.00 528.00 ### 420.00
Tunai 3237 19.00
Tunai 3238 20.30 19.00
Minah bt Mat 3239 30.00
Tunai 3240 365.30 Sewa
Tunai 3241 9.00 Jengk.
Abd Rauf b ja 3242 1085.5 9.00
Abdullah b A 3243 50.00
C.Hashim C. 3244 70.50
Shukhim b ram 3245 41.80
BULAN Husin b Md.Sa 3246 341.75
Tarikh 112747 J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
466577.7 20.00 6259.8 141.00 Minyak Minyak Anggota BTS (KKS) SOCSO stat
1-Nov 89.60 100.00

1-Nov ### 10.00
1-Nov 78.53
1-Nov 112748.4
2-Nov ### 27.00
2-Nov 36.00
2-Nov 250.00
2-Nov 22.50
2-Nov 36.00
2-Nov Butir-Butir No. Tunai
2-Nov Resit Bank Bank S/B Kutipan 111.60
2-Nov Baki dari atas 78.96 MBB BCBB Galah B/Letrik
2-Nov Abd Rahman 3247 189.60 35073.24 71983 267.30 100.00
2-Nov Tunai 3248 10.00 292.00 ###
2-Nov TNB Raub 3249 619.01
3-Nov Kontra Tunai 967153 ### 619.01
3-Nov Redzuan b Ib 3250 27.00 10.00
3-Nov Makhtar Zani 3251 36.00 ###
3-Nov Lop b Ahmad 3252 639.00 26627
3-Nov Mohd Nazir A 3253 22.50
6-Nov M.Othamn b M 3254 36.00 20.00
6-Nov Makhtar Zani 3255 10.00
7-Nov W.Harun b W. 3256 111.60 10.00 396.96
7-Nov Nik Him b Abd 3257 ###
8-Nov Zakaria Awan 3258 567.30 19.00
8-Nov M.Zahari b A 3259 ### 12.00
8-Nov TNB Raub 3260 809.18
8-Nov M.Othamn b M 3261 50.00 809.18 45103
9-Nov Tunai 3262 10.00 50.00 19.00
9-Nov Kilang Sawit 3263
9-Nov Kilang Sawit 3264 38205.71
10-Nov Pej.Daerah R 3265 26626.83
8-Nov Tunai 3266 20.00 1000.00
11-Nov TNB Raub 3267 860.39
11-Nov Sunyoto b Tu 3268 396.96 860.39 58.50
11-Nov TNB Raub 3269 557.72
13-Nov Tunai 3270 19.00 557.72 2.50
13-Nov Abi Hurairah 3271 12.00
13-Nov Razali b Ismai 3272 20.00
13-Nov Kilang Sawit 3273 20.00 ###
14-Nov Tunai 3274 19.00 45102.68 500.00
14-Nov TNB Raub 3275 316.15
15-Nov TNB Raub 3276 158.28 316.15
17-Nov TNB Raub 3277 263.77 158.28
18-Nov Kontra Tunai 204600 ### 263.77 45417
18-Nov Kontra Tunai 207652 ###
20-Nov Tunai 3278 58.50 18.00
20-Nov TNB Raub 3279 39.24
20-Nov Tunai 3280 2.50 39.24 7.40
20-Nov KPF Berhad 3281 ###
20-Nov TNB Raub 3282 25.79
21-Nov Abi Hurairah 3283 ### 25.79 9.00
21-Nov Mohd Bargan 3284 500.00
22-Nov TNB Raub 3285 55.14 34032
22-Nov TNB Raub 3286 185.67 55.14 47525
22-Nov TNB Raub 3287 90.13 185.67 10.00
22-Nov Kilang Sawit 3288 90.13 Sewa
22-Nov TNB Raub 3289 92.59 45417 Jengk.
22-Nov Tunai 3290 18.00 92.59 74060 0
Zakaria b Har 3291 200.00 185.50 ### ### 9.90 9697
Tunai 3292 7.40
BULAN TNB Raub 3293 172.86 40.00
Tarikh Tunai 3294 9.00 172.86 J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
TNB Raub 3295 139.11 Minyak Minyak Anggota BTS (KKS) SOCSO stat
Kilang Sawit 3296 139.11 185.50 ### 0 0 3E+05 0 9.90 9697
24-Nov Kilang Sawit 3297 34031.85 18.00
24-Nov Tunai 3298 10.00 47525.08 9453.96
24-Nov TNB Raub 3299 16.79 1800.00
25-Nov Kontra Tunai 967163 ### 16.79
25-Nov Kilang Sawit 3300
27-Nov 131804 74060.49
27-Nov 300625.9 118399 80.00 4401.82 ###
27-Nov
27-Nov 6.40
27-Nov Butir-Butir No. Tunai
27-Nov Resit Bank Bank S/B Kutipan
28-Nov Sambungan 131804 MBB BCBB Galah B/Letrik 6.00
28-Nov Tunai 3301 18.00 300625.9 118399 80.00 4401.82 131.00
28-Nov Felda Kaw Te 3302 200.00
29-Nov TNB Raub 3303 114.06 9453.96 4.40 1840.00
29-Nov Aminah bt Ma 3304 40.00 114.06 49836
29-Nov TNB Raub 3305 96.60
29-Nov TNB Raub 3306 212.24 96.60 10.00
29-Nov Kilang Sawit 3307 212.24
30-Nov Tunai 3308 5.00 ### 261.70
30-Nov Tunai 3309 6.40
Hj.Ahmad b S 3310 ### 219.50 ### 0 9453.96 4E+05 0 282.40 9897
Tunai 3311 6.00
W.Harun b W. 3312 131.00
Ahmad Razali 3313 200.00
Tunai 3314 4.40
Kilang Sawit 3315 Sewa
Makhtar b A 3316 15.00 49835.55 Jengk.
Tunai 3317 10.00 15.00
BPM Berhad 3318
Tunai 3319 261.70 499.53
Bank Kontra (MBB)
BULAN DISEMBER 2000 ( PENERIM144725 8250.00
Tarikh 368165.4 154536 95.00 4824.72 J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
Minyak Minyak Anggota BTS (KKS) SOCSO stat
432041
1-Dec 78.96 ###
1-Dec 35073 14.10
1-Dec 71983 200.00
1-Dec 539176 150.30 100.00
1-Dec 42106
1-Dec 217.00 150.00
1-Dec 40.00
1-Dec 36.00
1-Dec 50.00 1500.00
1-Dec Butir-Butir No. Tunai 20.00 300.00
1-Dec Resit Bank Bank S/B Kutipan 38.50
1-Dec Baki Awal 4.38 MBB BCBB Galah B/Letrik 129.00 400.00
1-Dec Bargan b Sip 3320 ### 101041.8 55471 41.75 300.00
2-Dec Shukim b Ram 3321 14.10 90.00
2-Dec Abdullah b A 3322 200.00 219.90
4-Dec Lop b Ahmad 3323 250.30
4-Dec Kilang Sawit 3324 10.00
4-Dec Abd Rahman 3325 367.00 42105.94 525.00
4-Dec Sabri b Ismail 3326 40.00 243.62 403.04
1-Dec Makhtar Zani 3327 36.00
4-Dec Hamzah b Ha 3328 50.00
5-Dec M.Othman b 3329 520.00 18.00
6-Dec M.Nazir b Am 3330 38.50 82.72
6-Dec Noradin b Haji 3331 529.00 110.50
8-Dec Husin b Md.Sa 3332 341.75 276.00 ###
8-Dec C.Hashim b C 3333 96.00 100.00
9-Dec Abd Rauf b Ja 3334 719.90 37626
9-Dec M.Zahari b A 3335 ### 38959
9-Dec Tunai 3336 10.00 10.00
9-Dec Nazri b Hana 3337 525.00
11-Dec Sunyoto b Tu 3338 646.66
12-Dec Kontra Tunai 967169 ### 5.04 200.00
14-Dec Kontra Tunai 207671 ### 10.00
14-Dec Tunai 3339 18.00 6.40
15-Dec Ahmad Razali 3340 82.72 ###
17-Dec Norila bt Moh 3341 110.50 49.50
18-Dec Mohd Zahari 3342 ### 18.00
19-Dec Norsuriati bt 3343 100.00 3.20
19-Dec Kilang Sawit 3344
19-Dec Kilang Sawit 3345 37626
20-Dec Tunai 3346 10.00 38959.05 233.61
20-Dec Kontra Tunai 207676 ### 65.00
20-Dec Pengurus F.T 3347 ### 100.00
20-Dec Ahmad Razali 3348 205.04 146.34
20-Dec Tunai 3349 10.00 300.00
21-Dec D' Mart Tersa 3350 6.40 52.50
21-Dec Kilang Sawit 3351
21-Dec D' Mart Tersa 3352 49.50 35896.00 122.50
21-Dec Tunai 3353 18.00 81.00
22-Dec Tunai 3354 3.20
22-Dec Kontra Bank ( BSN ) 2.00
22-Dec Kontra Tunai 967179 ### 200.00
22-Dec Abd Rauf b Ja 3355 348.61 228.80 ### 1500.00
22-Dec Nazri b Hana 3356 65.00
22-Dec Norazura bt 3357 100.00 65.50
22-Dec Lop b Ahmad 3358 156.34 59.90 Sewa
22-Dec Hamzah b Ha 3359 300.00 41.75 300.00 Jengk.
23-Dec Makhtar Zani 3360 52.50 ### 1500.00
23-Dec Felda Tersan 3361 94.20
Noradin b Haji 3362 122.50 1400.00 69.20 ### 2E+05 194.00 152.10 7993
W.Harun b W. 3363 81.00
BULAN Md.Ali b Md.N 3364 30.00
Tarikh Tunai 3365 2.00 J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
Angkasa 3366 Minyak Minyak Anggota BTS (KKS) SOCSO stat
M.Zahari b A 3367 ### 780.00 69.20 2552.3 0 0 2E+05 194.00 152.10 7993
23-Dec M.Othman b 3368 200.00 55.25
23-Dec M.Nazir b Am 3369 65.50 61304
23-Dec Abd Rahman 3370 59.90 46324
23-Dec Husin b Md.Sa 3371 341.75 49837 1500.00
23-Dec Bargan b Sip 3372 ### 7065.50
23-Dec Tunai 3373 94.20 9.00
23-Dec 113806 13.50
23-Dec 218002.8 95478
26-Dec
31-Dec Butir-Butir No. Tunai 24330
Resit Bank Bank S/B Kutipan 91.70 2552.3 0 7065.50 3E+05 249.25 152.10 7993
Sambungan 113806 MBB BCBB Galah B/Letrik
Norila bt Moh 3374 55.25 218002.8 95478 0 0
Kilang Sawit 3375
Felda Kaw Te 3378 49837.37
Tunai 3379 9.00 7065.50 Sewa
Tunai 3380 13.50 Jengk.
Taib b Said 3381 20.00
Kontra Bank ( BCBB ) 20.00
### 24330
BULAN JANUARY 2001 ( PENERIMAAN ) 382533.8 120488 20.00 0
Tarikh J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
Minyak Minyak Anggota BTS (KKS) SOCSO stat
###
5-Jan 4.38
6-Jan 101041.8 9.00
9-Jan 55471.43 24719
10-Jan ### 47711
10-Jan 13.50
10-Jan 2057.88
13-Jan 68.00
15-Jan 49860
15-Jan ###
2-Jan Butir-Butir No. Tunai
9-Jan Resit Bank Bank Bank Kutipan
16-Jan Baki Awal 49.64 MBB BCBB BSN B/Letrik 13.50
16-Jan Pejabat Pos 3383 246.00 134258.1 30745 200.00 8.70
18-Jan Tunai 3384 9.00
18-Jan Kilang Sawit 3385 27.00
19-Jan Kilang Sawit 3386 24719.23 49941
19-Jan Tunai 3387 13.50 47711.12 10504
16-Jan Felda Tersan 3388
23-Jan Sek.Keb.Ters 3389 60.00 2057.88
26-Jan Kilang Sawit 3391 49859.75 7774
26-Jan Kontra Tunai 967185 ### 3425.70 49889
27-Jan Kontra Tunai 967189 ### 157.50
27-Jan Tunai 3392 13.50 ###
29-Jan Tunai 3393 8.70 12.00
30-Jan Suhaimi b Sa 3394 68.00
30-Jan Tunai 3395 27.00
30-Jan Kilang Sawit 3397 49940.62 38859
31-Jan Kontra Tunai 207693 ### 10504.26 11.25
31-Jan Kontra Tunai 967198 ### 22.50
31-Jan Tunai 3398 10.00 10.00
31-Jan Kilang Sawit 3399
31-Jan Kilang Sawit 3400 7774.25 4.50
31-Jan Lop b Ahmad 3401 157.50 49889.32 2.00
31-Jan Kilang Sawit 3402 300.00 68.00
31-Jan Abi Hurairah 3403 12.00 ###
31-Jan Kontra Tunai 207695 ### 430.30
31-Jan Abdul Rauf b 3404 800.00 136.00
31-Jan Felda Tersan 3405 194.75 100.00
31-Jan Kilang Sawit 3406 1135.20 300.00
31-Jan Tunai 3407 11.25 38859 85.00
Tunai 3408 22.50 116.75 577.75 3193.08 3E+05 453.00 700.00
Tunai 3409 10.00
Maktar Zani 3410 15.00
Hassan b Aki 3411 4.50
Tunai 3412 2.00 Sewa
Husin b Md Sa 3413 300.00 Jengk.
Pejabat Pos 3414 93.55
Tunai 3415 430.30
Ahmad Razali 3416 136.00
W.Harun b W. 3417 294.75
BULAN C.Hashim b C 3418 300.00
Tarikh C.Hashim b C 3419 85.00 J/Tunai S/B Syer Kontrak BTS KWSP Photo Pend.
106180 Minyak Minyak Anggota BTS (KKS) SOCSO stat
### 122656 200.00
1-Feb
1-Feb 2.00
1-Feb TUNAI ### 23220
1-Feb MBB 49.64 51.75
1-Feb BCBB 134258.1 4.50 200.00
1-Feb BSN 30745.07 97.50
1-Feb 200.00 273.30 150.00 280.00
1-Feb ### 154.40 175.00
1-Feb 194.40
2-Feb Butir-Butir No. Tunai 100.00
2-Feb Resit Bank Bank Bank Kutipan 40.00
3-FebBaki Dari Atas 84.07 MBB BCBB BSN B/Letrik 10.00
5-Feb Kontra Tunai 207699 ### 79601.77 93321 200.00 10.00
5-Feb Tunai 3420 2.00
5-Feb Kilang Sawit 3421
5-Feb Maktar Zani 3422 51.75 23220 36972
5-Feb M.Othman b. 3423 454.50
5-Feb M. Nazir b. A 3424 97.50 4.50
7-Feb A.Rahman M 3425 423.30
8-Feb Sunyoto b. T 3426 154.40 7.10
9-Feb Rosli b. Abd. 3427 194.40 30309
12-Feb Hamzah b. H 3428 100.00
12-Feb Said b. Jaafar 3429 40.00 36.00
12-Feb Tunai 3430 10.00 9.00
12-Feb Tunai 3431 10.00 14.00
15-Feb Blok 01 3432 280.00 4701.32
16-Feb Abi Hurairah 3433 175.00 21211
16-Feb Kilang Sawit 3434 39099
16-Feb Nik Him b Abd 3435 200.00 36971.82 30824
19-Feb Tunai 3436 4.50
19-Feb Kontra Tunai 210156 ### 9.00
19-Feb Tunai 3437 7.10
21-Feb Kilang Sawit 3438 ###
21-Feb Kontra Tunai BCBB ### 30309 33111
21-Feb Tunai 3439 36.00 1.00
21-Feb Tunai 3440 9.00 365.00 500.00
22-Feb Tunai 3441 14.00 36.00
22-Feb Felda Kaw.Te 3442 36.00
22-Feb Kilang Sawit 3443 4701.32 100.00 455.00
22-Feb Kilang Sawit 3444 21210.86 30.00
23-Feb Kilang Sawit 3445 39099
26-Feb Kontra Tunai 210162 ### 30824.47 36234
27-Feb Tunai 3446 9.00 18.00
28-Feb Nik Him b Abd 3447 200.00 40820
28-Feb Bargan b Sip 3448 ### 309.90
Kilang Sawit 3449 168.50 1180.9 4701.32 3E+05 334.00 ###
Tunai 3450 1.00 33111
M.Zahari b A 3451 963.00
Tunai 3452 36.00
Tunai 3453 36.00 Tayar
A. Bahador b. 3454 100.00 Tiub
Nasri b. Hana 3455 30.00
Mohd Nor b. 3456 20.00
Kilang Sawit 3457
Tunai 3458 18.00 36234.38
BULAN Kilang Sawit 3459
Tarikh Tunai 3460 309.90 40820 S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
107070 Minyak Anggota BTS (KKS) SOCSO stat Jengk.
209544.6 259880 200.00
1-Mar
1-Mar 12.00
1-Mar 303488 183.00
1-Mar 84.07 87.25
1-Mar 79602 72.00
1-Mar 200.00 ###
1-Mar 93321 78.50 ### 187.60
1-Mar ### 5.00
1-Mar 1.00
2-Mar Resit Bank Bank Bank J/Tunai 81.50
2-MarBaki Dari Atas 17.76 MBB BCBB BSN Minyak 40.00 ###
2-Mar Kontra Tunai BCBB ### ### ### ### 32.50
2-Mar Maktar Zani 3461 12.00
3-Mar Lop b. Ahmad 3462 ### 348.80
5-Mar W.Harun b. W 3463 87.25 24,284.87
5-Mar Sabri b. Ismai 3464 72.00 40,857.44
5-Mar Abdullah b. 3465 ###
7-Mar A. Rahman b 3466 ### 41.75 ###
7-Mar Tunai 3467 5.00
8-Mar Tunai 3468 1.00
8-Mar Hamzah b. H 3469 50.00
8-Mar Rosli b. Abd. 3470 81.50
9-Mar Said b. Jaafar 3471 ###
9-Mar Tunai 3472 32.50 8.00
9-Mar M. Othman b. 3473 ### ###
10-Mar Abd. Rauf b. 3474 ###
12-Mar Kilang Sawit 3475 ###
12-Mar Kilang Sawit 3476 ### 15,355.30
13-Mar Moulana b. Th 3477 30.00 ###
13-Mar Husin b. Md. 3478 ### 451.29 251.51 ###
14-Mar Pej. Pos Rau 3479 ###
14-Mar Tunai 3480 36.00
15-Mar Kontra Tunai 210180 ### 36.00
15-Mar Nik Him b Abd 3481 ### 41,528.17
16-Mar Taib b Said 3482 10.00 ###
17-Mar GPW tersang 3483 8.00 8.40
17-Mar Md Ali b Md N 3484 ### 8.00
17-Mar Tunai 3485 10.00
17-Mar Bargan b Sip 3486 ### 10.00
19-Mar Kilang Sawit 3487 49,829.60
19-Mar Tunai 3488 80.00 ### 23,716.97
20-Mar Mohd Zahari 3489 ###
20-Mar Tunai 3490 10.00
22-Mar Tunai 3491 18.00 10.00 ###
22-Mar Kilang Sawit 3492 18.00 ###
23-Mar Tunai 3493 ### ### 45,018.20
24-Mar Tunai 3494 8.40
27-Mar Tunai 3495 8.00
29-Mar Tunai 3496 18.00 49,722.50
29-Mar Kilang Sawit 3497 18.00 10,861.18 187.60
29-Mar Kilang Sawit 3498 ### 33,254.87
29-Mar Tunai 3499 4.50 ### 284.01
30-Mar Tunai 3500 10.00 Tayar
30-Mar Abd. Hamid b 3501 ### 10.00 Tiub
30-Mar Bargan b Sip 3502 ### 187.60
Kilang Sawit 3503 ### 251.51 ### 41.75 30.40 ### ###
Kontra Tunai BCBB ### ###
Tunai 3504 10.00
BULAN Tunai 3505 10.00 10.00
Tarikh Kilang Sawit 3506 10.00 S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
Kilang Sawit 3507 ### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
Kilang Sawit 3508 ### ### - 251.51 ### 41.75 30.40 ### ###
31-Mar Kilang Sawit 3509 ### ###
31-Mar Pej. Pos Rau 3510 96.77 284.01 ###
31-Mar Tunai 3511 18.00 28.50
31-Mar Razali b. Ab. J 3512 ### 18.00
31-Mar Mohd Nor b. 3513 20.00 128.00 133.50
31-Mar ### 398.50
31-Mar ### ### ### 272.50
31-Mar 25.00 ###
31-Mar ###
31-Mar Resit Bank Bank Bank J/Tunai 31.50
31-Mar sambungan ### MBB BCBB BSN Minyak
31-Mar Tunai 3514 ### ### ### ### 272.50 18.00 ###
31-Mar Sabri b Ismail 3515 ### 118.50 ###
31-Mar Maktar Zani 3516 28.50 48.00
31-Mar Tunai 3517 15.00 41.75 ###
Lop b Ahmad 3518 ### ### - 251.51 ### 83.50 428.90 ### ###
Tunai 3519 ###
Rahimi b Md A 3520 10.00
Abd Rahman 3521 ###
Abdullah b A 3522 ### Tayar
Tunai 3523 36.00 Tiub
M.Nazir b Am 3524 31.50 36.00
Tunai 3525 45.00
M.Othman b 3526 ### 45.00
W.Harun b W. 3527 ###
BULAN ARosli b Abd 3528 48.00
Tarikh Husin b Md Sa 3529 ### S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
### ### ### 353.50
1-Apr 50.00
1-Apr ###
2-Apr 17.76 217.00 ###
3-Apr ### 43,077.70
4-Apr ### 40.00
5-Apr ###
5-Apr ###
5-Apr
5-Apr 8.00
6-Apr Butir-Butir No. Tunai
9-Apr Resit Bank Bank Bank J/Tunai
9-Apr Baki Awal 2.51 MBB BCBB BSN Minyak ###
10-Apr Hamzah b. H 3530 50.00 ### ### ###
10-Apr Tunai 3531 10.00 40,066.89
10-Apr Abd Rauf b. J 3532 ### 10.00 49,870.71
10-Apr Said b Jaafar 3534 40.00 ### ###
12-Apr Tunai 3535 20.00 2,431.88
12-Apr Pengurus Fel 3536 ### 20.00 2,243.45
13-Apr Pengurus Fel 3537 ### 36,942.96
1-Apr Mokhtar b zak 3538 68.00
6-Apr Tunai 3539 22.50 300.00
13-Apr Nik Him b Abd 3540 ### 22.50
17-Apr Abdullah b A 3541 ### 49,794.72
17-Apr Tunai 3542 18.00 30,432.13
17-Apr Kilang Sawit 3543 18.00 ###
17-Apr Kilang Sawit 3544 ###
19-Apr Razali b Husi 3545 25.00 ### ###
20-Apr Hazizan b Md 3546 ### 74.64 ###
21-Apr Felda Kaw Te 3547 ### 50.00
23-Apr Felda Kaw Te 3548 ### 1,931.88 46,796.94
23-Apr Kilang Sawit 3549 1,243.45
24-Apr Kontra Tunai 212255 ### ### 38,085.94 300.00
28-Apr Kilang Sawit 3551 ### ###
30-Apr Tunai 3552 ### ### 30.00
30-Apr Kontra Tunai 212262 ### 254.80
Norazura bt 3553 ### 471.64 4,675.33 ### ### 254.80 ### ###
Mohd Zahari 3554 ###
Norsuriati Kha 3555 50.00
Kilang Sawit 3556
Kontra Tunai 212266 ### ###
Kilang Sawit 3557
Norinsan Md 3558 10.00 ###
Mohd Zi Izani 3559 ### 10.00
Sabri b. Ismai 3560 ###
Norila bt. Mo 3561 ###
Zaiton bt oth 3562 30.00
Tunai 3563 ###
###
### ### ### 80.50
Tunai ###
MBB 2.51
BCB ###
BSN ###
200.00
###
PENYATA PENYESUAIAN BANK BAGI BULAN JAN 2001.
BAKI DIPENYATA BANK : MBB

: BCBB
: BSN
TOLAK : CEK YANG BELUM DITUNAIKAN.
MBB.
BCBB ###
###
###
BSN
TARIKH. NO.CEK NILAI (RM)
18.01.01 ###
CAMPUR: CEK YANG BELUM DIAMBIL KIRA OLIH BANK.
MBB.
00.01.01 207698 ### ###
BCBB
###
BSN TARIKH. NO.CEK NILAI (RM). JUMLAH

JUMLAH
BAKI SAPERTI BUKU TUNAI:
00.01.01 122795 ###
Tayar
Tiub
###
BULAN MEI 2001 ( PENERIMAAN ) MBB.

Tarikh BCBB ### S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
BSN. ### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
200.00
2-May 4.50
2-May 49,838.46
2-May 18.00
2-May 96.00 200.00
2-May 44.00
2-May ###
2-May 40.00
2-May 182.50
2-May 149.00 ###
2-May Butir-Butir No. Tunai 187.04 ###
2-May Resit Bank Bank Bank J/Tunai ###
3-May Baki Awal 26.52 MBB BCBB BSN Minyak 21,144.07
3-May Maktar Zani 3564 4.50 ### ### ### 32,573.32
3-May Kilang Sawit 3565 34.75 ###
2-May Tunai 3566 18.00 ###
4-May Rosli b Abd h 3567 96.00 195.00
4-May M.Nazir b Am 3568 44.00 24.00
4-May Abd Rahman 3569 ###
4-May Said b Jaafar 3570 40.00
5-May Lop b Ahmad 3571 ### 18.00 60.00
7-May W.Harun b W. 3572 ### 60.00
9-May Abd Rauf b Ja 3573 ### ###
9-May M.Othman b 3574 ###
10-May Kilang Sawit 3575 ###
11-May Husin b Md Sa 3577 ### ### 49,654.94
11-May Kontra Tunai 212276 ### 12,569.02
11-May Zakaria b Aw 3578 ### 39,449.33
11-May Tunai 3579 24.00
14-May Pejabat Pos 3580 ###
15-May Mokhtar b Zak 3581 78.00
15-May Suhaimi b Sa 3582 60.00 49,789.80
15-May Tunai 3583 ### 16,885.28
16-May Nik Him b Abd 3584 ### 10.00
16-May Abdullah b A 3585 ###
18-May Abd Karim b 3586 10.00
22-May Kilang Sawit 3587 49,619.45
22-May Kilang Sawit 3588 ### 25,034.04
22-May Kilang Sawit 3589 ### 6,810.88
22-May Kontra Tunai 212292 ### ###
23-May Tunai 3590 36.00 3.00
23-May Zakaria Ahma 3591 ### 36.00
23-May Tunai 3592 18.00
23-May Kilang Sawit 3593 18.00 15.00
23-May Kilang Sawit 3594 ### 3,170.64
24-May Sek. Ren. Te 3595 10.00 ### 4.00
25-May Tunai 3596 9.00 18.00
26-May Kontra Tunai 212294 ### 9.00 4.00
28-May Kilang Sawit 3597
28-May Kilang Sawit 3599 ### 96.00
28-May Kontra Tunai 212297 ### ### 10,840.89 200.00
28-May Tunai 3600 3.00 49,763.58
28-May Hassan Azhari 3601 16.63
28-May Pengurus Fel 3602
29-May Hassan b Ot 3603 15.00 ###
29-May Felda Kaw Te 3604 ### Tayar
29-May Tunai 3605 4.00 2,170.64 Tiub
Abdullah b O 3606 18.00 ### 3,188.64 ### 34.75 45.00 ### ### 200.00
Tunai 3607 4.00
En.Silva 3608 ###
Tunai 3609 9.00 200.00
BULAN MRosli b Abd h 3610 96.00 9.00
Tarikh Kilang Sawit 3611 S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
Kilang Sawit 3612 ### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
Pos Malaysia 3613 96.77 ### ### - 3,188.64 ### 34.75 45.00 ### ### 400.00
30-May Moulana b Th 3614 20.00
31-May Tunai 3615 9.00 9.00 ###
31-May Samsudin b M 3616 60.00 9.00 26,259.88
31-May ### 734.47
31-May ### ### ### 81.00 351.70
### - 3,923.11 ### 34.75 396.70 ### ###
Butir-Butir No. Tunai

Resit Bank Bank Bank J/Tunai Tayar
Sambungan ### MBB BCBB BSN Minyak Tiub
Taib b Said 3617 10.00 ### ### ### 81.00
Tunai 3618 2.00
M.Othman b 3619 ###
Kilang Sawit 3620
BULAN Felda Kaw Te 3621 ###
Tarikh Tunai 3622 ### 734.47 S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
### ### ### 81.00
1-Jun 27,779.09
1-Jun ### 112.00
1-Jun 26.52 ###
1-Jun ###
1-Jun ###
1-Jun ### 27.00
1-Jun ### 75.36 ###
1-Jun
5-Jun
5-Jun Butir-Butir No. Tunai
5-Jun Resit Bank Bank Bank J/Tunai 148.50 ###
5-JunBaki Dari Atas 37.83 MBB BCBB BSN Minyak
6-Jun Kilang Sawit 3623 ### ### ### 49.60
6-Jun Sabri b Ismail 3624 ### ### 18.00
6-Jun Tunai 3625 ### 357.15
6-Jun Abd Rahman 3626 20.00 27.00
7-Jun M.Ridzuan b 3627 ###
7-Jun M.Nazir b Am 3628 27.00 6.80
7-Jun Abd Rauf b Ja 3629 ### 1.50
8-Jun Kontra Tunai 215906 ### 36,070.77 20.00
11-Jun Tunai 3630 9.00
13-Jun M.Ridzuan b 3631 9.00 3.50
13-Jun W.Harun b W. 3632 ### 500.00 45,136.64
13-Jun Kontra Tunai 215910 ### 27,995.39
13-Jun Said b Jaafar 3633 49.60
13-Jun Mokhtar b Zak 3634 18.00 ###
14-Jun Zakaria b A.K 3635 ### ### ###
14-Jun Tunai 3636 27.00
15-Jun Abd Wahab b 3637 ###
15-Jun Tunai 3638 6.80 4.20
15-Jun Tunai 3639 1.50 4,927.12
15-Jun Kontra Tunai 215918 ### ###
16-Jun Tunai 3641 3.50 3.00
16-Jun Kilang Sawit 3642
16-Jun Kilang Sawit 3643 ### 18.00
18-Jun Hassim b Kha 3644 20.00 ### 49,979.65
18-Jun Abd Rauf b Ja 3645 ### 26,521.24
19-Jun M.Zahari b A 3646 ###
19-Jun Batal 3647 14.40
20-Jun Razali b Ismai 3648 15.00
21-Jun Tunai 3649 4.20 30.00
22-Jun Felda Kaw. T 3650 6.30
22-Jun Tunai 3651 3.20 4,927.12 8.07
22-Jun Moulana b Th 3652 50.00 8.83
22-Jun Tunai 3653 3.00 6.30
22-Jun Kontra Tunai 215921 ### 7.23
22-Jun Ahmad b Sall 3654 18.00 8.93
22-Jun Kilang Sawit 3656 ### 6.60
22-Jun Tunai 3657 18.00 ### 7.53
22-Jun Tunai 3658 14.40 18.00 6.65
22-Jun M.Zi Izani b 3659 7.33 20.00
22-Jun Suhaimi b Sa 3660 30.00 400.00 5.90
22-Jun Azmi b Yaaku 3661 6.30 7.33
22-Jun Sharudin b Z 3662 8.07 6.30
22-Jun Abu Jamal b 3663 8.83 7.97
22-Jun Bahari b Abdu 3664 6.30 6.75 Tayar
22-Jun Muhamad b N 3665 7.23 7.13 Tiub
Ibni Mat Suet 3666 8.93 ### ### 4,927.12 ### 81.60 ### ### 20.00
Ahmad Deribi 3667 2.76
Johari b Daud 3668 6.60
Romainor Abd 3669 7.53
BULAN Mokhtar b Ab 3670 6.65
Tarikh Zakaria b Abd 3671 7.33 S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
Norihan bt Hu 3672 5.90 Minyak Anggota BTS (KKS) SOCSO stat Jengk.
Roslan b Buy 3673 7.33 ### ### 4,927.12 ### - 81.60 ### ###
22-Jun Abd Rahim b 3674 6.30 6.50
22-Jun Abd Aziz b M 3675 7.97 6.80
22-Jun Ali b Mohama 3676 6.75 7.23
22-Jun Saharin b Sh 3677 7.13 2.50
22-Jun ### 6.50
22-Jun ### ### ### 27.00 7.94
22-Jun 7.88
22-Jun 10.96
22-Jun 2.50
22-Jun Butir-Butir No. Tunai 13.50
22-Jun Resit Bank Bank Bank J/Tunai ###
22-Jun Sambungan ### MBB BCBB BSN Minyak 3.20
23-Jun Net Rosli b 3678 6.50 ### ### ### 27.00 1.50
23-Jun Azhar b Moh 3679 6.80
25-Jun Mohd Sharif 3680 7.23 34,239.60
26-Jun Abd Ghani b 3681 2.50 5.00
26-Jun Afroz Jahan 3682 6.50 2.00
26-Jun Supiah bt Jab 3683 7.94 136.32
27-Jun Ahmad b Dau 3684 7.88 49,568.37
28-Jun A.Tarmizi b 3685 10.96
28-Jun Tunai 3686 2.50
29-Jun Hamzah b Jam 3687 13.50
29-Jun Sek Men. Ter 3688
29-Jun Tunai 3689 3.20 180.00 ###
29-Jun Tunai 3690 1.50 20.00
29-Jun Kontra Tunai 215928 ### 69.50 ###
30-Jun Tunai 3692 5.00 ###
30-Jun Tunai 3693 2.00 10.00
30-Jun Sunyoto b Tu 3694 ### 144.00 40.00
30-Jun Taib b Said 3696 10.00 ### 2.60
30-Jun Nik Him b Abd 3697 ### 40.00
30-Jun Mohd Nor b 3698 20.00 11.20
30-Jun Tunai 3699 9.00 108.00
30-Jun Norsuriati b K 3700 ### 9.00 81.00
30-Jun Suhaimi b Sa 3701 20.00 241.20 ###
30-Jun Husin b Md Sa 3702 ### 25.00 60.00
30-Jun Tunai 3703 36.00 45.00
30-Jun Tunai 3704 36.00 36.00 50.00
30-Jun Tunai 3705 10.00 36.00 92.08 ###
30-Jun Rosli B.Abd 3706 ### 770.70
30-Jun Tunai 3707 9.00 169.50
30-Jun Tunai 3708 2.60 9.00 94.50
Idris B.Dak 3709 40.00 ### ### 4,927.12 ### ### 890.30 ### ###
Tunai 3710 11.20
M.Nazir B.Am 3711 ###
Sabri B ismail 3712 81.00
Lop B. Ahma 3713 ###
Nadzri B Mat 3714 25.00 Tayar
hamzah hami 3716 50.00
Abd Rauf b Y 3717 ###
Tunai 3718 ###
W.Harun b W. 3719 ###
BULAN JNorila bt Moh 3720 94.50
Tarikh ### S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
### ### ### 117.00 Minyak Anggota BTS (KKS) SOCSO stat Jengk.
3-Jul 2.00
3-Jul ###
3-Jul Tunai 37.83 ###
3-Jul MBB ### 2.40
3-Jul BCB ### 4.60
3-Jul BSN ###
3-Jul ###
3-Jul
3-Jul 40.00
3-Jul Butir-Butir No. Tunai 32,861.42
3-Jul Resit Bank Bank Bank J/Tunai
4-Jul Baki awal ### MBB BCBB BSN Minyak 50.00
4-Jul Tunai 3721 2.00 ### ### ### 288.90
4-Jul Abd Rahman 3722 20.00
4-Jul Mohd Othman 3723 ###
4-Jul Tunai 3724 2.40 5.00
5-Jul Tunai 3725 4.60 ###
6-Jul Jalaludin A. 3726 ### 37,065.50
6-Jul Kontra tunai( 215929 ###
7-Jul Pej.Pos Raub 3727 ###
9-Jul Said b Jaafar 3728 40.00 2.00
9-Jul Pej.Pos Raub 3730 ### ### 1.30
10-Jul Mokhtar b Zak 3731 50.00 34,990.99
10-Jul Zakaria b Aw 3732 ### 3.80
12-Jul Zi Izani b M 3733 ###
12-Jul JKKR Felda T 3734 77.00
13-Jul Tunai 3735 5.00 11.50
14-Jul Abdullah b A 3736 ### ###
16-Jul Kontra tunai( 215935 ### ### 49,487.19
16-Jul Tunai 3738 9.00 18,300.65
16-Jul Tunai 3739 2.00 9.00 61.70
17-Jul K.P.F 3740 ### 5.80
17-Jul Tunai 3741 1.30 ###
17-Jul Tunai 3743 3.80 ### 22.80
19-Jul Tunai 3744 18.00 104.00
20-Jul Kontra tunai( 215937 ### 18.00
20-Jul Tunai 3745 11.50
20-Jul kejuruteraan 3746 1.20
20-Jul Tunai 3747 3.30 330.00
23-Jul Kilang Sawit 3749 ### 45.00
23-Jul D'Mart Tersa 3750 61.70 ###
23-Jul Tunai 3751 5.80 38,618.68
23-Jul Png Sekolah( 3752
24-Jul Kontra tunai(BCB) ### 240.00 1.50
24-Jul Tunai 3753 22.80 ###
24-Jul W harun W. d 3754 ### 4.00
25-Jul Tunai 3755 9.00
25-Jul Pengurus (f) 3756 9.00
25-Jul Tunai 3757 1.20 ### 49,743.94
25-Jul Tunai 3758 27.00 37,929.94
25-Jul Kontra tunai( 215941 ### 27.00 20.00
26-Jul Suhaimi b Sa 3759 45.00
26-Jul Tunai 3760 9.00
26-Jul Kilang Sawit 3761 9.00 7.40
27-Jul Rosli b Abd 3762 50.00 ###
27-Jul Tunai 3763 1.50 50.00 2.20
Ahmad Bahad 3764 ### 432.90 ### 142.50 ### ### Tayar
Kontra tunai( 215943 ### -
Tunai 3766 10.00
Kilang Sawit 3768 ###
BULAN J Kadir Ramlee 3769 20.00 ###
Tarikh Kontra tunai( 215945 ### S/B Syer Kontrak BTS KWSP Photo Pend. Sewa
Nik Him b Abd 3770 ### Minyak Anggota BTS (KKS) SOCSO stat Jengk.
Tunai 3771 7.40 432.90 - - ### - 142.50 ### ###
27-Jul Md Nor b Mu 3772 20.00 30.00
27-Jul Tunai 3773 2.20 47.25
28-Jul ### 0.80
28-Jul ### ### ### 132.00 ###
28-Jul 150.00
28-Jul 34.75 ###
28-Jul 46.00
30-Jul
30-Jul 7.30
30-Jul Butir-Butir No. Tunai 56.00
30-Jul Resit Bank Bank Bank J/Tunai
30-Jul Sambugan ### MBB BCBB BSN Minyak 49,564.26
30-Jul Suhaimi b Sa 3774 30.00 ### ### ### 132.00 ### 52.00
31-Jul Norila M.Radz 3775 47.25 3.50
31-Jul Tunai 3776 0.80 24.50
31-Jul Razali b Ab Ja 3777 ### 6.30
31-Jul Razali b Ab Ja 3778 ### 575.00
31-Jul Husin B Md S 3779 ### 50.00 50.00
31-Jul Rosli b Abd 3780 46.00 102.00
31-Jul Kontra tunai( 215947 ###
31-Jul Tunai 3781 7.30 15.00
31-Jul Sabri b Ismail 3782 56.00 15.75
31-Jul Taib b Said 3783 10.00 36.00
31-Jul Kilang Sawit 3784 4,254.58
31-Jul Kilang Sawit 3785 ### 126.00
Tunai 3786 3.50 500.00 887.15 - 4,254.58 ### 82.00 750.40 ### ###
Muktar Zani 3787 24.50
Tunai 3788 6.30
Tunai 3789 ###
Hamzah Hami 3790 50.00
Abd Rahman 3791 20.00
Tunai 3792 52.00
Tunai 3793 15.00
M.Nazir Amar 3794 15.75
M.Othman Md 3795 36.00
FeldaKaw.Te 3796 ###
Zakaria b Aw 3797 ### 2,254.58
###
### ### ### 132.00
###
Tunai 133.58
MBB ###
BCB ###
BSN 200.00
###
Gst
-
5-Nov Bendahari 3113 35.00
5-Nov Anuar b. Othman 3114 500.38
5-Nov Ismail b. Awang 3115 20.00
9-Nov Abu Bakar b. Shaari 3116 965.19
8-Nov Osman b. Salleh 3117 377.51
8-Nov Noradin b. Hajiri 3118 1000.00
44.00 8-Nov Hassan b. Che Mai 3119 150.00
9-Nov Bargan b. Sipon 3120 5123.31
9-Nov A.Selamat b. Santuri 3121 631.79
9-Nov Zolkifli b. Bakar 3122 460.20
9-Nov Abd.Khalid b. Jidin 3123 236.90
9-Nov Sunyoto b. Tumiran 3124 379.88
9-Nov Jalaludin b. A.Rahman 3125 15000.00
9-Nov Jumri b. Antong 3127 34.00
9-Nov Supriati b. Tumiran 3128 769.48
351.12 9-Nov Bendahari 3129 35.00
10-Nov Nasri b. hanapiah 3130 200.00
10-Nov W/Pos Tersang 01 3131 1.30
10-Nov TNB Raub 3132 2477.81
10-Nov Said b. Jaafar 3133 735.60
10-Nov Zakaria b. Ibrahim 3134 708.97
10-Nov Ahmad b. yaakub 3137 636.80
10-Nov Md.Sahat b. Ibrahim 3138 401.67
10-Nov M.Razi b. Hashim 3140 710.95
11-Nov Norazura bt. A.Hamid 3141 20.00
60.00 11-Nov Husin b. Md.Salleh 3143 50.00
11-Nov Abd.Khalid b. Jidin 3144 191.60
11-Nov Abu Bakar b. Shaari 3145 363.15
10-Nov A.Hassan b. C.Yeop 3146 217.39
11-Nov Hassan b. Che Mai 3147 810.16
12-Nov Samsubahrin Johari 3150 289.09
12-Nov Zainudin b. Ibrahim 3151 885.09
12-Nov Mohd Nor b. Musa 3152 15.00
12-Nov A.Hassan b. C.Yeop 3153 575.70
12-Nov Perniagaan Tayar G. 3154 130.00
12-Nov M.Zahari b. Arshad 3155 1751.30 3423.70
80.00 13-Nov M.Zahari b. Arshad 3156 2000.00
13-Nov Mohamad b. Daud 3157 601.06
60.00 351.12 0.00 124.00 13-Nov Azmi b. Bakar 3159 99.84
14-Nov A.Aziz b. A.Acher 3160 170.77
545.12 15-Nov Sulaiman b. Md.Noh 3161 944.24
31.52 15-Nov Jalaludin b. A.Rahman 3162 15000.00
117513.9 15-Nov Jalaludin b. A.Rahman 3163 5452.50
### 16-Nov M.Zahari b. Arshad 3164 842.76
16-Nov Mohamed b. Daud 3165 604.12
16-Nov Tianto b. Sajianto 3166 306.40
Sewa Sewa Alat Sewa Lain-Lain 16-Nov Mohd Nor b. Daud 3168 719.95
Rumah Gerai Ganti Traktor Terimaan 16-Nov Syt.Sin Yee Heng 3169 353.00
17-Nov Mokhtar b. Zakaria 3171 100.00
21599.54 107215.81
NOV.99
Tarikh Butir-Butir No. Tunai Bank
Bocer
Sambungan 21599.54 107215.81
18-Nov Mohamed b. daud 3175 419.00
18-Nov Mansor b. Abd.Hamid 3176 20.88
10.00 19-Nov Wah b. Othman 3179 679.89
19-Nov Lop b. Ahmad 3180 200.00
19-Nov Md.Yunus b. A.Ghani 3181 1424.61
19-Nov Samsubahrin Johari 3182 700.00
19-Nov M.Zahari b. Arshad 3183 676.12
2-Nov Kontra Bank 184612 10000.00
5-Nov Kontra Bank 184634 5000.00
9-Nov Kontra Bank 184637 10000.00
16-Nov Kontra Bank 184640 10000.00
30.00 20-Nov Kontra Bank 197004 5000.00
23-Nov Kontra Bank 197008 5000.00
25-Nov Kontra Bank 197010 8000.00
540.00 27-Nov Kontra Bank 197016 5000.00
20-Nov Sansudin b. Rahman 3187 553.01
22-Nov Idris b. dak 3188 356.53
22-Nov Jefri b. Kadi 3191 594.46
22-Nov DCG Stationery 3192 75.00
23-Nov Alias b. Mat Jidi 3197 654.81
23-Nov Norazura bt Hamid 3198 170.00
23-Nov Husin b. Md.salleh 3199 700.94
23-Nov Said b. salleh 3201 141.71
24-Nov Ibrahim b. Mohamed 3202 830.72
24-Nov Razali b. Rashid 3203 701.76
25-Nov Ahmad b. Yaakub 3209 775.60
25-Nov Hj.ahmad b. Salleh 3210 35.00
25-Nov zakaria b. ibrahim 3211 418.42
25-Nov Zulkifli b. hashim 3212 746.80
25-Nov Mat zin b. Husin 3213 738.31
25-Nov M.Radzi b. A.Ahmad 3214 471.20
540.00 40.00 25-Nov Abu Bakar b. Shaari 3216 237.27
25-Nov Ahmad Deribi Manaf 3217 22.48
Sewa Sewa Alat Sewa Lain-Lain 26-Nov Jefri b. Kadi 3219 465.46
Rumah Gerai Ganti Traktor Terimaan 26-Nov Zakaria b. Abdul 3220 1136.30
0.00 540.00 40.00 0.00 0.00 26-Nov Abu Bakar b. Shaari 3221 975.15
26-Nov Nordin b. A.Hamid 3222 444.10
26-Nov Abdullah b. Omar 3223 2.60
26-Nov Hassan b. Akis 3224 787.14
26-Nov Primabekal Sdn. Bhd. 3226 8776.40
26-Nov Anggota Lembaga 3227 960.00
47671.28 240150.55
NOV.99
600.00 Bocer
Sambungan 47671.28 240150.55
27-Nov Abdullah b. Ahmad 3229 7.70
27-Nov Abu Bakar b. saari 3230 348.45
0.00 ### 40.00 0.00 0.00 1180.00 27-Nov Jamaludin b. Ali 3233 699.84
27-Nov Norila bt.Mohd Radzi 3235 500.00
476177 30-Nov Shaarani b. Hashim 3237 809.02
21.45 30-Nov Yusof b. Mohd Nor 3238 817.20
94746 30-Nov Abd.Rahman C.Mat 3239 807.50
570944 30-Nov Sunyoto b. Tumiran 3240 1557.62
30-Nov Othman b. Mohd nor 3242 400.00
30-Nov Redzuan b. Ibrahim 3243 148.40
Sewa Sewa Alat Sewa Lain-Lain 30-Nov TNB Raub 3244 1920.41
Rumah Gerai Ganti Traktor Terimaan 30-Nov TNB Raub 3245 224.56 605.22
54934.64 284944.16
Baki Bawa hadapan 18677.65 203666.38
73612.29 488610.54
DEC.99
Bocer
1-Dec Md.Yunus Abd.Ghani 3246 1176.88
1-Dec Idris b. Dak 3247 132.05
2-Dec A.Samad Phatollah 3248 840.12
2-Dec Othman Md.Nor 3249 520.00 609.84
2-Dec Azman b. Mohamad 3250 240.50 522.78
2-Dec Zakaria A.Kecik 3251 148.50 914.62
2-Dec Hassan b. Akis 3252 22.50 1188.22
2-Dec C.Hashim C.Md.Nor 3253 75.15 710.53
2-Dec M.Nazir b. Amaran 3254 13.50 845.06
2-Dec Bendahari 3255 35.00
1-Dec Kontra Bank 197021 5000.00
2-Dec Md.Yunus Abd.Ghani 3256 627.43
2-Dec M.Zahari b. Arshad 3257 1715.28
2-Dec C.Hashim C.Md.Nor 3258 695.86
2-Dec Johali Merah Ali 3259 909.04
2-Dec W.Harun W.Din 3260 89.00 778.52
2-Dec Samsubahrin johari 3261 549.46
2-Dec Shahidan b. Ngah 3262 230.20
420.48 2-Dec Abdullah b. Awang 3263 812.00
2-Dec Bargan b. Sipon 3264 6915.68
3-Dec Sulaiman Md.noh 3265 24.00 399.60
3-Dec Zakaria A.Kecik 3266 75.50 201.22
3-Dec Razali b. Mohamad 3267 123.52
3-Dec Jalaludin b. A.Rahman 3268 49785.22
3-Dec Samsubahrin johari 3270 780.00 454.00
3-Dec Termizi b. Mohamad 3271 870.14
30.00 3-Dec Azmi b. Hassan 3272 277.82
3-Dec Ramli b. Idris 3273 233.59
3-Dec Samsudin b. Abdullah 3274 492.58
3-Dec Mohamad b. Daud 3275 734.95
3-Dec Lop b. Ahmad 3276 373.00 467.00
3-Dec TNB Raub 3277 138.52
3-Dec Abu Hassan Ishak 3278 864.06
3-Dec Ahmad Deribi Manaf 3279 412.34
3-Dec Kontra Bank 197037 5000.00
3-Dec Sunyoto b. Tumiran 3282 302.80
4-Dec Hassan b. Othman 3283 520.47
4-Dec Moktar b. Zakaria 3285 198.00 1737.60
4-Dec Hamzah b. Hamid 3286 587.27
6-Dec Ramli b. Idris 3287 282.72
6-Dec Sabri b. Ismail 3289 208.00
30.00 420.48 1087.88 6-Dec Bargan b. Sipon 3290 6059.20
75000.00 6-Dec Telekom Raub 3291 129.46
73601.20 6-Dec Bendahari 3292 35.00
6-Dec Omar b. Osman 3293 620.25
Sewa Sewa Alat Sewa Lain-Lain 6-Dec Shahrin b. yaakob 3294 690.37
Rumah Gerai Ganti Traktor Terimaan 6-Dec Kontra Bank 197040 10000.00
30.00 0 420.48 0 0 6-Dec Sunyoto b. Tumiran 3295 1082.59
15.00 6-Dec Jamaludin b. Abdullah 3296 574.12
180.00 6-Dec Azizul Abd.Mutalib 3297 82.61
6-Dec Ahmad b. Nor 3298 380.66
6-Dec Azman b. Mohamad 3299 854.15
6-Dec Musa b. bakar 3300 392.54
6-Dec Noradin b. Hajiri 3301 1026.40
7-Dec Shaarani b. Hashim 3303 855.96
7-Dec Nik Rosli b. M.Adam 3304 1369.33
400.00 24806.46 123691.48
DEC.99
Bocer
Sambungan 24806.46 123691.48
8-Dec Ahmad Selamat san 3305 283.90
8-Dec Jamaludin Abdullah 3306 555.75
8-Dec Mirasco Trading Ser 3307 2310.00
8-Dec Anuar b. Othman 3308 1174.46
8-Dec TNB Raub 3309 3471.26
8-Dec Jalaludin A.rahman 3310 21783.39
### 8-Dec Razali b. Hj.Udin 3313 47.52
8-Dec Azmi b. Hassan 3314 368.02
10-Dec Mohamad b. daud 3315 454.12
10-Dec Jefri b. kadi 3316 295.74
10-Dec Ahmad Abd.Rahman 3317 104.11
10-Dec Jumri b. Antong 3318 33.00
10-Dec Hassan Che Mai 3320 150.00
11-Dec Kontra Bank 197048 10000.00
11-Dec Abu Bakar b. Saari 3322 300.93
11-Dec Abi Hurairah Ahmad 3323 35.00
11-Dec Batal 3324
100.00 11-Dec M.Zahari b. Arshad 3325 825.00 5156.74
11-Dec Said b. Jaafar 3326 664.68
11-Dec Yazid b. Ahmad 3327 898.84
11-Dec Zulkifli b. Dilu 3329 317.41
11-Dec Baharudin b. Arshad 3331 822.00
11-Dec Alias b. Mat jidi 3332 394.45
11-Dec Ibrahim b. Hassan 3333 392.62
13-Dec Ahmad b. Yaakub 3334 661.57
30.00 580.00 535.48 0 ### 4200.73 13-Dec Masjid G.Tersang 3338 100.00
73601.20 13-Dec Mohamad b. daud 3339 523.33
185000 13-Dec Idris b. Dak 3340 692.48
262801.93 13-Dec Jamaludin Abdullah 3341 281.67
13-Dec Mohd.Rasdi b. Idris 3342 333.09
13-Dec Jafri b. Kadi 3344 485.38
13-Dec Zainudin b. Ibrahim 3345 542.82
13-Dec Kop Sg.Koyan Dua 3346 6.70
14-Dec Abu Bakar b. Saari 3347 397.44
Sewa Sewa Alat Sewa Lain-Lain 14-Dec Ahmad b. A.Rahman 3348 550.24
Rumah Gerai Ganti Traktor Terimaan 14-Dec Mohamad b. daud 3349 697.03
14-Dec Mohd Razi Hashim 3351 1344.41
405.28 14-Dec Mohd Razi Hashim 3352 150.00
14-Dec Ahmad Selamat san 3353 659.92
14-Dec Abu Hassan zainal 3354 1012.48
14-Dec BCMB Raub 3355 18.00
14-Dec BCMB Raub 3356 191.00
14-Dec Nordin b. Abd Hamid 3357 930.76
14-Dec BPM Raub 3359 2491.00
14-Dec Pantai Timur Alumi 3360 3100.00
15-Dec Osman b. Salleh 3363 661.50
Jumlah 46675.98 248571.54
10.00
DEC.99
Bocer
Sambungan 46675.98 248571.54
15-Dec Abd Khalid Jidin 3364 5.36
15-Dec Razali b. Rashid 3368 293.78
15-Dec Husin b. Md.Salleh 3369 300.00
15-Dec Husin b. Md.Salleh 3370 200.00
16-Dec Hassan b. Kasa 3371 371.05
30.00 16-Dec Setiausaha 3374 35.00
16-Dec Syt.Takaful M'sia 3375 403.79
200.00 16-Dec Mohd Desa Saman 3380 868.90
200.00 17-Dec Mat Diah b. Din 3381 300.62
4.00 17-Dec Abidin b. Kilau 3382 717.76
17-Dec Japri b. Kadi 3384 500.79
17-Dec Baharudin b. Arshad 3387 439.60
14-Dec Kontra Bank 197754 10000.00
16-Dec Kontra Bank 197758 10000.00
18-Dec Kontra Bank 197762 15000.00
18-Dec Md.Yusop b. Awang 3390 822.94
18-Dec Pengerusi 3391 40.00
18-Dec Nasri b. hanapiah 3392 374.50
18-Dec Mat Zin b. Husin 3393 560.96
### 18-Dec Abd.Wahab Ahmad 3394 1037.99
20-Dec Abu hassan Ishak 3395 523.55
20-Dec Habidin b. kilau 3396 235.88
20-Dec Sulaiman Mat Isa 3399 735.55
30.00 400.00 419.28 ### 11849.28 20-Dec Jalaludin A.rahman 3400 24553.71
87674.94 20-Dec Sunyoto b. Tumiran 3401 1362.24
60000.00 20-Dec Hj.Ahmad Salleh 3402 35.00
Sewa Sewa Alat Sewa Lain-Lain 159524.22 20-Dec Bendahari 3403 35.00
Rumah Gerai Ganti Traktor Terimaan 20-Dec Ismail b. Sulaiman 3404 626.62
30.00 400.00 419.28 0 ### 20-Dec Samsubaharin Johari 3405 122.92
20-Dec Halim b. Shaari 3406 347.75
20-Dec Norazura Abd.Hamid 3407 170.00
21-Dec M.othman M.Nor 3409 499.88
21-Dec Anuwar b. Mansur 3412 304.92
21-Dec Sansudin A.Rahman 3413 833.55
21-Dec Anggota Lembaga 3414 1000.00
21-Dec TNB Raub 3415 2157.57
21-Dec Primabekal Sdn Bhd 3416 590.00
21-Dec Jayatypewriter Ser. 3417 524.40
21-Dec Mat Saad b. Puteh 3419 835.51
21-Dec Arin b. Hamsan 3420 500.21
Jumlah 70022.43 406395.54
DEC.99
Bocer
Sambungan 70022.43 406395.54
21-Dec Hanapiah Samhari 3421 690.58
22-Dec Mat Sapri Jamaludin 3422 407.82
22-Dec Azmi b. Othman 3423 720.16
22-Dec Robaee b. Salleh 3425 679.99
22-Dec Rasdi b. Idris 3426 582.89
22-Dec M. Othman M. Nor 3427 382.36
22-Dec Md. Ludin 3429 455.86
22-Dec PNF Tersang 01 3430 6.70
22-Dec Shaarani b. Hashim 3431 624.55
22-Dec Abd.Karim Abdullah 3432 357.00
22-Dec Abd.Kadir b. Sabran 3433 521.55
22-Dec W.Harun b. W.Din 3434 504.95
22-Dec Mustafa Mat Jali 3435 584.93
22-Dec Hasan b. Othman 3437 760.26
23-Dec Ibrahim b. Othman 3439 584.77
23-Dec Muhamad b. Nor 3440 386.38
23-Dec Telekom Malaysia 3442 89.26
23-Dec Abd. Rahman 3443 457.09
23-Dec Che Hashim C.M.Nor 3444 214.28
23-Dec Taib b. Said 3446 403.18
23-Dec Ismail b. Ibrahim 3448 356.56
23-Dec Mohd Nor b. Musa 3449 657.54
23-Dec Johari b. Bakar 3451 950.92
23-Dec TNB Raub 3452 246.50 449.99
23-Dec Abdullah b. Omar 3453 3287.57
24-Dec Abd.Alim b. Seman 3454 966.84
24-Dec Khairon b. Salikun 3456 248.67
30.00 400.00 419.28 0 ### 11849.28 22-Dec Kontra Bank 197768 15000.00
87674.94 23-Dec Kontra Bank 197770 5000.00
210000.00 24-Dec Ahmad b. Hj.Jumri 3458 776.54
679921 309524.22 24-Dec Jalaludin b. A.rahman 3459 16378.65
87675 24-Dec Jalaludin b. A.rahman 3460 12.56
767596 24-Dec Samsudin b. Mat 3461 15.00
24-Dec W.Harun b. W.Din 3462 409.45
24-Dec Anuar b. Abu 3463 205.41
Sewa Sewa Alat Sewa Lain-Lain 24-Dec Madainah bt. Dahlan 3464 964.35
Rumah Gerai Ganti Traktor Terimaan 24-Dec Pengerusi 3465 150.00
25-Dec Mohd Isa b. Khalid 3467 517.55
25-Dec Anuwar b. mansur 3469 218.60
180.00 25-Dec Ahmad b. Nor 3470 511.27
25-Dec Abu Hassan A.Bakar 3471 1074.55
25-Dec M.Zayadi b. Serafil 3473 1117.38
25-Dec Husin b. nordin 3474 350.35
25-Dec Md.yunus b. A.Ghani 3475 527.19
25-Dec Mat Saad b. Putih 3476 593.42
25-Dec Hassan b. Mohamad 3477 279.76
25-Dec Nik Man b. Nik Embun 3478 195.28
10.80 25-Dec Mat Saad b. Putih 3479 586.87
96384.23 453737.60
DEC.99
Bocer
Sambungan 96384.23 453737.60
25-Dec M.Radzi b. A.Ahmad 3480 773.81
25-Dec M.Othman b. M.Nor 3482 1324.49
27-Dec M.Syukor b. Said 3483 727.56
27-Dec Salbiah bt. Ismail 3485 839.64
27-Dec Habidin b. Kilau 3486 425.93
27-Dec Yahaya b. Taha 3489 666.19
27-Dec Alias b. Mat Jidi 3490 555.87
27-Dec Md.Yunus b. A.Ghani 3491 1219.16
27-Dec Zulkifli b. Hashim 3492 482.47
28-Dec Abd. Rauf b. Jasin 3494 367.16
28-Dec Halim b. Shaari 3495 759.56
28-Dec Yunus b. Ghani 3496 573.56
28-Dec W. Harun W. Din 3497 146.72
200.00 28-Dec Ghozali b. Ahmad 3498 569.61
28-Dec Hj. Ahmad b. Salleh 3499 35.00
17.00 28-Dec Mohamad b. Daud 3500 1369.60
28-Dec Zainal b. Lui 3501 1162.89
28-Dec Abd. Mutalib b. Mohd 3502 260.04
28-Dec Maulana b. Thabri 3504 730.07
30.00 28-Dec Nordin b. Abd.Hamid 3505 688.97
28-Dec Ahmad b. Salleh 3506 850.15
28-Dec Hassan b. Che Mai 3509 770.13
28-Dec Abdullah Sani Keman 3511 841.51
28-Dec M.Yusof b. M.Nor 3512 491.58
28-Dec Abd.Rahman C.Mat 3513 813.90
28-Dec Abdullah b. Awang 3514 571.59
28-Dec Abdullah b. Awang 3515 522.59
28-Dec Ghazali b. A.Rahman 3516 624.80
28-Dec Mat Nor b. Sani 3517 750.21
28-Dec Zukifli b. bakar 3518 778.00
30.00 380.00 17.00 10.80 467.80 28-Dec Abd.Samad Patollah 3519 815.86
125000 28-Dec Zainol b. hamzah 3520 1139.10
153375.09 28-Dec Zulkifli b. daud 3521 1092.44
278842.89 28-Dec Amir b. Rabain 3522 355.69
Sewa Sewa Alat Sewa Lain-Lain 28-Dec Wah b. Othman 3523 512.05
Rumah Gerai Ganti Traktor Terimaan 28-Dec Mat Saad b. Putih 3524 629.46
30.00 380.00 17.00 0 10.80 29-Dec Shukim b. Ramli 3525 10.64
29-Dec Sukiman b. baharin 3526 575.92
29-Dec Zakaria b. Harun 3528 11.70
5158.6 30-Dec M.Othman b. M.Nor 3529 1274.80
30-Dec Zainol b. hamzah 3530 385.04
30-Dec Husni b. Md. Salleh 3531 251.12
30-Dec Othman b. M.Nor 3535 84.50 772.94
30-Dec Abu bakar b. hamzah 3537 491.58
30-Dec Mohamad Razi hashim 3539 1363.19
30-Dec Saperti Bil 3540 12.00
Jumlah 131401.85 552742.55
DEC.99
Bocer
Sambungan 131401.85 552742.55
30-Dec Osman b. Salleh 3541 698.61
30-Dec Nazri b. Hanapiah 3542 822.06
30-Dec M.Nazir b. Amaran 3543 22.50 1408.30
30-Dec C.Hashim C.Mohd Nor 3544 45.00 1288.12
30-Dec Abdullah b. Duwi 3545 95.04
31-Dec Redzuan b. Ibrahim 3546 49.04
31-Dec Mokhtar b. zakaria 3547 50.00 1194.96
31-Dec Azman b. Mohamad 3548 169.00 595.08
31-Dec Zakaria Awang Kecik 3549 467.70 1437.82
30-Dec W. Harun W. Din 3550 88.50 856.78
30-Dec Hassan b. akis 3551 914.16
30-Dec Sunyoto b. Tumiran 3553 336.80 233.44
30-Dec Noradin b. hajiri 3554 150.00 408.48
30-Dec M.Zahari b. Arshad 3555 3326.90 610.78
24-Dec Kontra Bank 197774 10000.00
28-Dec Kontra Bank 197775 20000.00
30-Dec Kontra Bank 197782 4300.00
30-Dec Anggota lembaga 3557 160.00
30-Dec Mirasco Trading Ser 3558 1080.00
30-Dec Abdullah b. Omar 3560 13230.00
30-Dec Hassan b. Che Mai 3561 150.00
30-Dec Husin b. Md. Salleh 3562 350.00
30-Dec Nazri b. Hanapiah 3563 323.00
30-Dec Ismail b. Awang 3565 10.00
30-Dec Mohd Yusof b. Mat 3566 30.00
30-Dec Mohd Fadil b. M. Saat 3567 130.00
30-Dec Ahmad Selamat 3568 100.00
30-Dec SMOF SUPPLY Ent. 3569 80.00
30-Dec Abdullah Awang 3570 139.92
30-Dec Norila Mohd Radzi 3571 500.00
Jumlah 140388.04 610740.47
30.00 380.00 17.00 0 ### 23929.24 Baki B/k/hadapan 21.45 94745.83
255000 140409.49 705486.30
153375.09
432304.33
734706
28.05
153347
888081
JAN 2000 (KT)

Sewa Sewa Alat Sewa Lain-Lain Tarikh Butir-Butir No. Tunai Bank
Rumah Gerai Ganti Traktor Terimaan Bocer
3-Jan Samsubahrin Johari 3572 476.80
3-Jan Mohamad b. Jusof 3573 708.52
3-Jan Ramli b. Talib 3574 920.06
3-Jan Habidin b. Kilau 3575 276.11
3-Jan Ahmad b. Osman 3576 515.41
3-Jan Samsudin b. Johari 3577 614.11
3-Jan Shahidan b. Ngah 3578 90.36
3-Jan Samsudin Mohamad 3579 637.37
3-Jan Mat Zin b. Husin 3580 727.16
3-Jan Abd.Rahman Tianto 3581 670.47
3-Jan C.Hashim C.M.Nor 3582 1831.65
3-Jan Hamzah b. Hamid 3583 1182.44
3-Jan Md.Said b. Abdullah 3584 486.09
3-Jan Abu Bakar b. Shaari 3585 976.66
3-Jan Ali b. Mohamad 3586 9.52
3-Jan Ahmad Selamat 3587 923.78
3-Jan Hanapi Tersang 02 3588 614.54
3-Jan Zakaria b. Harun 3589 335.85
3-Jan Shaarani b. Hashim 3590 839.07
3-Jan Zainol b. Hamzah 3591 452.95
3-Jan Abi Hurairah Ahmad 3592 35.00
3-Jan Sunyoto b.Tumiran 3593 1567.98
4-Jan Anuar b. Abu 3594 377.33
4-Jan Sabri b. Husin 3595 482.06
4-Jan Zakaria b. A.Kecik 3596 722.11
4-Jan Redzuan b. Ibrahim 3597 22.56
4-Jan Sulaiman b. Md.Noh 3598 142.96
4-Jan M.Othman b. M.Noor 3599 733.08
4-Jan Abd.Hamid b. Attan 3600 525.65
4-Jan Ishak b. Md. Nor 3601 427.53
4-Jan Abd.Manan M.Sharif 3602 713.11
4-Jan Mohd Azmi b.Hassan 3603 553.11
4-Jan Ahmad Selamat 3604 358.49
4-Jan Ree b. Mat Desa 3605 644.95
4-Jan Arshad b. Nayan 3606 372.53
5-Jan Abu hassan Ishak 3607 642.49
5-Jan Nazri b. Hanapiah 3608 1000.00
360.00 5-Jan M.Zahari b. Arshad 3609 4000.00
5-Jan Lop b. Ahmad 3610 156.00 736.00
5-Jan Jalaludin A.Rahman 3611 16695.08
160.00 5-Jan Sabri b. Ismail 3612 309.76
5-Jan Mohd Usri b. Razali 3613 243.68
5-Jan Abd.Wahab b. Husin 3614 307.14
5-Jan TNB Raub 3615 95.04
5-Jan Saperti Bil 3616 1.30
5-Jan Mohamad b. Daud 3618 744.38
5-Jan Abu Hassan A.Bakar 3620 299.81
5-Jan Noradin b. Hajiri 3621 222.56
5-Jan Noradin b. Hajiri 3622 588.81
5-Jan Harun b. Daud 3624 698.59
5-Jan Ahmad Bahador Shapi 3625 1751.79
5-Jan Abd.Rauf b. Jasin 3626 175.33
5-Jan Anuar b. Othman 3627 424.57
5-Jan Baharudin arshad 3628 823.16
21.66 5-Jan Abi Hurairah Ahmad 3629 35.00
5-Jan M.Zahari b. Arshad 3630 1280.67
3-Jan Kontra Bank ### 20000.00
360.00 160.00 21.66 541.66 5-Jan Kontra Bank ### 20000.00
211448.11 6-Jan Abu Bakar b. Shaari 3631 275.18
135000 31484.33 63461.32
Sewa Sewa Alat Sewa Lain-Lain 346989.77
Rumah Gerai Ganti Traktor Terimaan JAN 2000 (KT)
0.00 360.00 0.00 160.00 21.66 Tarikh Butir-Butir No. Tunai Bank
Bocer
Sambungan 31484.33 63461.32
6-Jan Zainol b. hamzah 3632 1919.03
500.00 6-Jan Sunyoto b. Tumiran 3633 3565.19
6-Jan Bargan b. Sipon 3634 7243.50
6-Jan Husin b. Mat salleh 3635 200.00
6-Jan Sunyoto b. Tumiran 3639 1000.00
6-Jan Norazura bt. A.Hamid 3640 50.00
12-Jan Nazri b. Hanipah 3641 35.00
10-Jan Yap Sin Auto Part 3642 88.00
300.00 12-Jan Azman b. Mohamad 3644 873.15
30.00 12-Jan Yahya b. Taha 3645 602.84
143.28 13-Jan Arin b. Hamsan 3646 770.06
13-Jan Zulkifli b. Abd.Hashim 3647 115.36
13-Jan Hj.Ahmad b. salleh 3648 35.00
13-Jan Samsudin b. Mat 3649 684.72
13-Jan Hassan b. Akis 3650 303.38
13-Jan Abdullah Sani A.Rahman 3651 682.73
13-Jan Abdullah b. Omar 3653 5050.00
14-Jan Nazri b. Hanipah 3654 35.00
14-Jan Abu Hassan Zainal 3655 833.55
14-Jan Saharin b. Itam 3656 322.93
14-Jan Ahmad b. Salleh 3657 868.38
14-Jan Samsubahrin Johari 3658 698.24
14-Jan Abd.Hamid b. Atan 3659 326.26
100.00 14-Jan Razali b. Ismail 3660 652.52
14-Jan M.Amin b. Abdullah 3661 273.00
100.00 14-Jan Anuar b. Othman 3662 364.58
25.00 14-Jan Bargan b. Sipon 3663 5080.50
25.00 14-Jan Bargan b. Sipon 3664 295.67
14-Jan Zakaria b. ibrahim 3665 439.62
14-Jan Abdullah b.Awang 3666 286.41
14-Jan Abdullah Sani Keman 3667 515.56
14-Jan Husin b. Mat salleh 3668 50.00
14-Jan M.Nor b. A.Othman 3669 829.79
14-Jan Mohamad b. Bakar 3670 10.00
14-Jan Syarikat Raub Motor 3671 103.00
14-Jan BCBB Raub 3672 18.00
30.00 ### 0.00 410.00 164.94 3542.51 14-Jan BCBB Raub 3673 191.00
211448.11 15-Jan Nordin b. Abd.Hamid 3674 843.34
190000 15-Jan Zulkifli b. Dilu 3675 451.59
574372 404990.62 15-Jan Abd.Rauf b. Jasin 3676 225.90
128.32 15-Jan Nazri b. Hanipah 3677 751.20
211320 15-Jan Abd.Rahman 3678 699.11
785820 15-Jan Zainudin b. Ibrahim 3679 773.87
15-Jan Abd.Karim Abdullah 3680 357.00
15-Jan Md.Ali b. Yunos 3681 458.30
15-Jan Mohd Isa b. Khalib 3683 570.81
Sewa Sewa Alat Sewa Lain-Lain 15-Jan M.Othman M.Nor 3684 795.52
Rumah Gerai Ganti Traktor Terimaan 15-Jan Hazizan b. Md.Isa 3685 743.18
15-Jan Ghozali b. Ahmad 3686 584.88
15-Jan Abdullah b. Awang 3687 276.32
15-Jan Zakaria b. Daud 3688 861.01
15-Jan Rosli b. Yusof 3689 746.29
15-Jan Md.Yusof b. Awang 3690 791.26
61977.82 150762.01
JAN 2000 (KT)

Bocer
Sambungan 61977.82 150762.01
17-Jan Abd.Wahab Husin 3691 498.71
17-Jan Abu Bakar Md.Din 3692 601.48
17-Jan Jalaludin b. A.Rahman 3694 20000.00
17-Jan M.Othman M. nor 3696 895.34
17-Jan M.Othman M. nor 3697 744.26
17-Jan Abu Bakar Hashim 3699 333.71
17-Jan Abdullah b. Latif 3701 295.65
17-Jan Mokhtar b. A.Wahab 3702 975.89
17-Jan Ahmad b. A. Rahman 3703 540.86
17-Jan Md.Sahat b. Ibrahim 3704 622.42
17-Jan Abdulah Sani Keman 3705 303.74
17-Jan Mat Nor b. sani 3707 649.44
17-Jan Zulkifli b. hashim 3708 371.39
15.00 17-Jan Salbiah bt. Ismail 3709 757.35
17-Jan Ahmad b. Yaakub 3710 621.21
17-Jan M.Razdi A.ahmad 3711 839.96
17-Jan Norikhsan Sahyal 3712 1019.13
17-Jan Mustafa b. bakar 3713 517.55
17-Jan Ahmad b. Hj.Jumri 3715 849.46
17-Jan Nik Man b. nik Embun 3716 495.02
17-Jan Nordin b. Sijan 3717 706.55
100.00 17-Jan Pengerusi 3718 35.00
17-Jan Jumri b. Antong 3719 29.00
30.00 18-Jan hassan b. kasa 3720 437.62
18-Jan Fatimah b. Yon 3721 703.14
18-Jan C.Mat Arifin loman 3722 841.43
18-Jan Habidin b. Husin 3723 599.18
18-Jan Nozeli b. Mat Piah 3724 483.73
18-Jan Mohd.Nor b. Daud 3726 970.23
18-Jan Abd.Alim b. Seman 3728 1172.21
18-Jan Shaarani b. Hashim 3730 725.38
18-Jan Zulkifli b. Daud 3731 428.12
18-Jan Sansudin b. A.rahman 3732 539.83
18-Jan Badrul Hisham 3733 571.53
18-Jan Md.Diah b. Din 3734 493.58
18-Jan Bontat b. Nordin 3735 522.59
30.00 115.00 174.10 19-Jan M.Othman M. nor 3738 545.75
95000 19-Jan Omar b. Othman 3739 783.95
Sewa Sewa Alat Sewa Lain-Lain 196173.28 18-Jan Jalaludin b. A.Rahman 3740 293.12
Rumah Gerai Ganti Traktor Terimaan 291347.38 19-Jan Zakaria Awang Kecik 3741 622.83
30.00 0 0 115.00 0 19-Jan Md.Yunus b. Ghani 3742 2046.66
19-Jan Harun b. Daud 3743 453.44
19-Jan Jumri b. Antong 3744 100.00
19-Jan Sukiman Samsubahrin 3745 194.96
19-Jan Ibrahim b. mohamad 3746 792.34
19-Jan Shaari b. Mohamad 3748 554.52
19-Jan Hj.Ahmad b. salleh 3750 90.00
75.00 92935.76 218877.24
JAN 2000 (kt)

50.00 Bocer
Sambungan 92935.76 218877.24
19-Jan Mohamad b. hamid 3751 581.44
105.00 19-Jan Sunyoto b. Tumiran 3753 203.01
19-Jan Ahmad b. Putih 3754 1052.51
19-Jan Sohaimi b. Hj.Salleh 3755 398.61
20-Jan Shaari b. Abd.Karim 3758 579.47
20-Jan Abd. Karim b. abdullah 3759 823.04
25.00 20-Jan Zainal b. Lui 3760 595.01
20-Jan Ramli b. talib 3762 341.36
20-Jan Saidin b. Yusof 3763 385.67
20-Jan Abdullah b. awang 3764 480.10
20-Jan Kamaruidin b. karim 3765 495.02
20-Jan Hj.ahmad b. Salleh 3766 45.00
20-Jan Syarikat lipis Motor 3767 12.00
20-Jan MBB Lipis 3768 7.50
20.00 20-Jan Mat Isa b. Shaari 3770 646.34
20-Jan Zainal b. Lui 3772 656.34
20-Jan A.Rahman Che Mat 3773 797.84
20-Jan Said b. jaafar 3775 716.80
20-Jan Kontra Bank MBB ### 20000.00
20-Jan Tunai Kontra MBB 1000.00
20-Jan TNB Raub 3776 2915.84
21-Jan Mohamaed b. Daud 3777 304.38
21-Jan M. Othman b. M.Nor 3778 512.21
30.00 0 20.00 370.00 0 769.00 21-Jan Habidin b. Kilau 3779 280.97
196173.28 21-Jan Jalaludin b. Rahman 3780 15665.85
160000 21-Jan Abdullah b. Omar 3781 15200.00
### 356942.28 21-Jan Ghazali b. A. Rahman 3782 690.67
496.68 21-Jan Saharudin b. Taib 3783 373.12
### 21-Jan Mohamed b. Daud 3784 461.60
### 769.00 21-Jan Robaee b. Salleh 3785 623.46
196173.28 21-Jan Mohamed b. Daud 3786 616.33
160000.00 21-Jan Ghozali b. Ahmad 3787 545.53
356942.28 21-Jan Abu Hassan A.Bakar 3788 1019.00
Sewa Sewa Alat Sewa Lain-Lain 21-Jan Jefri b. Kadi 3789 423.26
Rumah Gerai Ganti Traktor Terimaan 21-Jan Jamaludin b. Hamid 3790 183.84
21-Jan Ibrahim b. Othman 3791 732.35
21-Jan Jefri b. Kadi 3792 652.69
21-Jan Johari b. Bakar 3794 655.65
21-Jan Norazura bt.A.Hamid 3795 170.00
22-Jan Mohamed b. Daud 3796 1060.92
22-Jan Saharim b. Itam 3797 399.11
22-Jan Ahmad b. Shapi 3800 321.87
22-Jan Nawawi b. M.hani 3801 455.33
70.00 22-Jan Husin b. Salleh 3803 682.23
22-Jan M.Razi b. Hashim 3804 1004.00
22-Jan Yusof b. Md. Noor 3805 265.27
22-Jan Ishak b. Md.Nor 3806 649.44
22-Jan Jalaludin b. Rahman 3808 15832.36
22-Jan Halim b. Shaari 3809 396.09
122746.59 289215.59
20.00
JAN 2000 (KT)
Bocer
Sambungan 122746.59 289215.59
24-Jan Abidin b. Kilau 3811 395.00
24-Jan Mohamed b. Bakar 3812 312.79
24-Jan W.harun b. W.din 3813 837.09
24-Jan Kamaruidin b.M.Alip 3815 244.52
24-Jan Abu Bakar Hashim 3816 581.84
24-Jan Hassan b. Che Mai 3817 445.73
30.00 24-Jan Ahmad Selamat San 3818 1037.36
24-Jan Bendahari 3819 35.00
500.00 24-Jan Zulkifli b. Sulaiman 3822 420.76
24-Jan Osman b. Salleh 3823 528.57
24-Jan Madainah bt.dahlan 3824 1039.94
24-Jan Zainal b. Yusof 3825 516.70
24-Jan Zakaria b. Daud 3827 861.76
24-Jan Mat Nor b. Sani 3828 409.79
24-Jan Idris b. Dak 3830 781.41
24-Jan Razali b. rashid 3831 349.03
24-Jan Muhamad b. Nor 3832 314.35
24-Jan Anandhan A/l Sankar 3833 461.27
24-Jan W.Amran W.Kamarud 3834 749.19
24-Jan Mat Isa b. Anni 3835 362.59
27216 24-Jan M.Zahari b. Arshad 3836 593.45
24-Jan Abd.Kadir b. Sabran 3838 454.55
24-Jan Abu Hassan Ishak 3839 734.46
24-Jan Baharudin b. Ismail 3840 598.34
24-Jan Mat Saad b. Putih 3841 532.78
25-Jan Yaziz b. Ahmad 3843 1143.13
25-Jan Yang Mahmud P.Asin 3844 526.84
30.00 500.00 90.00 27216 27835.54 25-Jan Bargan b. Sipon 3845 1791.35
56090.36 25-Jan Arin b. Hamsan 3846 342.54
25-Jan Samsudin b. mat 3847 158.04
Sewa Sewa Alat Sewa Lain-Lain 25-Jan Mat Saad b. Putih 3848 789.64
Rumah Gerai Ganti Traktor Terimaan 25-Jan Hassan b. Che Mai 3849 45.00
30.00 500.00 0.00 90.00 ### 25-Jan M.Othman b. M.Noor 3850 649.59
26-Jan Husin b. Salleh 3851 100.00
26-Jan Mat Zayadi Serafil 3852 829.32
160.00 26-Jan Abdullah Mat Duwi 3855 482.41
100.00 26-Jan Ahmad Selamat San 3856 219.85
26-Jan Azhar b. mohamed 3859 382.61
26-Jan Sarihan b. Asit 3860 616.38
45.00 26-Jan Ahmad b. Yaakob 3861 698.38
26-Jan Lop b. Ahmad 3862 715.16
26-Jan Syarikat Keong 3863 420.00
350.00 26-Jan Yap Sin Auto Parts 3864 133.00
26-Jan Othman Md.nor 3866 100.00
26-Jan Jupri b. Kadi 3867 148.00
27-Jan Ahmad b. Puteh 3868 379.55
### 27-Jan Jupri b. Kadi 3869 748.62
27-Jan Khalid b. Ariffin 3870 651.04
155060.60 326768.60
JAN 2000 (KT)

30.00 600.00 0.00 295.00 ### 38088.88 Tarikh Butir-Butir No. Tunai Bank
56090.36 Bocer
106000 Sambungan 155060.60 326768.60
27-Jan Mat Rashid Che mat 3874 372.59
27-Jan Abd.hamid b. Atan 3875 262.60
27-Jan Sulaiman b. Mat Noh 3876 766.53
27-Jan Mohd Rasdi b. Idris 3878 409.71
Sewa Sewa Alat Sewa Lain-Lain 27-Jan Abu Bakar b. Shaari 3879 355.27
Rumah Gerai Ganti Traktor Terimaan 27-Jan Zakaria b. Abdul 3880 414.75
27-Jan C.Hashim b. C.M.Nor 3883 406.22
27-Jan Anuar b. Othman 3884 407.82
27-Jan Samsudin b. mat Taib 3885 701.88
27-Jan Nordin b. Abd. Hamid 3886 700.26
27-Jan Azmi b. Yaakub 3887 486.53
27-Jan Rasdi b. Idris 3888 216.81
28-Jan Azmi b. Yaakub 3890 279.20
28-Jan Salbiah bt. Ismail 3891 588.96
28-Jan Baharudin b. Arshad 3893 459.29
28-Jan Mohamad b. Bakar 3894 454.39
28-Jan Abdullah Sani A.Rah 3895 470.55
28-Jan Ahmad b. mahmud 3896 636.43
28-Jan Rani b. Yeop Hamzah 3897 483.66
28-Jan Pengerusi 3901 100.00
28-Jan Hassan b. Che Mai 3902 150.00
28-Jan Md.Said b. Abdullah 3903 519.23
28-Jan Yahya b. Taha 3905 562.31
28-Jan Ismail b. Sulaiman 3906 539.36
28-Jan Sahodin b. Mat Jali 3907 105.77
2439.2 28-Jan Sunyoto b. Tumiron 3908 1000.00
28-Jan Anggota Lembaga 3909 820.00
28-Jan Anggota Lembaga 3910 180.00
29-Jan Zulkifli b. Hashim 3911 458.10
29-Jan Ghozali b. Ahmad 3912 208.91
29-Jan M. Othman b. M.Nor 3916 466.09
29-Jan Mohd Isa b. Khalib 3917 781.03
29-Jan Sulaiman b. Mat Noh 3919 266.42
29-Jan Zainal b. Yusof 3920 789.06
29-Jan Zulkifli b. Dilu 3921 473.84
24-Jan Kontra Bank BCBB ### 15000.00
25-Jan Kontra BankMBB ### 25000.00
27-Jan Kontra Bank BCBB ### 20000.00
500.00 31-Jan Nazri b. hanapiah 3923 730.83
31-Jan Md.Sahat Ibrahim 3924 487.89
31-Jan Shahidan b. Ngah 3925 50.00
31-Jan Abdullah Sani Keman 3926 609.99
31-Jan Amir b. Rabaain 3927 304.32
182125.70 413968.23
JAN 2000 (KT)

Bocer
sambungan 182125.70 413968.23
31-Jan Anuar b. Abu 3928 562.32
400.00 31-Jan Abu Bakar b. Shaari 3929 1235.01
360.00 31-Jan Alias b. Mat Jidi 3930 703.53
760.00 500.00 2439.2 3992.85 31-Jan TNB Raub 3931 212.57 243.32
5.97 31-Jan Abd.Rahman A.Bakar 3932 932.04
112958.13 31-Jan Bontat b. Nordin 3933 524.85
115000 31-Jan Jalaludin b. Rahman 3934 34600.79
231956.95 31-Jan Abdullah Mat Duwi 3935 275.58
Sewa Sewa Alat Sewa Lain-Lain 31-Jan Bargan b. Sipon 3936 12050.26
Rumah Gerai Ganti Traktor Terimaan 31-Jan Bargan b. Sipon 3937 6973.77
0 760.00 0 500.00 2439.2 31-Jan Abd.wahab Ahmad 3938 14.00
31-Jan Abdullah Awang 3939 1443.67
31-Jan Net Rosli Adam 3940 649.95
31-Jan Ahmad Bahador 3941 524.85
31-Jan Ahmad Hj Jumri 3942 720.47
31-Jan M.Shariff A.Rahman 3943 423.64
31-Jan Md.Dah b. Din 3944 280.51
31-Jan Abd.Khadir sabran 3945 315.53
31-Jan Batal 3946
31-Jan Saharim B. Itam 3947 433.44
31-Jan Syarikat Raub Motor 3949 38.00
400.00 31-Jan Bendahari 2950 35.00
31-Jan BCBB Raub 3951 3.00
0 760.00 0 900.00 2439.2 4515.24 31-Jan Sunyoto b. Tumiron 3952 1294.52
31-Jan Norila bt.M.Radzi 3953 500.00
31-Jan Shaari b. Abd.karim 3954 408.97
31-Jan Othman Md.nor 3955 875.74
31-Jan Shukim b. Ramli 3956 22.72
31-Jan Jaya Tpyewriter 3957 485.00
192643.08 475700.08
345.32 73255.88
192988.40 548955.96
Sewa Sewa Alat Sewa Lain-Lain
Rumah Gerai Ganti Traktor Terimaan
FEB 2000
Bocer
1-Feb Bendahari 3958 45.00
1-Feb Kontra Bank ### 20000.00
1-Feb Razali b. Udin 3959 70.48
1-Feb Sunyoto b. Tumiran 3960 728.00
24433 1-Feb Nallapan b. Kumaran 3961 504.90
1-Feb Nozli b. Mat Piah 3962 391.29
1-Feb Hamzah b. M.Yatim 3963 669.13
1-Feb Anuar b. Othman 3964 170.25
1-Feb Abd Karim Abdullah 3965 550.00
1-Feb Abidin b. Kilau 3966 1871.98
1-Feb C.Hashim C.Md.Nor 3967 1277.29
1-Feb M.Zahari Arshad 3968 280.19
1-Feb Othman b. Md.Nor 3969 430.08
1-Feb Abi Hurairah Ahmad 3970 358.64
1-Feb Hamzah b. Hamid 3971 529.12
1-Feb Md.Yunus Abd.Ghani 3972 621.92
1-Feb Sagor b. Nagor 3974 374.73
1-Feb Hassan b. Akis 3975 20.00 1040.64
1-Feb Mokhtar b. Zakaria 3976 92.00 1495.12
1-Feb Lop b. Ahmad 3977 245.50 1106.26
1-Feb Nor Asiah bt. Lah 3978 633.13
1-Feb Shaarani b. Hashim 3979 809.69
2-Feb M.Othman M.Nor 3980 299.10
2-Feb Amaran b. Dalil 3981 9.00 1195.64
2-Feb Zakaria Awang Kecik 3982 386.50 1272.86
60.00 15.00 2-Feb Abu Hassan C.Yeop 3983 459.72
2-Feb Nawawi b. M.Hani 3984 435.53
2-Feb Zulkifli b. Hashim 3985 394.40
2-Feb Net Rosli M.Adam 3986 1082.58
2-Feb Adnan b. Hashim 3987 360.53
2-Feb M.Redzuan Ibrahim 3988 426.64
2-Feb Halim b. Shaari 3990 361.76
2-Feb W.Harun b. W.Din 3991 108.50 1024.38
2-Feb Mat Saad b. Putih 3992 731.00
2-Feb Razali b. rashid 3993 418.77
2-Feb Shahidan b. Ngah 3994 157.36
2-Feb Rasdi b. Idris 3995 210.87
2-Feb Jefri b. kadi 3996 401.64
2-Feb Kedai Runcit Siva 3997 7.00
3-Feb Harun b. Husin 4000 525.09
3-Feb Abd.Rauf b. Jasin 4002 100.50 768.62
3-Feb Robaee b. Salleh 4003 603.80
3-Feb Sulaiman b. Aran 4004 456.88
3-Feb Salleh Kamar M.samin 4005 794.30
3-Feb Zakaria b. Ibrahim 4006 523.27
60.00 15.00 24433 24618.42 3-Feb Mat Zin b. Husin 4007 747.11
90000 3-Feb Kim Cheng Tyre Ser 4008 2980.00
99577.98 4-Feb C.Hashim C.Md.Nor 4009 153.50 914.98
214196.40 4-Feb Othman b. Md.Nor 4010 196.00 591.20
4-Feb Ishak b. Awi 4011 365.39
Sewa Sewa Alat Sewa Lain-Lain 4-Feb Bargan b. Sipon 4012 14579.85
Rumah Gerai Ganti Traktor Terimaan 4-Feb Jalaludin b. A.rahman 4013 16031.74
60.00 0 15.00 0 24433 4-Feb Batal 4014
4-Feb Sabri b. Ismail 4015 4374.12
4-Feb Abdullah b. Awang 4016 248.35
4-Feb Osman b. Salleh 4017 728.52
4-Feb Ahmad b. Osman 4018 386.23
24469.97 68889.64
FEB 2000
Bocer
Sambungan 24469.97 68889.64
4-Feb Noradin b. Hajiri 4019 555.71
4-Feb Abdullah b. A.Latif 4020 1007.18
4-Feb Badrul Hisham Zahar 4021 714.78
4-Feb Ishak b. Md.Noor 4022 666.85
4-Feb Rosli b. Yusof 4023 954.21
4-Feb Mat Nor b. Musa 4025 308.78
4-Feb Azman b. Mohamad 4026 213.76
4-Feb Sulaiman b. Baharum 4027 206.49
4-Feb Net Rosli M.Adam 4029 1022.12
60.00 0 15.00 0 24433 51262.28 4-Feb Abdullah b. Awang 4031 381.06
110000 4-Feb Husin b. Md.Salleh 4032 350.00
99577.98 4-Feb Husin b. Md.Salleh 4033 200.00
260840.26 4-Feb Kontra Bank ### 25000.00
5-Feb Abd.Samad patollah 4035 853.42
5-Feb Hamid b. Atan 4036 407.81
5-Feb Mohamad b. Daud 4037 492.90
5-Feb Husin b. Md.Salleh 4038 708.54
5-Feb Anandhan a/l Sanka 4039 160.00
5-Feb Arshad b. Awang 4041 777.09
Sewa Sewa Alat Sewa Lain-Lain 5-Feb Ishak b. Awi 4042 302.89
Rumah Gerai Ganti Traktor Terimaan 5-Feb Ishak b. Md.Noor 4043 441.47
5-Feb Rajahali b. bahari 4045 684.20
5-Feb Abd.Rauf b. jasin 4046 373.34
5-Feb Wah b. Othman 4047 324.67
5-Feb Norafendi Hj.Ahmad 4048 583.79
30.00 5-Feb Sunyoto b. Tumiran 4049 453.32
6-Feb Azhar b. Mohamad 4051 389.28
6-Feb Abidin b. kilau 4052 1097.48
8-Feb Sukiman b. baharin 4053 96.00 634.24
8-Feb Nik Him b. Abdullah 4054 472.94
8-Feb Abd.Rahman 4055 784.90
8-Feb Mustafa b. hashim 4056 424.67
8-Feb Abd.Rahim b. Desa 4057 517.41
8-Feb Mansor b. Ismail 4058 343.20
247.42 8-Feb Sunyoto b. Tumiran 4059 957.30
8-Feb M.Zahari b. Arshad 4060 1969.07
8-Feb Kontra Bank (BCBB) ### 20000.00
8-Feb Husni b. Md.Salleh 4061 370.48
8-Feb Jalaludin b. A.Rahman 4062 21350.65
8-Feb Abd.latif Jamaludin 4063 300.12
8-Feb Bargan b. Sipon 4064 11442.50
8-Feb Ghozali b. Ahmad 4065 281.16
8-Feb Abu Hassan Zainal 4066 802.47
8-Feb Mat Kasah b. Darus 4067 682.23
8-Feb Hassan b. Che Mai 4068 964.98
8-Feb Ibrahim b. Sulaiman 4071 373.55
8-Feb Hasnan b. I.Hassan 4072 500.86
8-Feb Zulkifli b. Bakar 4073 552.47
8-Feb Badrul Hisham Zahar 4074 825.99
8-Feb Md.Said b. Abdullah 4075 327.69
8-Feb TNB Raub 4077 95.36
57739.67 147317.03
FEB 2000
Bocer
Sambungan 57739.67 147317.03
8-Feb Abu Hassan Ishak 4080 539.04
9-Feb Nawang b. Mat 4082 724.41
9-Feb Aris b. Hamsan 4083 504.98
9-Feb Ahmad Selamat 4084 272.54
9-Feb Samsudin Abdullah 4085 495.19
9-Feb M. Othman b. M. Nor 4086 271.62
9-Feb Ismail b. Sulaiman 4088 493.58
9-Feb Mohd Razi Hashim 4089 1235.35
9-Feb Sulaiman Mat Hasan 4091 772.04
9-Feb Jumri b. Antong 4092 345.00
9-Feb Seperti Bil 4093 13.60
9-Feb Abdul Manaf Daud 4095 635.97
10-Feb Zakaria A. Kecik 4096 500.00
30.00 247.42 477.42 10-Feb Ahmad b. Puteh 4097 487.39
78.53 10-Feb Sulaiman b. Lawan 4098 910.40
112748.41 10-Feb Abdullah b. Awang 4099 466.73
70000 10-Feb Abd.Rauf b. jasin 4100 235.32
Sewa Sewa Alat Sewa Lain-Lain 183304.36 10-Feb Hj.Ahmad b. Salleh 4101 706.36
Rumah Gerai Ganti Traktor Terimaan 10-Feb Saharin b. Itam 4102 367.69
30.00 0 0 247.42 0 10-Feb M.Zahari b. Arshad 4103 271.00 3030.56
24361 11-Feb Omar b. Othman 4105 839.57
11-Feb Ramlan b. Ramli 4107 598.87
60.00 11-Feb Fatimah bt. Yon 4109 286.24
30.00 11-Feb Saharin b. Itam 4110 240.15
11-Feb Telekom Malaysia 4114 95.74
11-Feb BCBB Raub 4115 209.00
11-Feb Saperti Bil 4116 197.50
11-Feb Kontra Bank (BCBB) ### 10000.00
12-Feb Mohd Radzi A. Ahmad 4117 613.53
12-Feb Net Rosli M. Adam 4118 581.19
12-Feb Dahaban b. Husin 4119 594.46
12-Feb Ahmad Selamat 4120 669.44
12-Feb Madainah bt. Dahlan 4121 361.15
12-Feb Husin b. Nordin 4122 393.83
12-Feb Saperi Yeop 4123 393.56
12-Feb Saharin b. Itam 4124 348.18
12-Feb Abu Hassan Abu Bakar 4125 970.53
12-Feb Shaari b. Karim 4126 341.81
552.58 12-Feb Abdullah Suhaimi Saat 4127 813.85
12-Feb Abdullah Suhaimi Saat 4128 654.04
12-Feb Norikhsan Sahyal 4129 487.17
14-Feb Sidek b. Kila 4131 298.72
30.00 0 0 890.00 24361 27936.34 14-Feb Redzuan b. Ibrahim 4132 175.12
95000 14-Feb Ahmad b. A.Rahman 4133 533.57
78.53 14-Feb Nasri b. Hanapiah 4134 718.42
112748.41 14-Feb Hapsah b. Mat Kiram 4135 283.84
235763.28 83870.66 163847.59
FEB 2000
Bocer
Sambungan 83870.66 163847.59
14-Feb Jalaludin A. Rahman 4136 47437.41
14-Feb Ahmad b. Nor 4137 302.97
Tayar Sewa Alat Sewa Lain-Lain 14-Feb Bargan b. Sipon 4138 12215.73
Tiub Gerai Ganti Traktor Terimaan 14-Feb M.Desa b. M.Saman 4139 403.70
14-Feb Hj. Ahmad b. Salleh 4140 35.00
14-Feb Nordin b. Abd. Hamid 4141 863.81
14-Feb Salbiah bt. Ismail 4142 634.33
14-Feb Mohamed b. Daud 4143 1100.04
14-Feb C.Hashim C. M. Nor 4144 435.33
14-Feb Ahmad b. Yaakub 4145 595.94
389.00 14-Feb W. Harun b. W. Din 4147 200.00
14-Feb Abdullah b. Mat Duwi 4148 1108.11
14-Feb Hanapiah b. Samhari 4149 693.15
14-Feb Badrul Haisam Zahar 4150 751.22
14-Feb Wahab b. Husin 4151 707.55
### 14-Feb Johali b. Merah Ali 4152 384.01
200.00 14-Feb Ahmad Selamat 4153 184.52
200.00 30.00 14-Feb Kontra Bank BCBB ### 20000.00
15-Feb Md.Yusof b. Awang 4155 567.39
15-Feb Net Rosli b. M.Adam 4156 568.20
15-Feb Baharudin b. Arshad 4157 447.15
15-Feb Hazizan b. Md.Isa 4158 735.52
### 15-Feb Zakaria b. A. Kecik 4159 1000.00
15-Feb Mustapa b. Bakar 4160 468.35
15-Feb Che Ya b. Hanapiah 4161 712.52
15-Feb Abu Hassan b. Yeop 4162 298.01
15-Feb Zakaria b. A. Kecik 4163 323.85
15-Feb Apalasamy Samudran 4164 487.68
15-Feb Md.Diah b. Din 4165 339.04
15-Feb Johari b. Bakar 4166 535.45
15-Feb Sulaiman b. Aran 4167 373.14
15-Feb Lop b. Ahmad 4168 644.63
15-Feb Arshad b. Chik 4169 529.87
15-Feb Sonyoto b. Tumiran 4171 233.98
15-Feb Mohd Razi b. Hashim 4172 150.00
15-Feb Kontra Bank MBB ### 15000.00
16-Feb Arshad b. Chik 4173 269.34
16-Feb Razali b. Rashid 4174 341.42
16-Feb Nawawi b. Mohd Hani 4175 462.14
### 16-Feb Abd.Rauf b. Jasin 4176 427.13
16-Feb Ramanadu a/l Enggana 4177 173.04
16-Feb Mohd Nor b. A.Othman 4178 679.11
16-Feb Azmi b. Yaakub 4179 417.76
16-Feb Ahmad Selamat Santuri 4180 100.00
16-Feb Roslan b. Mustapa 4181 220.14
16-Feb Zakaria b. Daud 4182 988.30
16-Feb Ahmad b. Hj.Jumri 4183 687.70
16-Feb Md.Sahat b. Ibrahim 4184 342.83
200.00 16-Feb Noradin b. Hajiri 4186 235.38
16-Feb C.Hashim C.M.Nor 4187 788.70
16-Feb Nasri b. Hanapiah 4188 288.75
16-Feb Sonyoto b. Tumiran 4189 896.94
16-Feb Sannasi Uppernaidu 4190 796.22
112406.86 269500.73
FEB 2000
789.00 ### ### 7219.00 Bocer
78.96 Sambungan 112406.86 269500.73
35073.24 17-Feb Abd.Karim b. Abdullah 4193 609.26
71982.67 17-Feb Zainal b. Yusof 4194 528.35
Tayar Sewa Alat Sewa Lain-Lain 110000 17-Feb Sulaiman b. Md.Noh 4195 868.33
Tiub Gerai Ganti Traktor Terimaan 224353.87 17-Feb Johali b. Merah Ali 4196 160.00
789.00 ### 0 0 ### 17-Feb Abidin b. Kilau 4197 1002.12
17-Feb Samsudin b. Mat 4199 130.43
17-Feb Abd.Rauf b. Jasin 4200 367.11
17-Feb Jufri b. Kadi 4202 503.20
17-Feb Mat Rashid b. Che Mat 4203 1045.21
17-Feb Hassan b. Osman 4204 262.58
5.00 17-Feb Bendahari 4205 45.00
17-Feb Bendahari / Setiausaha 4206 190.00
17-Feb Mohamad b. Bakar 4208 676.49
17-Feb Shaarani b. hashim 4210 556.16
18-Feb Muslim b. Matani 4211 587.38
18-Feb Hassan b. Kasa 4212 247.43
18-Feb Osman b. Dahlan 4213 594.87
18-Feb Bontat b. Nordin 4214 333.96
499.53 18-Feb Yaziz b. ahmad 4215 619.98
18-Feb Othman b. Mohd Nor 4216 200.00
18-Feb Nagor Khan Mustakhan 4217 844.49
789.00 ### 5.00 0 ### 9567.93 18-Feb Said b. Jaafar 4218 20.80 465.92
78.96 18-Feb Jufri b. Kadi 4219 512.65
35073.24 18-Feb Mohd Shafei b. Tabuli 4220 507.41
71982.67 18-Feb Zakaria b. Abdul 4221 988.23
120000 18-Feb Ibrahim b. Mohamad 4222 300.25
236702.80 18-Feb Bendahari 4223 45.00
8250 18-Feb Hassan b. Che Mai 4224 150.00
244952.80 19-Feb Bargan b. Sipon 4225 1132.54
19-Feb Jalaludin b. A.Rahman 4228 25268.91
19-Feb Nawang b. Mat 4229 539.88
Tayar Sewa Alat Sewa Lain-Lain 19-Feb Osman b. Salleh 4231 490.24
Tiub Gerai Ganti Traktor Terimaan 19-Feb Mat Isa b. Saari 4232 383.22
19-Feb Abu Bakar b. Saari 4233 403.92
19-Feb Abd.wahab b. Ahmad 4234 801.53
19-Feb Idris b. Dak 4236 655.69
19-Feb Habsah bt. mat Kiram 4237 471.08
19-Feb Mohd Shafei b. Tabuli 4238 541.12
21-Feb Zulkalbi b. Yassin 4240 40.00
21-Feb Mohd Zahari b. Arshad 4241 884.93
21-Feb Redzuan b. Ibrahim 4242 7.36
200.00 21-Feb Ibrahim b. Mohamad 4243 184.47
21-Feb Baharom b. Jaafar 4246 160.97
6.00 21-Feb Abd. Rahman (Tianto) 4247 361.12
100.00 400.00 21-Feb Jalaludin b. A..Rahman 4248 12859.39
21-Feb Zakaria b. Ibrahim 4249 471.17
21-Feb Hassin Mohamad 4250 427.01
139330.82 323094.95
FEB 2000
Bocer
Sambungan 139330.82 323094.95
21-Feb Zainal b. Lui 4251 902.63
250.00 20.00 30.00 21-Feb Habidin b. Husin 4252 87.63
21-Feb Salleh Kamar b. Samin 4253 480.25
21-Feb Ghozali b. Ahmad 4255 450.10
21-Feb Ibrahim b. Sulaiman 4256 438.54
### 21-Feb Nor Azura bt. A. Hamid 4258 170.00
21-Feb Abd. Alim b. Seman 4259 290.87
21-Feb Samsudin b. Johari 4260 209.63
21-Feb Abd. Rauf b. Jasin 4262 843.87
21-Feb Zakaria b. Harun 4263 324.74
21-Feb Abu Bakar b. Shaari 4264 225.36
21-Feb Awang Zali b. Che Mat 4267 225.09
115.00 21-Feb Jupri b. Kadi 4268 666.30
21-Feb Abu Jamal b. Mat 4269 242.31
21-Feb Mirasco Trading Services 4270 3396.00
10.00 22-Feb Husin b. Md. Salleh 4271 50.00
22-Feb Kontra Bank (MBB) ### 25000.00
22-Feb Ishak b. Mat Nor 4272 239.64
### 22-Feb Muhamad b. Hamid 4273 270.43
22-Feb Badrul Hisam b. Zahar 4274 482.92
22-Feb Aris bin Hamsan 4275 360.35
30.00 22-Feb Ramlan b. Ramli 4276 452.35
22-Feb Abd. Rauf b. Jasin 4277 231.30
780.00 22-Feb Mohd Nor Musa 4278 374.64
250.00 30.00 22-Feb Sansudin b. A. Rahman 4279 504.28
200.00 22-Feb Abdullah b. Awang 4280 190.60
23-Feb Sohaimi b. Hj. Salleh 4285 369.35
1115.00 36.00 430.00 ### 16249.80 23-Feb Anggota Lembaga 4286 980.00
4.38 23-Feb Jupri b. Kadi 4287 230.25
101041.82 23-Feb Anuar b. Othman 4288 374.58
Tayar Sewa Alat Sewa Lain-Lain 90200 23-Feb TNB Raub 4289 3783.12
Tiub Gerai Ganti Traktor Terimaan 55471.43 23-Feb Shaari b. Muhamad 4290 464.99
1115.00 0 36.00 430.00 ### 262967.43 23-Feb Ismail b. Ibrahim 4291 331.63
23-Feb Said b. Jaafar 4293 725.05
23-Feb Mohd Sharif A. Rahman 4294 460.50
23-Feb W.Harun W. Din 4295 484.31
23-Feb C Hashim b. C. M.Nor 4296 455.60
23-Feb Mohd Razi Hashim 4297 1185.48
24-Feb Mohamad Nor Musa 4299 179.86
24-Feb Abu Bakar b. Md. Din 4300 629.66
1115.00 0 36.00 430.00 ### 64858.37 24-Feb Che Mat Arifin Loman 4302 1189.96
4.38 24-Feb Norikhsan Sahyal 4303 642.41
101041.82 24-Feb TNB Raub 4304 270.58 3475.34
55471.43 24-Feb Khalib Ariffin 4305 482.71
90880 24-Feb Bendahari 4306 35.00
312256.00 24-Feb Kamarudin Maalip 4307 350.11
24-Feb Habibah bt. Saad 4308 80.00
163130.84 366725.71
FEB 2000
Bocer
Sambungan 163130.84 366725.71
24-Feb A.Rahman Che Mat 4309 692.22
Tayar Sewa Alat Sewa Lain-Lain 24-Feb Musa b. Samsuri 4310 338.22
Tiub Gerai Ganti Traktor Terimaan 24-Feb Abd. Rauf b. Jasin 4311 132.42
24-Feb Norni b. Hamad 4312 758.53
246.00 24-Feb Seperti Bil 4313 4.50
25-Feb Ishak b. Mat Nor 4316 214.33
25-Feb Azmi b. osman 4317 180.64
25-Feb Alias b. Mat Jidi 4318 474.59
60.00 25-Feb Jupri b. Kadi 4319 522.20
25-Feb Sulaiman b. M.Hassan 4320 633.56
25-Feb Ibrahim b. Othman 4323 402.71
25-Feb Jalaludin b. A..Rahman 4324 28781.53
25-Feb Mohd Rasdi b. Idris 4325 195.25
25-Feb Zakaria b. Daud 4326 1039.53
25-Feb Mat Zayadi b. Serafil 4327 893.55
25-Feb Halim b. Shaari 4328 610.84
25-Feb Abu Bakar b. Hashim 4330 513.16
25-Feb Mat Nor b. Sani 4331 621.84
25-Feb Hassan b. Akis 4332 405.56
25-Feb Ahmad b. Putih 4333 639.57
26-Feb Zakaria b. Harun 4334 305.32
26-Feb Nallapan a/l Kumaran 4335 435.78
26-Feb Jamaludin b. Abdullah 4336 818.81
26-Feb Suhaimi b. Saat 4337 799.47
26-Feb Azman b. Mohamad 4338 100.00
800.00 26-Feb Johari b. Bakar 4339 256.58
26-Feb Yunus b. Ghani 4340 1440.87
26-Feb Harun b. Daud 4341 599.24
26-Feb Harun b. Daud 4342 417.65
26-Feb Nazri b. Hanapiah 4343 449.06
26-Feb Mat Isa b. Khalid 4344 652.05
15.00 28-Feb Abu Hassan b. Ishak 4345 963.44
28-Feb Mohamad b. Lome 4347 873.71
93.55 28-Feb Abu Bakar b. Shaari 4349 1771.69
28-Feb Nor Apandi b. Ahmad 4350 923.85
28-Feb Mohd Zahari b. Arshad 4351 571.67
28-Feb Dahaban b. Husin 4353 195.28
860.00 354.55 1582.55 28-Feb Samsudin b. Abdullah 4355 367.28
49.64 28-Feb Md.Diah b. Din 4356 260.82
134258.05 28-Feb Husin b. Nordin 4357 190.15
30745.07 28-Feb Abdullah Sani b. Keman 4358 482.81
200 28-Feb Hassan b. Mohamad 4359 294.53
103000 28-Feb Madainah b. Dahlan 4360 530.39
269835.31 28-Feb Salbiah b. Ismail 4361 543.93
28-Feb Yahya b. Taha 4362 622.02
28-Feb Saidin b. Yusof 4363 236.22
28-Feb Abu Bakar b. Hashim 4364 570.43
28-Feb Norila bt. M. Radzi 4365 530.00
Tayar Sewa Alat Sewa Lain-Lain 28-Feb Md.Sahat b. Ibrahim 4366 278.01
Tiub Gerai Ganti Traktor Terimaan 28-Feb Nordin b. Abd.Hamid 4367 701.66
193511.08 411041.20
FEB 2000
Bocer
200.00 50.00 Sambungan 193511.08 411041.20
28-Feb Sabdun b. Othman 4369 202.27
28-Feb Hassan b. Kasa 4371 618.13
28-Feb Shahidan b. Ngah 4372 50.00
28-Feb Zainal b. Ishak 4373 568.68
29-Feb Nor Apandi b. Ahmad 4374 460.22
29-Feb Johali b. Merah Ali 4376 521.44
29-Feb Md.Desa b. M.Saman 4377 865.32
29-Feb Abd. Hamid b. Attan 4378 388.45
200.00 29-Feb Abdullah b. Omar 4379 1680.87
29-Feb Abd.karim b. Abdullah 4380 592.81
24-Feb Kontra bank (BCBB) ### 15000.00
28-Feb Kontra bank (BCBB) ### 10000.00
29-Feb Shukim b. Ramli 4382 433.60
29-Feb M.Othman b. M.Nor 4383 692.93
29-Feb Bontat b. Nordin 4384 488.10
29-Feb M.Fadil b. Osman 4385 119.60
29-Feb Saharin b. Itam 4386 152.58
29-Feb Husin b. Abdullah 4387 369.21
29-Feb Abdullah b. Mat Duwi 4389 677.54
29-Feb Mohd.Sepri b. Jamaludin 4390 445.12
29-Feb C.Hashim b. C.M.Nor 4391 188.97
200.00 29-Feb Asmail b. Arshad 4392 813.53
29-Feb M.Fadil b. Osman 4393 23.44
29-Feb Hassan b. Akis 4394 335.35
29-Feb Shukim b. Ramli 4395 20.32
68.00 30.00 29-Feb Abdullah b. Omar 4396 4000.00
204615.14 441722.07
240.88 87434.06
204856.02 529156.13
20.00
268.00 400.00 100.00 1323.00

79601.77 MARCH 2000
84.07 Tarikh Butir-Butir No. Tunai Bank
200 Bocer
93321.17 1-Mar Lop b. Ahmad 4397 444.44
100000 1-Mar C.Hashim b. C.M.Nor 4398 151.17
274530.01 1-Mar Abidin b. Kilau 4399 1568.53
1-Mar Husni b. Md. Salleh 4400 339.20
1-Mar Abdullah b. Awang 4401 1349.16
1-Mar Jalaludin b. A.Rahman 4402 47670.50
1-Mar Osman b. Md. Nor 4403 19.36
Sewa Alat Sewa Lain-Lain 1-Mar Wah b. Othman 4404 244.84
Gerai Ganti Traktor Terimaan 1-Mar Samsudin b. Johari 4405 255.47
1-Mar Azmi b. yaakub 4406 463.43
1-Mar Harun b. Daud 4407 690.88
1-Mar Abd.Rauf b. Jasin 4408 84.25
1-Mar Ahmad b. Sharif 4409 390.58
1-Mar Shaari b. Talib 4410 80.00
1-Mar Bendahari 4411 45.00
1-Mar Sunyoto b. Tumiran 4412 1733.41
10.00 2-Mar Nor Affendi b. Ahmad 4413 216.95
2-Mar Mat Saad b. Putih 4414 592.31
2-Mar Noradin b. Hajiri 4415 22.50 1045.98
2-Mar Azman b. Mohamad 4416 986.32
2-Mar C.Hashim b. C.M.Nor 4417 158.00 670.00
2-Mar Hassan b. Akis 4418 916.56
2-Mar M.Nazir b. Amaran 4419 33.75 1554.97
2-Mar Wah b. Othman 4420 190.06
400.00 160.00 2-Mar W.Harun b. W.din 4421 327.75
2-Mar W.Harun b. W.din 4422 146.50 683.50
2-Mar Abd.Manaf b. Daud 4423 1043.60
30.00 2-Mar Sukiman b. Baharin 4424 792.32
2-Mar Hamzah b. Hamid 4425 813.86
100.00 2-Mar Che Ya b. Napiah 4426 334.85
2-Mar Abd.Rauf b. Jasin 4427 384.50 799.58
2-Mar Sabri b. Ismail 4428 88.00 4915.83
180.00 2-Mar Ahmad Selamat santuri 4429 249.30
10.00 2-Mar Abd.Rauf b. Jasin 4430 193.56
2-Mar Jupri b. Kadi 4431 539.99
2-Mar Abd.Rauf b. Jasin 4432 284.71
2-Mar Yusmazlan Sulaiman 4433 162.45
2-Mar Mokhtar Zani b. Wahab 4434 132.40
2-Mar Razali b. Rashid 4435 404.55
80.00 2-Mar Hamzah b. M.Yatim 4436 508.87
30.00 2-Mar Bargan b. Sipon 4437 10557.81
2-Mar Othman b. Mohd Nor 4438 296.50 578.46
3-Mar Abi Hurairah b. Ahmad 4441 101.60
3-Mar Ahmad Selamat santuri 4442 638.74
3-Mar Azmi b. Ahad 4443 627.63
3-Mar Shahidan b. Ngah 4444 116.73
3-Mar Asari b. Idris 4445 416.96
3-Mar Ahmad Selamat santuri 4446 165.07
3-Mar Mat Nordin b. Ajid 4448 398.70
3-Mar Yusmazlan Sulaiman 4449 122.49
3-Mar Net Rosli b. M.Adam 4450 689.27
3-Mar Yunus b. Ghani 4451 929.85
3-Mar Abu Hassan b.C.Yeop 4452 478.52
3-Mar Ahmad b. Hj.Jumri 4453 627.30
3-Mar Mohamad Razi Hashim 4454 250.00
4-Mar Saharin b. Itam 4456 471.60
20172.48 85673.39
MARCH 2000
96.77 Bocer
Sambungan 20172.48 85673.39
1-Mar Kontra Bank (MBB) ### 25000.00
20.00 4-Mar Sulaiman b. Aran 4457 295.32
180.00 80.00 400.00 456.77 12,183.55 4-Mar Shaarani b. hashim 4458 537.94
17.76 4-Mar Ahmad Selamat Santuri 4459 212.42
99879.28 4-Mar Husin b. Md. Salleh 4461 350.00
Sewa Alat Sewa Lain-Lain 200 4-Mar Hassan b. Kasa 4462 418.44
Gerai Ganti Traktor Terimaan 120000 4-Mar Abd.Samad Patollah 4463 614.64
180.00 80.00 400.00 456.77 321,978.25 4-Mar Nawang b. Mat 4464 585.81
4-Mar Abu Bakar b. Shaari 4465 125.09
4-Mar Said b. jaafar 4466 576.16
4-Mar Sukirman b. Rosli 4467 549.67
15.00 4-Mar Samsudin b. Mat 4468 282.65
6-Mar Mat Zain b. Husin 4469 551.58
6-Mar Jamaludin b. Mohamad 4470 658.81
10.00 6-Mar M.Zahari b. Arshad 4471 734.15
20.00 6-Mar Sunyoto b. Tumiron 4472 640.77
6-Mar Robaee b. Salleh 4473 628.79
6-Mar Bargan b. Sipon 4474 4817.86
6-Mar Tianto b. sajianto 4476 443.00
50.00 6-Mar M.Zahari b. Arshad 4477 900.80 2639.78
6-Mar Hassan b. Che Mai 4478 466.13
6-Mar Ahmad b. Yaakob 4479 256.31
6-Mar Mohamed b. daud 4480 370.61
180.00 95.00 400.00 536.77 1,399.37 6-Mar Samsudin b. Mat 4481 377.45
17.76 6-Mar Mat Isa b. Shaari 4482 1179.36
89697.66 6-Mar Ibrahim b. Mohamad 4483 553.29
99879.28 6-Mar Ishak b. Mat Nor 4484 481.27
200 6-Mar Mat Saad b. Putih 4485 563.57
130000 6-Mar Ibrahim b. Othman 4486 241.53
321,194.07 6-Mar Husin b. Md. Salleh 4487 300.00
6-Mar Ibrahim b. Othman 4488 80.00
6-Mar Badrul Hisam b. Zahar 4489 452.23
Sewa Alat Sewa Lain-Lain 6-Mar Sunyoto b. Tumiran 4492 5000.00
Gerai Ganti Traktor Terimaan 6-Mar Abdullah Suhaimi Saat 4493 170.00
6-Mar Zakaria Awang Kecik 4494 1314.08
6-Mar Ibrahim b. Sulaiman 4495 251.86
6-Mar Mokhtar b. Zakaria 4496 545.07
400.00 6-Mar Noradin b. Hajiri 4497 424.82
6-Mar Rosli b. Yusof 4499 891.08
6-Mar Kontra Bank (BCBB) ### 20000.00
1,000.00 6-Mar Abdullah b. Awang 4500 441.60
5,468.13 6-Mar Idris b. Dak 4501 617.55
60.00 6-Mar Pejabat Pos Raub 4502 160.61
200.00 6-Mar Ahmad Rosli 4504 508.17
7-Mar Osman b. Salleh 4506 358.80
7-Mar Norinsan b. Mat Tozi 4507 259.44
7-Mar Aris b. Hamsan 4508 617.40
7-Mar Kop Sg.Koyan 2 Bhd 4509 5.00
7-Mar Maulana b. Thabri 4510 440.56
7-Mar Ahmad b. Yaakob 4511 540.99
47142.69 158707.19
MARCH 2000
Bocer
Sambungan 47142.69 158707.19
7-Mar TNB Raub 4513 95.17
8-Mar Abu Hassan b. Zainal 4514 789.79
30.00 8-Mar Abd. Wahab b. Husin 4515 357.07
8-Mar Dahaban b. Husin 4516 448.02
8-Mar Harun b. Husin 4517 651.80
8-Mar Johali b. Merah Ali 4518 240.00
8-Mar Nik Him b. Abdullah 4519 423.14
8-Mar Abd. Rauf b. Jasin 4520 287.95
200.00 8-Mar Mirasco Trading Service 4521 2000.00
8-Mar Ramli b. Pen 4523 217.05
8-Mar Kamarudin b. Karim 4524 375.91
8-Mar Omar b. Osman 4525 427.05
200.00 460.00 6,698.13 45,744.07 8-Mar Abu Bakar b. Shaari 4526 651.74
125000 8-Mar Saidin b. Yusof 4527 352.34
2.51 8-Mar Ghozali b. Ahmad 4528 372.35
47850.52 8-Mar Ahmad b. Rosli 4529 394.38
71070.3 9-Mar Rahim b. Desa 4530 906.92
200 9-Mar Azmi b. Othman 4531 449.23
289,867.40 9-Mar Halimah bt. Deraman 4532 713.48
9-Mar Nor Affendi b. Ahmad 4533 200.15
9-Mar Badrul Hisam b. Zahar 4534 236.01
9-Mar Abu Bakar b. Hashim 4535 486.02
9-Mar Zulkifli b. Dilu 4536 295.36
9-Mar Rasdi b. Idris 4537 204.70
9-Mar Md.Diah b. Din 4538 279.25
9-Mar Jefri b. Kadi 4541 457.32
9-Mar Shukim b. Ramli 4542 427.31
10-Mar Mat Rashid b. C. Mat 4548 813.10
10-Mar Saleh Kamar b. Samin 4549 629.69
10-Mar Sulaiman b. Md.Noh 4550 1194.13
10-Mar Azhar b. Mohamad 4551 324.19
10-Mar Mohd Radzi b. A.Ahmad 4552 594.13
10-Mar Zakaria b. Abdul 4554 927.27
10-Mar Sagor b. nagor 4555 606.35
10-Mar Norikhsan b. Sahyal 4556 595.74
10-Mar Alwi b. Bakhtiar 4557 533.52
10-Mar Md.Desa b. M.Saman 4558 314.57
10-Mar Zulkifli b. Daud 4559 448.13
10-Mar Mohd Shafei b. Tabuli 4560 583.90
10-Mar Pejabat Pos Raub 4561 62.00
10-Mar BCBB Raub 4562 121.10
10-Mar TNB Raub 4563 29.40
11-Mar Alwi b. Bakhtiar 4565 306.96
11-Mar Ghazali b. Rashid 4566 556.32
11-Mar Nazri b. hanapiah 4570 658.15
11-Mar Zainal b. Lui 4571 739.30
11-Mar Net Rosli b. Adam 4572 755.14
72513.77 203532.14
MARCH 2000
Bocer
Sambungan 72513.77 203532.14
11-Mar Ahmad b. Putih 4574 655.10
13-Mar Mat Dah b. Din 4575 235.38
13-Mar Samsudin b. johari 4576 283.95
13-Mar Sulaiman b. lawan 4577 1160.45
13-Mar Abu Hassan b. Ishak 4578 599.66
13-Mar Nordin b. Abd.Hamid 4579 693.55
13-Mar Zainal b. Yusof 4580 519.61
13-Mar Abdullah Sani b. Keman 4582 414.69
13-Mar Zakaria b. Abd.Karim 4583 682.75
13-Mar Abd.Shukor b. Suhaimi 4584 1570.85
13-Mar Mohd Ismail b. Abdullah 4585 659.02
13-Mar Samsudin b. Abdullah 4586 585.94
13-Mar Anuar b. Othman 4587 222.30
13-Mar Mustafa b. Bakar 4588 527.13
13-Mar Abd.Karim b. Abdullah 4589 667.02
13-Mar Husin b. Nordin 4590 473.10
13-Mar Ahmad b. Salleh 4592 35.00
13-Mar Ahmad b. Abd.Rahman 4593 474.95
13-Mar Zainol b. Hamzah 4594 577.39
13-Mar Abd.Kadir b. Sabran 4595 514.07
13-Mar Zulkifli b. Hashim 4596 246.46
13-Mar Zulkifli b. Ismail 4597 415.58
13-Mar Halim b. Shaari 4600 588.13
13-Mar Sharudin b. Taib 4601 636.36
13-Mar Ismail b. Ibrahim 4604 379.22
13-Mar Abd Rauf b. Jasin 4605 150.00
13-Mar Sulaiman b. Aran 4607 364.50
13-Mar Hanipiah b. Samhari 4608 636.43
14-Mar Johali b. Merah Ali 4609 654.92
Sewa Alat Sewa Lain-Lain 14-Mar Ismail b. Sulaiman 4610 655.70
Gerai Ganti Traktor Terimaan 14-Mar Rasdi b. Idris 4611 372.32
14-Mar Nasri b. Hanapiah 4612 136.50
14-Mar Wah b. Othman 4613 244.72
14-Mar Osman b. Dahlan 4614 476.81
14-Mar Mohamed Nor Othman 4615 618.50
14-Mar Abd.Hamid b. Attan 4616 391.46
14-Mar Abd Rauf b. Jasin 4618 562.73
14-Mar Saidin b. Yusof 4619 227.15
14-Mar Mohamad b. Bakar 4620 374.34
14-Mar Mat Isa b. Saari 4621 488.58
20.00 14-Mar Bendahari 4623 45.00
14-Mar M.Shariff b. A.Rahman 4624 455.81
14-Mar Zakaria b. Daud 4625 774.12
14-Mar M.Sanusi b. Saharin 4626 703.15
14-Mar Mokhtar b. Mohamad 4628 389.61
14-Mar Ramlan b. Ramli 4629 695.73
100.00 100569.98 277075.40
MARCH 2000
Bocer
200.00 Sambungan 100569.98 277075.40
10.00 14-Mar W.Harun b. W.Din 4630 100.00
14-Mar M.Sahat b. Ibrahim 4632 571.43
14-Mar Othman Megat Rais 4633 169.99
14-Mar Muhamad b. Nor 4634 498.78
14-Mar Zainal b. Ishak 4635 619.66
540.00 14-Mar Sunyoto b. Tumiran 4636 943.21
14-Mar Hassan b. Kasa 4638 400.74
14-Mar Md.Said b. Abdullah 4639 341.37
14-Mar Fatimah bt. Yon 4640 649.49
14-Mar Zakaria b. Harun 4641 332.09
14-Mar Abd.Rahman Mohamad 4643 508.55
14-Mar Jaya Typewriter Service 4644 250.00
14-Mar MBB (Lipis ) 4645 7.50
14-Mar TNB Raub (BCBB) 4646 3378.32
14-Mar Yaziz b. Ahmad 4647 679.91
16.63 15-Mar Md. Yusop b. Awang 4648 575.14
9,500.00 15-Mar Abu Hassan b. C. Yeop 4649 355.00
15-Mar Md. Nor b. Shah Amir 4650 389.72
15-Mar Mohamed b. Daud 4653 485.81
15-Mar M. Sapri b. Jamaludin 4654 457.47
1,000.00 15-Mar Azmi b. Yaakub 4655 419.29
15-Mar Razali b. Husin 4656 379.22
15-Mar Nawang b. Mat 4657 355.00
96.77 15-Mar Abd. Rauh b. Jasin 4660 759.18
20.00 15-Mar Hassan b. Othman 4661 702.68
20-Mar Ahmad Selamat Santuri 4662 100.00
60.00 20-Mar Ahmad b. Salleh 4664 746.90
200.00 1,000.00 ### 22,604.29 20-Mar Ahmad Bahador 4665 1124.31
20815.9 20-Mar Abdulah b. Awang 4667 262.58
105666.93 20-Mar Bontat b. Nordin 4668 328.38
200 20-Mar Samad b. Ismail 4669 465.73
Sewa Alat Sewa Lain-Lain 160000 20-Mar Tianto b. Sajianto 4670 650.17
Gerai Ganti Traktor Terimaan 309,313.64 20-Mar Samad b. Pathollah 4671 412.22
200.00 - 1,000.00 ### 20-Mar Subraya A/L Goundan 4672 350.43
10.00 20-Mar Azman b. Mohamad 4673 155.66
2.00 20-Mar Mohamad b. Daud 4674 452.35
50.00 20-Mar Anuar b. Othman 4675 474.58
20-Mar Ahmad Alwi Bakhtiar 4676 80.00
20-Mar Mohamad b. Dollah 4677 197.23
200.00 2.00 1,000.00 ### 432,591.89 20-Mar Abd. Wahab b. Ahmad 4679 410.00
26.52 20-Mar Dmart Tersang 01 4680 2.50
20815.9 20-Mar Shaarani b. Hashim 4681 811.79
105666.93 20-Mar Bendahari 4682 45.00
200 20-Mar Sunyoto b. Tumiran 4683 1077.22
160000 20-Mar Mohamed b. Daud 4684 582.27
719,301.24 21-Mar Abidin b. Kilau 4685 1278.07
21-Mar Baharudin b. Mohamed 4686 729.13
21-Mar Abd. Rauh b. Jasin 4687 470.26
126994.52 336817.19
Sewa Alat Sewa Lain-Lain Tarikh Butir-Butir No. Tunai Bank

Gerai Ganti Traktor Terimaan Bocer
Sambungan 126994.52 336817.19
21-Mar Norinsan b. Md. Tozi 4688 248.65
20.00 21-Mar Nor Azura Abd. Hamid 4690 170.00
500.00 21-Mar NorAfendi b. Ahmad 4691 203.08
21-Mar Zulkifli b. Bakar 4692 656.77
400.00 21-Mar Azman b. Mohamad 4693 100.00
21-Mar Lop b. Ahmad 4694 540.24
500.00 22-Mar Mustafa b. Mat Jali 4696 354.73
22-Mar Samsudin b. Mat 4697 183.02
22-Mar Zaki b. Harun 4698 985.77
22-Mar Othman b. M. Nor 4700 303.37
22-Mar Othman b. M. Nor 4701 200.00
22-Mar Ishak b. Mat Nor 4702 152.83
100.00 22-Mar Alias b. Mat Jidi 4703 691.30
22-Mar Abd. Rahman Che Mat 4704 503.06
22-Mar Ghazali b. Ahmad 4706 413.23
22-Mar Zulkefli b. Daud 4707 279.29
22-Mar Johari b. Bakar 4708 566.47
22-Mar Yunus b. Ghani 4709 1007.36
22-Mar Prima Bekal Sdn. Bhd. 4710 8951.80
20.00 22-Mar Abdullah b. Ahmad 4711 19.80
60.00 23-Mar Appalasamy Samudram 4713 1213.27
15.00 23-Mar Mohd Bargan b. Sipon 6455.84
23-Mar Mat Rashid b. Che Mat 4715 645.97
23-Mar NoraAlsidi b. Harun 4716 234.58
23-Mar Husin b. Md. Salleh 4717 50.00
50.00 23-Mar Zakaria b. Daud 4718 780.56
23-Mar S. Perniagaan Elektrik 4720 13.00
23-Mar Shaari b. Muhamad 4721 205.47
23-Mar Madainah bt. Dahlan 4722 509.96
23-Mar Hasmuni b. Yahya 4723 710.28
400.00 23-Mar W.Harun b. W. Din 4726 534.18
23-Mar Azmi b. Osman 4728 174.97
23-Mar Abd. Manaf b. Daud 4730 1045.04
23-Mar Pengurus F. Tersang 2 4731 4.00
23-Mar Mohd Razi b. Hashim 4732 100.00
23-Mar Norila bt. Mohd Razi 4733 530.00
23-Mar Noradin b. Hajiri 4734 289.97
23-Mar Abd Rauf B. Jasin 4736 280.36
24-Mar Sohaimi b. Hj. Salleh 4737 956.52
24-Mar Zulkifli b. Sulaiman 4739 704.42
24-Mar Mohd Isa b. Khalib 4740 830.28
2,065.00 2,092.33 24-Mar Hassan b. Kasa 4745 618.12
37.83 152762.48 435829.17
73487.84
115994.7
200 BULAN MAR 2000
Sewa Alat Sewa Lain-Lain 100000 Tarikh Butir-Butir No. Tunai Bank
Gerai Ganti Traktor Terimaan 291,812.70 Bocer
- - - 2,065.00 Sambungan 152762.48 435829.17
24-Mar Mohamad b. Daud 4746 640.12
24-Mar Osman b.Salleh 4747 694.55
24-Mar NorAfendi b. Ahmad 4748 329.20
24-Mar Jaafar b. Abd. Hamid 4749 573.81
24-Mar Nora Alsidi b. Harun 4750 248.24
24-Mar Rosdi b. Osmin 4752 499.41
25-Mar Maktar Zani b. Wahab 4753 172.68
25-Mar Abidin b. Kilau 4754 1525.25
25-Mar Ibrahim b. Othman 4755 367.27
25-Mar Mat Zayadi b. Serafil 4756 988.14
25-Mar Khalib b. Ariffin 4757 604.26
25-Mar Idris b. Dak 4760 534.44
25-Mar Asari b. Idris 4761 320.50
25-Mar Hamzah b. Jamil 4762 1129.47
25-Mar Zam b. Mat Saad 4763 482.08
10.00 25-Mar Ismail b. Awang 4765 572.60
200.00 25-Mar Mohd Rosdi b. Idris 4766 251.46
20.00 25-Mar Nora Afandi b. Ahmad 4767 367.20
27-Mar Md. Dah b. Din 4768 430.85
27-Mar Mohamad b. Hamid 4769 663.11
27-Mar Sansudin b. A. Rahman 4770 509.63
27-Mar Nor Afandi b. Ahmad 4771 261.82
27-Mar Ahmad b. Putih 4772 649.83
27-Mar Ahmad b. Yaakub 4773 861.87
27-Mar Mohd Nor b. Musa 4775 239.72
27-Mar Arshad b. Awang 4780 644.91
27-Mar Ahmad b. Hj.Jumri 4781 851.63
27-Mar Mohamad Nor b. Musa 4783 517.90
400.00 27-Mar Robaee b. Salleh 4785 459.26
27-Mar Dahaban b. Husin 4786 696.56
27-Mar Muhamad b. Hamid 4787 380.39
200.00 - - 2,495.00 ### 27-Mar Ghazali b. Ahmad 4789 473.50
130000 27-Mar Abu Bakar b. Hashim 4790 623.52
37.83 27-Mar Nora Alsidi b. Harun 4791 444.54
73488 27-Mar Husin b. Md. Salleh 4792 354.63
115995 27-Mar Norinsan b. Md.Tozi 4793 226.79
200 27-Mar Mohd Razi b. Hashim 4794 766.67
### 28-Mar Sulaiman b. Lawan 4795 336.80
28-Mar Ahmad b. Abd.Rahman 4797 322.17
28-Mar Asari b. Hamzah 4798 588.83
28-Mar Abd.Kadir b. Sabran 4799 667.81
28-Mar Nora Afendi b. Ahmad 4800 345.80
Sewa Alat Sewa Lain-Lain 28-Mar Ahmad b. Nor 4801 430.92
Gerai Ganti Traktor Terimaan 28-Mar Husin b. Nordin 4802 247.06
178934.32 513997.03
20.00
BULAN MAR 2000
Bocer
100.00 Sambungan 178934.32 513997.03
28-Mar Hazizan b. Md. Isa 4803 895.74
687.12 28-Mar Abdullah b. Mat Duwi 4804 1481.83
28-Mar Abidin b. Kilau 4805 1417.13
28-Mar Noradin b. Hajiri 4806 2010.90
1,000.00 28-Mar Zakaria b. Harun 4807 649.83
28-Mar Nordin b. Abd. Hamid 4808 1222.70
28-Mar M. Radzi b. A. Ahmad 4809 396.08
180.00 28-Mar Hassan b. Che Mai 4810 45.00
77.00 28-Mar Abd. Karim Abdullah 4811 516.54
28-Mar Norikhsan b. Sahyal 4812 649.73
28-Mar Abu Hassan b. C. Yeop 4813 320.23
29-Mar Nallapan A/L Kumaru 4814 661.14
29-Mar Hafsah Mat Kiram 4815 766.37
29-Mar Nor Afandi b. Ahmad 4817 247.00
2,700.00 29-Mar Sulaiman b. Mat Isa 4818 561.31
29-Mar A. Selamat Santuri 4821 199.92
29-Mar Mat Sapri Jamaludin 4823 421.99
29-Mar Mat Kasah b. Darus 4824 271.42
29-Mar Shukhim b. Ramli 4826 779.08
29-Mar Musa b. Samsuri 4829 199.57
29-Mar Mansor b. Hani 4830 1603.33
29-Mar Zainal b. Ishak 4831 576.51
29-Mar Abd. Hamid b. Attan 4832 316.99
29-Mar Azmi b. Yaakub 4833 434.86
29-Mar Arshad b. Chik 4834 483.41
### 30-Mar Bargan b. Sipon 4836 958.32
30-Mar Osman b. Dahlan 4837 470.40
30-Mar Md. Sahat b. Ibrahim 4838 611.39
30-Mar Mohd Rasdi b. Idris 4840 387.00
30-Mar Salbiah bt. Ismail 4842 476.87
30-Mar M. Sharif b. A. Rahman 4843 493.89
30-Mar M. Othman b. M. Nor 4844 936.37
30-Mar M. Othman b. M. Nor 4845 82.77
30-Mar Alim b. Seman 4846 934.01
30-Mar Jalaludin b. A. Rahman 4848 42240.91
30-Mar Bontat b. Nordin 4849 467.21
30-Mar Mohd Usri b. Razali 4850 54.48
30-Mar Nora Afendi b. Ahmad 4851 392.44
200.00 30-Mar Yunus b. Md. Ghani 4853 1299.31
30-Mar Nallapan A/L Kumaru 4854 794.05
20.00 30-Mar Aliodin b. Osman 4855 456.27
380.00 ### ### 30-Mar Nora Alsidi b. Harun 4857 389.64
133.58 30-Mar Ismail b. Abdullah 4858 404.79
70937 30-Mar Bendahari 4859 45.00
84819 30-Mar Ketua Balai Polis Ceroh 4860 50.00
200 31-Mar Ali b. Mohamad 4861 407.88
130000 215637.12 556237.94
###
Sewa Alat Sewa Lain-Lain BULAN MAR 2000
Gerai Ganti Traktor Terimaan Tarikh Butir-Butir No. Tunai Bank
380.00 - - ### Bocer
Sambungan 215637.12 556237.94
31-Mar Suhaimi b. Saat 4862 1092.45
31-Mar Saferi b. Yeop 4863 507.72
31-Mar Ismail b. Abdullah 4864 557.21
31-Mar Ramlan b. Ramli 4865 565.29
31-Mar Abd. Rauf b. Jasin 4866 192.10 1076.06
31-Mar Abi Hurairah Ahmad 4868 164.72
10.00 31-Mar Md. Yunus b. Ghani 4871 612.78
31-Mar Mohd Nor b. A. Othman 4873 886.51
31-Mar Shahbudin b. Omar 4875 493.58
31-Mar Anggota Lembaga 4876 820.00
20.00 30-Mar Kontra Bank (MBB) ### 15000.00
31-Mar Pengerusi 4879 35.00
31-Mar TNB Raub 4880 208.20 823.60
31-Mar Ahmad Selamat Santu 4881 700.00
224950.32 599271.00
28.05 153347.04
380.00 - - ### ### 224978.37 752618.04
133.58
70937
84819
200
###
BULAN APRIL 2000

Tarikh Butir-Butir NO. No. Tunai Bank
CEK Bocer
3-Apr Jalaludin A. Rahman 816461 4882 38837.14
3-Apr Abdullah b. Awang 4883 1560.48
3-Apr Bargan b. Sipon 4884 26498.43
3-Apr A. Rahman Mohamad 4885 205.20
3-Apr Hassan b. Akis 198838 4886 1200.88
3-Apr Mansor b. Hani 198839 4887 1340.26
3-Apr Noradin b. Hajiri 198840 4888 156.25 1188.25
3-Apr Zakaria b. A. Kecik 198841 4889 771.20 1051.12
3-Apr Abd. Rauh b. Jasin 4890 281.27
3-Apr Samsudin b. Mat 4891 729.51
3-Apr Abu Hassan b. Ishak 4892 965.17
3-Apr Abidin b. Kilau 198842 4893 1973.00
3-Apr Yaakub b. Yahya 4894 633.20
3-Apr Mohamed b. Daud 4895 288.93
3-Apr Badrul Hisam b. Zahar 4896 1383.20
3-Apr Ahmad b. Salleh 4897 891.66
3-Apr Rosli b. Mahat 4898 299.16
3-Apr Zulkifli b. Jaafar 4899 634.50
3-Apr Ali b. Mohamad 4900 12.80
3-Apr Abu Bakar b. Shaari 4901 688.29
3-Apr Mat Zin b. Husin 4902 725.41
3-Apr Ahmad Rosli A. Hashim 4904 305.04
3-Apr Johali b. Merah Ali 4905 633.20
3-Apr Hamzah b. M. Yatim 4906 700.82
3-Apr Shaharudin b. Ismail 4907 283.81
3-Apr Shaarani b. Hashim 4908 726.24
3-Apr Mat Isa b. Saary 4909 479.82
3-Apr Mat Saad b. Puteh 4910 780.74
3-Apr M. Nazir b. Amaran 198843 4911 1479.00
3-Apr Muhamad b. Saamah 4912 1488.93
3-Apr Nora Alsidi b. Harun 4913 494.94
3-Apr Mohd Razi b. Hashim 4915 430.22
3-Apr Shahidan b. Ngah 4916 133.72
3-Apr Razali b. Rashid 4918 706.97
3-Apr Jupri b. Kadi 4919 374.59
3-Apr Ramli b. Idris 4920 214.82
3-Apr Sunyoto b. Tumiron 4921 1745.41
3-Apr Bendahari 4922 45.00
3-Apr Shanez Trading 4923 3000.00
4-Apr Azman b. Mohamad 198844 4924 420.00 566.48
4-Apr C. Hashim C. M. Nor 198845 4925 100.00 820.16
4-Apr Maktar Zani b. Wahab 198846 4926 68.40 809.52
4-Apr Sukiman b. Baharin 198847 4927 1132.72
4-Apr Husni b. Md. Salleh 198848 4928 329.52
4-Apr Sabri b. Ismail 816463 4929 7955.01
4-Apr Othman b. Mohd Nor 4930 381.84
4-Apr Hamzah b. Hamid 4931 820.33
4-Apr W.Harun b. W. Din 198849 4932 189.00 771.56
4-Apr Nik Him b. Abdullah 4933 461.00
4-Apr Khairun b. Salikun 4935 538.47
4-Apr TNB (Raub) 4936 123.27
4-Apr M. Nazir b. Amaran 4938 27.00
4-Apr Ghazali b. Ahmad 4939 536.38
4-Apr Mokhtar b. Zakaria 198850 4941 617.84
26334.92 91131.37
BULAN APRIL 2000

CEK Bocer
Sambungan 26334.92 91131.37
4-Apr Zakaria b. Ibrahim 4942 288.01
4-Apr Nor Afandi b. Ahmad 4943 477.81
4-Apr M. Hanipiah b.Samhari 4944 204.03
4-Apr Sulaiman b. Aran 4945 475.43
5-Apr Mokhtar b. Zakaria 4947 313.06
5-Apr Samsudin b. Johari 4948 471.68
5-Apr Shukhim b. Ramli 4949 304.71
5-Apr Abu Hassan b. Zainal 4950 772.04
5-Apr Md. Said b. Abdullah 4952 494.64
5-Apr Asmail b. Arshad 4953 402.81
5-Apr Omar b. Othman 4954 655.34
5-Apr Zainal b. Lui 4955 977.51
5-Apr Mustafa b. Mat Jali 4959 759.70
5-Apr Zulkifli b. Hashim 4960 906.17
5-Apr Samad b. Pathollah 4961 553.08
5-Apr Anuar b. Abu 4962 778.88
5-Apr Sagor b. Nagor 4963 685.64
5-Apr Rosli b. Yusof 4964 907.88
5-Apr Abdulla Sani b. Keman 4966 538.47
5-Apr Mohd Shafie b. Tabuli 4968 743.00
5-Apr Awang Zali che Mat 4969 523.86
5-Apr Hassan Che Mai 4971 943.97
5-Apr Husin b. Md. Salleh 4972 350.00
5-Apr Said b. Jaafar 199151 4973 61.60 402.08
3-Apr Kontra Bank (MBB) 816460 30000.00
7-Apr Hassin b. Mohamad 4974 573.95
7-Apr Mohd Shafie b. Tabuli 4976 699.17
7-Apr Ahmad b. Yaakub 4977 532.43
7-Apr Azizan b. Ismail 4978 460.10
7-Apr Azhar b. Mohamad 4979 381.93
7-Apr Mustafa b. Mat Jali 4981 200.36
7-Apr Osman b. Salleh 4983 557.25
7-Apr Ibrahim b. Sulaiman 4984 750.04
7-Apr Azmi b. Othman 4986 414.52
7-Apr Halim b. Shaari 4987 216.77
7-Apr Maktar Zani b. Wahab 4988 1093.63
7-Apr Arin b. Hamsan 4992 751.35
8-Apr Kamarudin b. Karim 4993 418.62
8-Apr Ibrahim b. Othman 4996 274.12
8-Apr Jalaludin A.Rahman 816465 4998 30239.48
57684.65 171772.93
BULAN APRIL 2000

CEK Bocer
Sambungan 57684.65 171772.93
8-Apr Sukirman b. Rosli 5000 598.11
8-Apr Mat Sapri b. Ibrahim 5001 439.87
8-Apr Mat Saad b. Puteh 5002 714.00
8-Apr Hassan b. Che Mai 5003 35.00
8-Apr Yaziz b. Ahmad 5004 774.31
10-Apr Hassan b. Othman 5005 435.96
10-Apr Fatimah bt. Yon 5006 581.28
10-Apr Saharin b. Itam 5007 640.25
10-Apr Norinsan b. Md. Tozi 5008 321.35
10-Apr Nik Man b. Nik Embun 5009 952.96
10-Apr Nawang b. Mat 5011 1681.68
10-Apr Nora Affendi b. Ahmad 5012 249.61
10-Apr Mansor b. Hani 5014 697.45 2000.00
10-Apr Bargan b. Sipon 816466 5015 15229.77
10-Apr Shaharudin Taib 5016 764.41
10-Apr TNB Raub (BCBB) 199154 5017 3167.52
10-Apr Hanapiah b. Samhari 5018 438.18
10-Apr Jupri b. Kadi 5021 3073.55
10-Apr Abd. Aziz b. Acher 5022 383.31
10-Apr Mohamad b. Daud 5023 627.19
10-Apr W.Harun b. W. Din 5024 182.08
10-Apr Tarmizee b. Mohd 5025 326.44
10-Apr Abu Bakar B. Hashim 5027 589.70
10-Apr DCG Stationery S.Bhd 5028 465.20
10-Apr Telekom Malaysia 5029 176.77
10-Apr Telekom Malaysia 5030 23.33
10-Apr BCBB (Raub) 5031 121.10
10-Apr Ibrahim Mohamad 5032 507.57
11-Apr Aliodin b. Osman 5034 406.47
11-Apr Mohd Isa b. Khalib 5035 979.33
11-Apr Mohd Zahari Arshad 199156 5036 961.40 2763.49
11-Apr Osman b. Md. Nor 5038 650.78
11-Apr Mohd Zahari b. Arshad 5039 100.00
11-Apr Robaee b. Salleh 5040 621.29
11-Apr Jalaludin b. A. Rahman 816467 5041 30072.33
11-Apr Nordin b. Abd. Hamid 5042 488.61
11-Apr Ahmad b. Abd. Rahman 5044 688.69
11-Apr Hassan b. Kasa 5045 286.42
11-Apr Ibrahim Mohamad 5046 358.03
11-Apr M. Radzi b. A.Ahmad 5047 941.86
11-Apr Ahmad b. Puteh 5049 777.15
12-Apr Mansor b. Hani 5050 1055.87
12-Apr Yunus b. Ghani 5051 435.96
12-Apr Esa b. Yusof 5052 269.58
12-Apr Norni b. Hamad 5053 844.54
12-Apr Ibrahim Kasim Hawari 5054 381.20
12-Apr Lop b. Ahmad 5055 259.05
12-Apr Sidek b. Kila 5056 286.42
12-Apr Tajudin b. Yusoh 5057 306.77
88714.01 225006.04
BULAN APRIL 2000

CEK Bocer
Sambungan 88714.01 225006.04
8-Apr Kontra Bank (BCBB) 199152 20000.00
12-Apr Nasri b. Hanapiah 5059 169.75
12-Apr Mohamad b. Hamid 5060 475.97
12-Apr Mohamad Nor b. Musa 5064 350.80
12-Apr Hasnan Imam Hassan 5065 658.84
13-Apr Mat Dah b. Din 5066 496.39
13-Apr Nallapan A/L Kumaru 5067 690.80
13-Apr Zainal b. Yusof 5068 1300.07
13-Apr Rosli Abdullah Hashim 5070 501.40
13-Apr Abdullah b. Mat Duwi 5071 55.52
13-Apr Mohd Nor b. Daud 5072 1125.09
13-Apr Abd. Rahman Mohd 5073 859.28
13-Apr Alias b. Mat Jidi 5077 994.79
13-Apr Nazri b. Mat 5078 887.24
13-Apr Musa b. Samsuri 5079 558.41
13-Apr Mat Rashid b. Che Mat 5080 1147.85
13-Apr Appalasami Samudram 5081 1373.70
13-Apr Jupri b. Kadi 5083 1741.38
13-Apr Yuslan b. Sulaiman 5084 1166.46
13-Apr Lop b. Ahmad 5086 763.16
13-Apr Awang Zali b. Che Mat 5087 312.29
13-Apr Sulaiman b. Lawan 5090 601.84
13-Apr Sulaiman b. Lawan 5092 661.82
13-Apr Mat Sahat b. Ibrahim 5093 632.86
14-Apr A. Shukor b. Suhaimi 5095 1954.03
14-Apr Sabdun b. Othman 5096 352.46
14-Apr Abidin b. Kilau 5098 902.77
14-Apr Ust.Hassan Hj. Dun 5099 50.00
14-Apr Awang b. Ibrahim 5100 619.59
14-Apr Husin b. Nordin 5101 491.80
14-Apr Abu Hassan b. Ishak 5102 827.87
14-Apr A. Hassan b. C. Yeop 5103 313.52
14-Apr Net Rosli b. M. Adam 5104 532.44
14-Apr Sahbudin b. Omar 5105 309.42
14-Apr Jalaludin b. A. Rahman 816469 5106 31,559.26
14-Apr M.Othmanb. M. Nor 5107 1002.80
14-Apr Hazizan b. Md. Isa 5108 543.03
14-Apr Md. Diah b. Din 5109 571.72
14-Apr Ismail b. Ibrahim 5110 297.13
14-Apr Shahrizal b. Ismail 5114 766.40
124781.17 301565.30
BULAN APRIL 2000

CEK Bocer
Sambungan 124781.17 301565.30
14-Apr Ree b. Mat Desa 5115 952.87
14-Apr Zainal b. Ishak 5116 719.26
15-Apr Samsudin b. Abdullah 5117 659.84
15-Apr Abu Bakar b. Che Lah 5118 418.03
15-Apr Zakaria b. Harun 5120 204.92
15-Apr Mirasco Tdg. Services 816470 5121 390.00
15-Apr Salleh Kamar Samin 5122 927.31
15-Apr Arshad b. Chik 5123 688.53
15-Apr Md. Sharif b.A.Rahman 5124 555.33
15-Apr A.Karim b. Abdullah 5125 534.84
15-Apr A. Karim b. Abdullah 5126 438.52
15-Apr M.Othmanb. M. Nor 5129 524.59
15-Apr Hassan b. Kasa 5130 624.24
17-Apr Mansor b. Hani 816472 5131 3424.92
17-Apr Ahmad b. Daud 5132 411.88
17-Apr Mohd Bargan b. Sipon 816474 5135 12354.69
17-Apr Sohaimi Hj. Salleh 5137 65.00
17-Apr Samsudin b. Johari 5138 448.76
17-Apr Abu Hassan b. C. Yeop 5140 438.60
17-Apr Mohd Noth b. Manaf 5141 794.70
17-Apr Asari b. Idris 5143 491.80
17-Apr Razali b. Rashid 5144 288.93
17-Apr Abd. Hamid b. Attan 5145 328.98
17-Apr Ramlan b. Ramli 5146 596.31
17-Apr C. Hashim b. C.M.Nor 5147 454.92
17-Apr Othman b. M. Nor 5148 200.00
17-Apr Madainah bt. Dahlan 5149 737.71
17-Apr Abd. Wahab b. Husin 5150 483.61
17-Apr Jamaludin Mohamad 5151 616.80
18-Apr Noradin b. Hajiri 5155 317.01
18-Apr Ahmad b. sharif 5157 727.46
18-Apr Ahmad b. Salleh 5158 906.30
18-Apr Abd. Wahab b. Husin 5159 212.33
18-Apr Abdulla Sani b. Keman 5160 520.49
18-Apr Mohd Yusof M. Nor 5161 827.87
18-Apr Asmuni b. Yahya 5162 653.69
18-Apr Ismail b. Sidek 5164 508.20
18-Apr Tianto b. Sajianto 5165 1096.31
18-Apr Ghazali b. A. Rahman 5167 497.95
18-Apr Jamaludin Mohamad 5168 303.28
18-Apr Ahmad b. Yaakub 5169 923.90
18-Apr Ismail b. Sulaiman 5170 247.95
18-Apr Abd. Wahab b. Ahmad 5172 668.03
19-Apr Mat Isa b. Saari 5173 750.00
155451.59 353452.01
BULAN APRIL 2000
CEK Bocer
Sambungan 155451.59 353452.01
19-Apr Mohd Zaki b. Harun 5174 471.30
19-Apr Abd.Rauf b. Jasin 5176 237.70
19-Apr Ahmad Selamat 5178 232.10
19-Apr C. Hashim b. C.M.Nor 5179 481.56
19-Apr Samsul b. M. Nor 5180 241.55
19-Apr Sukri b. Saidin 5181 532.79
19-Apr Husin b. Salleh 5183 147.54
19-Apr Ghazali b. Ahmad 5184 489.75
20-Apr Awang b. Ibrahim 5186 553.59
20-Apr Johali b. Merah Ali 5187 799.71
20-Apr Abd. Rauf b. Jasin 5189 150.00
20-Apr Othman b. M. Nor 5190 570.30
20-Apr Nor Azura bt. A.Hamid 5194 170.00
20-Apr Bontat b. Nordin 5195 403.69
20-Apr Appalasami Samudram 5196 529.31
20-Apr Azmi b. Othman 5198 216.54
20-Apr Mohd Shafie Tabuli 5199 602.46
20-Apr Anandhan Sankaran 5200 508.62
21-Apr M. Rahiza M. Rasdi 5204 698.61
21-Apr Sohaimi Hj. Salleh 5206 1519.00
21-Apr Ishak b. Md. Nor 5208 590.47
21-Apr Habidin b. Husin 5209 393.64
21-Apr Hizam b. A. Selamat 5213 361.20
22-Apr Lop b. Ahmad 5217 456.37
22-Apr Nor Afendi b. Ahmad 5218 256.56
22-Apr Zakaria b. Daud 5219 964.65
22-Apr Nor Afendi b. Ahmad 5220 9.92
22-Apr Sykt. Foh Hing 5221 93.00
22-Apr Pengerusi 5222 35.00
22-Apr Ahmad Alwi Bakhtiar 5225 160.00
22-Apr Nasri b. Hanapiah 5226 910.58
22-Apr Kassim b. Tan 5228 409.68
22-Apr Ibrahim b. Mohamad 5229 387.15
22-Apr Lop b. Ahmad 5230 261.71
24-Apr Md. Said b. Abdullah 5231 549.37
24-Apr Harun b. Husin 5232 309.29
182280.10 384467.09
BULAN APRIL 2000

CEK Bocer
Sambungan 182280.10 384467.09
24-Apr Abd Rahman C.Mat 5235 962.43
24-Apr Kamaruzaman Osman 5236 366.16
24-Apr Tarmizee b. mohd 5237 415.27
24-Apr M.Zahari b. arshad 5238 1935.78
24-Apr Sek.Keb LKTP Tersang 5239 50.00
24-Apr M.Bargan b. Sipon 816478 5240 14752.55
24-Apr Noraalsidi b. harun 5242 305.91
24-Apr Abu hassan b. Ishak 5243 618.58
24-Apr Othman b. Mohamad 5244 352.77
24-Apr Jamaludin abdullah 5247 689.96
24-Apr Aliodin b. Osman 5248 469.34
24-Apr Zulkifli b. Sulaiman 5249 1254.47
24-Apr Yunus b. Md.Ghani 5251 1733.61
24-Apr TNB Raub 199157 5252 226.04 1908.83
24-Apr Maulana b. Thabri 5253 988.43
24-Apr Muhamad b. hamid 5254 772.15
24-Apr Azman b. Mohamd 5255 746.20
24-Apr A.Bahador b. Shapie 5257 1401.55
24-Apr Mat Zayadi b. serafil 5258 1369.11
24-Apr W.Harun b. W.Din 5259 612.10
25-Apr Sarihan b. Asit 5263 709.43
25-Apr Jaafar b. Abd.hamid 5264 912.74
25-Apr Anuar b. Othman 5266 532.85
25-Apr Abidin b. Kilau 199159 5268 2867.09
25-Apr Mat Saad b. Putih 5270 951.67
25-Apr Nordin b. Abd.Hamid 5271 1014.40
25-Apr Anuar b. Abu 5273 442.14
25-Apr Abd.Fatah b. Ahmad 5274 374.18
25-Apr Abd.Rahim b. Desa 5275 575.33
25-Apr Ahmad b. Puteh 5277 800.27
25-Apr Abd.Manan Md.Sharif 5278 233.59
25-Apr Musa b. Shamsuri 5279 445.55
26-Apr Nallapan a/l Kumaran 5280 722.40
26-Apr Zulkifli b. Dilu 5281 347.42
26-Apr Dahaban b. Husin 5282 1146.33
26-Apr Zulkifli b. Bakar 5283 546.91
26-Apr Ramli b. Pen 5284 490.30
26-Apr Ramlan b. ramli 5286 426.09
26-Apr Idris b. Dak 5287 824.06
219888.17 552590.13
BULAN APRIL 2000

CEK Bocer
Sambungan 219888.17 552590.13
26-Apr Sansudin Abd.Rahman 5288 467.18
26-Apr Zulkalbi b. Yassin 5292 2.50
26-Apr Halim b. Shaari 5294 683.47
26-Apr Norikhsan b. sahyal 5295 767.82
26-Apr Hasnan imam hassan 5296 380.67
26-Apr Mohamad razi hashim 5298 744.36
26-Apr Abd.Hamid b. Attan 5299 408.78
26-Apr Norila bt. Mohd Radzi 5300 530.00
26-Apr Anuar b. mansor 5301 773.79
27-Apr Abd.Shukor Suhaimi 5303 1235.83
27-Apr Mohd Nor b. Musa 5304 635.89
27-Apr Mat Rashid b. C.Mat 5306 715.91
27-Apr Abd.Rauf b. jassin 5307 573.16
27-Apr Mat Isa b. Saary 5309 644.54
27-Apr Sukri b. Saidin 5310 646.70
27-Apr Osman b. Md.Nor 5311 1020.88
27-Apr Razali b. Ismail 5312 889.55
27-Apr Arshad b. Awang 5314 616.42
27-Apr Othman b. Mohd Nor 5315 614.26
27-Apr Mat Isa b. Khalib 5316 1046.84
27-Apr Zainol b. Hamzah 5318 387.15
27-Apr Abdullah b. Mat Duwi 5319 1276.26
27-Apr Zulkifli b.hashim 5320 705.10
27-Apr Mat Saad b. Putih 5321 709.43
27-Apr Arshad b. Chik 5322 830.55
27-Apr Saferi b. Ibrahim 5324 884.96
27-Apr Mohd Nor b. Othman 5325 740.82
28-Apr Shukim b. Ramli 5330 259.50
28-Apr Norinsan b. Md.Tozi 5331 218.61
28-Apr Pengurus F.Tersang 01 5332 60.00
28-Apr Appalasamy a/l Samudr 5334 852.97
28-Apr Zakaria b. Abdul 5336 1225.75
28-Apr Rosli b. Idris 5339 638.14
28-Apr Sunyoto b. Tumiran 5340 251.40
28-Apr Sunyoto b. Tumiran 5341 1013.02
29-Apr Sulaiman b. Mat Isa 5343 525.15
29-Apr Bontat b. Nordin 5344 552.20
255908.75 634315.84
BULAN APRIL 2000

CEK Bocer
Sambungan 255908.75 634315.84
29-Apr Ahmad rosli A.hashim 5345 286.56
29-Apr Johari b. Bakar 5346 649.41
29-Apr Bontat b. Nordin 199161 5347 1300.00
29-Apr Kamarudin b. Maalip 5350 186.13
29-Apr Md.Sahat b. Ibrahim 5352 674.23
29-Apr Pejabat Pos Sg.koyan 5353 113.71
29-Apr Musa b. Shamsuri 5354 182.00
29-Apr Azman b. Mohamad 5355 537.73
29-Apr Samsudin b. Abdullah 5358 719.73
29-Apr Abu Bakar b. Hashim 5359 552.20
29-Apr Ibrahim b. Osman 5360 647.34
29-Apr Abd.karim b. Abdullah 5361 512.05
29-Apr Othman b. Md.Nor 5362 100.00
30-Apr PKK Kuantan 5365 127.00
30-Apr Anggota Lembaga 5366 980.00
30-Apr Abi Hurairah b. Ahmad 5367 147.76
30-Apr Sukiman b. Baharin 5368 453.52
30-Apr Abd.Kadir b. Sabran 5369 540.31
30-Apr Ahmad b. Abd.Rahman 5370 720.75
30-Apr Mirasco Trading Service 199160 5377 2000.00
269125.21 662508.10
128.32 211319.79
269253.53 873827.89
BULAN MEI 2000

CEK Bocer
2-May Maulana b. Thabri 199163 5378 400.00
2-May Mansor b. Hani 199162 5379 3562.86
2-May Abd.Rahman Mohamed 5380 454.78
2-May Jufri b. Kadi 5381 458.84
2-May Mohamed b. Daud 5382 1287.18
2-May Mohamad Razi Hashim 5383 593.04
2-May Bendahari 5384 45.00
3-May Noradin b. Hajiri 5386 116.88
3-May Zulkifli b. Dilu 5387 351.97
3-May Abu Hassan Che Yeop 5388 807.24
3-May Abd.Rauf b. Jasin 5389 213.19
3-May Maktar zani b. Wahab 199164 5390 4.50 1320.62
3-May Sulaiman b. Md.Noh 199165 5391 56.00 1619.56
3-May Husni b. Salleh 5392 256.08
3-May Mokhtar b. Zakaria 199166 5393 955.04
3-May Abdullah b. Ahmad 5394 11.00
3-May Hassan b. Akis 199167 5395 22.50 1191.26
3-May Md.Yunus b. Ghani 5396 2338.88
3-May Abdullah b. Mat Duwi 5397 806.47
3-May Othman b. Mohd.Nor 5398 821.84
3-May M.othman b. M.Nor 199168 5399 177.00 937.16
3-May Abu Hassan b. Zainal 5400 1192.70
3-May Hassan b. Kasa 5401 259.45
3-May Lop b. Ahmad 199169 5402 222.00 895.04
3-May Shukhim b. Ramli 199170 5403 312.80 1259.36
3-May M.Nazir b. Amaran 199171 5404 31.50 1199.86
3-May Ahmad b. Sharif 5405 709.98
3-May Shahidan b. Ngah 5406 138.20
3-May Othman b. Mohamad 5407 706.88
3-May Abd.Rahman Mohamed 5408 515.76
3-May W.harun b. W.Din 199172 5409 111.00 770.12
3-May Othman b. Mohd.Nor 5410 393.22
3-May Ghazali b. Ahmad 5411 534.17
3-May Sabri b. Ismail 816488 5412 120.00 9150.83
3-May Abdullah b. Awang 5413 876.91
3-May Saharin b. Itam 5414 787.52
3-May Che Hashim C. M.Nor 5415 411.44
3-May Azman b. Mohamad 5416 151.50 1070.26
3-May Nora Alsidi b. Harun 5417 515.08
3-May Abdullah b. Awang 199174 5418 918.32
3-May Zakaria b. A. Kecik 199175 5419 893.00 766.60
3-May Abdulla Sani b. Keman 5420 669.76
3-May Hamzah b. Hamid 199176 5421 757.44
3-May Mohd Nor b. Daud 5422 1132.35
3-May Zulkifli b. Hashim 5424 484.75
3-May Jalaludin b. A.Rahman 816465 5425 18778.35
3-May Bargan b. Sipon 816486 5426 25125.80
3-May Abd. Mutalib b. Mohd 5428 492.79
4-May Zakaria b. A. Kecik 5429 200.00
4-May Ahmad b. Yaakub 5430 339.90
4-May Sabri b. Ismail 5431 428.09
4-May Abd. Samad Pathollah 5432 838.71
4-May Norinsan b. Md. Tozi 5433 259.32
4-May Ree b. Md. Desa 5434 929.22
4-May Nor Azura Abd. Hamid 5435 20.00
4-May Husin b. Md. Salleh 5436 820.61
4-May Madainah bt. Dahlan 5437 750.21
27426.07 71553.04
BULAN MEI 2000

CEK Bocer
Sambungan 27426.07 71553.04
2-May Kontra Bank (MBB) 816484 35000.00
4-May C. Hashim b. CM.Nor 5438 468.00
4-May Nawang b. Mat 5439 1040.45
4-May Tianto b. Sajianto 5440 510.69
4-May Hamzah b. Hamid 5441 508.85
4-May Ramli b. Talib 5442 411.98
4-May Mansor b. Hani 5443 1578.90
4-May Samsul Ahmad Nor 5444 406.28
4-May Sunyoto b. Tumiron 5446 1162.87
4-May Hassan b. Che Mai 5447 881.57
4-May Abu Bakar b. Hashim 5448 582.01
5-May Ahmad b. Daud 5449 466.62
5-May Tarmizi b. Mohamad 5451 306.03
5-May Abidin b. Kilau 5452 1939.84
5-May Rosli b. Mahat 5453 404.45
5-May Sulaiman b. Md. Noh 5455 314.56
5-May Abd. Rauf b. Jasin 5457 502.08
5-May Jalaludin A. Rahman 816490 5458 25476.06
5-May Mat Saad b. Puteh 5460 842.78
5-May Mat Zin b. Husin 5461 767.07
5-May Baharudin b. Arshad 5462 643.54
5-May Aliodin b. Osman 5465 561.85
5-May Rahiza b. Rasdi 5466 438.32
5-May Azizan b. Ismail 5467 265.26
5-May Bargan b. Sipon 5468 1224.87
6-May Mohamad b. Lome 5471 502.08
6-May Jupri b. Kadi 5472 488.13
6-May Zainal b. Lui 5473 1186.07
6-May Nora Afendi b. Ahmad 5476 535.97
9-May Zakaria b. Abdul 5478 510.00
9-May Samsudin b. Johari 5479 340.70
9-May Ahmad b. Puteh 5480 654.75
9-May Omar b. Othman 5481 729.21
9-May Sulaiman b. Mat Isa 5483 787.67
9-May Hassin b. Mohamad 5486 586.35
9-May Robaee b. Salleh 5487 768.11
9-May Mat Nor b. Sani 5489 617.62
9-May Yaziz b. Ahmad 5490 656.34
9-May Hamzah b. Hamid 5491 619.96
9-May Rosli b. Yusof 5492 992.21
61627.73 212192.20
BULAN MEI 2000

CEK Bocer
Sambungan 61627.73 212192.20
9-May Zakaria b. Ibrahim 5497 395.12
9-May Fatimah bt. Yon 5499 646.93
9-May Abd. Rahim b. Desa 5500 557.03
9-May Abd. Wahab b. Husin 5501 537.94
9-May Razali b. Udin 5503 268.55
9-May Hanapiah Samhari 5504 739.80
9-May Mat Saad b. Puteh 5505 555.07
9-May Mohd Zahari arshad 5506 412.42
9-May Mohd Zahari arshad 5509 664.53
10-May Hamzah b. Jamil 5512 543.07
10-May A. Selamat Santuri 5513 113.00
10-May Shukhim b. Ramli 5516 426.94
10-May MBB 5518 7.50
10-May Harun b. Husin 5521 406.31
10-May Ghozali b. Ahmad 5523 626.72
10-May Ismail b. Abdullah 5524 1295.62
10-May Ibrahim b. Mohamad 5525 458.06
10-May A.Aziz b. A. Acher 5526 331.60
10-May Yusmazlan b.Sulaiman 5527 705.14
10-May Idris b. Dak 5528 892.59
11-May Mohd Radzi A.Ahmad 5530 881.15
11-May Osman b. Salleh 5532 538.56
11-May Ishak b. Md. Nor 5533 762.80
11-May A. Rahman Che Mat 5535 734.05
11-May Abdullah b.Awang 5536 626.72
11-May Anuar b. Othman 5537 431.32
11-May Sharudin b. Taib 5540 1332.54
11-May TNB Raub 5541 85.23
12-May Ramlan b. Ramli 5542 350.73
12-May Arshad b. Chik 5544 527.06
12-May Said b. Jaafar 199177 5546 408.16
12-May Salleh Kamar b. Samin 5547 634.39
12-May Norinsan b. Md. Tozi 5550 205.64
92537.05 247607.86
BULAN MEI 2000

CEK Bocer
Sambungan 92537.05 247607.86
12-May Hassan b. Othman 5553 1021.54
12-May Maulana b. Thabri 5555 530.89
12-May Abu Hassan b. Ishak 5556 925.71
12-May Saberi b. Md. Nor 5557 190.30
12-May Mat Rashid b. Che Mat 5558 657.39
12-May Jamaludin b. Mohamad 5559 1023.45
12-May Abd. Rahman Mohamad 5561 1056.03
12-May Perniagaan Oaisis 199180 5565 1400.00
12-May Per. Yung Soon 5566 66.00
12-May BCBB (RAUB) 5568 121.10
13-May Husin b. Nordin 5569 495.97
13-May Keraian 5570 20.00
13-May Pengerusi 5571 45.00
13-May Mat Yusof b. Awang 5572 539.89
13-May Mohd Razi b. Hashim 5573 799.35
13-May Azmi b. Jamaludin 5574 740.16
15-May Zakaria b. Daud 5576 544.89
15-May Mohamad b. Daud 5577 642.15
15-May Shaarani b. Hashim 5578 729.00
15-May Abd. Shukor b.Suhaimi 5580 1968.44
15-May Ahmad b. Daud 5583 325.44
15-May Hazizan b. Md. Isa 5584 874.05
15-May Ghozali b. Ahmad 5585 252.91
15-May Abdul Wahab b. Ahmad 5586 37.00
15-May Appalasamy Samudram 5587 961.46
15-May Sulaiman b. Lawan 5588 808.96
15-May Hassan b. Zakaria 5589 342.18
15-May Hamzah b. Jamil 5590 277.09
15-May Abd. Karim Abdullah 5591 658.33
15-May Ismail b. Mansor 5593 649.03
15-May Rosli b. Abd. Hashim 5594 22.88
15-May Hj. Ahmad b. Salleh 5595 669.17
15-May Nordin b. Abd. Hamid 5596 1052.59
16-May Sabri b. Ismail 816498 5597 4576.87
16-May W.Harun b. W. Din 5599 458.73
16-May Nallapan A/L Kumaru 5601 931.44
16-May Bontat b. Nordin 5604 585.72
16-May Zakaria b.Abdul 5605 753.11
16-May Md. Yunus b. Ghani 5606 1701.05
124939.07 363238.73
BULAN MEI 2000
CEK Bocer
Sambungan 124939.07 363238.73
17-May Abu Hassan b. Ishak 5612 397.61
17-May Madainah bt. Dahlan 5614 589.05
17-May Tianto b. Sajianto 5615 530.15
17-May Hamzah b. Hamid 199181 5616 500.00
17-May Samsudin b. Abdullah 5617 406.79
19-May Tarmizi b. Mohd 5622 293.87
19-May Rosli b. Mahat 5623 301.08
19-May PDK Nur Iman 5624 100.00
19-May Mohd Bargan Sipon 816499 5625 16347.85
19-May Othman b. Mohd Nor 5626 250.00
19-May Samsudin b. Johari 5628 394.80
19-May Mohd Zaki b. Harun 5630 566.11
19-May Nor Afendi b. Ahmad 5631 151.55
19-May Anggota Lembaga 5634 820.00
19-May Hassan b. Che Mai 5637 150.00
19-May Mohd Zahari b. Arshad 5638 1025.27
20-May W.Harun b. W. Din 5640 100.00
20-May Baharudin b. arshad 5641 461.57
20-May Noralsidi b. Harun 5642 285.78
20-May Awang Zali Che Mat 5643 259.61
20-May Norazura bt. Abd.Hamid 5644 170.00
22-May Anuar b. Othman 5648 393.59
22-May Abdullah b. Mat Duwi 5649 604.41
22-May Husin b. Salleh 5650 245.33
22-May Norinsan b. mat Tozi 5651 241.69
22-May Bargan b. Sipon 5653 1725.91
22-May Abd.Samad Pathollah 5654 364.18
22-May Ahmad Alwi Bakhtiar 5655 80.00
22-May W.Harun b. W. Din 5656 1206.12
22-May Mohd Nor b. Othman 5657 626.57
22-May Noralsidi b. Harun 5658 300.44
22-May Harun b. Husin 5659 250.63
22-May Johali b. Merah Ali 5660 395.36
23-May Mohd.Nor b. Daud 5661 614.22
23-May Arin b. Hamsan 5662 383.53
23-May M.Zahari b. Arshad 5663 265.02
23-May M.sanusi b. Shaharin 5664 258.64
23-May Anandhan a/l Sankaran 5666 240.00
23-May Samsudin b. Taib 5667 345.94
23-May Abdullah b. Awang 5669 213.56
149361.95 444074.04
BULAN MEI 2000

CEK Bocer
Sambungan 149361.95 444074.04
19-May Kontra Bank (BCBB) 199182 30000.00
23-May Ahmad Sabri b.Husin 5670 253.31
23-May Zulkifli b. Dilu 5671 346.07
23-May Ahmad Alwi Bakhtiar 5672 160.00
23-May Abd.Wahab b. Ahmad 5673 1541.28
23-May M.Zahari b. Arshad 5674 1050.50 2322.41
23-May Shahabudin b. Omar 5677 975.78
23-May Nordin b. Ajit 5678 472.65
23-May Prima Bekal Sdn Bhd 199184 5679 6661.20
23-May Shaarani b. Hashim 5680 561.92
23-May Mohamad b. Hamid 5681 529.81
23-May Azman b. Mohamad 5682 611.87
24-May Ahmad b. Puteh 5683 531.60
24-May Hassim b. Mohamad 5684 499.49
24-May Norinsan b. Mat Tozi 5685 100.65
24-May Mustafa b. Mat jali 5686 474.51
24-May Mokhtar b. Zakaria 5687 255.09
24-May Idris b. Dak 5689 731.39
24-May W.Harun b. W. Din 5690 478.08
24-May Zakaria b. Daud 5691 1686.87
24-May TNB Raub 199178 5692 3636.93
24-May Prima Bekal Sdn Bhd 199179 5693 1210.00
24-May Dahaban b. Husin 5694 1109.96
24-May Sunsudin b. A.Rahman 5695 292.55
24-May Zulkifli b. Bakar 5696 566.56
24-May Norinsan b. Mat Tozi 5697 246.03
24-May Sukri b. Hj.Salleh 5698 663.96
24-May Ree b. Desa 5699 979.36
24-May Md.Nazir b. Amaran 5700 222.98
24-May TNB Raub 199185 5701 216.27 960.51
24-May Maulana b. Thabri 5702 396.85
24-May Dahaban b. Husin 5703 838.34
24-May Nasir b. Mohamad 5704 50.00
24-May Mirasco Trading Service 5705 4220.00
25-May Mohamad Isa Anni 5707 250.60
25-May Mohd Sanusi Saharin 5708 268.46
25-May Abdullah b.awang 5709 59.49
25-May Osman b Dahlan 5710 342.55
25-May Tunai 5711 5.60
25-May P Pos Raub 5712 121.13
25-May Sulaiman b Mat Isa 5713 414.56
25-May TNB Raub 5714 21.33
25-May Hassan b Che Mai 5715 35.00
25-May Norila Bt Mohd Radzi 5716 530.00
25-May Mohamad Radzi A Ahmad 5717 575.25
25-May Zainal b Md Ali 5718 445.31
25-May Mohd Nor b Musa 5719 672.51
25-May Mat Zar b Husin 5720 465.14
25-May Tiauto b Sajianto 5721 1222.36
25-May Zulkifli b Sulaiman 5722 543.66
25-May Ahmad b Shariff 5723 375.00
25-May Abd Fatah b Ahmad 5724 582.33
26-May Nik rosli b M.Adam 5725 408.58
26-May Mohamad b Sharif 5726 338.94
26-May Razali b Husin 5727 369.59
175541.24 500655.96
BULAN MEI 2000

CEK Bocer
Sambungan 175541.24 500655.96
26-May Md Saad Putih 5728 553.49
26-May Zulkifli Sulaiman 5729 328.12
26-May Abdullah Awang 5731 481.37
26-May Abd Fatah b Ahmad 5732 353.36
27-May Ali b Muhamad 5733 372.81
27-May Ahmad Selamat Santuwi 5734 540.00
27-May Majlis Daerah Raub 5735 312.00
27-May Jaafar Abd Hamid 5736 160.45
27-May Suntoloyo Tummon 5737 250.62
27-May Jalaludin A. Rahman 917353 5738 26,662.24
27-May Sarihan Asit 5739 592.25
27-May Jefri Khair 5740 376.80
27-May Rosli Daud 5741 1002.79
27-May Noraalsidi b Daud 5742 285.78
27-May Mat Zayadi Israpil 5743 1,024.04
27-May Nawang b Mat 5744 694.11
29-May Norisan b Sahyal 5745 768.03
29-May Ahmad Sihat 5746 676.08
29-May Norasidi b Harun 5747 320.42
29-May Sulaiman b Lawan 5748 241.58
29-May Rauf b Yassin 5749 293.87
29-May Rauf b Yassin 5750 100.00
29-May Abd Karim Abdullah 5751 681.49
29-May Hj.Ahmad b Salleh 5752 331.76
29-May Mat Isa Mohd Yusof 5753 358.77
29-May Osman b Salleh 5754 519.23
29-May Mustafa b Abu Bakar 5755 568.85
29-May Nalapan 5756 865.39
29-May Mohammad Syarif 5757 420.07
29-May Jalaludin A. Rahman 917354 5758 23,501.48
29-May Nik Man Nik Embon 5759 933.24
29-May Ghazali Ahmad 5760 246.99
30-May Noralsidi b Harun 5761 309.59
30-May Abd Ghafar b Rashid 5762 443.01
30-May Megat Rais Mgt Osman 5763 328.29
30-May Zakaria Abdul 5764 511.85
30-May Muhamad Dollah 5765 559.50
30-May Selva Raja 5766 284.16
30-May Johari Bakar 5767 527.73
30-May Abd Rahman Hassan 5768 201.49
30-May Abd Aziz Awang 5769 630.61
30-May Jamaluddin Mohamad 5770 398.89
31-May Anandan A/l Sanakaran 5771 900.00
31-May Mohamad Razi Hasim 5772 1003.08
31-May Zainal Samad 5773 157.14
31-May Abd Manap Ahmad 5774 322.99
31-May Mohamad Razi Hasim 5776 45.00
31-May Sabril Ismail 5777 2,490.01
31-May Sulaman Md Noor 5778 799.78
31-May Tuan Zainal b. Lui 5779 937.60
25-May Kontra Bank (BCBB) 199187 25000.00
31-May Tiauto b Sajianto 5780 394.59
31-May Husni Mohd Salleh 5781 68.72
31-May Abu hassan Ishak 5782 12.72
31-May Daud Ahmad 5783 274.12
31-May Noralsidi b Harun 5784 266.38
31-May Abi Hurairah Ahmad 5785 115.60
203334.43 575819.68
BULAN MEI 2000

CEK Bocer
Sambungan 203334.43 575819.68
31-May Mokhtar Zani A.wahab 5786 158.52
31-May Shukim b. Ramli 5787 283.52
31-May Abu hassan Ishak 5788 50.40
203826.87 575819.68
496.68 195676.60
204323.55 771496.28
BULAN JUN 2000

CEK Bocer
2-Jun Jalaludin A.Rahman 917355 5789 35086.81
2-Jun Bargan b. Sipon 917356 5790 11198.80
2-Jun Kontra Bank (BCBB) 199188 20000.00
2-Jun Rosli b. Abd.Hashim 5791 59.28
2-Jun Noradin b. Hajiri 199189 5792 238.50 1016.86
2-Jun Mokhtar b. Zakaria 5793 200.00
2-Jun Ahmad Selamat Santuri 5794 143.90
2-Jun Hassan b. Akis 199190 5795 1038.32
2-Jun Lop b. Ahmad 199191 5796 218.00 881.04
2-Jun Saperti dlm Bil 5797 179.00
2-Jun Pengerusi 5798 35.00
2-Jun Abu Hassan b. Ishak 5799 813.63
2-Jun Yusman b. Md.Yunus 5800 251.42
2-Jun Anuar b. Abu 5801 242.74
2-Jun Samsudin b. Mat 5802 559.79
2-Jun Zakaria b. Hj Ibrahim 5803 302.18
2-Jun Azmi b. Mahmud 5804 232.83
2-Jun Mohamed b. Daud 5805 310.81
2-Jun Abd.Rauf b. Jasin 5806 834.08
2-Jun Zubir b. Ahmad 5807 110.00
2-Jun Zakaria Awang Kecik 199192 5808 574.10 619.90
2-Jun M.Nazir b. Amaran 199193 5809 37.50 1398.34
2-Jun Abdullah b. Awang 199194 5810 150.00 610.80
2-Jun W.Harun b. W.Din 199195 5811 185.50 772.02
2-Jun C.Hashim b.C.Md Nor 199196 5812 353.50 371.62
2-Jun Mokhtar Zani b. Wahab 199197 5813 9.60 924.56
2-Jun Sukiman b. baharin 199198 5814 1185.20
2-Jun Sunyoto b. Tumiran 5815 339.33
2-Jun Shahidan b. Ngah 5816 89.55
2-Jun Ahmad Bahador Shafei 5817 100.00
5-Jun Ramli b. Talib 5818 321.91
5-Jun Kontra Bank (MBB) 917357 30000.00
5-Jun Ibrahim b. Mahomad 5819 847.16
5-Jun Shahabudin b. Omar 5820 177.92
5-Jun Tarmizi b. Mohamad 5821 287.32
5-Jun Abdullah b. Awang 5822 425.72
5-Jun Noralsidi b. harun 5823 375.12
5-Jun Ahmad b. Yaakob 5824 626.80
5-Jun Badrul Hisam Zahar 5825 394.66
5-Jun Mokhtar b. Zakaria 199199 5826 218.00 947.76
5-Jun Azman b. Mohamad 5827 528.24
5-Jun Hamzah b. Hamid 5829 811.25
5-Jun Saperti dlm Bil 5831 4.50
5-Jun Abd.rahman b. Mohd 199200 5832 49.60 791.68
5-Jun Hassan b. Che Mai 5834 558.47
5-Jun Anuar b. Othman 5835 479.89
5-Jun Husni b. Salleh 5836 912.02
5-Jun Bendahari 5837 45.00
5-Jun Ahmad Bahador Shafei 5838 703.45
6-Jun Abu Hassan b. Zainal 5839 464.01
6-Jun Said b. Jaafar 5840 378.40
6-Jun Nazri b. Hanapiah 5841 409.00
6-Jun Abdullah b. Ahmad 5843 26.70
6-Jun Abd.Samad Patollah 5845 555.06
6-Jun Habidin b. Husin 5846 198.94
18204.33 106843.71
BULAN JUN 2000 ( PEMBAYARAN )

CEK Bocer
Sambungan 18204.33 106843.71
6-Jun Mohd.Zaki b. Harun 5847 430.98
6-Jun Ashari b. Hamzah 5848 574.54
6-Jun W.Harun b. W.Din 5849 324.60
6-Jun Nirdin b. Abd.Hamid 5850 679.03
6-Jun Abd Rauf b. jasin 5851 150.17
6-Jun Jufri b. Kadi 5852 566.40
6-Jun Othman b. Md.Nor 5854 517.12
6-Jun Sulaiman b. Md Noh 5855 2226.99
6-Jun Zakaria b. Abdul 5856 600.00
6-Jun Sabri b. Ismail 5857 168.32
6-Jun Zulkifli b. Bakar 5858 292.18
6-Jun Abdullah Sani Keman 5859 425.89
7-Jun Yusman b. Sulaiman 5860 690.24
7-Jun Rosli b. Yusof 5864 790.97
8-Jun TNB 5865 120.09
8-Jun Long Island Trading 917359 5866 10003.60
8-Jun Noradin b. Hajiri 5867 53.68
8-Jun Sukri b. Hj. Salleh 5868 274.12
8-Jun Shaharudin b. Taib 5869 474.91
8-Jun Alwi b. Bakhtiar 5870 80.00
8-Jun Ahmad b. Puteh 5872 498.26
8-Jun A.Rahman Mohamad 5873 638.19
8-Jun Jupri b. Kadi 5874 441.95
8-Jun M.Noor b. Abd. Manaf 5875 719.35
8-Jun Nora Alsidi b. Harun 5877 281.88
8-Jun Harun b. Husin 5878 469.67
8-Jun Husin b. Salleh 5879 350.00
8-Jun Tunai 5880 1.90
9-Jun Khalib b. Ariffin 5881 45.36
9-Jun Kim Cheng Tyre Service 204301 5886 1123.00
9-Jun Jumri b. Antong 5887 100.00
9-Jun Husin b. Salleh 5890 250.00
9-Jun P.Pos Raub 5891 18.67
9-Jun W/Pos Tersang 01 5892 3.30
9-Jun Yusmazalan Sulaiman 5893 543.00
9-Jun Ismail b. Ibrahim 5894 340.47
9-Jun Mohd Razi b. Hashim 5895 150.00
9-Jun Arin b. Hamsan 5896 853.79
9-Jun Robaee b. Salleh 5897 509.83
9-Jun Mustafa b. Mat Jali 5898 459.19
9-Jun Idris b. Dak 5899 630.30
10-Jun Maulana b. Thabri 5900 510.37
10-Jun Abd.rahman b. Mohd 5902 572.68
11-Jun Hanapiah b. Samhari 5904 219.99
11-Jun Abd.Khalid Mat Jidin 5905 100.00
40425.79 148487.36
BULAN JUN 2000

CEK Bocer
Sambungan 40425.79 148487.36
12-Jun Ramlan b. Ramli 5908 377.13
12-Jun Ahmad Selamat Santu 5911 50.00
12-Jun Ghozali b. Ahmad 5912 382.32
12-Jun Sulaiman b. Md Noh 5914 721.09
12-Jun Husin b. Nordin 5915 424.27
12-Jun Mat Isa b. Said 5916 677.44
12-Jun Shaarani b. hashim 5917 701.89
12-Jun Maulana b. Thabri 5918 256.07
12-Jun Mustopa b. hashim 5919 494.11
12-Jun DCG Stationery S.Bhd 204303 5921 697.80
12-Jun Mohd Isa b. Khalid 5922 665.22
12-Jun Omar b. Othman 5923 380.64
12-Jun Yusmazlan Sulaiman 5924 446.97
12-Jun Ali b. Mohamad 5925 461.97
12-Jun Abd. Wahab b. Husin 5926 467.15
12-Jun Mokhtar b. Zakaria 5928 328.60
12-Jun Zakaria b. Ibrahim 5929 331.04
12-Jun DCG Stationery S.Bhd 5931 6.00
12-Jun RHB/BCBB 5932 121.10
13-Jun Ahmad b. Daud 5933 404.01
13-Jun Anandhan A/LSankaran 5934 160.00
13-Jun Osman b. Salleh 5935 532.53
13-Jun Samsudin b. Abdullah 5938 395.50
13-Jun Musa b. Samsuri 5940 331.60
13-Jun Abd. Rauf b. Jasin 5941 553.54
13-Jun Dmart Tersang 01 5942 1.50
13-Jun Jamaludin Abdullah 204305 5943 2212.58
13-Jun Madainah Dahlan 5944 709.83
13-Jun Hashim A. Rahman 5945 260.79
13-Jun Abd. Aziz A. Acher 5947 443.86
14-Jun Mohd Zahari Arshad 204306 5950 1010.40 2031.23
14-Jun Suhaimi b. Saat 5952 1630.68
14-Jun Ree b. Md. Desa 5953 697.17
14-Jun A.Rahman Mohamad 5956 700.70
14-Jun Mat Zin b. Husin 5957 866.61
14-Jun Shahrizal b. Ismail 5958 559.50
14-Jun Sulaiman b. Lawan 5959 780.13
14-Jun Osman b. Md. Nor 5961 520.67
65645.48 211990.13
BULAN JUN 2000

CEK Bocer
Sambungan 65645.48 211990.13
14-Jun Mustafa b. Bakar 5964 294.75
14-Jun Sunyoto b. Tumiron 5965 352.38
16-Jun Abd. Karim b.Abdullah 5966 581.55
16-Jun Razali b. Husin 5967 597.77
16-Jun M.Othman b. M. Nor 5968 390.67
16-Jun Ibrahim Kasim Hawari 5969 351.42
16-Jun Sukiman b. Baharin 5970 728.07
16-Jun Osman b. Dahlan 5971 501.27
16-Jun Shahbudin b. Omar 5972 519.11
16-Jun Abu Bakar b. Hashim 5974 376.40
16-Jun Hafsah bt. Mat Kiram 5975 366.14
16-Jun Awang Zali Che Mat 5976 626.84
16-Jun A.Selamat Santuri 5977 643.98
16-Jun A.Rauf b. Jasin 5978 196.22
16-Jun Nordin b. Abd. Hamid 5979 354.99
16-Jun Halim b. Shaari 5980 412.08
16-Jun Ahmad b. Mahmud 5981 276.50
16-Jun Sunyoto b. Tumiron 5983 296.12
16-Jun NorAzman b. Khairudin 5987 110.60
16-Jun Zainol b. Hamzah 5988 551.22
17-Jun Abdullah Awang 5990 100.00
17-Jun Hassan b. Zakaria 5991 388.89
17-Jun Mat Nordin b. Ajid 5992 476.43
17-Jun Ahmad b. Salleh 204307 5993 251.68 600.00
17-Jun Zainal b. Lui 5994 531.60
17-Jun Nallapan A/L Kumaru 5995 965.08
17-Jun Samsudin Mat Taib 5996 333.85
17-Jun Abd. Wahab Ahmad 5997 18.00
17-Jun JKKR Tersang 01 5999 40.00
17-Jun Abd. Karim b. Samad 6000 249.74
17-Jun Ahmad b. Salleh 6001 35.00
17-Jun Yap Sin Auto Parts Tdg 6002 137.20
19-Jun Tianto b. Sajianto 6003 338.94
19-Jun Anuwar b. Hj. Mansor 6004 354.02
19-Jun Ishak b. Mat Nor 6005 153.41
19-Jun Mohd Bargan b. Sipon 917365 6006 8336.85
19-Jun Ramli b. talib 6008 119.28
19-Jun Husin b. Md.Salleh 6009 50.00
19-Jun Ahmad b. Yaakub 6012 488.90
19-Jun Noralsidi b. Harun 6013 354.04
19-Jun Ibrahim b. Mohamad 6016 503.02
20-Jun Abu Hassan b. Zainal 6017 183.74
20-Jun Mohamad Razi Hashim 6018 909.16
20-Jun Abdullah b. Omar 6020 1269.04
20-Jun TNB Raub 204302 6021 3221.16
86739.90 288770.42
BULAN JUN 2000

CEK Bocer
Sambungan 86739.90 288770.42
20-Jun Abd. Fatah b. Ahmad 6023 630.28
21-Jun Nor Insan b. Md. Tozi 6024 323.64
21-Jun Zulkifli b. Bakar 6025 322.83
21-Jun Shukhim b. Ramli 6026 127.60
21-Jun Zubir b. Ahmad 6028 35.00
21-Jun Md. Yunus b. Ghani 6029 794.80
22-Jun Nor Azura A. Hamid 6030 200.00
22-Jun Bontat b. Nordin 6031 577.98
22-Jun Sarihan b. Asit 6032 275.00
22-Jun Anandhan a/l Sankaran 6034 160.00
22-Jun Md. Yunus b. Ghani 6036 751.42
22-Jun Sukiman b. Baharin 6038 165.80
22-Jun Abd.Latif b. Jamaludin 6040 397.23
22-Jun Khalid b. Ariffin 6041 481.86
22-Jun Ahmad b. Puteh 6044 440.41
22-Jun Nik Man b. Nik Embun 6045 530.78
22-Jun Arin b. Hamsan 6047 234.88
22-Jun Sohaimi b. Hj.Salleh 6049 443.76
22-Jun Anggota Lembaga 6051 980.00
22-Jun Abd.Wahab b. Husin 6053 290.15
23-Jun A.Selamat Santuri 6056 148.75
23-Jun Pasti Felda Tersang 01 6058 100.00
23-Jun Zakaria b. Daud 6061 605.15
23-Jun Shaarani b. Hashim 6062 433.50
23-Jun Mustafa b. Bakar 6063 364.41
23-Jun Mohd Nor A.Othman 6064 766.83
23-Jun Mohd Nor b. Musa 6066 625.46
23-Jun Anuar b. Othman 6067 404.14
24-Jun Mohamad b. Hamid 6068 378.23
24-Jun Kilang Sawit Tersang 6069 30.00
24-Jun Nawang b. Mat 6075 795.74
24-Jun Zulkifli b. Sulaiman 6076 734.48
24-Jun Abdullah b. Ahmad 6077 48.60
24-Jun D'Mart Tersang 01 6078 10.80
24-Jun Mat Rashid b. Che Mat 6079 116.15
24-Jun Aliodin b. Osman 6080 259.63
109031.02 315435.96
BULAN JUN 2000

CEK Bocer
Sambungan 109031.02 315435.96
24-Jun Seperti Bil 6081 210.00
24-Jun Norikhsan b. Sahyal 6082 375.78
26-Jun Mohd Radzi A. Ahmad 6083 410.56
26-Jun Zakaria b. Daud 6086 901.87
26-Jun Abd. Rahim b. Desa 6088 756.36
26-Jun Rahimah bt. M. Nor 6089 524.28
26-Jun Rahimah bt. M. Nor 6090 10.00
26-Jun Anggota Anggota B/01 6091 1200.00
26-Jun Anggota anggota B/03 6093 1103.70
26-Jun Sharizal b. Ismail 6111 387.73
26-Jun Osman b. Salleh 6112 360.40
26-Jun Abd. Wahab b. ahmad 6114 505.59
26-Jun Razali b. Rashid 6115 790.60
26-Jun Suhaimi b. Saat 6116 935.44
27-Jun Khalid b. Ariffin 6118 529.51
27-Jun Musa b. Samsuri 6119 413.36
27-Jun Mustafa b. Mat Jali 6120 490.22
27-Jun Baharudin b. Arshad 6121 372.36
27-Jun Jamaludin b. Mohamad 6122 254.50
27-Jun Ahmad b. Daud 6123 295.50
27-Jun PrimaBekal Sdn. Bhd. 204310 6124 1690.00
27-Jun Abdullah b. Omar 204311 6125 2207.67
27-Jun Sohaimi b. Hj.Salleh 204312 6126 639.50
27-Jun Hanapiah b. Samhari 6128 255.58
27-Jun Jailani b. Tasri 6129 240.84
27-Jun Arshad b. Awang 6131 255.58
27-Jun Azmi b. Bakar 6134 280.12
27-Jun Zainal b. Ishak 6135 394.57
27-Jun Robaee b.Salleh 6136 276.71
137682.73 384973.13
BULAN JUN 2000

CEK Bocer
Sambungan 137682.73 384973.13
27-Jun Hj. Ahmad b. Salleh 6137 45.00
28-Jun Shabari b. Tarmuji 6138 197.89
28-Jun Dahaban b. Husin 6140 355.28
28-Jun Asmail b. Arshad 6141 384.32
28-Jun Shahbudin b. Omar 6143 290.37
28-Jun Ibrahim b. Othman 6145 895.04
28-Jun Abd.Rahman Mohamad 6146 483.39
28-Jun Abd.Khalid b. Mat Jidin 6147 302.33
28-Jun Norazura b. Abd.Hamid 6148 50.00
29-Jun Abd.Karim b. Abdullah 6150 232.30
29-Jun Ghazali b. Abd.Rahman 6152 343.32
29-Jun Rosli b. Abdullah Hashim 6153 161.52
29-Jun Habidin b. Husin 6156 295.50
29-Jun M.Othman b. M.nor 6157 647.36
29-Jun Rosli b. Mahat 6158 249.38
29-Jun M.Othman b. M.nor 6159 340.00
29-Jun Ahmad Bahador Shapi 6160 766.93
29-Jun Asmuni b. Yahya 6162 310.87
30-Jun Mirasco Trading Service 204313 6163 379.00
30-Jun Abi Hurairah Ahmad 6165 107.44
30-Jun Appalasamy a/l Samud 6166 349.07
30-Jun Hassin b. Mohamad 6167 469.32
30-Jun Zainol b. Hamzah 6168 261.93
30-Jun Mohd Sharif abd rahman 6171 481.01
30-Jun Anggota Anggota Kop 6172 5260.00
30-Jun Tajudin b. Yusoh 6174 387.48
30-Jun Mohd Nor b. Musa 6175 268.90
30-Jun Yahya b. Taha 6176 442.60
30-Jun Alias b. Mat Jidi 6177 404.18
30-Jun Md.Sahat b. Ibrahim 6178 437.59
30-Jun Lop b. Ahmad 6180 100.00
30-Jun Yunus b. Md.Ghani 6181 546.37
30-Jun C.Hashim b. C.M.Nor 6185 266.09
30-Jun C.Hashim b. C.M.Nor 6186 333.52
30-Jun Shukim b. Ramli 6187 105.20
30-Jun Abdullah b. M.Duwi 6188 674.73
30-Jun Mokhtar b. Mohamad 6189 326.96
30-Jun Ahmad Rosli A.Hashim 6194 51.36
30-Jun Noradin b. Abd.Hamid 6195 369.11
162643.42 419869.68
BULAN JUN 2000

CEK Bocer
Sambungan 162643.42 419869.68
30-Jun Zakaria Awang Kecik 6197 1093.20
30-Jun Lop b. Ahmad 6198 560.64
30-Jun Maktar Zani A.Wahab 6200 993.52
30-Jun Abd.Rahman Mohamad 6201 930.00
30-Jun Hassan b. Akis 204314 6203 1029.20
30-Jun M.Nazir b. Amaran 204316 6205 28.50 1204.30
30-Jun Pej.Pos Sg.Koyan 6206 119.87
30-Jun Sukiman b. Baharin 204317 6207 877.36
30-Jun Tianto b. Sajinto 6211 521.76
30-Jun Razali b. Husin 6212 405.23
30-Jun Md.Yunus b. Md.Ghani 6214 626.11
30-Jun Ibrahim b. Mohamad 6216 695.68
30-Jun Anuar b. Abu 6217 210.85
30-Jun Mokhtar b. Zakaria 204318 6218 707.60
30-Jun Ahmad b. Yaakub 6219 641.70
30-Jun TNB Raub 204309 6220 205.29 838.44
174004.79 458265.49
201.73 55888.63
174206.52 514154.12
472270.28
201.73 BCBB
55888.63 MBB
528360.64
BULAN JULAI 2000

CEK Bocer
4-Jul Abd.Rauf b. Jasin 6221 801.76
4-Jul Abd.Rauf b. Jasin 6223 425.32
5-Jul Mohamed b. Daud 6224 710.57
5-Jul Abd.Samad Pathollah 6225 629.39
5-Jul Hamzah b. Hamid 6226 898.38
5-Jul Sulaiman b. Md.Noh 6227 1579.06
5-Jul Esa b. Yusof 6228 302.55
5-Jul Shaarani b. Hashim 6229 416.66
5-Jul Noralsidi b. Harun 6230 172.49
5-Jul Yusmazlan b. Sulaiman 6231 778.83
5-Jul Md. Yunus b. A.Ghani 6232 479.96
5-Jul Anuar b. Othman 6233 261.95
5-Jul Tarmizee b. Mohd 6234 434.25
5-Jul Ahmad b. Shariff 6235 240.85
5-Jul Setiausaha/Bendahari 6236 140.00
5-Jul Mohd Nor b. Musa 6237 440.00
5-Jul Hassan b. Che Mai 6238 35.00
5-Jul Tunai 6239 10.00
6-Jul Bargan b. Sipon 6240 1432.58
6-Jul Samad b. Ismail 6241 133.61
6-Jul Saperti Bil 6242 3.80
6-Jul TNB Raub 6243 105.41
6-Jul Razali b. Mohamad 6244 564.30
6-Jul Osmon b. Dahalan 6245 270.74
6-Jul Yaziz b. Ahmad 6246 420.18
6-Jul Zakaria b. Abdul 6247 620.60
6-Jul Hanipiah b. Samhari 6249 177.56
7-Jul Abd.Wahab b. Ahmad 6250 369.20
7-Jul Zulkifli b. Bakar 6251 339.31
7-Jul Ghozali b. ahmad 6252 203.93
7-Jul Tarmizee b. Mohd 6253 246.13
7-Jul Arin b. Hamsan 6255 501.05
7-Jul Zulhizan b. Mustapa 6256 385.02
7-Jul Mat Zain b. Husin 6257 258.44
7-Jul Ab.halim b. Seman 6258 557.31
8-Jul Rosli b. yusof 6260 638.19
8-Jul Abdullah b. Awang 6261 174.61
8-Jul Abd Rauf b. jasin 6262 197.82
8-Jul Shaari b. Hassan 6263 263.19
8-Jul Bargan b. Sipon 917374 6264 4837.32
8-Jul Safarudin b. Shaari 6266 433.49
8-Jul Rosli b. Abd.Hashim 6268 205.44
8-Jul Pengerusi 6269 120.00
10-Jul Fatimah bt. Yon 6270 279.26
10-Jul Noradin b. hajiri 6271 200.00
10-Jul Noradin b. hajiri 6272 618.48
10-Jul Mustapa b. hashim 6273 329.73
10-Jul Harun b. Husin 6274 427.30
10-Jul Ibrahim b. Sulaiman 6277 346.55
10-Jul Zakaria b. Daud 6278 639.27
10-Jul Idris b. Dak 6279 548.42
10-Jul W.Harun b. W.Din 6280 200.00
10-Jul Jalaludin b. A.Rahman 917375 6281 34330.30
22928.29 39167.62
BULAN JULAI 2000

CEK Bocer
Sambungan 22928.29 39167.62
4-Jul Kontra Bank (BCBB) 204319 20000.00
10-Jul Kontra Bank (BCBB) 204321 11000.00
10-Jul Ibrahim Kassim Hawari 6282 294.40
10-Jul Ahmad b. Shafei 6283 317.95
10-Jul Abd Manaf b. Ahmad 6284 436.65
10-Jul Nazri b. hanapiah 6285 976.58
10-Jul Rosli Abdullah hashim 6286 53.84
10-Jul Abd rahman b. Mohd 6287 504.69
10-Jul Ahmad Bahador Shapi 6288 426.00
10-Jul Zubir b. Ahmad 6290 65.00
10-Jul Bendahari 6291 35.00
10-Jul Abd Rauf b. Jasin 6292 116.07
11-Jul Mohamad Radzi Ahmad 6293 574.08
11-Jul Sharudin b. Taib 6295 479.93
11-Jul Abu Bakar b. Hashim 6297 255.19
11-Jul Mohd Bargan Sipon 6298 815.44
11-Jul Nik Man b. Nik Embun 6299 344.87
11-Jul Zainal b. Lui 6300 733.26
11-Jul Ali b. Mohamad 6301 367.48
11-Jul Norinsan b. Md Tozi 6302 252.94
11-Jul Husin b. Md Salleh 6303 350.00
11-Jul Jupri b. Kadi 6304 1162.59
11-Jul Abd rahman b. Mohd 6305 241.58
11-Jul Sabran b. Kadir 6306 297.76
11-Jul Kontra Bank (MBB) 917376 30000.00
12-Jul Husin b. Md Salleh 6309 300.00
12-Jul Mazlan b. Malek 6310 348.76
12-Jul Mohd Bargan Sipon 917377 6311 5790.03
12-Jul Habsah b. Mat Kiram 6313 637.98
12-Jul Shukiman b. Baharin 6314 632.88
12-Jul Dahaban b. Husin 6315 504.96
12-Jul Hassan b. Kasa 6316 185.44
12-Jul Norila bt.Mohd Radzi 6318 530.00
12-Jul Kim Cheng Tyre Service 204322 6320 2346.00
12-Jul Saidin b. Yusof 6321 357.27
13-Jul Zakaria b. Ibrahim 6322 267.10
13-Jul Mohd Zahari b. Arshad 204323 6324 986.50 1996.11
13-Jul Mat Kasah b. Darus 6325 389.59
13-Jul Sulaiman b. Md Noh 6326 791.10
13-Jul Suhaimi b. Saat 6327 1205.36
13-Jul Haslina bt. Md Ali 6328 474.66
13-Jul Ahmad b. Salleh 6329 339.09
13-Jul Abu Hassan b. Ishak 6330 438.93
13-Jul Tajudin b. Yusoh 6331 296.02
14-Jul Hanipah b. Mahmood 6333 401.50
14-Jul Lop b. Ahmad 6335 300.00
14-Jul Sulaiman b. Lawan 6336 481.46
14-Jul Hazizan b. Md.Isa 6338 393.00
45420.58 130788.72
BULAN JULAI 2000

CEK Bocer
Sambungan 45420.58 130788.72
14-Jul Moulana b. Thabri 204324 6340 760.00
14-Jul Asmail b. Arshad 6341 391.29
14-Jul Jalani b. Tasri 6342 302.83
14-Jul Husin b. Nordin 6343 374.28
14-Jul RHB Bank Berhad 6345 213.00
14-Jul Abu Hassan Che Yeop 6346 519.34
14-Jul Hassan b. Othman 6347 663.22
14-Jul Telekom Malaysia 6348 30.46
14-Jul Asari b. Idris 6350 569.93
15-Jul Hassin b. Mohamad 6351 435.71
15-Jul Bargan b. Sipon 6352 946.05
15-Jul Md. Yunus b. Ghani 6353 188.84
15-Jul Ali b. Mohamad 6354 383.56
17-Jul Mustafa b. Mat Jali 6355 428.98
17-Jul Ramlan b. Ramli 6357 450.85
17-Jul Azmi b. Yaakub 6359 280.94
17-Jul Abdullah Sani Rahman 6360 323.00
17-Jul Hapsah bt. Mat Kiram 6361 418.89
17-Jul Nordin b. Abd. Hamid 6362 306.17
17-Jul W.Harun b. W. Din 6363 328.04
17-Jul Samsudin b. Johari 6364 390.29
17-Jul Azman b. Mohamad 6365 209.19
18-Jul Ahmad b. Daud 6367 491.23
18-Jul Tianto b. Sajianto 6368 380.19
18-Jul Abu Hassan b. Zainal 6369 886.56
18-Jul Abd. Rauf b. Jasin 6370 200.00
18-Jul Ibrahim b. Mohamad 6371 375.15
18-Jul Tarmizee b. Mohamad 6372 200.75
18-Jul Shukhim b. Ramli 6373 234.77
18-Jul Mohd Bargan Sipon 917379 6374 4776.02
18-Jul Zainol b. Hamzah 6375 165.02
18-Jul Rizal b. Abdullah 6376 236.48
18-Jul Arshad b. Awang 6377 185.44
18-Jul Kamarudin b.Karim 6378 239.88
18-Jul Ahmad b. Yaakub 6380 427.02
18-Jul Md. Yunus b. Ghani 6381 1095.16
18-Jul Mohamad Razi Hashim 6382 480.04
18-Jul M. Sahli Shahbudin 6383 522.29
18-Jul Ghozali b. Ahmad 6384 486.57
19-Jul Habidin b. Husin 6385 431.77
19-Jul Long Islands Trading 917381 6389 22962.00
19-Jul Abd. Karim b. Samad 6391 292.43
19-Jul Hassim b. Khairuddin 6394 285.00
19-Jul Mohd Nor b. Musa 6396 525.54
65548.09 190271.34
BULAN JULAI 2000

CEK Bocer
Sambungan 65548.09 190271.34
19-Jul kontra Bank (MBB) 917382 30000.00
19-Jul Asahari b. Hamzah 6400 461.01
20-Jul Zulkifli b. Bakar 6401 245.52
20-Jul Felda Kaw Temerloh 6402 2721.56
20-Jul Ramly b. Pen 6403 410.01
20-Jul Sulaiman b. Md Noh 6404 765.55
20-Jul D'Mart Tersang Satu 6406 10.60
20-Jul Zaki Harun 6407 565.94
20-Jul Ahmad b. Puteh 6409 350.59
20-Jul Hanipah b. Samhari 6410 423.62
21-Jul Mohd Othman M.Noor 6411 727.33
21-Jul W.Harun b. W. Din 6412 292.43
21-Jul Shaarani b. Hasim 6413 424.88
21-Jul Shabari b. Tarmuji 6415 258.59
21-Jul Mohd Nor b. A.Othman 6416 705.28
21-Jul D'Mart Tersang Satu 6418 3.40
21-Jul Jupri b. Kadi 6419 536.70
21-Jul Bontat b. Nordin 6420 464.31
21-Jul Zainudin b. Ibrahim 6421 466.17
21-Jul Anggota Lembaga 6422 820.00
22-Jul Nawang b. Mat 6425 694.96
22-Jul Tianto b. Sajianto 6429 400.80
22-Jul Norazura bt. Abd hamid 6430 200.00
22-Jul Mat Zayadi b.Serafil 6431 522.94
22-Jul Sunyoto b. Tumiran 6432 302.24
24-Jul Mat Isa b. Saary 6434 435.53
24-Jul Alias b. Mat Jidi 6435 467.67
24-Jul Ree b. Mat Desa 6436 610.67
24-Jul Sabri b. Ismail 6440 1617.03
24-Jul Razali b. Tarmiji 6442 173.27
24-Jul Hafsah b. mat Kiram 6443 253.98
24-Jul Govindasamy a/l Selva 6444 368.12
25-Jul Rosli b. Mahat 6447 411.02
25-Jul Suhaimi b. saat 6448 495.09
25-Jul W.Ahmad W.Kassim 6449 409.40
25-Jul Mohd Fudzi b. M Muhid 6450 326.83
25-Jul Sansudin b. A.Rahman 6451 375.00
25-Jul Sykt Raub Trading 204326 6452 520.00
25-Jul Abd Rahman Mohamed 6453 614.11
25-Jul Baharom b. Jaafar 6455 178.90
25-Jul Halim b. Shaari 6456 303.13
90813.33 251925.58
BULAN JULAI 2000

CEK Bocer
Sambungan 90813.33 251925.58
25-Jul Mohd Nor b. Daud 6457 848.05
25-Jul Norinsan b. Md. Tozi 6459 461.84
25-Jul Idris b. Dak 6460 529.91
25-Jul Jaya Typewriter Service 204327 6461 521.00
26-Jul Sohaimi b. Hj. Salleh 6462 624.74
26-Jul Norikhsan b. Sahyal 6464 356.22
26-Jul NorAfendi b. Ahmad 6465 376.72
26-Jul Abu Hassan b. Ishak 6469 383.60
26-Jul Moulana b. Thabri 6472 823.11
26-Jul kontra Bank (MBB) 917385 15000.00
26-Jul Ghozali b. Ahmad 6474 159.97
27-Jul Ahmad b. Razali 6475 146.56
27-Jul Pej. Pos Sg. Koyan 6476 170.05
27-Jul Zainal b. Ishak 6477 380.16
27-Jul Mat Nordin b. Ajid 6478 416.28
27-Jul Samsudin b. Mat Taib 6479 354.36
27-Jul Mohamad b. Hamid 6480 737.95
27-Jul Ghazali b Abd.Rahman 6481 242.54
27-Jul Arshad b. Chik 6483 591.74
27-Jul Abd Wahab b. Husin 6484 515.49
27-Jul Saari b. Mohamad 6485 201.26
27-Jul TNB Raub 204320 6486 3683.69
27-Jul TNB Raub 204325 6487 271.02 1200.39
28-Jul Azmi b. Yaakub 6488 497.13
28-Jul Haslina bt. Md. Ali 6490 630.62
28-Jul Ibrahim b. Othman 6491 956.39
28-Jul Yusmazlan Sulaiman 6492 564.35
28-Jul Sulaiman b. Lawan 6493 287.27
28-Jul W.Harun b. W. Din 6494 413.07
28-Jul Abd. Rahman Mohamad 6495 189.87
28-Jul M.Shahbudin b. Omar 6496 283.05
28-Jul Mohd Isa b. Khalib 6497 560.83
28-Jul Suhaimi b. saat 6498 202.53
28-Jul Ahmad b. Sidol 6499 492.26
28-Jul Noradin b. Hajiri 6500 444.09
28-Jul B.P.M Raub 6502 278.00
29-Jul Abd. Karim Abdullah 6505 520.39
29-Jul Abd. Wahab b. Ahmad 6506 627.64
29-Jul A.Rahman Mohamad 6507 541.49
29-Jul Hazizan b. Mat Isa 6509 518.63
29-Jul Husin b. Nordin 6510 188.11
29-Jul Rasdi b. Idris 6514 355.13
118008.77 310669.47
BULAN JULAI 2000

CEK Bocer
Sambungan 118008.77 310669.47
29-Jul Anuar b. Abu 6515 279.53
31-Jul Razali b. Husin 6516 304.15
31-Jul Ahmad b. Daud 6517 488.33
31-Jul Robaee b. Salleh 6518 603.02
31-Jul Tarmizi b. Mohamed 6519 413.15
31-Jul Abd. Rauf b. Jasin 204328 6520 260.00 427.59
31-Jul Mohd Sanusi Saharin 6522 595.10
31-Jul A.Rosli b. A.hashim 6524 958.36
31-Jul Abdullah Sani Keman 6525 259.17
31-Jul Nordin b. Abd Hamid 6526 646.98
31-Jul W.Harun b. W. Din 6527 523.28
31-Jul Md Yunus b. Ghani 6528 89.66
124292.31 311097.06
5.97 112958.13
124298.28 424055.19
329389.37
5.97 BCBB
112958.13 MBB
442353.47
BULAN OGOS 2000

CEK Bocer
1-Aug Kontra Bank (MBB) 917388 30000.00
1-Aug Tianto b. Sajianto 6530 452.28
1-Aug Yusmazlan b. Hassan 6531 1543.59
1-Aug Madainah bt. Dahlan 6532 861.00
1-Aug Hassan b. akis 204329 6533 971.84
1-Aug Sabri b. Ismail 917389 6534 40.00 2002.95
1-Aug Mohd Bargan b. Sipon 917390 6535 7386.65
1-Aug Noradin b. Hajiri 204330 6536 395.00 732.76
1-Aug Abd Rahman Mohamad 204331 6537 1098.40
1-Aug Sukiman b Baharin 204332 6538 761.28
1-Aug Maktar Zani b wahab 204333 6539 79.20 1003.36
1-Aug Idris b Dak 6540 273.58
1-Aug Shukim b Ramli 6541 98.24
2-Aug C.Hashim C.M. nor 6542 321.52
2-Aug Mohamed b Daud 6543 2095.91
2-Aug Hassan b Kasa 6544 594.48
2-Aug Said b Jaafar 6545 326.96
2-Aug Abd Rauf b Jasin 6546 368.33
2-Aug Rosli b Abd hashim 6547 441.92
2-Aug Jalaludin b Abd rahman 917391 6549 25710.63
2-Aug Ahmad Razali 6550 117.04
2-Aug Baharudin b Mohamad 6551 906.28
2-Aug Norinsan b Md Tozi 6552 205.60
2-Aug Abdullah b. Awang 204334 6553 200.00 417.84
2-Aug Mohd Nazir b Amaran 204335 6554 63.50 981.86
2-Aug Husin b Md Salleh 6555 350.00
2-Aug Md Yunus b Ghani 6556 525.78
2-Aug Zakaria b awang Kecik 6557 812.32
2-Aug Ali b Mohamad 6558 238.13
2-Aug Hamzah b hamid 6559 564.52
2-Aug Bendahari 6560 45.00
2-Aug Zubir b Ahmad 6561 20.00
3-Aug Mohd Nor b Musa 6563 480.00
3-Aug Zakaria b Abdul 6565 170.00
3-Aug Razali b Husin 6566 294.67
3-Aug Abi Hurairah b Ahmad 6567 85.36
3-Aug Ahmad Razali 6568 263.83
3-Aug Omar b Othman 6569 647.58
3-Aug Long Islands Trading 917392 6570 3008.20
3-Aug Samsudin b Mat 6571 527.66
3-Aug DCG Stationery S.Bhd 204336 6572 456.00
3-Aug Mohd Fudzi M.Muhid 6574 410.69
3-Aug Osman b Dahlan 6575 597.90
4-Aug Ahmad b. Yaakub 6576 340.92
4-Aug Husni b Md. Salleh 6578 32.16
4-Aug Sulaiman b Md.Noh 6579 870.30
4-Aug Abu Hassan b C.Yeop 6580 375.19
4-Aug Hamzah b hamid 6581 640.73
4-Aug Ibrahim b Mohamad 6583 544.79
4-Aug Yaakub b Yahya 6586 656.15
4-Aug Shaarani b Hashim 6587 452.28
22063.81 74531.77
BULAN OGOS 2000

CEK Bocer
Sambungan 22063.81 74531.77
5-Aug Hassan b Che Mai 6589 386.32
5-Aug RHB Bank Berhad 6590 213.00
5-Aug Tarmizee b Mohamad 6591 135.34
5-Aug Abd Samad B Pathollah 6592 712.69
5-Aug Awang Zali b C.Mat 6593 323.68
5-Aug Pengerusi 6594 35.00
7-Aug Mustafa b Mat Jali 6595 581.04
7-Aug Rosli b Yusof 6596 606.47
7-Aug Arin b Hamsan 6597 796.18
7-Aug Osman b Salleh 6598 663.00
7-Aug Sharudin b Taib 6600 469.41
7-Aug Anuar b Othman 6601 537.96
7-Aug Mohd Zahari b Arshad 204337 6603 1005.00 2549.87
7-Aug Yaziz b Ahmad 6604 644.16
7-Aug Azman b Mohamad 6605 9.60
7-Aug Nawang b Mat 6606 203.28
7-Aug Norikhsan b Sahyal 6609 411.64
7-Aug TNB Raub 6610 52.99
7-Aug Asari b hamzah 6612 431.15
7-Aug Asmail b arshad 6614 1118.88
7-Aug BPM Raub 6616 2439.24
7-Aug Zakaria b Abdul 6617 586.12
7-Aug MBB Kuala Lipis 6618 7.50
7-Aug Habsah b Hj Kiram 6619 843.93
8-Aug Ahmad b Putih 6621 550.55
8-Aug Nazri b hanapiah 6622 407.76
8-Aug Ahmad Bahador Shapie 6623 397.46
8-Aug Suhaimi b Saat 6625 662.78
8-Aug Zainal b Lui 6626 549.93
8-Aug W.Harun b W.Din 6627 200.00
8-Aug Mokhtar b Zakaria 6629 433.12
9-Aug Nik Him b Abdullah 6632 534.51
9-Aug Ibrahim Kassim Hawari 6633 589.33
9-Aug Mat Zain b Husin 6634 416.30
9-Aug Abu Bakar b Hashim 6635 429.54
9-Aug Arshad b Awang 6636 351.33
9-Aug Ghozali b Ahmad 6637 316.94
9-Aug Mohd Zaki b Harun 6638 717.21
9-Aug Harun b Husin 6640 375.19
9-Aug Pej Pos Raub 6641 27.55
10-Aug Sidek b Kila 6643 268.97
10-Aug Mokhtar b Zakaria 6644 320.36
10-Aug Zulkifli b Bakar 6645 354.63
10-Aug Zakaria b Daud 6646 536.23
46315.27 134415.29
BULAN OGOS 2000

CEK Bocer
Sambungan 46315.27 134415.29
10-Aug Md Yusof b Awang 6647 301.52
10-Aug Idris b Dak 6648 503.68
10-Aug Shaari b Muhammad 6649 296.38
10-Aug Dahaban b Husin 6651 681.85
10-Aug Norazura bt Hamid 6652 100.00
10-Aug Abd Wahab b Husin 6653 433.43
10-Aug Shaari b Hassan 6654 379.90
10-Aug Ghazali b Abd Rahman 6655 368.33
10-Aug Nazri b Mat 6656 698.98
10-Aug Maulana b Thabri 6657 334.50
11-Aug Mazlan b Abd malek 6658 334.07
11-Aug Hassan b Othman 6659 421.44
11-Aug TNB Raub 204338 6662 3806.18
11-Aug Zakaria Ahmad & Rakan 204339 6663 2700.00
11-Aug Noranis bt Mohd Nor 204340 6664 200.00
11-Aug K.Wang A.Pemb Koop 204341 6665 794.16
11-Aug K.Wang A.Pend Koop 204342 6666 1431.33
11-Aug Aliodin b Osman 6667 260.27
11-Aug Abu Hassan b Ishak 6668 472.84
11-Aug Mohd Zahari b Arshad 204344 6669 2500.00
11-Aug Hanipah b Mahmood 6671 214.15
11-Aug Mohd Yusof b Mat 6672 358.23
11-Aug M. Shahbudin b Omar 6674 224.42
11-Aug M.Radzi b Alang Ahmad 6675 655.14
11-Aug Asmuni b Yahya 6676 488.26
11-Aug A. Rahman b Mohamad 6677 382.04
11-Aug Long Island Trading 917397 6678 8173.48
12-Aug Mat Rashid b C.Mat 6679 443.71
12-Aug Hassan b Che Mai 6680 526.89
12-Aug Yusmazlan b sulaiman 6681 462.83
14-Aug Fatimah bt. Yon 6682 418.11
14-Aug Abd. Karim Abdullah 6683 517.72
14-Aug Jalaludin b Abd Rahman 917398 6684 22179.15
14-Aug Noradin b Hajiri 6685 465.92
14-Aug Rosli b Abd hashim 6686 194.81
14-Aug W.Harun b W.Din 6688 251.82
14-Aug Zakaria b Ibrahim 6689 349.49
14-Aug C.Hashim C.Md.Nor 6690 434.63
14-Aug Ismail b Awang 6691 397.37
14-Aug Hassin b Mohamad 6692 352.35
14-Aug Hasnan b. Iman Hassan 6693 769.07
14-Aug Ahmad b. Nor 6694 431.97
14-Aug Abd. Rauf b. Jassin 6695 499.72
14-Aug Arshad b. Chik 6696 459.07
14-Aug Ahmad b. Razali 6697 525.29
14-Aug Husni b. Md. Salleh 6699 324.04
14-Aug Azman b. Bahador 6700 834.15
15-Aug Ahmad b. Tarmizee 6701 321.86
15-Aug Noradin b Hajiri 6703 428.58
15-Aug Ali b. Mohamad 6704 301.53
15-Aug Ahmad b. Daud 6705 470.93
66401.90 209365.59

CEK Bocer
Sambungan 66401.90 209365.59
15-Aug Tianto b. Sajianto 6707 284.59
15-Aug Mohd Isa b. Khalid 6708 697.92
15-Aug Hassan b. Che Mai 6709 383.03
15-Aug Nordin b. Abd. Hamid 6713 504.81
15-Aug Muhamad b. Hamid 6714 350.65
15-Aug Sulaiman b. Md. Noh 204345 6715 4781.84
15-Aug Abu Hassan b. Zainol 6716 731.89
16-Aug Mohd Sanusi b. Sahrin 6717 278.32
16-Aug Mohd Yusof b Mat 6718 139.00
16-Aug Mohamad Razi Hashim 6719 357.95
16-Aug Abdulla Sani b. Keman 6720 261.46
16-Aug Abdulla Sani b. Keman 6721 315.86
16-Aug Md. Ali b. Md. Nor 6722 184.22
17-Aug Samsudin b. Mat 6724 468.94
17-Aug Shukhim b. Ramli 6725 636.81
17-Aug Hj. Ahmad b. Salleh 6726 586.40
18-Aug Bontat b. Nordin 6728 476.19
18-Aug Ibrahim b. Mohamad 6729 484.37
18-Aug Ahmad b. Yaakub 6730 325.64
18-Aug Haslina bt. Mat Ali 6731 536.73
18-Aug Bargan b. Sipon 935802 6732 5925.93
18-Aug Sabri b. Ismail 6733 1624.73
18-Aug Mohd Othman M. Nor 6735 677.46
18-Aug Md. Yunus b. Ghani 6736 552.32
18-Aug Anggota Lembaga 6737 1000.00
19-Aug Haslina bt. Mat Ali 6738 278.18
19-Aug Mohd Zahari b Arshad 6740 869.60
19-Aug Sukiman b. Baharin 6741 168.32
19-Aug Md. Yunus b. Ghani 6742 268.41
19-Aug Mohd Othman M. Nor 6744 370.00
19-Aug Mat Isa b Saari 6745 758.64
19-Aug Abdullah b Awang 6746 200.00
21-Aug Shaarani b Hashim 6747 439.83
21-Aug Ahmad b Puteh 6749 403.60
21-Aug Said b Jaafar 6750 367.54
21-Aug Yap Sin Auto Parts 6751 320.00
21-Aug Norni b Hamid 6752 630.00
21-Aug Ahmad Selamat Santuri 6755 222.12
21-Aug Abdullah b Omar 204346 6756 200.00 6813.85
21-Aug Rosli b Idris 6758 83.41
21-Aug Abd Manaf b Daud 6760 1017.83
21-Aug Ibrahim Kassim Hawari 6761 300.42
21-Aug Norila bt Mohd Radzi 6763 530.00
21-Aug Sulaiman b. Md. Noh 6764 788.73
89296.16 298725.00
BULAN OGOS 2000

CEK Bocer
Sambungan 89296.16 298725.00
21-Aug Nawang b Mat 6765 424.26
21-Aug Abd Fatah b Ahmad 6766 698.73
21-Aug Mohamad b Daud 6768 512.95
21-Aug Mustopa b Hasim 6770 284.28
21-Aug Hafsah bt mat Kiram 6771 444.70
21-Aug Seperti Bil 6772 10.00
22-Aug Mat Isa b Saari 6775 434.63
22-Aug A. Rahman b. A.Bakar 6776 506.56
22-Aug A.Zali b. C. Mat 6777 319.60
22-Aug Y. Mahmud b. P. Asun 6778 319.75
22-Aug Zakaria b. Abdul 6779 425.85
22-Aug Mat Nordin b. Ajid 6780 220.52
22-Aug Sabri b. Ismail 6781 1105.12
22-Aug Zainudin b. Ibrahim 6782 749.26
22-Aug Arshad b. Awang 6783 348.36
22-Aug Zakaria b. Ibrahim 6787 148.61
22-Aug Rizal b. Abdullah 6788 148.61
22-Aug Idris b. Dak 6789 231.71
22-Aug Samsudin b. Mat 6790 10.00
23-Aug W.Harun b. W. Din 6791 455.42
23-Aug A.Sani b. Abd. Rahman 6792 372.33
23-Aug Rosli b. Mahat 6793 365.51
23-Aug Shahrizal b. Ismail 6794 255.68
23-Aug Zakaria b. A. Kecik 6795 743.65
23-Aug Harun b. Husin 6798 317.80
23-Aug Zulkifli b. Bakar 6799 223.72
23-Aug Zakaria b. Daud 6800 1248.03
23-Aug Sofian b. Samsudin 6801 588.06
23-Aug Abdullah b. Awang 6802 482.85
23-Aug Alias b. Mat Jidi 6803 621.68
23-Aug Abu Hassan C. Yeop 6805 480.99
23-Aug Idris b. Dak 6807 321.34
23-Aug Rosli Abdullah Hashim 204347 6808 846.72
24-Aug Hamzah b. Hamid 6809 200.00
24-Aug Abd. Shukor Suhaimi 6811 663.53
24-Aug TNB Raub 6812 233.25 1623.47
24-Aug Smof Supply Enterprise 204349 6813 555.00
24-Aug Mohamad b. Bakar 6814 20.00
24-Aug DCG Stationery S. Bhd. 6815 88.40
24-Aug Sykt. Tasheng 6816 20.00
24-Aug Sohaimi Hj. Salleh 6818 765.13
24-Aug Shukhim b. Ramli 6819 207.74
25-Aug Hafsah bt mat Kiram 6821 40.72
25-Aug Hassan Che Mai 6823 150.00
107388.68 351994.82
BULAN OGOS 2000

CEK Bocer
Sambungan 107388.68 351994.82
25-Aug TNB Raub 204551 6824 243.92
25-Aug D'Mart Tersang Satu 6825 5.25
26-Aug Salleh kamar M. Samin 6826 552.90
26-Aug Ismail b Awang 6827 166.12
26-Aug Osman b Salleh 6828 559.96
26-Aug Abu Hassan b Ishak 6829 388.31
26-Aug Asmuni b Yahya 6830 637.60
26-Aug Md Yusof b Awang 6831 310.20
26-Aug Mazlan b Malek 6833 359.55
26-Aug Sansudin b A.Rahman 6834 564.09
26-Aug Samsudin b. Mat Taib 6835 351.55
28-Aug Dahaban b Husin 6836 300.42
28-Aug Razali b Ahmad 6837 632.80
28-Aug Zakaria b Ibrahim 6838 245.45
28-Aug Ghozali b A.Rahman 6839 424.53
28-Aug Muhamad b Hamid 6841 424.74
28-Aug Abd Rahim b Abdullah 6843 454.69
28-Aug M.Bargan b Sipon 935808 6844 4594.65
28-Aug Asmail b Arshad 6846 156.60
28-Aug Sidek b Kila 6848 417.59
28-Aug Robaee b Salleh 6850 469.81
28-Aug Abdul Wahab b Ahmad 6851 14.20
28-Aug Rahimah bt Md Nor 6852 313.20
28-Aug Sulaiman b Md Noh 6853 489.41
28-Aug Shahbudin b Omar 6854 397.90
28-Aug Hazizan b Md isa 6855 440.48
28-Aug Hasnan b Imam hassan 6856 233.66
28-Aug Norazura bt Abd hamid 6857 200.00
28-Aug TNB Raub 6859 200.00
29-Aug Osman b dahlan 6860 388.38
29-Aug Mat Zin b Husin 6861 281.31
29-Aug Maulana b Thabri 6862 20.00
29-Aug Abdullah b Ahmad 6863 13.50
29-Aug Hassim b Khairudin 6864 20.00
29-Aug Nordin b Hajiri 6865 419.18
29-Aug Hanipah b Mahmood 6868 285.76
29-Aug Ahmad b daud 6869 522.54
29-Aug W.Harun b. W. Din 6871 727.28
29-Aug Hassan b Akis 204552 6872 806.80
29-Aug Rosli b Abd Hashim 6874 328.39
30-Aug Haslina bt Mat Ali 6875 391.54
30-Aug Sabri b Ismail 204553 6876 64.00 3035.21
30-Aug Nik Man b Nik Embun 6877 337.86
30-Aug Abdullah b Awang 6878 417.20
30-Aug Pejabat Pos Sg.Koyan 6882 113.79
126831.04 388119.61
BULAN OGOS 2000

CEK Bocer
Sambungan 126831.04 388119.61
30-Aug Halim b Shaari 6883 336.28
30-Aug Md Sahat b Ibrahim 6884 535.21
30-Aug Shaari b Muhamad 6885 154.97
30-Aug Ahmad b Razali 6886 387.60
30-Aug Sukiman b Baharin 6887 300.00
30-Aug Anuar b Abu 6892 203.66
30-Aug Sykt Raub Motor 6893 22.00
129567.20 388119.61
151.88 99426.10
129719.08 487545.71
402686.81
151.88
99426.10
502264.79
BULAN SEPTEMBER 2000 ( PEMBAYARAN )

CEK Bocer
1-Sep Kontra Bank (MBB) 935811 30000.00
1-Sep Jalaludin Abd.Rahman 935812 6894 27501.10
1-Sep Abd.Rahman Mohamad 935810 6895 1150.72
1-Sep Maktar Zani Abd.Wahab 204555 6896 32.00 863.92
1-Sep M. Nazir b. Amaran 204556 6897 46.50 1191.50
1-Sep Razali b. Husin 6898 236.82
1-Sep Ahmad Rosli A.Hashim 6899 399.44
1-Sep Mat Saad b. Puteh 6900 356.80
1-Sep Pengerusi 6901 45.00
1-Sep Zubir b. Ahmad 6902 20.00
1-Sep Mat Zayadi b. Serafil 6903 246.29
1-Sep Mat Nordin b. Ajid 6904 271.90
1-Sep Zakaria b. A.Kecik 6905 677.20
1-Sep Said b. Jaafar 6906 315.12
1-Sep Mohamed b. Daud 6907 1742.07
1-Sep Tianto b. Sajianto 6908 415.22
1-Sep Abi Hurairah Ahmad 6909 72.16
1-Sep Mohd Nor b. Musa 6910 337.52
1-Sep Yunus b. Md.Ghani 6911 198.69
2-Sep Sukiman b. Baharin 6912 665.68
2-Sep Sukiman b. Baharin 6913 29.28
2-Sep C.Hashim C.M.Nor 6914 90.08
2-Sep Batal 6915
2-Sep Zainal b. Lui 6916 435.12
2-Sep Abdullah b. Duwi 6917 494.31
2-Sep Lop b. Ahmad 6918 478.17
2-Sep Ahmad Bahador Shapi 6919 549.00
2-Sep Husin b. Md. Salleh 6920 250.00
2-Sep Norinsan b. Md.Tozi 6921 237.74
2-Sep Shukhim b. Ramli 6922 196.96
2-Sep Nordin b. Abd. Hamid 6923 339.44
2-Sep Rosli Abd. Hashim 6924 520.27
2-Sep Abd. Rauf b. Jasin 6925 319.71
2-Sep Abd.Rauf b. Jasin 6926 400.00
2-Sep Felda Kaw. Temerloh 6927 2443.34
4-Sep Rosli b. Yusof 6928 594.20
4-Sep Hassan b. Osman 6929 568.21
4-Sep Ismail b. Sedek 6930 282.28
4-Sep Rosli b. Abd. Hashim 6931 201.18
4-Sep Mat Rashid C. Mat 6932 729.89
4-Sep W. Harun W. Din 6933 155.28
4-Sep Bargan b. Sipon 935813 6934 5906.53
4-Sep Abd. Samad Pathollah 6935 570.81
4-Sep Mohamad b. Daud 6936 380.24
4-Sep Abdullah b. Awang 6937 349.35
4-Sep Samsudin b. Mat 6938 519.34
4-Sep Saharuddin b. Taib 6940 534.94
4-Sep Nasri b. Hanapiah 6941 320.00
4-Sep Hamzah b. Hamid 6942 686.17
4-Sep Sunyoto b. Tumiron 6943 215.28
5-Sep Arshad b. Awang 6944 352.75
5-Sep Tarmizee b Mohamad 6945 434.39
5-Sep Mat Saad b. Puteh 6946 459.03
5-Sep Abd Aziz b A. Acher 6947 532.97
5-Sep Mat Isa b Saary 6948 402.04
5-Sep Ahmad b Yaakub 6949 303.45
5-Sep Fatimah bt Yon 6950 366.61
5-Sep Ree b Mat Desa 6951 597.67
23504.12 66613.77

CEK Bocer
Sambungan 23504.12 66613.77
5-Sep Ghozali b Ahmad 6953 127.85
6-Sep Asari b Idris 6954 307.24
6-Sep Abd Wahab b Husin 6956 302.56
6-Sep Zainudin b Ibrahim 6957 684.66
6-Sep Mazlan b Malek 6958 191.83
6-Sep Awang Zali b Che Mat 6959 257.27
6-Sep Mhd Yusof b mat 6960 407.05
6-Sep Zakaria b Abdul 6961 229.51
6-Sep Muhamad b Nor 6962 594.20
6-Sep Norazura b Abd Hamid 6964 20.00
6-Sep Sulaiman b Md Noh 6965 830.51
6-Sep Sulaiman b Md Noh 204557 6966 150.00 6034.07
6-Sep Razali b. Husin 6967 141.92
6-Sep Lop b. Ahmad 6968 570.24
6-Sep Pengerusi/Setiausaha 6969 65.00
7-Sep Nazri b Hanapiah 6971 87.50
7-Sep Mohd Bargan b Sipon 935814 6972 7572.07
7-Sep Suhaimi b Saat 6973 530.56
7-Sep Hafsah bt Mat Kiram 6974 800.35
7-Sep Shaarani b Hashim 6975 368.06
7-Sep Rosli b Abd Hashim 6976 198.32
8-Sep TNB Raub 204558 6977 2693.31
8-Sep Johali b Merah Ali 6978 80.00
8-Sep Uni Pustaka Print Press 204559 6980 650.00
8-Sep RHB bank 6981 213.00
8-Sep Bendahari 6982 35.00
8-Sep TNB Raub 6983 136.80
9-Sep Zolkifli b Bakar 6984 80.00
9-Sep Mat Sapri b Ibrahim 6985 80.00
9-Sep Ahmad Alwi b Bakhtiar 6986 80.00
11-Sep Mokhtar b Zakaria 204560 6988 761.44
11-Sep Saharin b Itam 6989 512.92
12-Sep Kontra Bank ( MBB ) 935817 30000.00
12-Sep Abd Rauf b Jasin 6991 100.00
12-Sep Mohd Zahari b Arshad 204561 6992 1221.60 3085.92
12-Sep Hassan b. Che mai 6993 45.00
12-Sep Mohd Zahari b Arshad 6994 100.00
13-Sep Abd Karim b Abdullah 6996 476.79
13-Sep Osman b Salleh 6997 241.55
13-Sep Redzuan Ibrahim 6998 240.73
13-Sep Ahmad b Puteh 6999 530.47
13-Sep Selvarajah a/l Govindas 7000 454.55
13-Sep Mahmud b Darus 7001 217.87
13-Sep Ali b Mohamad 7002 290.44
13-Sep Ali b Mohamad 7003 513.11
13-Sep W/Pos tersang satu 7004 3.30
13-Sep Shahbudin b Omar 7005 279.44
13-Sep Mat Zayadi b Serafil 7007 255.76
13-Sep Mat Nordin b Ajid 7008 268.10
13-Sep Sidek b Kila 7010 375.75
38844.02 145526.26

CEK Bocer
Sambungan 38844.02 145526.26
13-Sep Mohd Shafie b Tabuli 7011 247.19
13-Sep Jupri b Kadi 7012 983.83
13-Sep Moulana b Thabri 7013 342.32
13-Sep Zakaria b Daud 7014 857.28
13-Sep M.Othman b M. Nor 7015 250.00
13-Sep Abu Hassan b Ishak 7016 543.10
13-Sep Robaee b Salleh 7017 595.20
14-Sep Abd Rahman b C.mat 7018 610.56
14-Sep Abdulla Sani b Keman 7019 181.99
14-Sep Mazlan b Malek 7020 399.25
14-Sep Hazizan b Md Isa 7021 467.88
14-Sep Hassan b Zakaria 7023 269.81
14-Sep Madainah bt Dahlan 7024 955.29
14-Sep Hassan b Kasa 7025 160.00
14-Sep Hassan b Che Mai 7027 630.25
14-Sep Asahaari b hamzah 7028 316.59
14-Sep Mohd Yusof b Mat 7029 237.05
14-Sep Abd Rahman b Mohd 7030 341.55
14-Sep Norila bt Mohd Radzi 7031 535.00
15-Sep Bargan b Sipon 935816 7033 1500.00 3657.45
15-Sep Norni b Hamad 7035 1010.62
15-Sep Tarmizee b Mohd 7036 321.65
15-Sep Nazri b Mat 7038 882.64
15-Sep Osman b Dahlan 7039 343.50
15-Sep Zainal Abidin b Idris 7040 754.79
15-Sep Mohd Radzi b A.Ahmad 7041 608.55
15-Sep TNB Raub 204562 7042 1234.49
15-Sep Abdullah b Awang 7043 519.11
15-Sep Baharom b Jaafar 7044 433.47
15-Sep Norikhsan b Sahyal 7045 442.46
15-Sep Efendi b Zainal 7046 257.24
15-Sep Ahmad b Sidol 7047 468.60
15-Sep Mat Sahat b Ibrahim 7048 528.46
15-Sep Jupri b Kadi 7049 637.72
15-Sep Loong Heng Hard Trad 7051 100.00
15-Sep Yap Sin Auto Part Trad 7052 35.00
15-Sep Mat Sapri b Jamaludin 7054 374.31
16-Sep Dahaban b Husin 7058 824.11
16-Sep Md Yusuf b Awang 7059 434.57
16-Sep Musa b Samsuri 7060 422.06
16-Sep Mohd Shafie b Tabuli 7061 565.19
16-Sep Mohd Nor b Daud 7062 876.48
16-Sep Abd Sani b A.Rahman 7063 443.63
16-Sep Azman b Bahari 7067 6.00
16-Sep Samsudin b Johari 7068 452.57
16-Sep Alias b Mat Jidi 7069 491.38
65019.03 164024.18

CEK Bocer
Sambungan 65019.03 164024.18
16-Sep Ghozali b Abd Rahman 7071 452.87
18-Sep Zakaria b Manja 7072 488.30
18-Sep Kontra Bank ( MBB ) 935820 30000.00
18-Sep Mohamad Sharulnizam 7073 254.19
18-Sep Bargan b Sipon 935821 7074 5187.85
18-Sep Redzuan b Abdullah 7075 138.42
18-Sep MatZin b Husin 7077 436.11
18-Sep Osman b Salleh 7078 330.06
18-Sep Abdullah b Omar 7080 31.50
18-Sep Mat Rashid b C.Mat 7081 359.00
18-Sep Ahmad b Razali 7082 409.91
18-Sep Nordin b. Abd. Hamid 7083 460.57
18-Sep W. Harun b. W.Din 7084 373.26
18-Sep Yap Sin Auto Part Trad 7085 135.00
18-Sep A. Selamat Santuri 7087 332.77
18-Sep Zulkifli b. Sulaiman 7088 676.93
18-Sep Nik Man Nik Embun 7089 360.47
18-Sep Asmuni b. Yahya 7090 628.25
18-Sep Md. Yunus b. Ghani 7091 258.60
18-Sep Ideris b. Arshad 7092 422.48
18-Sep Mohamad Razi Hashim 7095 383.75
19-Sep Mohamad b. Hamid 7096 567.40
19-Sep Abd. Karim b. Abdullah 7097 314.88
19-Sep Rosli b. Mahat 7098 332.77
19-Sep NorAzura Abd. Hamid 7099 10.00
19-Sep Nallapan A/L Kumaru 7100 628.25
19-Sep Zakaria b Abdul 7101 359.00
19-Sep Yaziz b Ahmad 7102 595.96
19-Sep Abd.Wahab b Ahmad 7103 605.72
19-Sep W. Harun b. W.Din 7104 100.00
19-Sep Mat Rashid b C.Mat 7105 47.12
19-Sep Ahmad Razali b Jalil 7108 911.19
19-Sep Batal 7110
19-Sep Long Islands Trading 935824 7111 566.90 5735.72
19-Sep Yusmazlan b Sulaiman 7112 455.80
19-Sep Md Yunus b Ghani 7113 477.65
19-Sep Khalib b Ariffin 7114 568.92
20-Sep Abu Hassan b Zainal 7115 569.94
20-Sep Mustafa b Mat Jali 7117 355.33
20-Sep Rahimah bt M.Nor 7119 578.46
20-Sep Haslina bt mat Ali 7120 329.18
20-Sep Tianto b Sajianto 7121 364.76
20-Sep Ahmad b Yaakub 7122 250.99
20-Sep Samsudin b Abdullah 7123 484.87
20-Sep Abu Hassan b Che Yeop 7124 650.94
20-Sep Arshad b Chik 7125 447.80
20-Sep Halim b Shaari 7126 378.33
20-Sep Awang Zali b Che Mat 7127 215.00
20-Sep Nawang b Mat 7128 318.80
85837.73 251722.49

CEK Bocer
Sambungan 85837.73 251722.49
20-Sep Pej.Pos Sg.Koyan 7130 99.58
20-Sep Stesen Petronas Trg 3 7131 32.00
21-Sep W.Ahmad b W.Kasim 7132 399.28
21-Sep Mat Saad b Puteh 7133 413.70
21-Sep Saperi b Yeop 7134 326.21
21-Sep Samsudin b Mat 7135 234.28
21-Sep A.razali b Ab.Jalil 7136 263.28
21-Sep Batal 7138
21-Sep Hassim b Khairudin 7139 285.00
21-Sep Ahmad b Salleh 7140 742.38
21-Sep Abd Fatah b Ahmad 7142 524.91
21-Sep Mohd Nor b Musa 7143 550.11
21-Sep W.Harun b W.Din 7144 524.61
22-Sep Md Yunus b Ghani 7145 1049.77
22-Sep Zakaria b Ibrahim 7147 232.71
22-Sep Sohaimi b Mohd Salleh 204564 7148 646.50
22-Sep Mohd Nor b Zainudin 7149 1020.12
22-Sep W.Harun b W.Din 7150 451.84
22-Sep Hassin b Mohamad 7153 402.49
22-Sep Zainal b Ishak 7154 560.55
23-Sep Shaarani b. Hashim 7157 359.15
23-Sep Ahmad Razali b Jalil 7158 246.55
23-Sep Yaziz b Ahmad 7159 255.95
23-Sep Sarihan b. Asit 7160 328.76
23-Sep Johali b. Merah Ali 7161 80.00
23-Sep Nor Azura Ab. Hamid 7162 200.00
23-Sep Abdullah b Omar 204565 7163 200.00 2545.65
25-Sep Zulkifli b. Bakar 7165 399.30
25-Sep TNB Raub 204566 7166 215.76 644.49
25-Sep Noradin b. Hajiri 7168 79.84
25-Sep Idris b. Dak 7169 559.01
25-Sep Md. Ali b. Md. Nor 7170 541.94
25-Sep Baharom b. Jaafar 7171 219.11
25-Sep Ree b. Mat Desa 7172 418.81
25-Sep Mohd Nor A. Othman 7173 560.80
26-Sep Nor Insan b. Md. Tozi 7175 29.52
26-Sep Mat Isa b. Saari 7176 665.40
26-Sep Mat Isa b. Saari 7178 234.44
26-Sep Sulaiman b. Md. Noh 7182 337.65
26-Sep Mazlan b. Malek 7183 398.01
26-Sep Lop b. Ahmad 7184 271.03
26-Sep C.Hashim C.M. Nor 7185 341.57
26-Sep Ramly b. Pen 7186 80.00
26-Sep TNB Raub 7187 30.45
26-Sep Mat Zayadi b Serafil 7188 652.92
103932.49 308214.65

CEK Bocer
Sambungan 103932.49 308214.65
26-Sep Kontra Bank ( BCBB ) 204567 20000.00
26-Sep Baharudin b Arshad 7189 203.85
26-Sep Ideris b Arshad 7191 490.04
26-Sep Lop b. Ahmad 7192 522.60
27-Sep Said b Jaafar 7193 675.06
27-Sep Mat Isa b Anni 7194 316.11
27-Sep Ahmad b Nor 7195 312.03
27-Sep Zakaria b Daud 7196 496.47
27-Sep Abas b Othman 7197 80.00
27-Sep Zulkalbi b Yassin 7198 200.37
28-Sep Zainal b. Idris 7203 473.72
28-Sep Nordin b. Nasri 7205 398.01
28-Sep Ab. Alim b. Seman 7206 521.43
28-Sep Sansudin b. A. Rahman 7207 802.78
28-Sep Zakaria b. Abdul 7208 85.00
28-Sep Kim Cheng Tyre 204568 7210 2816.00
28-Sep Sohaimi b Mohd Salleh 7211 415.00
28-Sep Seperti Bil 7212 62.60
28-Sep Arshad b. Awang 7213 567.55
28-Sep Muhamad b. Nor 7214 471.82
28-Sep Muhamad b. Nor 7216 198.30
29-Sep Rosli b. A. Hashim 7217 200.00
29-Sep Mohd Isa b. Khalib 7219 403.44
29-Sep A. Sani b. A. Rahman 7220 250.27
29-Sep Ismail b. Awang 7221 101.33
29-Sep Md. Yusop b. Awang 7222 352.84
29-Sep Seperti Bil 7223 11.70
29-Sep Hanifah Mahmood 7224 266.52
29-Sep Mohd Razi b. Hashim 7226 150.00
29-Sep Abd. Wahab b. Ahmad 7227 8.60
29-Sep Anggota Lembaga 7228 1000.00
29-Sep Hassan b Che Mai 7229 150.00
29-Sep Md Sahat b Ibrahim 7230 538.83
29-Sep Johali b. Merah Ali 7231 229.75
29-Sep Abd Karim b Samad 7233 401.58
30-Sep Mat Sapri b Ibrahim 7234 80.00
30-Sep Nik Man b Nik Embun 7236 307.71
30-Sep Abd Karim b Samad 7237 199.66
30-Sep Norazura bt Abd Hamid 7238 100.00
30-Sep Abd Karim b Abdullah 7239 511.48
30-Sep Ahmad b Sidol 7241 462.24
30-Sep Mat Zain b Husin 7242 294.03
30-Sep Kamarudin b Abd Karim 7244 586.70
122026.93 350577.77

CEK Bocer
Sambungan 122026.93 350577.77
30-Sep Hassan b Zakaria 7248 371.98
30-Sep Alias b Majidi 7249 392.98
30-Sep Noradin b. Hajiri 7251 202.72
30-Sep Shukim b Ramli 7252 224.00
30-Sep Nordin b Abd Hamid 7253 296.76
30-Sep Husin b Mat Salleh 7254 350.00
124237.46 350577.77
78.53 112748.41
124315.99 463326.18
364815.23
78.53
112748.41
477642.17
BULAN OKTOBER 2000 ( PEMBAYARAN )

CEK Bocer
2-Oct Kontra Bank (MBB) 935831 30000.00
2-Oct Hafsah bt. Mat Kiram 7255 95.20
2-Oct Samsudin b. Mat 7256 522.11
2-Oct Sabri b. Ismail 204569 7257 48.00 4206.63
2-Oct Abd. Rahman Mohamad 935832 7258 179.20 1190.00
2-Oct Jalaludin b. A. Rahman 935833 7259 16899.52
2-Oct Sulaiman b. Md. Noh 204570 7260 85.00 2911.35
2-Oct Mohd Zahari b. Arshad 204571 7261 1122.00 3192.47
2-Oct Mohd Bargan b. Sipon 935834 7262 9158.73
2-Oct Maktar Zani Wahab 204572 7263 12.00 837.28
2-Oct Mohd Razi Hashim 7264 45.00
2-Oct Abu Hassan Ishak 7265 422.89
2-Oct Abi Hurairah b. Ahmad 7266 72.48
2-Oct Mohd Othman M. Nor 7267 346.28
2-Oct Mohd Othman M. Nor 204573 7268 284.50 955.82
2-Oct Abdullah b. Awang 7269 473.26
2-Oct Norinsan b. Md. Tozi 7270 22.96
3-Oct A. Razali b. Ab. Jalil 7271 400.00
3-Oct Hassan b. Akis 204574 7274 22.50 1061.10
3-Oct Husin b. Md. Salleh 7275 300.00
3-Oct Anandhan Sankaran 7276 540.00
3-Oct Tianto b. Sajianto 7277 834.98
3-Oct Esa b. Yusof 7278 152.84
3-Oct Osman b. Salleh 7279 421.57
3-Oct Rosli b. Yusof 7280 639.14
3-Oct Ibrahim Kasim Hawari 7281 557.34
3-Oct Abd. Rauf b. Jasin 7282 452.76
3-Oct M.nazir b Amaran 204575 7283 27.00 1357.00
3-Oct W.Harun b W.Din 204576 7284 194.50 526.86
3-Oct Abd.Rauf b.Jasin 7286 1055.52
3-Oct Saperti Bil 7287 25.30
3-Oct Harun b Husin 7288 378.90
3-Oct Anuar b Abu 7289 208.15
3-Oct Mohamed b Daud 7290 363.88
3-Oct Hamzah b Hamid 7291 666.18
4-Oct Mohd Yusof b Mat 7292 379.74
4-Oct Kelab Sukan Polis 7293 50.00
4-Oct Badrul b Zahar 7294 485.59
4-Oct Abdullah b Ahmad 7295 5.00
4-Oct Mat Saad b Puteh 7296 285.77
4-Oct Mohamad Razi hashim 7297 197.97
4-Oct DCG Stationery S.Bhd. 7298 203.00
4-Oct Idris b Dak 7299 507.75
4-Oct Ahmad b. Daud 7301 500.76
4-Oct Hassan b. Othman 7302 747.55
4-Oct Zakaria A. Kecik 7303 933.36
4-Oct Haslina bt. Mat Ali 7304 453.25
4-Oct Hamzah b Hamid 7305 703.88
4-Oct Harun b. Daud 7306 288.43
4-Oct Lop b. Ahmad 7307 693.44
4-Oct Mohamad b. Daud 7308 187.00
4-Oct Abd. Aziz b. Acher 7309 407.20
5-Oct Fatimah bt. Yon 7310 326.98
5-Oct Md. Yunus b. Ghani 7311 364.76
5-Oct Arshad b. Chik 7313 225.96
20165.65 72296.76

CEK Bocer
Sambungan 20165.65 72296.76
5-Oct Jaya Typewriter Service 7315 344.00
5-Oct Ismail b Abd Karim 7316 196.57
6-Oct Badrul b Zahar 7317 723.44
6-Oct Zainal b Lui 7319 420.17
6-Oct Zulkifli b Abd Hashim 7320 338.84
6-Oct Zakaria b Abdul 7321 299.07
6-Oct Abd Samad b Pathollah 7323 502.43
6-Oct Zainal b Idris 7324 329.64
6-Oct TNB Raub 7325 132.69
6-Oct Bargan b Sipon 7326 1300.81
6-Oct Hassan b Che mai 7327 466.87
7-Oct Mustafa b mat jali 7329 627.49
7-Oct Hassan b Kasa 7330 160.00
7-Oct Ahmad Bahador Shapi 7331 100.00
7-Oct Muhamad b Hamid 7332 476.84
9-Oct Abd Rahman b A.Bakar 7333 468.39
9-Oct Bargan b Sipon 935836 7334 7328.72
9-Oct Ibrahim Kasim Hawari 7335 217.30
9-Oct Kontra Bank (BCBB) 204577 20000.00
9-Oct Suhaimi b Saat 7338 674.04
9-Oct TNB Raub 204578 7340 3023.93
9-Oct Ahmad b Nor 7341 235.51
9-Oct Abd Rauf b Jasin 7342 465.20
9-Oct Pengerusi 7343 35.00
9-Oct Md Ali b Md Nor 7344 242.89
9-Oct Zubir b Ahmad 7345 15.00
9-Oct Yaziz b Ahmad 7346 579.61
9-Oct Ahmad b Salleh 7347 497.30
9-Oct Norsuriati b Khalid 7348 30.00
9-Oct W.Harun b W.Din 7349 278.09
9-Oct Shaarani b Hashim 7350 339.92
9-Oct Samsudin b Johari 7351 333.93
9-Oct RHB Bank berhad 7352 213.00
9-Oct Abd Rahman b Mohd 7354 354.06
9-Oct Ahmad b Yaakub 7355 222.92
9-Oct Sharudin b Taib 7356 468.39
10-Oct Shukhim b Ramli 7357 40.16
10-Oct Nazri b Hanapiah 7359 40.00
10-Oct Ahmad Razali b Ab jalil 7360 176.88
10-Oct Zaki b Harun 7362 400.76
10-Oct Zakaria b Daud 7364 468.36
11-Oct Sulaiman b Md Noh 7366 678.62
11-Oct Mohd Nor b Daud 7367 612.43
11-Oct Abd Rahman Mohamad 7369 250.90
11-Oct Abdullah b Awang 7370 363.19
11-Oct Zainol b Hamzah 7371 218.64
38663.41 145629.89

CEK Bocer
Sambungan 38663.41 145629.89
11-Oct Arshad b Awang 7372 138.59
11-Oct Robaee b Salleh 7373 403.84
11-Oct Shaari b Hassan 7374 332.09
11-Oct Ramisah bt Ilam 7375 622.49
11-Oct Mohd Nor b Musa 7376 270.00
11-Oct Esa b Yusof 7377 182.80
12-Oct Norikhsan b Sahyal 7379 297.30
12-Oct Prima Bekal Sdn Bhd 935838 7383 8135.40
12-Oct Tajudin b yusoh 7384 246.03
12-Oct Mat nor b Sani 7385 360.82
13-Oct Hanifah b Mahmood 7386 80.00
13-Oct Abd Karim b Abdullah 7387 351.27
13-Oct Ghozali b Ahmad 7388 272.41
13-Oct Mohd Bargan b Sipon 935841 7391 6855.53
13-Oct Nik Him b Abdullah 7392 255.68
13-Oct Mazlan b Abd Malek 7393 389.50
13-Oct Md Sahat b Ibrahim 7394 364.41
13-Oct Ahmad Razali b Ab jalil 7395 327.13
13-Oct Mat Zayadi b Serafil 7397 216.25
13-Oct Abd Wahab b Husin 7399 301.72
13-Oct Bontat b Nordin 7401 806.27
13-Oct Ibrahim b Mohamad 7402 413.40
14-Oct Md Yusof b Awang 7403 301.56
14-Oct Abd Sani b Abd Rahman 7405 426.20
14-Oct Alias b Mat Jidi 7406 250.43
14-Oct Shaharudin b Taib 7407 707.31
14-Oct Ahmad b Puteh 7408 379.46
14-Oct Hassan b zakaria 7410 251.55
14-Oct Abu Hassan b Che Yeop 7411 346.58
14-Oct Mohd Radzi b A.Ahmad 7412 384.64
14-Oct Mustopa b Hashim 7413 331.61
16-Oct Mat Zain b Husin 7415 415.82
16-Oct Felda Kaw Temerloh 7416 30.00
16-Oct Per.Belia Sem.Muhibah 7417 50.00
16-Oct Hazizan b Md Isa 7418 293.73
16-Oct Abu Hassan b Ishak 7419 327.17
16-Oct Moulana b Thabri 7420 398.71
16-Oct Osman b Salleh 7421 257.67
16-Oct Mokhtar b Zakaria 7425 390.57
16-Oct K.M.Chin Motor S.Bhd 7429 31.20
56564.40 199708.98
CEK Bocer
Sambungan 56564.40 199708.98
17-Oct Ahmad b Daud 7430 275.46
17-Oct Habibah b Saad 7432 80.00
17-Oct A.Razali b Ab.Jalil 7433 253.43
17-Oct Mohamad Razi Hashim 7435 150.00
17-Oct Mazlan b Abd Malek 7436 160.00
17-Oct Mohamad Razi Hashim 7437 240.48
18-Oct Abu Hassan b Zainal 7438 450.73
18-Oct Nordin b Abd hamid 7439 229.90
18-Oct Husni b Md Salleh 7440 276.82
18-Oct Zakaria b Abdul 7441 136.79
18-Oct Hanifah b Mahmood 7442 261.26
18-Oct Samsudin b Mat 7443 90.13
18-Oct Md Yunus b Ghani 7445 299.04
18-Oct Nik Man b Nik Embun 7448 283.41
18-Oct Zulkifli b Sulaiman 7449 779.47
19-Oct Mohamad b Daud 7451 352.53
19-Oct Rosli b Mahat 7452 164.48
20-Oct Abd Samad Pathollah 7454 471.93
20-Oct Norazura bt Abd Hamid 7456 200.00
20-Oct Mat Isa b Saari 7458 413.94
20-Oct Mini Pos Tersang Satu 7459 31.90
20-Oct Abdullah b Ahmad 7460 3.90
20-Oct Che hashim C.M.Nor 7461 318.90
20-Oct Abd Shukor b Suhaimi 7463 172.13
20-Oct Abd Wahab b Ahmad 7464 435.54
20-Oct Haslina bt Mat Ali 7465 437.54
20-Oct Mat Zain b Husin 7466 651.61
20-Oct Zainudin b Ibrahim 7467 557.22
20-Oct Ahmad Tarmizee Mohd 7468 289.98
20-Oct Abd Wahab b Husin 7469 203.55
20-Oct Idris b Dak 7470 839.38
20-Oct Md Yunus b Ghani 7471 209.94
21-Oct Mohd Zahari b Arshad 204581 7473 500.00
21-Oct Shaarani b Hashim 7474 304.95
21-Oct Awang b Hassan 7477 228.38
23-Oct Nawang b Mat 7478 279.75
23-Oct Said b jaafar 7479 222.98
23-Oct Harun b Husin 7480 345.70
23-Oct Mohd Bargan b Sipon 935846 7481 4892.69
23-Oct Suhaimi b Sulaiman 7482 596.51
23-Oct Mohamed b hamid 7483 378.68
23-Oct Abdullah b Omar 204582 7486 2998.01
72461.76 249732.15

CEK Bocer
Sambungan 72461.76 249732.15
23-Oct Osman b Md.Noor 7490 318.41
23-Oct Suhaimi b Saat 7492 373.26
25-Oct Anandhan a/l sankaran 7493 170.00
25-Oct Abdulla Sani b Keman 7494 263.88
25-Oct Razali b Husin 7496 449.27
25-Oct Felda Kaw Temerloh 7497 2436.10
25-Oct TNB Raub 204583 7499 283.44 900.74
25-Oct Norila bt Mohd Radzi 7501 530.00
25-Oct Mustopa b Hashim 7502 379.38
25-Oct Ali b Mohamad 7503 210.34
25-Oct Rahiza b Mohd Rasdi 7504 217.45
25-Oct Hassan b Akis 7506 621.29
25-Oct Shahbudin b Omar 7507 285.55
25-Oct Hassan b Akis 7508 731.10
25-Oct Hassim b Khairudin 7509 285.00
25-Oct Arshad b Chik 7510 397.19
25-Oct Rajahali b Bahari 7511 263.96
25-Oct Zakaria b Daud 7512 370.49
27-Oct Kontra Bank (MBB) 935849 10000.00
27-Oct Hassan b Othman 7514 419.77
27-Oct Ghozali b Ahmad 7515 80.00
27-Oct Sarihan b Asit 7520 258.58
27-Oct Norikhsan b Shahyal 7521 337.36
27-Oct Johali b Merah Ali 7522 160.00
27-Oct Mohd Zahari b Arshad 7523 759.82
27-Oct Mohd Isa b Khalid 7524 384.82
27-Oct YapSin Auto Parts 7525 109.00
27-Oct Bendahari 7526 35.00
27-Oct Md Sahat b Ibrahim 7528 419.04
27-Oct Tianto b Sajianto 7529 522.91
27-Oct Nazri b Mat 7530 580.56
27-Oct MBB Kuala Lipis 7531 7.50
27-Oct ALP 7532 1000.00
27-Oct Hassan b Che Mai 7533 150.00
27-Oct Hassan b Che Mai 7534 45.00
27-Oct Azmi B Yaakub 7537 406.69
28-Oct Anuar b Abu 7539 192.74
28-Oct Ahmad Razali b A.jalil 7540 352.08
28-Oct Mustafa b mat jali 7542 652.36
28-Oct Osman b dahalan 7544 319.01
28-Oct Kim Cheng Tyre Ser 204585 7545 2070.00 2200.00
94576.31 311162.41

CEK Bocer
Sambungan 94576.31 311162.41
28-Oct Mat Zayadi b Serafil 7546 252.57
30-Oct Robaee b Salleh 7548 519.33
30-Oct Mohamad b bakar 7549 442.71
30-Oct KBA tersang satu 7551 50.00
30-Oct Abd karim b Abdullah 7552 456.50
30-Oct Sabri b Ismail 204586 7553 2430.77
30-Oct Mohd Radzi b A.Ahmad 7554 467.99
30-Oct Abdullah b mat Duwi 7555 227.61
30-Oct Mat Nordin b Ajid 7558 578.95
30-Oct Ibrahim b kassim hawari 7561 558.23
30-Oct Ahmad b Salleh 7562 442.36
30-Oct Telekom Malaysia 7563 108.94
30-Oct Abd Sani b Abd Rahman 7564 442.51
30-Oct Zainal b Ishak 7565 426.59
30-Oct Bendahari 7566 35.00
30-Oct Abas b othman 7568 80.00
30-Oct Rosli b Abd Hashim 7569 226.34
30-Oct Mohd Nor b musa 7570 376.65
30-Oct TNB Raub 204579 7571 1768.23
31-Oct Mat Sapri b Ibrahim 7572 80.00
31-Oct Nik Man b nik Embun 7574 267.03
31-Oct Noradin b Hajiri 7575 397.04
31-Oct Hanipah b Mahmod 7577 249.12
31-Oct Ahmad b sidol 7578 483.08
31-Oct Abd Wahab b Ahmad 7580 18.20
31-Oct Kamarudin b Karim 7583 650.10
31-Oct Md Diah b Din 7586 261.82
31-Oct Mohd Nor b daud 7587 555.04
31-Oct Ramlan b Ramli 7588 453.07
31-Oct A.Aziz b M.Jidin K/B 03 204588 7589 3059.67
31-Oct Anuar b Othman 7590 427.83
31-Oct Hassan b Akis 204589 7591 1026.64
31-Oct Sabri b Ismail 7593 581.40
31-Oct C.Hashim b C.M.Nor 7594 73.60
31-Oct Shaari b Hassan 7595 202.24
31-Oct Mohd Zahari b Arshad 204590 7596 2500.00
31-Oct Mat Isa b Anni 7598 248.90
31-Oct Samsudin b Mat Taib 7599 340.76
31-Oct Ali b Mohamad 7600 24.24
31-Oct Aliodin b Osman 7602 272.45
31-Oct Samsudin b Johari 7603 373.96
31-Oct Nordin b Abd Hamid 7604 260.67
31-Oct Siti Aisah Samsuri 7605 791.52
112667.89 359521.76
78.96 107055.91
112746.85 466577.67
377189.65
78.96
107055.91
484324.52
BULAN NOVEMBER 2000 ( PEMBAYARAN )

CEK Bocer MBB
1-Nov M.Nazir b Amaran 7606 398.01
1-Nov Pengerusi 7607 45.00
1-Nov Kontra Bank (MBB) 967153 30000.00
1-Nov Zubir b Ahmad 7608 20.00
1-Nov A.Rahman b Mohamad 967154 7609 189.60 1176.64
1-Nov Abi Hurairah b Ahmad 204591 7610
2-Nov Redzuan b Ibrahim 7611 385.78
2-Nov Johari b Bakar 7612 355.88
2-Nov Sulaiman b Md.noh 7613 623.14
2-Nov Zaki b harun 7614 369.46
2-Nov Alias b Mat Jidi 7615 406.77
2-Nov Makhtar Zani b Wahab 204592 7616 36.00
2-Nov Lop b Ahmad 204593 7617 639.00
2-Nov M.Nazir b Amaran 204594 7618 22.50
2-Nov M.Othman b M.Nor 204595 7619 36.00
2-Nov Zakaria b Awang Kecik 7620 466.28
2-Nov Anuar b Abu 7621 121.29
2-Nov Hafsah bt Mat Kiram 7622 27.92
2-Nov W.harun b W.Din 204596 7623 111.60
2-Nov Hamzah b hamid 7624 605.27
2-Nov Ahmad Tarmizee Mohd 7625 291.27
2-Nov W.harun b W.Din 7626 641.59
2-Nov Nawawi b Mohd Hani 7627 302.83
2-Nov Husin b Md.Salleh 7628 300.00
2-Nov Ishak b Md Nor 7629 405.49
2-Nov Norinsan b Md Tozi 7630 113.07
2-Nov Abu bakar b Che Lah 7631 463.23
2-Nov Mohamed b daud 7632 225.46
2-Nov Abd Wahab b Husin 7633 279.73
2-Nov Hassan b Mohamad 7634 375.62
2-Nov Zainal b Lui 7635 567.17
2-Nov Sulaiman b Md.noh 204597 7636 180.00
2-Nov Asmail b Arshad 7637 485.04
2-Nov Zakaria b Awang Kecik 7638 997.04
2-Nov Abdul Mutalib b Mohd 7639 84.37
2-Nov TNB Raub 7640 112.32
2-Nov M.Zahari b Arshad 204598 7641 4122.00
3-Nov Mohd bargan b Sipon 7642 1757.53
3-Nov Abd samad b Pathollah 7643 384.52
3-Nov Fatimah bt Yon 7644 514.56
3-Nov Said b jaafar 7645 539.68
3-Nov Abdullah b awang 7647 198.40
3-Nov Samsudin b Mat 7648 526.11
3-Nov Ahmad b Daud 7649 406.41
3-Nov Badrul b Zahar 7650 553.37
3-Nov Ramisah bt Ilam 7651 400.35
4-Nov Anandhan a/l Sankaran 7653 170.00
4-Nov Norsuriati bt Khalid 7654 100.00
4-Nov Felda Kaw.Temerloh 7656 30.00
6-Nov Abd Rauf b Jasin 7658 542.06
6-Nov Mohd bargan b Sipon 967155 7659 8973.26
6-Nov Idris b Dak 7660 453.91
6-Nov Jalaludin b Abd rahman 967156 7663 31377.31
6-Nov Ibrahim b Kassim hawari 7664 279.94
23277.57 71527.21

CEK Bocer MBB
Sambungan 23277.57 71527.21
6-Nov Rosli b Yusof 7665 605.22
6-Nov Tiabto b sajianto 7666 1237.00
6-Nov Nizamil b Abu Hassan 7668 515.75
6-Nov Faizal b Mat Zain 7670 1074.34
6-Nov Zainal b Yusof 7671 642.06
6-Nov Lop b Ahmad 7672 799.01
6-Nov Hamzah b hamid 7673 959.14
6-Nov Abu hassan b C.Yeop 7674 31.36
6-Nov Maulana b Thabri 7675 510.23
6-Nov Osman b Salleh 7676 343.61
6-Nov Hassan b Che Mai 7677 514.54
7-Nov Abd Rahman b Mohd 7678 459.91
7-Nov Mohd Razi b Hashim 7679 437.36
7-Nov Saperti Bil 7680 5.10
7-Nov Sunyoto b Tumiran 7682 396.96
7-Nov Zainudin b Ibrahim 7683 839.21
7-Nov Anandhan a/l Sankaran 7684 428.33
7-Nov Zakaria b Abdul 7685 442.73
8-Nov Mohd Yusof b Mat 7686 374.05
8-Nov Abd Alim b Seman 7687 569.60
8-Nov Asmuni b Yahya 7688 675.08
8-Nov Hassan b Akis 7689 514.69
8-Nov Rosli b Esai 7690 380.59
8-Nov Abi Hurairah b Ahmad 7691 104.00
8-Nov Samsudin b Mat Taib 7693 371.40
8-Nov Razali b Ismail 7694 394.68
8-Nov Arshad b Awang 7695 518.86
8-Nov Abd Khalid b Md Jidin 7698 80.00
8-Nov Ghozali b Ahmad 7699 80.00
8-Nov Md Ali b Md Noor 7700 263.75
8-Nov Suhaimi b Saat 7701 740.80
8-Nov RHB Bank 7704 213.00
8-Nov DCG Stationery S.Bhd 7705 142.60
9-Nov Mohamed b Hamid 7707 456.50
9-Nov Md Yunus b Ghani 7708 490.75
9-Nov Mohd bargan b Sipon 967157 7709 6758.92
9-Nov Haslina bt Mat Ali 7711 311.82
9-Nov Ahmad b Puteh 7712 174.45
9-Nov Shahrul Anuar b Daud 7713 295.98
9-Nov Ahmad Bahadur Shapi 7715 915.24
9-Nov Yaziz b Ahmad 7716 498.24
9-Nov Saperti Bil 7718 1.60
9-Nov Abd Shukor b Suhaimi 7720 168.48
9-Nov Husin b Nordin 7721 492.95
9-Nov Sulaiman b Saidin 7722 479.74
9-Nov Fatimah bt Yon 7723 174.51
49881.79 78286.13

CEK Bocer MBB
Sambungan 49881.79 78286.13
8-Nov Kontra Bank (BCBB) 204600
10-Nov Harun b Husin 7724 394.71
10-Nov Mohd Zahari b arshad 207651 7725
10-Nov Shaarani b Hashim 7726 439.50
10-Nov Nasri b Hanapiah 7727 510.00
10-Nov Habibah b Saad 7729 80.00
10-Nov Muhamad b Nor 7730 273.98
10-Nov Sapferi b Yeop 7732 436.12
10-Nov Sykt P.Elektrik 7734 137.80
10-Nov Asari b Hamzah 7737 606.48
11-Nov Mohamad Razi Hashim 7739 986.16
11-Nov Ahmad Razali b Jalil 7740 259.20
11-Nov Abd Kadir b Sabran 7741 364.59
11-Nov Abdulla Sani b Keman 7742 329.78
13-Nov Ahmad Selamat Santuri 7744 372.12
13-Nov Norinsan b Sahyal 7746 255.50
13-Nov Abd rahman b Bakar 7747 529.96
13-Nov Shaharudin b Taib 7749 1037.07
13-Nov Razali b Husin 7750 374.69
13-Nov Bargan b Sipon 7751 500.00
13-Nov KPF Berhad 7752 3900.00
13-Nov Ahmad b Sidol 7753 334.91
13-Nov Shukim b Ramli 7754 51.44
13-Nov Robaee b Salleh 7759 655.70
13-Nov Abd Karim b Samad 7760 80.00
13-Nov C.Hashim b C.Mohd Nor 7761 480.55
13-Nov Mat Sahat b Ibrahim 7762 484.17
13-Nov Ahmad b Sharif 7763 329.87
13-Nov Hj.Ahmad b Salleh 7764 460.02
14-Nov Moulana b Thabri 7766 351.86
14-Nov Abd Karrim b Abdullah 7767 286.92
14-Nov Bargan b Sipon 967159 7768 500.00 7593.46
14-Nov Mohd shafei Tabuli 7772 207.87
14-Nov K.M.Chin Motor 7774 13.60
15-Nov Noradin b Hajiri 7776 670.32
15-Nov A.Othman b A.Nor 7777 568.13
15-Nov Amir b Rabain 7778 330.01
15-Nov Yaziz b Ahmad 7779 359.81
15-Nov Abu Hassan b Zainol 7780 593.28
73607.83 129395.38

CEK Bocer MBB
Sambungan 73607.83 129395.38
15-Nov Ahmad Alwi b Bakhtiar 7781 171.80
15-Nov Mustopa b Hashim 7782 598.22
15-Nov Md Diah b Din 7783 226.18
15-Nov Ahmad Alwi b Bakhtiar 7785 160.00
15-Nov M.Othman b M.Nor 7786 492.35
15-Nov Ibrahim kassim Hawari 7787 515.05
15-Nov Ahmad b Puteh 7788 677.22
15-Nov Norsuriati bt Khalid 7789 100.00
16-Nov Sabri b Ismail 7790 1042.86
16-Nov Bontat b Nordin 7791 529.61
16-Nov Abd Karim b Yahya 7792 385.38
16-Nov Rosli b Abd Hashim 7793 309.92
16-Nov Ahmad b Sharif 7794 231.61
16-Nov Esa b Yusof 7795 194.65
16-Nov Md Yusop b Awang 7796 541.20
17-Nov Abd Ghani b salim 7797 391.99
17-Nov Nawawi b Mohd Hani 7798 218.77
17-Nov D' Mart Tersang 01 7799 26.00
17-Nov Ree b Mat Desa 7800 552.36
17-Nov Abd Rahman b C.Mat 7802 418.41
18-Nov Abd Rahman b C.Mat 7803 410.19
18-Nov Abd wahab b Husin 7805 267.15
18-Nov Haslina bt Mat Ali 7806 189.20
18-Nov Mohd Bargan b Sipon 7808 1316.82
20-Nov Zulkifli b Sulaiman 7810 672.19
20-Nov Nordin b Abd Hamid 7811 326.13
20-Nov Zakaria b Abdul 7812 206.02
20-Nov Nik Man b Nik Embun 7814 685.93
20-Nov Mat Isa b Saary 7815 337.75
20-Nov Norazura bt Hamid 7816 200.00
20-Nov Abd Samad b Pathollah 7817 272.61
20-Nov Abd fatah b Ahmad 7818 721.51
20-Nov Hassan b Othman 7819 590.27
20-Nov Samsudin b Mat 7820 391.98
20-Nov Razali b Tarmizi 7822 260.16
20-Nov Md Ali b Md Nor 7825 564.48
20-Nov Halim b Shaari 7826 388.37
21-Nov Alias b Mat Jidi 7830 343.25
21-Nov Ahmad Tarmizee Mohd 7831 350.15
21-Nov Nawang b Mat 7832 385.85
21-Nov Muhamad b Hamid 7833 402.89
21-Nov Mat Isa b Anni 7835 611.49
21-Nov Ahmad b Nor 7836 276.30
98687.15 166815.66

CEK Bocer MBB
Sambungan 98687.15 166815.66
22-Nov Kontra Bank (MBB) 967163 30000.00
22-Nov Mohamad b Daud 7839 339.59
22-Nov C.Hashim C.Mohd Nor 7840 487.38
22-Nov Sulaiman b Md Noh 207655 7841 50.00
22-Nov Mustapa b Mat Jali 7842 687.71
22-Nov Mat Zain b Husin 7846 580.60
22-Nov Pen.Tanah Negeri Phg 7849 20.00
22-Nov Abi Hurairah b Ahmad 207656 7853
22-Nov Hj.Ahmad b Salleh 207657 7854
22-Nov Hassan b Che Mai 207658 7855
22-Nov Abd Mutalib b Mohamed 207659 7856
23-Nov Kim Cheng Tyre Service 207660 7858
23-Nov Arshad b Awang 7859 308.42
23-Nov Abu bakar b Hashim 7860 395.57
23-Nov Hamzah b Hamid 7863 50.00
23-Nov Othman b Mohd Nor 7865 300.00
23-Nov TNB Raub 204599 7866
24-Nov Mohd Radzi A. Ahmad 7867 425.78
24-Nov Mohd Bargan b Sipon 967165 7868 7064.88
24-Nov Abd. Kadir b. Sabran 7869 402.84
24-Nov Sulaiman b Md Noh 7870 577.58
24-Nov Zaki b. Harun 7871 391.81
24-Nov Harun b. Husain 7872 456.78
24-Nov Said b. Jaafar 7873 410.78
24-Nov Seperti Bil 7876 15.30
24-Nov TNB Raub 7877 100.51
24-Nov Nor Shahpiza Rahman 7878 809.21
25-Nov Anuar b. Abu 7880 190.34
25-Nov Samsudin b. Johari 7882 226.26
25-Nov Abd. Rauf b. Jasin 7883 404.48
25-Nov A. Shukor Suhaimi 7884 501.81
25-Nov Seperti Bil 7885 7.90
25-Nov A. Shukor Suhaimi 7886 32.08
25-Nov Abu Hassan C. Yeop 7887 231.28
25-Nov Habidin b. Hussin 7889 237.63
25-Nov Samsudin Abdullah 7890 440.24
25-Nov A.Rahman Mohamad 7891 50.00
27-Nov TNB Raub 207662 7893 212.24
27-Nov Masjid Gugusan Tsg. 7894 200.00
27-Nov Shaarani Hashim 7895 323.58
27-Nov Pos Mini Tersang 7896 92.91
115256.44 247318.77

CEK Bocer MBB
Sambungan 115256.44 247318.77
27-Nov Nik Him b. Abdullah 7897 307.50
27-Nov Mohamed b.Daud 7898 684.37
27-Nov Ahmad b. Salleh 7899 35.00
27-Nov Zainal b. Ideris 7900 462.57
27-Nov Yap Sin Auto Parts 7901 305.30
27-Nov Abdullah b Awang 7904 277.38
27-Nov Osman b Dahlan 7905 810.88
27-Nov Mat Zayadi b Serafil 7906 654.32
27-Nov Ahmad Razali b Ab.Jalil 7907 751.09
28-Nov Ab.Alim b Seman 7909 482.84
28-Nov Bargan b Sipon 7911 1500.00
28-Nov Noradin b Hajiri 7912 400.00
28-Nov Robaee b Salleh 7913 731.85
28-Nov Hamzah b Hamid 7914 452.51
28-Nov Ahmad Razali b Ab.Jalil 7915 431.12
28-Nov Ahmad b Daud 7917 494.32
28-Nov Zakaria b Daud 7918 408.27
28-Nov Saharin b Itam 7920 270.00
28-Nov Anggota Lembaga 7921 1000.00
29-Nov Bargan b Sipon 967167 7924 7518.18
29-Nov Hafsah b Mat Kiram 7926 106.32
29-Nov Rosli b Abd Hashim 207663 7930 914.10
29-Nov Mat Saad b Puteh 7931 314.73
29-Nov Mat Zain b Husin 7932 534.67
30-Nov Mohamed b.Daud 7935 241.42
30-Nov Nazri b Hanapiah 7936 50.00
30-Nov Ahmad Tarmizi Mohd 7937 391.84
30-Nov Abd Karim b Abdullah 7938 371.61
30-Nov Sohaimi b Hj.Salleh 7939 1551.06
30-Nov Tunai Kontra 8250.00
144720.16 267123.57
Baki bawa kehadapan 4.38 101041.82
144724.54 368165.39
382658.69
4.38
101041.82
55471.43
539176.32
BULAN DISEMBER 2000 ( PEMBAYARAN )

CEK Bocer MBB
1-Dec Kontra Bank 967169 30000.00
1-Dec Anuar b. Abu 7943 321.57
1-Dec Asari b. Idris 7944 245.38
1-Dec Mat Sahat b. Ibrahim 7945 455.04
1-Dec Zainal b. Ishak 7946 282.82
1-Dec Shukim b. Ramli 7947 59.28
1-Dec A.Rahman Mohamad 7948 495.48
1-Dec Lop b. Ahmad 207664 7951 250.30
1-Dec A.Rahman Mohamad 207665 7952 367.00
1-Dec Rosli b. Abd. Hashim 7953 806.87
1-Dec Sabri b. Ismail 7955 813.56
1-Dec Maktar Zani Wahab 207666 7956 36.00
1-Dec Hassan b Akis 207667 7958
1-Dec M.Othman b M.nor 207668 7959 520.00
1-Dec Mohd Nazir b Amaran 207669 7960 38.50
1-Dec Noradin b Hajiri 7961 837.52
1-Dec Hassan b Che Mai 7962 45.00
1-Dec Zubir b Ahmad 7963 20.00
1-Dec Ishak b Md. Nor 7964 869.64
1-Dec A.Razali b Ab Jalil 7965 1042.98
1-Dec Abd Rauf b Jasin 7966 1121.30
1-Dec Husin b Md.Salleh 7967 350.00
2-Dec Omar b Othman 7968 350.00
2-Dec Sulaiman b Md.Noh 207670 7969 89.20
2-Dec Batal 7970
2-Dec Mat Sapri b Ibrahim 7971 80.00
2-Dec C.Hashim b C.M.Nor 7972 115.36
2-Dec Shukim b. Ramli 7973 24.00
2-Dec Nordin b Abd.Hamid 7974 243.95
2-Dec Anandhan a/l Sankaran 7975 232.86
4-Dec Abi Hurairah b Ahmad 7978 88.48
4-Dec Awang Zali b Che Mat 7980 213.07
4-Dec Jalaludin b Abd.Rahman 967170 7981 15590.13
4-Dec Mohd Bargan b Sipon 967172 7983 6614.11
4-Dec Nazri b Hanapiah 7984 525.00
4-Dec Abd Rahman b Mohd 7986 599.18
4-Dec Pen.Tanah.Neg.Pahang 7987 250.00
4-Dec Hj.Ahmad b Salleh 7988 35.00
4-Dec Said b Jaafar 7989 407.44
4-Dec Sunyoto b Tumiran 7990 716.80
4-Dec Norinsan b Md.Tozi 7991 177.65
4-Dec Sulaiman b Md.Noh 7993 557.64
4-Dec Zainal b Lui 7994 822.37
4-Dec Mohd Nazir b Amaran 7995 1020.61
4-Dec Saharin b Itam 7996 517.20
4-Dec Mohd Nor b Musa 7997 876.89
4-Dec Sajarudin b Awang Chik 7998 519.65
4-Dec Hafsah bt Hj.Kiram 7999 181.71
4-Dec Lop b. Ahmad 8000 1097.50
25262.30 64803.51

CEK Bocer MBB
Sambungan 25262.30 64803.51
4-Dec Kontra Bank 207671
5-Dec Rosli b. Abd. Hashim 8001
5-Dec Samsudin b Mat 8002 477.05
5-Dec Shaharudin b.Taib 8003 608.82
5-Dec Mohamed b. Daud 8005 98.09
5-Dec Hassan b. Akis 8007 405.66
5-Dec A.Rahman Mohamad 8008 656.55
6-Dec Zainuddin b. Ibrahim 8009 527.08
6-Dec Mohd Bargan b Sipon 8011 1424.86
6-Dec Hassan b .Akis 8012 621.88
6-Dec Mohd Zahari b. Arshad 207673 8013
6-Dec Ahmad Razali A. Jalil 8014 82.72
6-Dec Abd.Rahman b Mohd 8015 431.63
6-Dec D" Mart Tersang 01 8016 6.10
6-Dec Ibrahim Kassim Hawari 8017 490.54
6-Dec Mokhtar b Zakaria 8018 251.32
6-Dec Abu Hassan b Ishak 8019 671.62
6-Dec Norila bt Mohd Radzi 8020 1060.00
6-Dec Zakaria b Ibrahim 8022 343.26
6-Dec Ghozali b Ahmad 8023 151.25
6-Dec Zainal b Yusof 8024 656.01
7-Dec Maktar Zani Wahab 8027 1005.35
7-Dec W.Harun b W.Din 8029 1288.84
7-Dec Mat Zin b Husain 8031 313.10
7-Dec Asari b. Idris 8032 178.93
8-Dec Pos Mini Tersang 8034 34.80
8-Dec Mohd Bargan b Sipon 207674 8035
8-Dec Mohd Zahari b. Arshad 207675 8036 1576.00
8-Dec Lop b. Ahmad 8037 979.24
8-Dec Halim b Shaari 8039 872.57
8-Dec Idris b Dak 8040 963.58
8-Dec Norsuriati bt Khalid 8042 200.00
9-Dec Alias b Mat Jidi 8043 917.40
9-Dec Hj.Ahmad b Salleh 8044 35.00
9-Dec RHB Bank 8045 213.00
9-Dec Mokhtar b Mohamad 8046 636.08
9-Dec Mat Isa b Anni 8047 688.44
9-Dec Kontra Bank 207676
11-Dec Mohd Razi b Hashim 8049 150.00
11-Dec PNF Tersang 01 8051 3.50
11-Dec Abdulah Suhaimi Saat 8052 907.85
11-Dec C.Hashim b C.M.Nor 8053 1026.29
11-Dec Nik Man b Nik Embun 8054 620.30
11-Dec Husin b Nordin 8055 752.51
11-Dec Ahmad Alwi b Bakhtiar 8056 463.27
53820.91 102239.70

CEK Bocer MBB
Sambungan 53820.91 102239.70
11-Dec Yaziz b Ahmad 8058 467.08
11-Dec Shaarani b Hashim 8059 236.54
11-Dec Saperti Bil 8061 75.00
12-Dec Sohaimi b Mohd Salleh 207677 8064
12-Dec Ahmad Razali A. Jalil 8066 805.57
12-Dec Awang Zali b Che Mat 8068 648.17
12-Dec Muhamad b Nor 8069 741.72
12-Dec Harun b Husin 8071 864.04
12-Dec M.Othman b M.Nor 8072 894.68
12-Dec Saidin b Md Yusof 8073 653.24
14-Dec Abd Rahman b A.Bakar 8074 501.86
14-Dec Ghazali b Abd Rahman 8075 438.35
14-Dec Mat Zayadi b Serafil 8077 568.52
14-Dec Yaziz b Ahmad 8078 887.12
15-Dec Pengerusi/S/U & Bend 8081 65.00
15-Dec Yang mahmud b P.Asin 8083 903.20
15-Dec Ahmad b Salleh 8084 915.23
16-Dec Abdullah b Omar 207678 8086
16-Dec Maulana b Thabri 8087 699.71
16-Dec Md.Diah b Din 8088 1265.83
16-Dec Md.Yunus b Ghani 8089 1104.34
19-Dec Razali b Ab.Jalil 8092 80.08
19-Dec Sulaiman b Md.Noh 207679 8093 69.24
19-Dec Hassan b .Akis 8094 1034.20
19-Dec Abdullah b Awang 8095 1147.69
19-Dec Ibrahim b Mohamad 8096 1173.66
19-Dec M.Othman b M.Nor 8097 1141.21
19-Dec Mohd Bargan b Sipon 8101 1462.91
19-Dec Zubir b Ahmad 8103 20.00
19-Dec Hassan b Akis 8108 448.44
19-Dec Kotra Tunai ( BSN ) 200.00
19-Dec Kontra Bank 967179 30000.00
20-Dec Nazri b Hanapiah 8111 825.20
20-Dec Ahmad Bahador Shapi 8113 426.00
20-Dec Norazura bt Abd hamid 8114 200.00
85620.95 194835.24

CEK Bocer MBB
Sambungan 85620.95 194835.24
20-Dec Lop b. Ahmad 207681 8115 156.34
20-Dec Pos Mini Tersang 8116 232.16
20-Dec Anuar b Abu 8119 947.02
20-Dec Idris b Dak 8120 1106.34
20-Dec Nordin b Abd Hamid 8121 523.75
20-Dec Shaarani b Hashim 8122 546.23
20-Dec JKKR F.Tersang 01 207680 8123
20-Dec Idris b Dak 8124 637.54
21-Dec Abdullah b Omar 8127 128.60
21-Dec W.Harun b W.Din 207682 8128 81.00
21-Dec Maktar Zani Wahab 207683 8129 52.50
21-Dec M.Nazir b Amaran 207684 8130 65.50
21-Dec Ali b Mohamad 8133 679.21
21-Dec Abu Bakar b Hashim 8134 1201.71
21-Dec Lop b. Ahmad 8135 839.67
21-Dec Zakaria b Daud 8136 978.08
21-Dec Razali b Ab.Jalil 8137 1310.79
22-Dec Lop b. Ahmad 8138 124.08
22-Dec Pengerusi GPW Terg 01 8139 400.00
22-Dec M.Zahari b Arshad 207686 8140 1508.80
22-Dec M.Othman b M.Nor 207687 8141 200.00
22-Dec Prima Bekal Sdn.Bhd 207685 8142
22-Dec Asari b Idris 8143 1082.05
22-Dec Abd Rahman b Mohd 207688 8144 59.90
22-Dec Ang.Lembaga/Pekerja 8145 2500.00
22-Dec Hassin b Mohamad 8147 1237.42
22-Dec Suhaimi b Saat 8148 1057.29
22-Dec C.hashim b C.M.Nor 8149 881.45
22-Dec Anggota Lembaga 8151 980.00
23-Dec Mat Zayadi b Serafil 8156 80.00
23-Dec Mohamed b Daud 8157 509.04
23-Dec Samsubaharin Johari 8160 320.00
23-Dec Lop b. Ahmad 8161 342.96
23-Dec Norila bt Mohd Radzi 8162 535.00
23-Dec Arif b Yassin 8163 148.40
23-Dec Nordin b Abd Hamid 8165 262.99
26-Dec Said b Jaafar 8167 919.02
26-Dec Kontra Tunai (BCBB ) 680.00
30-Dec Mohd Bargan b Sipon 207689 8170
30-Dec Sulaiman b Md.Noh 207690 8171
30-Dec Bayaran Bank
113854.16 248275.70

Butir-Butir NO. No. Tunai Bank
CEK Bocer MBB
Sambungan 113854.16 248275.70
49.64 134258.05
113903.80 382533.75
360792.76
49.64
134258.05
30745.07
200.00
526045.52
BULAN JANUARY 2001 ( PEMBAYARAN )

CEK Bocer MBB
1-Jan Sulaiman b Md Noh 8173 124.94
1-Jan Abdullah b Awang 8174 95.04
1-Jan Razali b Ismail 8175 160.00
1-Jan Rosli b Abd Hashim 8176 476.88
1-Jan Zainudin b Ibrahim 8177 160.00
1-Jan W.Harun b W.Din 8178 144.40
1-Jan Abas b Othman 8179 160.00
1-Jan Ahmad Alwi b Bakhtiar 8180 80.00
1-Jan Shukim b Ramli 8181 103.76
1-Jan Ahmad Razali b Ab Jalil 8182 159.52
1-Jan Esa b Yusof 8183 1061.16
1-Jan Harun b Husin 8184 920.64
1-Jan Hamzah b Hamid 8185 1071.79
1-Jan Ahmad b Puteh 8187 347.88
1-Jan Kontra Bank 967185 30000.00
3-Jan Sabri b Ismail 8188 60.08
3-Jan Arshad b Nayan 8189 80.00
3-Jan W.Omar b W.Sulaiman 8190 80.00
3-Jan Othman b Mohd Nor 8191 160.00
3-Jan Swee Thye Sales & Ser 8192 90.00
3-Jan Johali b Merah Ali 8193 160.00
3-Jan Abd Aziz b A.Acher 8194 80.00
3-Jan Said b jaafar 8195 431.60
3-Jan Habidin b Husin 8196 80.00
3-Jan Abi Hurairah b Ahmad 8197 74.40
3-Jan Husin b Md Salleh 8198 300.00
3-Jan Mohd Nor b Musa 8199 380.00
3-Jan Shahidan b Ngah 8200 80.00
3-Jan Yap Sin Auto 8201 30.00
3-Jan Muhamad b Hamid 8204 979.50
4-Jan M.Bargan b Sipon 207691 8206
4-Jan Idris b Dak 8207 360.00
4-Jan Osman b Dahalan 8208 270.00
4-Jan Hassin b Mohamad 8209 80.00
4-Jan Yang Mahmud Pandak 8210 80.00
4-Jan Abd Rauf b Jasin 8211 672.41
5-Jan Mohamad b Hamid 8212 160.00
5-Jan Johari b Bakar 8213 420.00
5-Jan Jalaludin b Abd Rahman 967186 8214 14010.39
5-Jan Noradin b Hajiri 8215 200.00
5-Jan Norazura bt Hamid 8216 100.00
6-Jan Hassan b Mohamad 8217 80.00
6-Jan Ahmad b Salleh 8218 804.08
6-Jan Mohamad Razi Hashim 8220 120.00
6-Jan Ahmad Alwi b Bakhtiar 8222 80.00
6-Jan Putik b Yunus 8223 70.00
6-Jan M.Othman b M.Nor 8224 200.00
8-Jan Mohd Azmi b Othman 8225 80.00
8-Jan M.Bargan b Sipon 967187 8226 4482.38
8-Jan Abu Bakar b Mat din 8227 160.00
17207.04 67966.68

CEK Bocer MBB
Sambungan 17207.04 67966.68
8-Jan Batal 8232
8-Jan Zainudin b Ibrahim 8233 160.00
8-Jan Shaarani b Hashim 8234 1212.86
8-Jan Robaee b Salleh 8235 1303.03
8-Jan Dcg Stationery Sdn.Bhd 207692 8236
8-Jan Ree b Mat Desa 8237 1456.79
8-Jan Mat Isa b Saad 8238 928.99
8-Jan Muhamad b Nor 8239 498.73
8-Jan Zakaria b Abdul 8240 250.39
9-Jan Mohd Azmi b Othman 8242 150.00
9-Jan C.Hashim b C.M.Nor 8243 480.00
9-Jan Hassan b Che Mai 8245 45.00
9-Jan Lop b Ahmad 8247 1180.02
9-Jan Kontra Bank 967189 30000.00
10-Jan Nozeli b Mat Piah 8249 160.00
10-Jan Wah b Othman 8251 80.00
10-Jan Abdullah b Ahmad 8252 80.00
10-Jan Maktar Zani b A.Wahab 8253 1034.15
10-Jan Rosli b Yusof 8254 1114.21
10-Jan Shaharudin b Taib 8256 1372.34
11-Jan M.Bargan b Sipon 8257 1325.17
11-Jan Mohamad b Bakar 8258 80.00
11-Jan Sulaiman b Md Noh 8259 1059.30
11-Jan Arshad b Chik 8260 881.62
11-Jan Nik Man b Nik Embun 8261 865.45
11-Jan Norikhsan b Sahyal 8262 974.97
12-Jan Razali b Abd Jalil 8263 146.00
12-Jan Takaful Malaysia Bhd 967192 8265 297.61
12-Jan M.Syukor b A.Suhaimi 8266 1317.55
12-Jan Halim b Saari 8267 1248.24
12-Jan Lop b Ahmad 8269 1177.55
13-Jan Yang Mahmud Pandak 8270 80.00
13-Jan Ibrahim b Othman 8271 80.00
15-Jan Lop b Ahmad 8276 1458.70
15-Jan Nordin b Ajid 8277 1044.74
15-Jan Arif b Yasin 8278 828.39
15-Jan Abd Rahman b Mohd 8279 100.00
15-Jan Idris b Dak 8280 1171.24
15-Jan Norinsan b Md.Tozi 8281 47.68
15-Jan Norsuriati bt Khalid 8282 100.00
15-Jan Rajahali b bahari 8283 80.00
15-Jan Azmi b Yaakob 8285 997.34
16-Jan Peng/S.U/Bendahari 8286 90.00
16-Jan Abd Suhaimi b Saat 8287 60.00
16-Jan Nazri b Hanapiah 8289 30.00
52581.83 159248.46

CEK Bocer MBB
Sambungan 52581.83 159248.46
16-Jan Ahmad Razali b A.jalil 8293 698.32
16-Jan RHB Bank Raub 8295 213.00
16-Jan Kontra Bank 207693
17-Jan Mat sapri b Ibrahim 8296 80.00
17-Jan M.Bargan b Sipon 8297 1064.25
17-Jan Zubir b Ahmad 8298 55.00
17-Jan Ahmad @ Bahador 8299 100.00
18-Jan Abdulla Sani b Keman 8300 80.00
18-Jan Pos Mini Tersang 8302 58.36
18-Jan Abdullah Suhaimi b Saat 8304 1144.55
18-Jan Zainal b Ishak 8305 1069.47
18-Jan Hassan b Akis 8307 1084.53
18-Jan Zulkifli b Daud 8308 1311.12
19-Jan Said b Jaafar 8312 1271.07
20-Jan Norazura bt Abd Hamid 8314 200.00
20-Jan Said b Jaafar 8316 564.06
21-Jan Norinsan b Md.Tozi 8317 15.44
22-Jan Hassim b Khairudin 8318 285.00
22-Jan Saahari b Abd Karim 8319 240.00
22-Jan Abd Rahman b C.Mat 8320 1356.72
22-Jan Suhaimi b Saat 8321 1128.99
22-Jan Mohamed b Md Daud 8322 879.28
22-Jan Md Yunus b Ghani 8324 1175.69
22-Jan Samsudin b Mat 8325 1132.27
23-Jan Kontra Bank 967198 20000.00
23-Jan Ahmad Selamat Santuri 8326 80.00
23-Jan Ibrahim Kassim Hawari 8327 80.00
23-Jan Mohamad b Nor 8330 1290.45
23-Jan Osman b Salleh 8331 1079.82
26-Jan Norasiah bt Lah 8332 758.40
26-Jan Mohamadali b Yunus 8334 80.00
26-Jan Saperi b Yeop 8335 320.00
26-Jan Zakaria b Daud 8336 505.05
26-Jan Ahmad b Abd Rahman 8337 80.00
26-Jan Ahli Lembaga Koperasi 8338 960.00
26-Jan Gerai No.01 8339 17.50
26-Jan Shaarani b Hashim 8342 1230.36
26-Jan Mustapa b Bakar 8343 1130.27
26-Jan Mohd Razi b Hashim 8344 150.00
26-Jan Ahmad Selamat Santuri 8346 1174.56
90063.24 225720.21

CEK Bocer MBB
Sambungan 90063.24 225720.21
27-Jan Lop b Ahmad 207694 8347 157.50
27-Jan Ahmad Sukadi b M.Jani 8348 80.00
27-Jan Tarmizi b Mohamad 8352 997.42
27-Jan Buku Cek (MBB) 7.50
27-Jan Buku Cek (BCBB)
27-Jan Alias b Mat Jidi 8353 1060.28
29-Jan Noradin b Hajiri 8355 326.80
29-Jan Mohd Shariai b Yeop 8356 80.00
29-Jan Shamsudin b Johari 8357 80.00
29-Jan Maslan Abdul Malek 8359 160.00
29-Jan Halim b Shaari 8360 1072.00
29-Jan Hj.Ahmad/Abi Hurairah 8361 55.00
29-Jan Abu Bakar b Hashim 8364 1172.67
30-Jan Kontra Bank 207695
30-Jan Maulana b Thabri 207696 8366
30-Jan Sohaimi b Hj.Saleh 8367 1005.12
30-Jan Mohd Zahari b Arshad 985652 8368 4000.00
30-Jan Zakaria b Abdul 8369 85.00
30-Jan Abd Latif b Jamaludin 8370 80.00
30-Jan Ishak b Md Nor 8372 904.52
31-Jan Hassan b Akis 207697 8373 4.50
31-Jan Rahimi b Mat Ali 8374 80.00
31-Jan Husin b Md Salleh 8376 350.00
31-Jan Sabran b Khalid 8377 80.00
31-Jan Zolkapli b Sulaiman 8378 80.00
31-Jan Abd Rahman b A. Ali 8379 80.00
31-Jan Maktar Zani b A.Wahab 8380 951.75
31-Jan Rosli b Yusof 8381 968.24
31-Jan Ahmad b Razali 8383 494.56
31-Jan Yap Sin Auto Parts 8384 81.00
31-Jan W.Harun b W.Din 207698 8386 294.75
31-Jan Ishak b Md Nor 8388 1072.23
106095.62 298480.53
31-Jan Baki bawa Kehadapan 84.07 79601.77
106179.69 378082.30
330911.25
TUNAI 84.07
MBB 79601.77
BCBB 93321.17
BSN 200.00
504118.26
BULAN FEBRUARI 2001 ( PEMBAYARAN )

Tarikh CEK Bocer MBB
1-Feb Kontra Bank 207699
1-Feb Maktar Zani b A.Wahab 207700 8390 51.75
1-Feb Khairul Anuar b Ahmad 8391 80.00
1-Feb M.Othman b M.Nor 210151 8392 454.50
1-Feb M.Nazir b Amaran 210152 8393 97.50
1-Feb Lop b Ahmad 8394 151.52
1-Feb Abd Rahman b Mohd 210153 8395 423.30
1-Feb Sunyoto b Tumiran 8396 481.12
1-Feb Abd Rauf b Jasin 8397 948.24
1-Feb Maktar Zani b A.Wahab 8398 765.93
1-Feb Hassan b Che Mai 8399 35.00
1-Feb Zubir b Ahmad 8400 15.00
1-Feb Rosli b Abd hashim 8401 158.80
2-Feb W.Ahmad b W.Kassim 8402 80.00
2-Feb Sabaan b Hj hassan 8403 80.00
2-Feb Hamzah b Hamid 8404 1079.59
2-Feb Said b Jaafar 8405 566.88
2-Feb Sulaiman b Md.Noh 210154 8406 188.72
2-Feb Pos Mini Tersang 8408 4.80
2-Feb Azhar b Mohamed 8409 240.00
2-Feb M.Zahari b Arshad 8410 2172.35
2-Feb Husin b Md.Salleh 8411 300.00
2-Feb Amir Hamzah Mohamed 8412 80.00
2-Feb Abdullah b Awang 8413 1189.94
2-Feb A.Razali b Ab.Jalil 8414 787.75
2-Feb A.Razali b Ab.Jalil 8415 100.00
2-Feb Bargan b Sipon 210155 8417
3-Feb Norni b Hamad 8418 425.00
3-Feb Moulana b Thabri 8419 190.00
3-Feb Bargan b Sipon 8420 1014.02
3-Feb W.Harun b W.Din 8421 1160.75
3-Feb Arshad b Chik 8423 658.76
5-Feb Mat Diah b Din 8424 240.00
5-Feb Mohamed b Md.daud 8425 240.00
5-Feb Abi Hurairah b Ahmad 8426 125.84
5-Feb Jalaludin b A.Rahman 985654 8427 21547.71
5-Feb Saperti Bil 8428 17.50
5-Feb Yin Sin Motor Sdn Bhd 8429 200.00
5-Feb Efendi b Zainal 8431 80.00
5-Feb Ali b Mohamad 8432 981.87
5-Feb Ishak b Md.Noor 8433 1030.51
5-Feb Anuar b Othman 8435 330.63
5-Feb Shukim b Ramli 8436 15.36
5-Feb Batal 8437
5-Feb Amir Rabain 8438 240.00
5-Feb Norhisham b Jamaludin 8439 80.00
6-Feb Norinsan b. Md. Tozi 8443 668.84
7-Feb Zakaria b. A. Kecik 8444 150.00
7-Feb Mohd Ros b. Hamzah 8445 80.00
7-Feb Abd. Khalid b. Jidin 8446 80.00
27750.02 21547.71

Sambungan 27750.02 21547.71
7-Feb W. Harun b. W. Din 8449 247.44
7-Feb Mohamad b. Lome 8451 902.41
7-Feb Rosli b. Yusof 8452 718.93
8-Feb Net Rosly M. Adam 8453 80.00
8-Feb Smof Supply Enterprise 8455 35.00
8-Feb Abd Rahman b A.Bakar 8456 1388.97
8-Feb Sharin b Yaakub 8457 1203.12
8-Feb Maktar Zani b A.Wahab 8458 1087.12
9-Feb Jalaludin b A.Rahman 8460 59.68
9-Feb Ahmad Bahadur Shapie 8461 1384.17
9-Feb Abd Rahman b Mohd 8462 1066.08
9-Feb M.Othman b M.Nor 8463 1036.63
10-Feb Sykt Takaful Malaysia 8466 285.08
10-Feb Pustaka Pertama 8467 48.40
10-Feb RHB Bank 8468 213.00
10-Feb Norsuriati bt Khalid 8470 50.00
10-Feb Ree b Mat Desa 8471 1295.97
12-Feb Perniagaan Jalaludin 8474 5.00
12-Feb Abu Hassan b Ishak 8475 1186.49
12-Feb Mat Nor b Sani 8476 1025.42
12-Feb Zakaria b Daud 8477 1294.93
12-Feb Mphd Nor b Musa 8478 1051.53
12-Feb Daud b Salleh 8480 1069.89
12-Feb Pos Laju National 8483 4.73
13-Feb Rosli b Abd hashim 210160 8485
13-Feb Ali b Mohamad 8486 160.00
13-Feb Zakaria b Awang Kecik 8487 160.00
13-Feb Ahmad b Salleh 8488 1355.12
13-Feb Moulana b Thabri 8489 1057.49
13-Feb Mokhtar b Zakaria 8490 1252.81
14-Feb Zulkapli b Sulaiman 8492 160.00
14-Feb M.Othman b M.Nor 8494 748.06
14-Feb Norinsan b. Md. Tozi 8495 814.88
15-Feb Mansor b Hani 8497 51.52
15-Feb Ghazali b Abd Rahman 8499 1033.66
60382.11 60832.57

Sambungan 60382.11 60832.57
16-Feb Zolkapli b Sulaiman 8507 944.02
16-Feb Bontat b Nordin 8508 514.49
16-Feb Md Yunus b Ghani 8509 199.55
17-Feb Nasri b Hanapiah 8510 20.00
17-Feb Mohd Razi b Hashim 8512 380.00
17-Feb Anuar b Othman 8513 1460.07
19-Feb Ahmad b Salleh 8514 190.00
19-Feb Zakaria b Abdul 8515 340.00
19-Feb Md Yunus b Ghani 8518 1183.30
19-Feb Sulaiman b Md Noh 8519 1129.09
19-Feb Norazura bt Abd Hamid 8520 200.00
19-Feb Othman b Mohd Nor 8524 80.00
19-Feb Kim Cheng Tyre Service 210163 8525
20-Feb Abdullah b Omar 210165 8528
20-Feb Hasim b Khairudin 8529 95.00
21-Feb Bargan b Sipon 210166 8533 3000.00
21-Feb Rosli b Mahat 8536 1023.05
21-Feb A.Othman b M.Nor 8537 1144.22
21-Feb Harun b Husain 8538 973.21
21-Feb Zainal b Lui 8539 1195.82
21-Feb M.Zahari b Arshad 8540 1127.92
21-Feb W. Harun b. W. Din 8541 210.77
22-Feb Azhar b Mohamad 8542 80.00
22-Feb Mohamad b. Bakar 8543 1016.23
22-Feb Ahmad Bahador Shapi 8545 626.72
22-Feb Nasri b Hanapiah 8546 655.00
22-Feb Md. Yunus b. Ghani 8548 622.57
22-Feb Mokhtar b Zakaria 8549 675.23
22-Feb Abd. Aziz b. A. Acher 8550 440.45
23-Feb Rosli b. Abd. Hashim 8552 1792.98
23-Feb Nik Him b. Abdullah 8554 20.00
23-Feb Anggota Lembaga 8555 980.00
23-Feb Muhammad b. Nor 8556 1200.83
23-Feb Nik Man Nik Embun 8557 994.92
24-Feb Norsuriati bt Khalid 8560 100.00
24-Feb Mohd Zahari Arshad 8561 1309.07
24-Feb Husin b. Md. Salleh 8562 1219.07
97155.79 106831.66

Sambungan 97155.79 106831.66
26-Feb Ahmad b. Salleh 8565 945.77
26-Feb Md. Yusop b. Awang 8567 642.78
26-Feb Md. Nor b. Musa 8568 791.94
27-Feb Mohd Shariai Yeop 8570 240.00
27-Feb Pej.Pos Kuala Lipis 8573 4.73
27-Feb Norikhsan b Sahyal 8574 865.39
27-Feb Abd Talib b Mohd 8575 886.03
27-Feb Ghozali b Ahmad 8577 215.39
28-Feb Saharin b Itam 8578 630.00
28-Feb Maktar Zani b Wahab 8580 1201.85
28-Feb Abu Hassan b Ishak 8581 1067.48
28-Feb Hassan b Akis 8582 389.38
28-Feb Hassan b Akis 210169 8583
28-Feb Arif b Yassin 8585 296.28
28-Feb Pej.Pos Raub 8587 4.73
107052.66 119846.96
28-Feb Baki Bawa K/hadapan 17.76 89697.66
107070.42 209544.62
BULAN MAR 2001 ( PEMBAYARAN )
1-Mar Maktar Zani b. Wahab 210170 8588 12.00
1-Mar Kontra Bank 210171
1-Mar Lop b. Ahmad 210172 8589 183.00
1-Mar W.Harun b. W. Din 210173 8590 87.25
1-Mar Sabri b. Ismail 210174 8591 72.00
1-Mar Mat Sabri b. Ibrahim 8593 80.00
1-Mar Setiausaha 8594 35.00
1-Mar Jalaludin b. A. Rahman 985661 8595 19606.16
1-Mar Bargan b. Sipon 210175 8599
1-Mar Maktar Zani b. Wahab 8600 47.84
1-Mar A.Rahman Mohamad 8601 1095.36
1-Mar Zainudin b. Ibrahim 8602 240.00
1-Mar Supriati Tumiron 8603 70.56
2-Mar Rosli b. Abd. Hashim 8606 669.28
2-Mar Said b. Jaafar 8607 622.00
2-Mar Mohamad b. Md. Daud 8608 80.00
2-Mar M. Othman b. M.Noor 210176 8609 187.60
2-Mar Putek b. Yunus 8610 80.00
2-Mar Sabaan b. Hj. Hassan 8612 80.00
2-Mar Samsudin b. Mat 8613 1468.45
2-Mar Sulaiman b. Md. Noh 210178 8614 211.34
2-Mar Ahmad Razali A. Jalil 8616 230.24
3-Mar A. Rahman Mohamad 8618 200.00
3-Mar Mohd Yusof Awang 8623 1369.84
3-Mar Asari b. Hamzah 8624 160.00
5-Mar Jalaludin b. A. Rahman 985662 8627 19737.67
5-Mar Mokhtar b. Zakaria 8628 189.44
5-Mar M. Shukor b. Suhaimi 8629 1252.36
5-Mar A. Bahador b. Shapi 8630 1197.75
5-Mar Moulana b. Thabri 8631 1035.98
5-Mar A.Razali b. Ab. Jalil 8635 62.88
8-Mar Ishak b Md Nor 8639 400.00
8-Mar Supriati Tumiron 8640 35.68
8-Mar Abi Hurairah b. Ahmad 8643 91.12
8-Mar Asmail b. Arshad 8644 240.00
8-Mar W.Harun b. W. Din 8645 363.60
8-Mar Zakaria b. Ibrahim 8646 695.98
24272.07 39343.83

Sambungan 24,272.07 39,343.83
9-Mar Zainal b Lui 8647 80.00
9-Mar Abdullah b. Awang 8650 1,190.97
10-Mar Bargan b. Sipon 8651 1,357.15
10-Mar Zolkapli b Sulaiman 8652 80.00
10-Mar Ahmad Sabri b Husin 8653 80.00
10-Mar Mohd b Othman 8654 320.00
10-Mar Mohd Razi b Hashim 8655 650.51
12-Mar Mohd Radzi b A.Ahmad 8656 1,410.54
12-Mar Zakaria b Abdul 8657 1,611.03
12-Mar Bargan b. Sipon 210182 8658 2,000.00
12-Mar Ghozali b Ahmad 8659 80.00
13-Mar W.Harun b. W. Din 8660 50.00
13-Mar Shukim b Ramli 8661 32.88
13-Mar Zulkifli b Dilu 8663 80.00
13-Mar Kamarudin b C.Mustapa 8664 80.00
13-Mar DCG Stationery S.Bhd 8665 240.00
13-Mar Pos Laju National 8667 4.73
13-Mar RHB bank 8668 213.00
13-Mar Sabri b. Ismail 8669 1,110.01
13-Mar Hassan b Akis 8670 1,086.55
13-Mar Abd Rauf b Jasin 8671 1,293.66
13-Mar Mohd Nor b Abd Manaf 8672 1,101.21
13-Mar Mohd Zahari b Arshad 8673 1,232.80
13-Mar Jaya Typewriter Ser. 210183 8674
13-Mar Per.Jalaludin A.Rahman 8675 2.10
13-Mar Lop b. Ahmad 8676 846.22
13-Mar Abd Rahman b A.Bakar 8677 1,073.27
14-Mar Rosli b. Abd. Hashim 8678 1,296.16
14-Mar Jalaludin b. A. Rahman 985663 8680 21,532.74
14-Mar Md Sharif b A.Rahman 8681 80.00
14-Mar Abd Ghani b M.Salim 8682 993.89
14-Mar Abd Rahman b C.Mat 8683 884.83
14-Mar Sharin b. Yaakap 8684 878.54
14-Mar Zubir b. ahmad 8686 20.00
15-Mar Ibrahim b. Mohamad 8689 1,039.98
15-Mar Zulkifli b. Sulaiman 8691 1,212.40
15-Mar Md. Yunus b. Ghani 8693 827.02
15-Mar Klinik Kes. Tersang 8695 50.00
16-Mar Abd. Rauf b. Jasin 8699 1,093.64
16-Mar Daud b. Salleh 8701 1,221.06
56,720.21 67,907.59

Sambungan 56,720.21 67,907.59
16-Mar Lop b. Ahmad 8704 686.16
17-Mar Hamzah b Hamid 8707 255.00
17-Mar Zubir b. ahmad 8709 15.00
17-Mar Said b. Jaafar 8710 1,329.84
17-Mar Norinsan b. Md. Tozi 8711 1,516.05
17-Mar Samsudin b Mat 8712 963.27
17-Mar Lop b. Ahmad 8713 929.03
19-Mar Mohd Nazir b Amaran 8716 884.73
19-Mar Abd Rauf b Jasin 8717 941.76
19-Mar Sabri b. Ismail 8718 1,161.23
19-Mar Mohd Razi b Hashim 8719 150.00
19-Mar Abd manaf b Ahmad 8720 1,320.29
19-Mar Nik Man b Nik Embun 8721 1,294.24
19-Mar Pos Mini Tersang 8723 99.94
19-Mar Prima Bekal Sdn Bhd 210189 8724
19-Mar Efendi b Zainal 8725 1,232.55
19-Mar Asari b Idris 8726 1,224.75
19-Mar Abd Wahab b Husin 8727 948.12
20-Mar Norazura bt Abd hamid 8728 200.00
20-Mar Husin b Nordin 8730 1,302.99
20-Mar Mohd Zahari b Arshad 8731 1,539.65
20-Mar Ishak b Md Nor 8732 1,199.84
20-Mar Abd Rauf b Jasin 8733 932.10
21-Mar Rosli b. Abd. Hashim 8734 331.04
21-Mar Mohd Zaki b Harun 8735 1,237.04
21-Mar Muhamad b Hamid 8736 1,412.48
21-Mar Lop b. Ahmad 8737 1,304.05
21-Mar Rosli b Mahat 8740 849.69
21-Mar Abd Wahab b Ahmad 8741 4.70
22-Mar Sek Men Tersang 8743 100.00
22-Mar M.Othman b M.Nor 8744 200.00
22-Mar Md Yunus b Ghani 8745 1,252.13
22-Mar Asmuni b Yahya 8746 1,196.02
22-Mar Zakaria b Daud 8747 1,097.59
22-Mar Ishak b Md Nor 8748 1,137.44
22-Mar W.Harun b. W. Din 8749 952.25
22-Mar Abd Suhaimi b Saat 8750 570.00
23-Mar Idris b Dak 8752 1,067.03
23-Mar M.Fudzi b M.Muhid 8753 1,040.05
23-Mar Mohd Razi b Hashim 8754 1,003.34
23-Mar Mohd Yusof b Mat 8755 702.02
23-Mar Abd Suhaimi b Saat 8756 290.65
24-Mar Norsuriati bt Khalid 8758 100.00
96,248.88 109,608.12

Sambungan 96,248.88 109,608.12
24-Mar Mohd Zahari b Arshad 8760 348.00
25-Mar Lop b. Ahmad 8761 1,231.82
25-Mar Abdullah b. Awang 8762 1,325.13
25-Mar Hamzah b Hamid 8763 1,249.61
25-Mar W.Harun b. W. Din 8765 1,055.55
27-Mar Pos Mini Tersang 8769 128.02
27-Mar Pengerusi/Bendahari 8770 120.00
27-Mar Zakaria b Abdul 8771 170.00
27-Mar Mat Zin b Husin 8772 1,401.30
27-Mar Ahmad b. Salleh 8773 1,335.34
27-Mar Anuar b Abu 8774 1,291.89
27-Mar Mohd Radzi b A.Ahmad 8775 1,126.90
27-Mar Ahmad Bahadur Shapi 8777 888.96
28-Mar Zahar b Md Daud 8778 85.00
28-Mar Sohaimi b Hj.Salleh 8779 335.00
28-Mar Mohd Zahari b Arshad 8781 341.76
28-Mar W.Harun b. W. Din 8782 100.00
28-Mar Sohaimi b Hj.Salleh 8784 1,414.08
28-Mar Mohd Nor b Musa 8785 1,517.30
28-Mar Norinsan b. Md. Tozi 8786 1,206.64
29-Mar Abd Rauf b Jasin 8787 1,330.55
29-Mar Hamzah b Hamid 8789 170.00
29-Mar Abdullah b Omar 8791 62.10
29-Mar Norikhsan b. Sahyal 8792 1,062.15
29-Mar Zakaria b. Ibrahim 8793 1,337.67
29-Mar Baharudin b. Ahmad 8794 1,371.62
29-Mar Sulaiman b. Md. Noh 8795 473.36
30-Mar Razali b. Ab. Jalil 8796 257.52
30-Mar Zainudin b. Ibrahim 8798 210.00
30-Mar Nik Him ( Gerai Koop) 8799 21.00
30-Mar W. Harun b. W. Din 8800 1,204.25
30-Mar Husin b. Md. Salleh 8801 1,340.52
30-Mar Shaarani b. Hashim 8802 1,240.97
31-Mar Samsudin b. Johari 8803 80.00
31-Mar Yap Sin Auto Parts 8805 39.00
31-Mar Maktar Zani Wahab 8809 28.50
31-Mar Hassan b. Akis 210196 8810
31-Mar Lop b. Ahmad 212251 8811 133.50
31-Mar Anandhan A/L Sankar 8812 400.00
31-Mar Ghazali b. A. Rahman 8813 1,068.59
31-Mar Md. Yunus b. Ghani 8814 715.51
31-Mar Mohd Ideris b. Arshad 8815 1,002.59
31-Mar Hassan Che Mai 8817 665.00
31-Mar Hassan Che Mai 8818 15.00
133,752.88 152,336.28

Sambungan 133,752.88 152,336.28
31-Mar Pos laju Nasional 8819 4.73
31-Mar Ahmad b Salleh 8820 837.28
31-Mar Abd Rahman b Mohd 210199 8821 345.00
31-Mar Abdullah b Awang 8822 412.64
31-Mar Hassan b Akis 8823 99.84
31-Mar Sabri b Ismail 8824 1,530.28
31-Mar Ramly b Pen 8826 80.00
31-Mar M.Nazir b Amaran 212252 8827 31.50
31-Mar M.Othman b M.Nor 212253 8829 268.00
31-Mar W.Harun b. W. Din 212254 8830 268.50
31-Mar Rosli b Abd Hashim 8831 334.00
31-Mar Sulaiman b. Md. Noh 210200 8832 268.36
31-Mar Idris b Dak 8833 847.19
31-Mar Abdullah b Awang 8834 1,421.67
31-Mar Mirasco Trading Service 210198 8835 80.00
141,031.87 177,003.68
2.51 47,850.52
141,034.38 224,854.20
416,401.10
Tunai 2.51
MBB 47,850.52
BCBB 71,070.30
BSN 200.00
535,524.43
BULAN APRIL 2001 ( PEMBAYARAN )

1-Apr Kontra Bank 212255
2-Apr Anandhan a/l Sankaran 8838 680.00
2-Apr Hamzah b Hamid 8839 1,033.51
2-Apr Mokhtar b Zakaria 8840 1,329.98
2-Apr Abd rauf b Jasin 8841 1,146.64
3-Apr Husin b Md Salleh 8843 300.00
3-Apr Abd rauf b Jasin 8844 300.00
3-Apr Abi hurairah b Ahmad 8845 128.48
3-Apr Abdullah b Omar 212256 8846
3-Apr Hamzah b Jamil 8847 112.24
3-Apr Maktar Zani b Wahab 8848 67.12
3-Apr Abd Rahman b Mohd 8849 400.00
3-Apr Zainal b Ishak 8850 998.06
3-Apr Ghozali b Ahmad 8851 1,391.25
3-Apr Saperti Bil 8852 160.30
4-Apr Mohd Othman M.Nor 8853 200.00
4-Apr Said b jaafar 8854 443.84
4-Apr Perniagaan Tayar Goh 8855 147.00
4-Apr Ishak b Md Nor 8857 1,236.18
4-Apr Abd Rahman b Bakar 8858 1,126.31
5-Apr Mokhtar b Zakaria 8860 415.04
5-Apr Abdullah b Awang 8861 1,504.11
5-Apr Mohd Shariai b Yeop 8862 1,397.17
5-Apr Samsudin b Johari 8863 1,365.58
5-Apr Ibrahim b Mohamad 8864 430.82
6-Apr Bargan b Sipon 212258 8865
6-Apr Zubir b. Ahmad 8867 15.00
6-Apr Mohd Zahari b. Arshad 8868 1,477.86
6-Apr Sulaiman b. Md. Noh 8869 1,351.00
6-Apr Ahmad b. Daud 8870 1,144.02
6-Apr Rosli b. Mahat 8871 1,216.06
7-Apr Muhamad b. Hamid 8872 1,131.96
9-Apr Mohd Nor b. Musa 8873 1,243.49
9-Apr Moulana b. Thabri 8874 1,093.41
9-Apr W.Harun b. W. Din 8875 763.72
9-Apr Seperti Bil 8878 63.00
9-Apr Mat Nor/Hassim 8880 500.00
9-Apr Hassan b. Che Mai 8881 1,340.86
9-Apr Zulkifli Abd. Hashim 8882 1,170.29
9-Apr Mohd Radzi A.Ahmad 8883 1,303.15
9-Apr Sharin b. Yaakap 8884 963.51
9-Apr Md.Yunus Ghani 8885 452.12
10-Apr Mansor b. Hani 8886 1,010.67
10-Apr Harun b. Husin 8887 1,120.46
10-Apr Daud b. Salleh 8888 1,303.45
10-Apr Arif b. Mat Yassin 8889 815.14
10-Apr Romainor a. Malek 8890 80.00
10-Apr Ahmad Bahador Shapi 8891 137.90
11-Apr Romainor a. Malek 8892 80.00
11-Apr Shaharudin b. Taib 8893 1,151.49
11-Apr Jailani b. Tasri 8894 1,005.83
11-Apr Mohamad b. Bakar 8895 1,439.75
41,323.22 24,784.52

Sambungan 41,323.22 24,784.52
11-Apr Abd Manaf b Ahmad 8896 1,223.24
12-Apr Bargan b Sipon 985673 8897 12,856.97
12-Apr Rosli b Abd Hashim 8898 223.60
12-Apr RHB Bank 8899 213.00
12-Apr Felda Kaw.Temerloh 8901 1,500.00
12-Apr Hassan b Akis 8902 1,282.27
12-Apr Kamarudin b A.Karim 8903 1,247.49
12-Apr Samsudin b Abdullah 8904 1,321.18
13-Apr W.Harun b. W. Din 8905 150.00
13-Apr Sulaiman b. Md. Noh 985674 8906 38.88 2,565.53
13-Apr Pos (M) Kuala Lipis 8909 4.50
13-Apr Kontra Bank 985675 20,000.00
13-Apr Abd Suhaimi b Saat 8910 1,340.14
13-Apr Md Ali b Md Nor 8911 984.82
13-Apr Mat Zin b Husin 8912 1,365.03
13-Apr Idris b Dak 8913 1,211.97
13-Apr Md Yunus b Ghani 8914 1,091.71
13-Apr Abdullah b Awang 8915 930.56
14-Apr Sabri b Ismail 8916 1,383.76
14-Apr Samsudin b Mat 8917 20.00
14-Apr Mohd Razi b Hashim 8918 150.00
14-Apr Mohd Sharif b Rahman 8919 80.00
14-Apr Lop b Ahmad 8920 1,384.48
14-Apr Abd Hamid b Saad 8921 1,332.96
14-Apr Ahmad b Daud 8922 1,275.46
14-Apr Zainudin b Ibrahim 8923 849.00
16-Apr Yap Sin Auto Parts 8926 29.50
16-Apr Othman b Mohamad 8928 902.01
16-Apr Jupri b Kadi 8929 721.49
16-Apr W.Harun b. W. Din 8930 1,217.62
16-Apr Rosli b Yusof 8931 63.49
16-Apr Razali b Tarmizi 8933 1,086.42
16-Apr Daud b. Salleh 8934 1,274.77
16-Apr Abu Hassan b Ishak 8935 1,587.90
16-Apr Ahmad b Puteh 8936 1,190.68
16-Apr Shaharudin b. Taib 8937 1,005.17
16-Apr Norinsan b Md Tozi 8938 989.91
17-Apr Samsudin b Mat 8941 1,453.20
17-Apr Ahmad b Yusof 8943 1,072.68
18-Apr Zulkifli b Ismail 8944 1,014.99
18-Apr Norinsan b Md Tozi 8945 1,203.02
18-Apr Mat Dah b Din 8946 1,352.16
18-Apr Abdullah b Awang 8947 1,182.42
19-Apr Norazura bt Abd hamid 8950 200.00
19-Apr Abd Manaf b Daud 8951 1,023.96
19-Apr Mohd Nor b. Musa 8952 1,158.61
84,888.39 91,079.12

Sambungan 84,888.39 91,079.12
19-Apr Husin b Md Salleh 8953 850.68
19-Apr Abu Bakar b Hashim 8954 364.41
20-Apr Shabri b Tarmuji 8955 80.00
20-Apr Lop b Ahmad 8958 1,054.51
20-Apr Ibrahim b. Mohamad 8960 523.32
21-Apr Net Rosly b. M. Adam 8961 450.00
21-Apr Rosli b. Abd. Hashim 8962 366.24
21-Apr Norsuriati b. Khalid 8964 100.00
21-Apr Ahmad b. Sidol 8965 1,145.02
21-Apr Mohamad b. Bakar 8966 863.37
21-Apr W.Harun b. W. Din 8968 1,558.20
23-Apr Bahadur b Shapi 8969 1,059.92
23-Apr Mohd Nor b. Musa 8970 622.71
23-Apr Mansor b. Hani 212264 8971
23-Apr M.Sharif b Abd rahman 8974 80.00
23-Apr Saperti Bil 8975 110.80
23-Apr Anuar b Abu 8979 1,068.92
23-Apr Lop b Ahmad 8980 1,319.72
23-Apr Mohd Radzi b a.Ahmad 8981 1,585.95
24-Apr Lim Kwee Sim S.Bhd 8983 50.00
24-Apr Tianto b Sajianto 8984 274.43
24-Apr DCG Stationary S.Bhd 212268 8985
24-Apr Perniagaan Tayar Goh 8988 38.00
24-Apr Hassan b Che Mai 8989 150.00
24-Apr Mohd Razi b Hashim 8990 1,348.25
24-Apr Rosli b Mahat 8992 1,021.19
25-Apr Pos Mini Tersang 8993 229.60
25-Apr Nazri b Hanapiah 8994 100.00
25-Apr Nawang b Mat 8996 889.06
25-Apr Jamaludin b Mohamad 8997 893.83
25-Apr W.Harun b. W. Din 8998 971.73
25-Apr Hassan b Che Mai 8999 690.27
26-Apr Abdullah b Awang 9002 200.00
26-Apr Razali b. Husin 9003 1,125.28
26-Apr Harun b. Husin 9004 1,224.67
26-Apr Omar b. Othman 9005 1,209.25
27-Apr Norila bt. Mohd Radzi 9007 2,140.00
27-Apr Anggota Lembaga 9009 980.00
27-Apr Maulana b. Thabri 9010 1,022.74
119,912.38 140,662.74

Sambungan 119,912.38 140,662.74
27-Apr Md. Yunus b. Ghani 9011 1,149.00
27-Apr Ahmad b. Salleh 9012 1,306.46
27-Apr Zakaria b. Daud 9013 1,120.08
27-Apr Ishak b. Md. Nor 9014 1,274.77
27-Apr Hassan b. Akis 9015 838.37
27-Apr Mat Nor b. Sani 9016 918.16
28-Apr Sulaiman b. Md. Noh 212270 9018 177.92
28-Apr Sabri b. Ismail 212271 9019 132.00
28-Apr Hamzah b Hamid 9023 1,077.07
28-Apr Norsuriati b. Khalid 9025 250.00
28-Apr Tianto b Sajianto 9026 201.08
30-Apr Zolkafli b Sulaiman 9027 80.00
30-Apr Mohd Nazir b Amaran 9028 1,334.92
30-Apr Omar b. Othman 9029 630.00
30-Apr Abdullah b Awang 212274 9031
30-Apr Hassan b Akis 9032 717.51
30-Apr Mohamad b. Bakar 9034 1,260.30
30-Apr Musa b Samsuri 9035 956.76
30-Apr Ahmad b Sharif 9036 644.52
30-Apr Sabri b. Ismail 212275 9037
30-Apr Sek.Keb LKTP Tersang 9038 50.00
30-Apr Harun b Daud 9039 336.22
136,745.06 140,662.74
Baki Bawa Kehadapan 26.52 20,815.90
136,771.58 161,478.64
Tunai
BSN
MBB
BCB
BULAN MEI 2001 ( PEMBAYARAN )

2-May Kontra Bank 212276
2-May Mansor b Hani 212277 9040
2-May Maktar Zani b Wahab 212278 9041 4.50
2-May Sabri b Ismail 9042 139.36
2-May Rosli b Abd Hashim 9043 289.76
2-May Hassan b Akis 212279 9044
2-May M.Nazir b Amaran 212280 9045 54.00
2-May Abd Rahman b Mohd 212281 9046 400.00
2-May Bargan b Sipon 212282 9047
2-May Hamzah b Hamid 9048 580.58
2-May Said b Jaafar 9049 607.12
2-May Lop b Ahmad 212283 9050 182.50
2-May Said b Jaafar 9051 1,285.01
2-May Efendi b Zainal 9052 1,584.06
2-May Ghozali b A.Rahman 9053 1,432.54
2-May Mhd Zaki b Harun 9054 1,282.51
2-May Mat Zin b Husin 9055 1,316.31
2-May Nallapan a/l Kumaru 9056 1,591.10
2-May Suhaimi b Saat 9057 1,225.14
2-May Norinsan b Md Tozi 9058 1,021.45
2-May Norinsan b Sahyal 9059 620.98
2-May W.Harun b W.Din 212284 9060 299.00
2-May Abi Hurairah b Ahmad 9061 136.88
2-May Abd Samad b Pathollah 9062 810.00
2-May Abd Rauf b Jasin 9063 887.04
2-May M.Othman b M.Nor 9064 420.00
2-May Zubir b Ahmad 9066 15.00
3-May Jalaludin b A.Rahman 985679 9067 22,775.14
3-May Husin b Md Salleh 9068 350.00
3-May Putek b Junus 9069 1,096.20
3-May Husin b Md Salleh 9070 300.00
3-May Hamzah b Jamil 9071 603.60
3-May Ahmad b Salleh 9072 1,337.58
3-May Hazizan b Md Isa 9073 1,380.88
3-May Abd Wahab b Husin 9074 1,488.86
4-May Zakaria b Awang Kecik 9075 623.68
4-May Mansor b Hani 9077 1,043.62
4-May Sohaimi b Hj.Salleh 9080 1,333.37
4-May Mat Saat b Puteh 9081 1,284.48
4-May Sulaiman b Md Noh 9082 1,038.38
4-May Salleh Kamar b Samin 9083 597.11
5-May M.Sharif b Abd Rahman 9084 80.00
5-May Mokhtar b Zakaria 9085 604.64
5-May Abd Rauf b Jasin 9086 1,446.00
5-May Hamzah b Hamid 9087 1,523.13
5-May Fatimah bt Yon 9088 673.43
5-May Tarmizi b Mohamad 9089 120.00
6-May Rosli b Yusof 9091 1,130.00
7-May Abd Syukur b Suhaimi 9092 525.23
8-May Tianto b Sajianto 9093 879.49
8-May M.Radzi b A.Ahmad 9094 873.14
9-May M.Othman b M.Nor 9096 100.00
9-May Azhar b Mohamad 9097 160.00
37,062.66 22,775.14

Sambungan 37,062.66 22,775.14
9-May W.Harun b W.Din 9099 421.92
9-May Nordin b Ajid 9100 1,504.81
9-May Omar b Othman 9101 1,532.02
9-May Maulana b Thabri 9103 35.00
9-May BCB Bank 9104 200.00
9-May Abd Samad b Pathollah 9105 1,327.05
9-May Nik Him b Abdullah 9106 1,426.56
9-May Hamzah b Jamil 9107 663.20
9-May Abd Rahman b Mohd 9108 1,602.76
10-May Zakaria b Abdul 9110 1,541.01
10-May Abdullah b Awang 9111 765.42
10-May Ibrahim b Mohamad 9112 515.39
11-May Abdullah b Omar 212291 9114
11-May Awang Mat Jusi Seman 9115 160.00
11-May Othman b Mohamad 9116 1,362.49
11-May Shaarani b Hasihm 9117 1,434.77
11-May Net Rosly b M.Adam 9118 90.00
11-May Norinsan b Md Tozi 9120 47.28
11-May Mohd Zaki b Harun 9121 1,231.07
12-May Ahli Lembaga Koperasi 9123 180.00
12-May Saudh bt Hanafiah 9124 540.00
12-May Md Dah b Din 9128 1,191.33
12-May Ishak b Md Nor 9129 1,307.60
12-May Mohd Nor b Daud 9130 1,158.39
12-May Md Nor b Sani 9131 1,400.23
12-May Perdanan Niaga Felda 9132 12.00
13-May Mohd Shariai b. Yeop 9133 1,111.58
13-May Hassan b Akis 9134 589.58
14-May Zakaria Ahmad &Rakan 212293 9135 540.00
14-May Bargan b Sipon 985681 9136 10,478.57
14-May Nasri b. Hanapiah 9138 186.00
14-May Bendahari/S/Usaha 9139 50.00
14-May Mokhtar b Zakaria 9140 1,071.65
14-May Zakaria b. Ibrahim 9141 1,470.02
14-May Hassan b. Othman 9142 1,139.92
14-May Ahmad Bahador Shapi 9143 1,266.29
14-May Othman b Mohamad 9144 999.42
14-May Pustaka Pertama 9145 8.00
15-May Abi Hurairah b Ahmad 9146 50.00
15-May D' Mart Tersang 01 9147 3.70
15-May Abd. Manaf b. Ahmad 9148 1,023.43
15-May Nallapan a/l Kumaru 9149 1,223.09
16-May Shamsudin Mohamad 9151 80.00
16-May Mohd Sharif Rahman 9152 80.00
16-May Mohamad Dollah 9154 1,117.93
16-May Samsudin b. Mohamad 9155 1,176.75
74,269.46 101,521.23

Sambungan 74,269.46 101,521.23
16-May Mustapa b. Jali 9156 1,155.93
16-May Razali b. Husin 9157 1,350.56
16-May Jaya Typewriter Service 985684 9158 1,073.50
16-May Idris b Dak 9159 701.73
17-May Hazizan b Md Isa 9160 1,121.95
17-May Sahbudin b Omar 9161 1,111.16
17-May Mat Dah b Din 9162 1,328.41
17-May Mohd Nor b Musa 9163 711.93
18-May Sulaiman b Md Noh 212295 9168 214.46
18-May IT Net .Com 9169 30.00
18-May Norsuriati bt Khalid 9170 100.00
18-May Hamzah b Hamid 9171 1,104.26
18-May Sabri b Ismail 9172 1,261.88
18-May Abd Rahman b Bakar 9173 1,271.03
18-May Mohd Nor b Musa 9174 1,220.24
18-May Saperti Bil 9176 11.00
19-May Mohd Zahari b Arshad 9177 1,000.00
19-May Jamaludin b Arshad 9182 779.94
21-May Nawang b Mat 9185 1,022.13
22-May Zahar b Mohd Daud 9186 170.00
22-May Amir b Rabain 9187 160.00
22-May Anggota Koperasi 9188 5,400.00
22-May Anggota Blok 01 9189 1,200.00
22-May Anggota Blok 02 9190 1,222.60
22-May Anggota Blok 03 9191 1,103.70
22-May Anggota Blok 04 9192 1,205.50
22-May Anggota Blok 05 9193 1,175.50
22-May Anggota Blok 06 9194 926.40
22-May Anggota Blok 08 9196 1,201.80
22-May Anggota Blok 11 9199 1,036.21
22-May Perniagaan Jalaludin 9207 9.00
22-May Norinsan b Md Tozi 9210 1,043.00
22-May Ahmad b Yaakub 9211 1,269.78
22-May Redzuan b Ibrahim 9212 1,281.24
120,590.51 112,038.41

Sambungan 120,590.51 112,038.41
22-May Mat Zin b Husin 9213 1,225.50
22-May Nordin b Abd Hamid 9214 619.27
23-May Mohd Bargan b Sipon 212298 9215
23-May Abdul Wahab b Ahmad 9216 4.30
23-May Hassan b Othman 9217 15.00
23-May Fatimah bt Yon 9218 1,149.04
23-May Idris b Dak 9219 1,199.42
23-May Zulkifli b Abd Hashim 9220 1,227.11
23-May Mohamad b Hamid 9221 1,158.66
23-May Felda Kaw.Temerloh 9222 1,000.00
23-May Hassan b Akis 9223 756.43
24-May Mohamad Razi b Hasim 9224 760.00
24-May Abdullah b Omar 212296 9225
24-May Kejuruteraan AZA 9227 130.00
24-May Abdullah b Ahmad 9228 42.50
24-May Ab. Hamid Saad 9229 1,247.85
24-May Asmuni b. Yahya 9230 1,370.02
24-May Rosli b. Mahat 9231 1,336.36
25-May Sulaiman b Md Noh 212299 9232 110.18
25-May Lop b. Ahmad 212300 9233
25-May Sohaimi b. Hj. Salleh 9234 1,123.61
25-May Harun b. Husin 9235 1,331.80
25-May Samsudin A. Rahman 9236 1,353.98
25-May Ibrahim b. Othman 9237 1,040.18
25-May Suhaimi b. Saat 9238 1,199.70
26-May Anggota Lembaga 9239 1,560.00
26-May Sykt. Keong 9240 200.00
26-May Ideris b. Arshad 9242 1,201.29
26-May Awang Zali Che Mat 9243 1,080.53
26-May Shaarani b. Hashim 9244 1,146.12
26-May Amir Amjah Mohamad 9245 850.43
28-May Mohd Nor b. Musa 9246 35.00
28-May Bakri b. Mat 9247 240.00
28-May Rosli b. Abd. Hashim 9248
28-May Kim Cheng Tyre ( S ) 9249 165.00
28-May Batal 9250
28-May Ab. Alim b. Seman 9252 1,355.40
28-May Mat Saat b. Mat Isa 9253 1,445.21
28-May Moulana b. Thabri 9254 1,468.29
28-May Ahmad Bahador Shapi 9255 100.00
29-May Samsudin b. Mat Taib 9259 150.00
29-May Bargan b. Sipon 215903 9261
29-May Zainal b. Ishak 9262 1,029.41
29-May Jamaludin b Arshad 9263 1,054.78
29-May Hassan Che Mai 9264 1,083.13
29-May Norikhsan b. Sahyal 9265 1,202.65
30-May W.Harun b. W. Din 9266 150.00
30-May Zakaria b. Abdul 9267 150.00
30-May Nallapan A/L Kumaru 9268 150.00
30-May Md. Ali b. Md. Nor 9269 150.00
30-May Suhaimi b. Saat 9270 60.00
156,353.66 143,749.14

Sambungan 156,353.66 143,749.14
30-May Ahmad b. Nor 9271 37.43
30-May Nasri b. Hanapiah 9272 100.00
30-May Ahmad b. Nor 9273 1,432.05
30-May Azizan b. Md. Isa 9274 851.79
30-May Sabaan b. Hj. Hassan 9275 1,142.21
30-May Mat Nor b. Sani 9276 1,229.80
31-May Pos Mini Tersang 9277 132.81
31-May Hassan b Akis 215904 9278
31-May Ahmad Bahador Shapi 9279 30.00
31-May Saperti Bil 9280 40.00
31-May M.Othman b M.Nor 215905 9281 359.00
31-May IT NET .Com 9282 70.00
31-May Othman b Mohamad 9283 1,099.92
31-May Daud b Salleh 9284 1,542.29
31-May Pos Mini Tersang 9285 124.13
31-May Abd Shukor b Suhaimi 9286 1,385.52
31-May Mohd Shariai b Yeop 9287 1,547.97
167,478.58 143,749.14
37.83 73,487.84
167,516.41 217,236.98
397,116.92
Tunai 37.83
MBB 73,487.84
BCB 115,994.70
BSN 200.00
586,837.29

1-Jun Kontra Bank 215906
1-Jun Maktar Zani b A.Wahab 215908 9289 25.50
1-Jun Bargan b Sipon 985687 9290 7,228.03
1-Jun Abd Rahman b Mohd 985688 9291 20.00 1,663.28
1-Jun M.Nazir b Amaran 215909 9292 27.00
1-Jun Jalaludin b A.Rahman 985689 9293 33,897.47
1-Jun Sabri b Ismail 9294 197.92
1-Jun Ghazali b Ahmad 9295 150.00
1-Jun BCB Bank 9296
1-Jun Mansor b Hani 9297 665.52
1-Jun Abd Rauf b Jasin 9298 975.36
1-Jun Abd Kadir b Sabran 9299 1,424.27
1-Jun Nawawi b Hani 9300 1,497.70
5-Jun Abi Hurairah 9301 134.64
5-Jun W.Harun b W.din 215911 9302 298.50
5-Jun Zubir b Ahmad 9304 15.00
5-Jun BCB Bank 9305 200.00
5-Jun Sabran b Hj Hassan 9306 80.00
5-Jun Hamzah b Hamid 9307 1,002.99
5-Jun Ahmad Bahadur Shapi 9308 1,216.66
5-Jun Mat Saad b Puteh 9309 1,433.92
5-Jun Husin b Md Salleh 9310 300.00
5-Jun Hassan b Jaafar 9311 1,475.42
5-Jun Mohd Nor b Daud 9312 1,357.06
6-Jun Mohd Razi b Hashim 9313 150.00
6-Jun Razali b Ismail 9314 80.00
6-Jun Bargan b Sipon 215912 9315
6-Jun Said b Jaafar 9316 557.28
6-Jun Mokhtar b Zakaria 215913 9317 18.00
6-Jun Hassan b Che Mai 9318 150.00
6-Jun Mohd Othman b M.nor 9319 200.00
6-Jun Zakaria b A.Kecik 9320 881.92
6-Jun Tianto b Sajianto 9321 259.61
6-Jun Hamzah b Jamil 215914 9322
6-Jun Hassan b Othman 9323 1,040.35
6-Jun Muhamad b Hamid 9324 1,132.22
6-Jun Zakaria b Abdul 9325 462.59
7-Jun Abd Wahab b Husin 9326 300.00
7-Jun Saperti Bil 9327 606.25
7-Jun Abd Rahman b Omar 9329 1,466.26
7-Jun Sulaiman b Md Noh 9330 1,036.15
7-Jun Kamsinah bt Nazlan 9331 1,362.50
8-Jun Jalaludin b A.Rahman 985690 9333 20,743.37
8-Jun Abdullah b Awang 9334 552.64
8-Jun Amir b Rabain 9335 240.00
8-Jun Norazlira bt Ab Alim 9336 100.00
8-Jun W.Harun b W.din 9337 337.12
8-Jun Md Yunus b Ghani 9338 1,193.11
8-Jun Abu Bakar b Che Lah 9339 1,337.59
8-Jun Jamaludin b Mohamad 9340 801.83
9-Jun JBA Raub 9341 362.03
9-Jun Ahmad b Sidol 9343 1,016.57
9-Jun Hamzah b Hamid 9344 1,112.76
9-Jun Mat Isa b Saari 9345 470.65
29,864.89 63,532.15

Sambungan 29,864.89 63,532.15
11-Jun Abdullah b Awang 215916 9346
11-Jun Jamaludin b Mohamad 9348 1,431.82
11-Jun Nik Him b Abdullah 9349 1,272.53
11-Jun Perniagaan Jalaludin 9350 20.50
11-Jun Hassan b Othman 9351 15.00
11-Jun Norsuriati bt Khalid 9352 100.00
11-Jun Mohd Razi b Hashim 9353 1,512.36
11-Jun Ishak b Md Nor 9354 1,459.12
11-Jun Zakaria b Ibrahim 9355 1,453.59
11-Jun Nik Man b Nik Embun 9356 1,056.95
11-Jun Mustafa b Mat Jali 9357 990.44
12-Jun Pengerusi GPW 9360 200.00
12-Jun W.Ahmad Amran 9361 1,376.32
12-Jun Arif b M.Yassin 9362 1,422.98
12-Jun Sulaiman b Md Noh 9363 1,214.20
12-Jun Mat Nor b Sani 9364 1,115.91
12-Jun Net Rosly b M.Adam 9365 80.00
13-Jun Jamaludin b Mohamad 985691 9367 20,872.67
13-Jun Pos Mini Tersang 9368 5.30
13-Jun Abd Rauf b Jassin 9369 517.28
13-Jun Asmail b Arshad 9370 160.00
13-Jun Bahador b Shapi 9371 50.00
13-Jun Saperti bil 9372 5.50
13-Jun Zulkifli b Abd Hashim 9373 1,020.01
13-Jun Efendi b Zainal 9374 1,231.81
13-Jun Nordin b Abd Hamid 9375 1,308.55
13-Jun Rosli b Yusof 9376 1,240.83
13-Jun Anuar b Abu 9377 774.09
14-Jun Mohd Zahari b Arshad 9378 1,483.57
14-Jun Daud b Salleh 9379 1,041.76
14-Jun Abd Wahab b Husin 9380 764.76
14-Jun Anggota Lembaga 9382 5,200.00
15-Jun Mohd Shariai b Yeop 9383 80.00
15-Jun Mustafa b Bakar 9386 1,340.75
15-Jun Zaiton bt Othman 9387 1,214.33
15-Jun Mohd Nor b Musa 9388 1,386.56
15-Jun Hanifah b Mahmood 9389 1,215.08
16-Jun Nozeli b Mat Piah 9390 160.00
16-Jun Azhar b Mohamad 9391 80.00
16-Jun Razali b Husin 9392 1,346.85
16-Jun Mat Dah b Din 9393 1,395.82
16-Jun W.Omar W.Sulaiman 9394 1,403.26
16-Jun Shahrir b Awang 9397 80.00
18-Jun Mohamad b Dollah 9398 1,113.70
18-Jun Abd Rahman b Omar 9399 1,012.44
18-Jun Abd Rahman b Omar 9400 160.00
18-Jun Kop Serb.Sg.Koyan 1 215923 9402
71,698.86 84,404.82

Sambungan 71,698.86 84,404.82
18-Jun Kim Cheng Tyre Service 985692 9403 1,465.00
18-Jun Zulkeyly b Daud 9404 178.56
18-Jun Awang Mat Jusi Seman 9405 80.00
18-Jun Ahmad b Salleh 9406 1,343.73
18-Jun Razali b Tarmizi 9407 1,189.33
18-Jun Shaharudin b Taib 9408 1,139.86
18-Jun Che Ya b Hanapiah 9409 1,118.32
18-Jun Moulana b Thabri 9410 1,148.96
19-Jun Jalaludin b Abd Rahman 985693 9411 20,205.61
19-Jun Md Yunus b Ghani 9412 1,072.86
19-Jun Nawang b Mat 9413 1,308.41
19-Jun C.Hashim b C.M.Nor 9414 1,071.35
19-Jun Jumri b Antong 9415 695.51
19-Jun Abd Karim b Abdullah 9416 1,043.06
19-Jun Felda Kaw.Temerloh 9418 40.00
19-Jun K.W.A.Pend.Koop 215925 9419
19-Jun K.W.A.Pemb.Koop 215926 9420
20-Jun Azmi b bakar 9422 1,222.07
20-Jun Idris b Dak 9423 1,314.11
20-Jun Nordin b Mat 9424 1,263.92
20-Jun Zakaria b Daud 9425 1,133.30
21-Jun Ahmad Alwi b bakhtiar 9426 160.00
21-Jun Rosli b Abd Hashim 215927 9428
21-Jun Asmuni b Yahya 9429 1,506.60
21-Jun Mohd Shafei b Tabuli 9430 1,349.59
21-Jun Ibrahim b Othman 9431 1,405.43
22-Jun Mini Pos Tersang 9432 107.42
22-Jun Hamzah b Jamil 9433 327.36
22-Jun Mazlan Ab malik 9434 80.00
22-Jun Yang Mahmud b P.Asin 9435 80.00
22-Jun Idris b Dak 9436 1,042.97
22-Jun Mat Dah b Din 9437 1,484.50
22-Jun Fatimah bt Yon 9438 1,491.21
22-Jun Ibrahim b Mohamad 9439 1,215.15
23-Jun Mohd Shariai b Yeop 9440 160.00
23-Jun Pustaka Pertama 9443 22.30
23-Jun Ahmad b Daud 9444 1,244.28
23-Jun Harun b Daud 9445 999.00
25-Jun Arshad b Nayan 9447 80.00
25-Jun Romainor b Abd Malik 9449 80.00
25-Jun Abd Wahab b Husin 9450 1,639.34
25-Jun Anngota Blok 20 9451 147.44
25-Jun Anggota Blok 19 9452 26.78
25-Jun Kamarudin b Mohamad 9453 1,471.98
25-Jun Harun b Husin 9454 1,233.30
26-Jun Jalaludin b Abd Rahman 985696 9455 19,694.00
26-Jun Sonyoto b Tumiran 9457 236.32
26-Jun Abd Wahab b Husin 9458 1,069.62
26-Jun Md Ali b Md Nor 9459 1,569.68
26-Jun Nawawi b Mohd hani 9460 984.55
109,581.55 147,471.82

Sambungan 109,581.55 147,471.82
27-Jun Amir b Rabaee 9462 1,271.76
27-Jun Lop b Ahmad 9463 1,097.44
28-Jun Norni b Hamad 9464 160.00
28-Jun Nik Him b Abdullah 9465 1,287.12
28-Jun Muhamad b Nor 9466 1,458.37
28-Jun W.Omar b W.Sulaiman 9467 1,234.40
28-Jun Mat Zin b Husin 9468 890.36
29-Jun Anggota Lembaga 9470 1,190.00
29-Jun Norsuriati bt Khalid 9471 780.00
29-Jun Pengurus F.Tersang 2 9472 8.00
29-Jun Husin b Md Salleh 9473 700.00
29-Jun Hamzah b Hamid 9474 100.00
29-Jun Hanipah b Mahmud 9475 1,769.04
29-Jun Abu Hassan b Ishak 9476 1,184.83
29-Jun Norikhsan b Sahyal 9477 1,445.31
29-Jun Bayaran Bank
30-Jun Rosli B. Abd Hashim 9478 263.84
30-Jun Idris B.Dak 9479 150.00
30-Jun Idris B.Arshad 9480 851.73
30-Jun Jamaludin B.Arshad 9481 1,185.38
30-Jun Perniagaan Tayar Goh 9483 140.00
30-Jun Hing Loong Tyre 9484 16.00
30-Jun Hamzah B.Hamid 9485 964.93
30-Jun Mansor B.Hani 9486 450.08
30-Jun Hassan B.Akis 9487 992.00
30-Jun Azizan B.Md isa 9488 1,283.05
30-Jun Moulana B.Thabri 9489 843.99
30-Jun M.Nazir B.Amaran 9490 685.52
30-Jun Lop B.Ahmad 9491 1,350.32
30-Jun Sabri B.Ismail 9492 183.92
30-Jun Perniagaan Tayar Goh 9493 70.00
30-Jun Nadzri B.Mat 9495 150.00
30-Jun Azhar B.Mohamad 9496 80.00
30-Jun Hamzah b Hamid 9497 876.71
30-Jun Abd rauf b jasin 9498 592.08
30-Jun W.Harun b W.Din 9499 1,007.92
30-Jun Norila bt Mohd Radzi 9500 1,070.00
30-Jun Batal 9501
30-Jun Putek b Junus 9502 1,054.60
30-Jun Arif b Mat Yassin 9503 963.20
139,506.55 147,471.82
30-Jun baki di/bawa ke hadapan 133.58 70,936.87
139,640.13 218,408.69
346,530.97
Tunai 133.58
MBB 70,936.87
BCB 84,819.12
BSN 200.00
502,620.54
BULAN JULAI 2001 ( PEMBAYARAN )

2-Jul Abd Rahman B Mohd 215930 9504 20.00
3-Jul Maktar zani B Wahab 215931 9505
3-Jul Husin B Md Salleh 9506 300.00
3-Jul Mohd Othman 215932 9507 200.00
3-Jul Jalaludin B A.Rahman 985697 9508 14,092.84
3-Jul Bargan B Sipon 985698 9509 11,913.12
3-Jul Said B Jaafar 9510 628.72
3-Jul Kontra Bank (BCB) 215929
3-Jul Sulaiman b Md Noh 9511 1,589.96
3-Jul Asari b Idris 9512 1,148.97
3-Jul Hamzah b Hamid 9513 978.41
3-Jul Pejabat Pos Raub 9514 1,000.00
4-Jul Mokhtar b.zakaria 215933 9515 50.00
4-Jul Zakaria b.Awang kecik 9516 604.48
4-Jul Sulaiman b Md Noh 215934 9517 238.54
4-Jul Hassan b.Zakaria 9518 160.00
4-Jul Lop b Ahmad 9519 400.00
4-Jul Ahmad Bahador 9521 1,506.83
4-Jul Jalani b Tasri 9522 1,093.18
5-Jul Abdullah b.Awang 9523 577.60
5-Jul Hassan b. Othman 9524 15.00
5-Jul Pengurus D'Mart 9525 7.00
5-Jul Ishak b Md Nor 9526 788.99
5-Jul Abu kassim b Noh 9527 1,027.23
6-Jul Sunyoto b.Tumiron 9528 87.76
6-Jul Bargan B Sipon 215936 9529
6-Jul Alias b.Mat Jidi 9531 905.21
6-Jul Bontat b.Nordin 9532 728.36
7-Jul W.Harun b.W.Din 9533 112.64
7-Jul Jupri b Kadi 9534 1,004.27
7-Jul Muhamad b Hamid 9535 1,199.96
7-Jul Zakaria b Harun 9536 1,317.77
7-Jul Abd rahman b.omar 9537 1,033.59
9-Jul Mohd sharif b A.Rahma 9539 80.00
9-Jul Abd Rauf b.jasin 9540 200.00
9-Jul Hamzah b Jamil 9541 153.52
9-Jul K.P.F 9542 2,700.00
9-Jul Ismail b Awang 9543 1,186.86
9-Jul Abd Wahab b Husin 9544 1,207.45
9-Jul Mustafa b Bakar 9545 1,684.66
9-Jul Hamzah b Hamid 9546 1,632.99
9-Jul Yap Sin Auto Parts 9547 63.00
10-Jul Norsuriati bt Khalid 9549 230.00
10-Jul Rosli b Abd Hashim 9550 195.20
10-Jul Norazlira bt Ab.Halim 9551 200.00
10-Jul Idris b Dak 9553 1,069.95
10-Jul Sabaan b Hj Salleh 9554 1,218.99
10-Jul Abu Bakar b Che Lah 9555 1,167.54
10-Jul MBB Lipis 9556 200.00
11-Jul Hanifah Mahmood 9557 1,304.78
11-Jul Mohamad b Dollah 9558 1,302.19
11-Jul Anuar b Abu 9559 1,190.64
11-Jul Ahmad b Puteh 9560 669.81
12-Jul Pos Mini Tersang 9561 3.30
37,597.29 37,596.49
Sambungan 37,597.29 37,596.49
12-Jul Zubir b Ahmad 9564 15.00
12-Jul Nexus Com.System 9565 20.00
12-Jul Shaarani b Hashim 9566 517.08
12-Jul Abd Wahab b Din 9567 1,175.27
12-Jul Zakaria b Ibrahim 9568 1,158.30
12-Jul Bayaran Bank 7.50
12-Jul Suhaimi b saat 9569 1,366.37
13-Jul Nasri b Hanapiah 9570 200.00
13-Jul Ahmad b BahadorShapi 9571 100.00
14-Jul Osman b Salleh 9574 979.03
14-Jul Amir b Rabain 9575 1,094.33
14-Jul Anandhan A/l Sankaran 9576 1,063.16
14-Jul Norni b Hamad 9577 80.00
14-Jul Kejuruteraan Aza 9578 80.00
14-Jul Mokhtar b.zakaria 9579 867.29
14-Jul Said B Jaafar 9580 960.70
16-Jul Bargan B Sipon 215938 9581
16-Jul Prima Bekal SDN BHD 9582
16-Jul Abd Rahman A.Bakar 9583 1,181.88
16-Jul Nik Him b Abdullah 9584 798.83
16-Jul Nawang b Mat 9585 1,166.53
16-Jul Mohd Nor b Daud 9586 889.51
16-Jul Samsudin b Mat 9587 1,254.16
16-Jul Zakaria b Daud 9588 1,363.81
16-Jul Hassan Che Mat 9589 1,108.63
17-Jul Abdullah b.Awang 9590 85.44
17-Jul Ab Alim b Seman 9593 1,001.45
17-Jul Husin B Md Salleh 9594 1,262.77
17-Jul Abd Rahman Awang Ali 9595 1,515.88
17-Jul Moulana B Thabri 9596 1,464.10
18-Jul Razab b Daud 9597 80.00
18-Jul Mohd sharif b A.Rahma 9598 80.00
18-Jul Zulkifli b Abd hashim 9599 1,238.76
18-Jul Ishak b Husin 9600 1,163.27
18-Jul Putek b junus 9601 80.00
19-Jul Amir b Rabain 9603 160.00
19-Jul Saudah b Hanafiah 9604 450.00
19-Jul Abdullah b Omar 9605 117.30
19-Jul W.Harun b.W.Din 9606 510.80
19-Jul Samsudin b Johan 9607 1,513.55
19-Jul Abu kassim b Noh 9608 1,547.02
19-Jul Khalid b Ariffin 9609 1,529.34
19-Jul Nazri b Mat 9610 1,444.61
19-Jul Nordin b Mat 9611 1,364.12
20-Jul ahmad Sukadi 9615 80.00
20-Jul Sarimah b Abd Ghafar 9616 1,223.59
20-Jul Mustafa b Bakar 9617 1,370.47
74,993.32 107,827.51

Sambungan 74,993.32 107,827.51
20-Jul Mat zin b Husin 9618 1,638.26
20-Jul Effendi b Zainal 9619 1,227.63
20-Jul Arshad B Chik 9620 1,234.60
20-Jul Hassan b Che Mai 9621 35.00
20-Jul Kontra bank 215941
21-Jul Seperti bil 9622 13.00
21-Jul Mustapa b Hashim 9623 1,529.25
23-Jul Bargan b Sipon 40454 9624 16,909.47
23-Jul Abdullah b Abd Latif 9627 1,633.14
23-Jul Fatimah b Yon 9628 1,351.21
23-Jul Suhaimi b Saad 9630 1,503.59
23-Jul Md Yunus b Ghani 9631 1,389.39
23-Jul Md Dah b Din 9632 1,395.54
23-Jul Daud b Salleh 9633 1,438.92
23-Jul Ahmad b Yaakub 9634 1,295.79
24-Jul Johan b Hassan 9635 22.50
24-Jul Jalaludin b A.Rahman 40455 9636 23,520.22
24-Jul Ahmad b Shapi 9637 352.00
24-Jul Mohd Nor b Musa 9638 1,309.01
24-Jul Halim b Shaari 9639 1,515.27
24-Jul Asmuni b Yahya 9640 1,498.84
24-Jul Muhamad b Nor 9641 1,328.80
24-Jul Muhamad b Hamid 9642 1,500.36
25-Jul Azhar b Mohamad 9643 80.00
25-Jul DCG Stationery S.Bhd 215942 9645
25-Jul Kim Cheng Tyre Ser 215944 9646
25-Jul Sohaimi b Mohd Salleh 9647 224.00
25-Jul Zubir b Ahmad 9649 15.00
25-Jul Suhaimi b Saat 9650 1,542.80
25-Jul Ibrahim b Mohamad 9651 1,516.23
25-Jul Abd Kadir b Ramlee 9652 1,377.48
25-Jul Hassan b Jaafar 9653 1,544.56
25-Jul Shaarani b Hashim 9654 971.48
25-Jul Maktar Zani b Wahab 9655 990.16
26-Jul Setiausaha 9658 35.00
26-Jul Othman b Mohd Nor 9659 80.00
26-Jul Mohamed b Daud 9660 1,607.39
26-Jul Ariffin b Akis 9661 1,550.72
26-Jul Ahmad b Salleh 9662 1,569.73
26-Jul Harun b Husin 9663 1,508.29
26-Jul Nik Him b Abdullah 9664 1,647.21
27-Jul Norazlira bt Ab Alim 9665 200.00
27-Jul Mohd Razi 9666 150.00
27-Jul Hassan Che Mai 9667 150.00
27-Jul Anggota Lembaga 9668 1,190.00
27-Jul Norila b Mohamad Radzi 9669 535.00
27-Jul Abdullah bAwang 9670 1,366.09
27-Jul Hamid b Saad 9671 874.64
27-Jul Aliodin b Osman 9672 1,563.51
27-Jul Husin b Md Salleh 9673 350.00
122,859.10 162,879.60

Sambungan 122,859.10 162,879.60
28-Jul Noor hashisyida Anuar 9674 60.00
28-Jul Batal 9675
28-Jul Mohamed b Daud 9677 1,646.96
28-Jul Md Yusop b Awang 9678 1,631.80
28-Jul Amir b Rabain 9679 1,416.02
29-Jul Osman b Salleh 9680 726.23
29-Jul Azmi b Yaakub 9681 965.92
30-Jul Ghozali b Ahmad 9682 960.21
30-Jul Sabri Ismail 215946 9684 56.00
30-Jul DCG Stationery S.Bhd 9685 7.90
30-Jul Setiausaha 9686 35.00
30-Jul Azhar b Mohamad 9687 80.00
30-Jul Amir Amjah 9688 1,370.43
30-Jul Ab Alim b Seman 9689 1,374.12
30-Jul Md Nor b Shah Amir 9690 1,289.60
30-Jul Zakaria b Ibrahim 9691 1,240.30
30-Jul Ree b Mat Desa 9692 1,238.37
31-Jul Nasri b Hanapiah 9693 300.00
31-Jul Hassan b Akis 215948 9694
31-Jul Maktar Zani b Wahab 215949 9695 24.50
31-Jul Amir b Rabain 9697 320.00
31-Jul Zulkifli b. Daud 9698 144.96
31-Jul Mansor b Hani 9699 384.56
31-Jul Riduan b Sabri 9701 1,057.60
31-Jul Hamzah b Hamid 9702 861.64
31-Jul Abdullah Sani Keman 9703 764.45
31-Jul Abd Rahman Mohd 215950 9704 20.00
31-Jul Jalaludin b A.Rahman 40458 9705 32,373.32
31-Jul M. Nazir b. Amaran 217601 9706 15.75
31-Jul M.Othman Md Nor 217602 9707 36.00
31-Jul Abd Rauf Jasin 9708 1,186.19
31-Jul Abd Aziz Awang Achor 9709 1,640.44
31-Jul Md Yunus b Ghani 9710 1,331.21
31-Jul Felda Kaw.Temeloh 9711 2,000.00
31-Jul Sidek b. Kila 9712 1,043.37
31-Jul Habidin Husin 9713 289.94
31-Jul Zakaria Awang Kecik 9714 412.32
150,467.45 211,623.74
Baki Bawa Kehadapan 8.80 22,594.51
150,476.25 234,218.25
411,037.46
Tunai 8.80
MBB 22,594.51
BCB 99,978.62
BSN 200.00
533,819.39
35.00
500.38
20.00
965.19
377.51
1000.00
150.00
5123.31
631.79
460.20
236.90
379.88
15000.00
10147.90
34.00
769.48
35.00
200.00
1.30
2477.81
735.60
708.97
380.54
500.00
636.80
401.67
848.03
710.95
20.00
20.00
50.00
191.60
363.15
217.39
810.16
18481.52
4516.19
289.09
885.09
15.00
575.70
5175.00
2000.00
601.06
1450.87
99.84
170.77
944.24
15000.00
5452.50
842.76
604.12
306.40
35.00
719.95
353.00
134.47
100.00
847.20
23857.28
87.79
6010.44 120.00 115691.01 0 0 87.79 0.00 3944.00 0 1.3 0.00 2477.81 0.00 353.00 0.00
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/Elaun Gaji/Elaun Penda- Alat Bil Air/ Bank/Pos K.W.S.P Kutipan Pinjaman Alat Ganti Alat Tulis
Sub E/Perjalan KKS Koop Peng. P/KOOP P.Jengkaut huluan. Ganti Letrik Talipon SOCSO Bil Letrik J/Panjang Jengkaut
6010.44 120.00 115691.01 0.00 0.00 87.79 0.00 3944.00 0.00 0.00 1.30 0.00 2477.81 0.00 353.00 0.00
419.00
20.88
8099.46
468.45
679.89
200.00
1424.61
700.00
676.12
441.73
657.29
15492.57
553.01
356.53
738.04
5599.11
594.46
75.00
35.00
1788.81
534.64
538.89
654.81
170.00
700.94
35.00
141.71
830.72
701.76
368.76
9047.21
20551.40
469.14
1144.09
775.60
35.00
418.42
746.80
738.31
471.20
1097.72
237.27
22.48
1338.91
465.46
1136.30
975.15
444.10
787.14
6668.59
6053.80 225.00 205665.13 0.00 170.00 87.79 0.00 4844.00 0.00 0.00 1.30 0.00 2477.81 0.00 353.00 75.00
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/Elaun Gaji/Elaun Penda- Keraian Bil Air/ Bank/Pos K.W.S.P Kutipan Pinjaman Alat Ganti Alat Tulis
Sub E/Perjalan KKS Koop Peng. P/KOOP P.Jengkaut huluan. Letrik Talipon SOCSO Bil Letrik J/Panjang Jengkaut
6053.80 225.00 205665.13 0.00 170.00 87.79 0.00 4844.00 0.00 0.00 1.30 0.00 2477.81 0.00 353.00 75.00
478.55
7.70
348.45
16428.38
23359.61
699.84
626.60
500.00
1464.14
809.02
817.20
807.50
1557.62
853.77
400.00
148.40
1920.41
829.78
6202.20 225.00 253915.81 0.00 670.00 87.79 0.00 5244.00 7.70 0.00 1.30 0.00 5228.00 0.00 353.00 75.00
386677.43
31.52
117513.88
504222.83
1176.88
132.05
840.12
1129.84
763.28
1063.12
1210.72
785.68
858.56
35.00
627.43
1715.28
695.86
909.04
867.52
549.46
184.00 46.20
812.00
1050.56 5865.12
423.60
276.72
123.52
49785.22
29035.37
1234.00
870.14
277.82
233.59
492.58
734.95
840.00
138.52
864.06
412.34
35.00
211.02
302.80
520.47
280.94
1935.60
587.27
282.72
363.97
208.00
6059.20
20.00 109.46
35.00
620.25
690.37
1082.59
574.12
82.61
380.66
854.15
392.54
1026.40
2557.36
855.96
1369.33
14911.92 105.00 112395.57 771.27 46.20 158.52 109.46
14911.92 105.00 112395.57 771.27 46.20 158.52 109.46
283.90
555.75
1174.46
3471.26
21783.39
32695.69
35.00
47.52
368.02
454.12
295.74
104.11
33.00
6938.72
150.00
30047.51
300.93
35.00
4981.74 1000.00
664.68
898.84
379.29
317.41
1299.89
822.00
394.45
392.62
661.57
730.86
6221.07
474.62
523.33
692.48
281.67
333.09
465.98
485.38
542.82
6.70
397.44
550.24
697.03
151.68
1344.41
150.00
659.92
1012.48
18.00
191.00
930.76
35.00
2491.00
563.95
40.56
661.50
20798.10 210.00 230149.11 1055.17 46.20 1033.00 158.52 109.46 209.00 3471.26 2491.00 6.70
20798.10 210.00 230149.11 1055.17 46.20 1033.00 158.52 109.46 209.00 3471.26 2491.00 6.70
5.36
667.61
35101.00
23863.27
293.78
300.00
200.00
371.05
1125.63
625.50
35.00
35.00
3959.51
592.93
356.55
868.90
300.62
717.76
349.36
500.79
26517.65
439.60
884.59
532.67
822.94
40.00
374.50
560.96
1037.99
523.55
235.88
5556.89
662.50
735.55
24553.71
1362.24
35.00
35.00
626.62
122.92
347.75
170.00
345.00
499.88
855.72
237.16
304.92
833.55
2157.57
205.00
384.61
835.51
500.21
20803.46 355.00 369818.94 1055.17 815.00 46.20 374.50 1233.00 35.00 158.52 109.46 209.00 5628.83 2491.00 211.70
20803.46 355.00 369818.94 1055.17 815.00 46.20 374.50 1233.00 35.00 158.52 109.46 209.00 5628.83 2491.00 211.70
690.58
407.82
720.16
646.45
679.99
582.89
382.36
420.63
455.86
6.70
624.55
357.00
521.55
504.95
584.93
568.90
760.26
35.00
584.77
386.38
495.27
89.26
457.09
214.28
450.56
403.18
35.00
356.56
657.54
176.15
950.92
696.49
621.12 2666.45
966.84
390.77
248.67
7225.85
776.54
16378.65
12.56
15.00
409.45
205.41
964.35
150.00
1048.50
517.55
333.19
218.60
511.27
1074.55
414.26
1117.38
350.35
527.19
593.42
279.76
195.28
586.87
21452.14 425.00 422011.67 1055.17 815.00 46.20 374.50 1233.00 35.00 158.52 198.72 209.00 6325.32 2491.00 218.40
21452.14 425.00 422011.67 1055.17 815.00 46.20 374.50 1233.00 35.00 158.52 198.72 209.00 6325.32 2491.00 218.40
773.81
1343.24
1324.49
727.56
1488.73
839.64
425.93
603.94
243.78
666.19
555.87
1219.16
482.47
695.05
367.16
759.56
573.56
146.72
569.61
35.00
1369.60
1162.89
260.04
482.02
730.07
688.97
850.15
13887.49
41900.67
770.13
1666.45
841.51
491.58
813.90
571.59
522.59
624.80
750.21
778.00
815.86
1139.10
1092.44
355.69
512.05
629.46
10.64
575.92
35.00
11.70
1274.80
385.04
251.12
31499.37
830.40 7442.52
470.95 349.89
857.44
35.00
491.58
577.28
1363.19
12.00
23977.66 530.00 552559.18 1526.12 815.00 396.09 374.50 1233.00 46.70 158.52 198.72 209.00 6325.32 2491.00 230.40
23977.66 530.00 552559.18 1526.12 815.00 396.09 374.50 1233.00 46.70 158.52 198.72 209.00 6325.32 2491.00 230.40
698.61
822.06
1430.80
1333.12
95.04
49.04
1244.96
764.08
1905.52
945.28
914.16
440.00
570.24
558.48
3937.68
65.76
281.36
13230.00
150.00
350.00
323.00
345.00
10.00
30.00
130.00
100.00
139.92
500.00
38653.10 530.00 567459.85 1526.12 2010.00 666.09 697.50 1233.00 46.70 158.52 198.72 209.00 6325.32 2491.00 230.40
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Keraian Bil Air/ Bank/Pos K.W.S.P Kutipan Alat Ganti Alat Tulis Elaun
Sub E/Perjalan KKS Koop Peng. P/KOOP P.Jengkauthuluan. Letrik Talipon SOCSO Bil Letrik Jengkaut Mes/tetap
476.80
708.52
920.06
276.11
515.41
614.11
57.52 32.84
637.37
727.16
670.47
1831.65
1182.44
486.09
976.66
9.52
923.78
614.54
335.85
839.07
452.95
35.00
1567.98
377.33
482.06
722.11
22.56
142.96
733.08
525.65
427.53
713.11
553.11
358.49
644.95
372.53
642.49
1000.00
4000.00
892.00
16695.1
309.76
243.68
307.14
95.04
1373.61
744.38
704.08
299.81
222.56
588.81
394.25
698.59
1751.79
175.33
424.57
823.16
35.00
1280.67
275.18
2176.88 70.00 47153.6 57.52 391.33 5000.00 95.04
2176.88 70.00 ### 57.52 391.33 5000.00 95.04
1919.03
3565.19
7243.50
200.00
37.36
###
12926.7
1000.00
50.00
35.00
88.00
1086.53
873.15
602.84
770.06
115.36
35.00
684.72
303.38
682.73
1124.99
5050.00
35.00
833.55
322.93
868.38
698.24
326.26
652.52
273.00
364.58
5080.50
295.67
439.62
286.41
515.56
50.00
829.79
18.00
191.00
843.34
451.59
225.90
751.20
699.11
773.87
357.00
458.30
277.06
570.81
795.52
743.18
584.88
276.32
861.01
746.29
791.26
2329.60 175.00 ### 57.52 391.33 6300.00 95.04 209.00 361.00
2329.60 175.00 ### 57.52 391.33 6300.00 95.04 209.00 361.00
498.71
601.48
5031.07
###
26986.9
895.34
744.26
1143.32
333.71
539.80
295.65
975.89
540.86
622.42
303.74
627.00
649.44
371.39
757.35
621.21
839.96
1019.13
517.55
2343.58
849.46
495.02
706.55
35.00
29.00
437.62
703.14
841.43
599.18
483.73
374.38
970.23
796.97
1172.21
498.23
725.38
428.12
539.83
571.53
493.58
522.59
514.03
11707.1
545.75
783.95
293.12
622.83
2046.66
453.44
100.00
194.96
792.34
244.40
554.52
597.21
90.00
2622.72 300.00 ### 57.52 391.33 6429.00 95.04 209.00 361.00
2622.72 300.00 ### 57.52 0.00 391.33 0.00 6429.00 0.00 95.04 0.00 209.00 0.00 361.00 0.00 0.00
581.44
181.44
203.01
1052.51
398.61
787.92
1218.35
579.47
823.04
595.01
672.14
341.36
385.67
480.10
495.02
45.00
12.00
7.50
544.98
646.34
706.16
656.34
797.84
383.63
716.80
2915.84
304.38
512.21
280.97
15665.9
###
690.67
373.12
461.60
623.46
616.33
545.53
1019.00
423.26
183.84
732.35
652.69
152.71
655.65
170.00
1060.92
399.11
1300.85
97.20
321.87
455.33
492.60
682.23
1004.00
265.27
649.44
700.77
15832.4
396.09
3339.52 345.00 ### 57.52 170.00 391.33 0.00 6429.00 0.00 95.04 7.50 209.00 2915.84 373.00 0.00 0.00
3339.52 345.00 ### 57.52 170.00 391.33 0.00 6429.00 0.00 95.04 7.50 209.00 2915.84 373.00 0.00 0.00
842.06
395.00
312.79
837.09
23808.1
244.52
581.84
445.73
1037.36
35.00
563.30
235.39
420.76
528.57
1039.94
516.70
1068.06
861.76
409.79
1526.66
781.41
349.03
314.35
461.27
749.19
362.59
593.45
772.32
454.55
734.46
598.34
532.78
901.86
1143.13
526.84
1791.35
342.54
158.04
789.64
45.00
649.59
100.00
829.32
888.90
935.87
54.80 427.61
219.85
12512.9
107.96
382.61
616.38
698.38
715.16
230.00
133.00
35.00
100.00
148.00
379.55
748.62
651.04
3394.32 460.00 ### 57.52 170.00 391.33 0.00 6629.00 0.00 95.04 7.50 209.00 2915.84 736.00 0.00 0.00
3394.32 460.00 ### 57.52 170.00 391.33 0.00 6629.00 0.00 95.04 7.50 209.00 2915.84 736.00 0.00 0.00
760.18
487.40
7233.26
372.59
262.60
766.53
304.56
409.71
355.27
414.75
150.00
590.70
406.22
407.82
701.88
700.26
486.53
216.81
629.58
279.20
588.96
761.37
459.29
454.39
470.55
636.43
483.66
19966.4
471.72
35.00
100.00
150.00
519.23
879.84
562.31
539.36
105.77
1000.00
820.00
180.00
458.10
208.91
674.02
417.31
596.17
466.09
781.03
1401.17
266.42
789.06
473.84
429.48
730.83
487.89
50.00
609.99
304.32
3394.32 595.00 ### 57.52 170.00 391.33 0.00 7679.00 0.00 95.04 7.50 209.00 2915.84 736.00 0.00 1000.00
3394.32 595.00 ### 57.52 170.00 391.33 0.00 7679.00 0.00 95.04 7.50 209.00 2915.84 736.00 0.00 1000.00
562.32
1235.01
703.53
455.89
932.04
524.85
34600.8
275.58
12050.3
6973.77
14.00
807.20 636.47
649.95
524.85
720.47
423.64
280.51
315.53
186.00 247.44
466.18
35.00
3.00
1294.52
500.00
408.97
875.74
22.72
485.00
4410.24 630.00 ### 57.52 670.00 391.33 0.00 7679.00 14.00 95.04 10.50 209.00 3371.73 736.00 485.00 1000.00
497343.2 BCBB(RAUB)
73255.88 MBB(LIPIS)
345.32
570944.4
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/ KWSP Kutipan A/GANTI ALAT Elaun A/GANTI
Sub E/Perjalan KKS Koop Peng. P/KOOP P.Jengkauthuluan. Letrik Pos/Tel. SOCSO B/ Letrik Jengkaut TULIS Mes/tetap Trektor
45.00
70.48
728.00
504.90
391.29
669.13
170.25
550.00
1871.98
1277.29
280.19
430.08
358.64
529.12
621.92
458.07 264.24
374.73
1060.64
1587.12
1351.76
633.13
809.69
299.10
1204.64
1659.36
459.72
435.53
394.40
1082.58
360.53
426.64
412.88
361.76
1132.88
731.00
418.77
101.38 55.98
210.87
401.64
7.00
887.69
416.24
525.09
791.92
869.12
603.80
456.88
794.30
523.27
747.11
1068.48
787.20
365.39
833.04 13746.8
16031.7
487.36 3886.76
248.35
728.52
386.23
13262.64 45.00 ### 559.45 320.22 7.00
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/PosK.W.S.P Kutipan A/GANTI ALAT Elaun Alat Ganti
Sub E/Perjalan KKS Koop Peng. P/KOOP P.Jengkauthuluan. Letrik Talipon SOCSO B/ Letrik Jengkaut TULIS Mes/tetap Trektor
13262.64 45.00 ### 559.45 0.00 320.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00
555.71
1007.18
714.78
666.85
954.21
2001.06
308.78
213.76
206.49
540.45
1022.12
536.68
381.06
350.00
200.00
746.56 639.91
853.42
407.81
492.90
708.54
276.66
777.09
302.89
441.47
660.52
684.20
72.80 300.54
324.67
583.79
453.32
45.00
389.28
1097.48
730.24
472.94
784.90
424.67
517.41
343.20
957.30
1969.07
370.48
21350.7
300.12
###
281.16
802.47
682.23
964.98
229.38
820.02
373.55
500.86
552.47
825.99
327.69
499.47
95.36
15396.48 90.00 ### 559.45 350.00 320.22 0.00 200.00 95.36 0.00 0.00 7.00 0.00 0.00
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/PosK.W.S.P Kutipan A/GANTI ALAT Elaun Alat Ganti
15396.48 90.00 ### 559.45 350.00 320.22 0.00 200.00 95.36 0.00 0.00 7.00 0.00 0.00
96.16
1098.47
539.04
35.00
724.41
504.98
272.54
495.19
271.62
472.35
493.58
1235.35
833.74
772.04
345.00
13.60
526.49
635.97
500.00
487.39
910.40
466.73
235.32
706.36
367.69
3301.56
100.00
839.57
351.01
598.87
155.97
286.24
240.15
3000.00
606.73
35.00
20.00 75.74
209.00
197.50
613.53
581.19
594.46
669.44
361.15
393.83
393.56
348.18
970.53
341.81
813.85
654.04
487.17
372.38
298.72
175.12
533.57
718.42
283.84
18698.04 160.00 ### 734.57 695.00 592.76 0.00 3800.00 115.36 75.74 209.00 7.00 197.50 0.00 13.60
Upah/BTS Sewa/Ken BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/PosK.W.S.P Kutipan A/GANTI ALAT Elaun Alat Ganti
18698.04 160.00 144280 734.57 695.00 592.76 3800.00 115.36 75.74 209.00 7.00 197.50 13.60
47437.4
302.97
12215.7
403.70
35.00
863.81
634.33
1100.04
435.33
595.94
1560.46
200.00
1108.11
693.15
751.22
707.55
384.01
184.52
428.95
567.39
568.20
447.15
735.52
1000.00
468.35
712.52
298.01
323.85
487.68
339.04
535.45
373.14
148.96 495.67
529.87
269.41
233.98
150.00
269.34
341.42
462.14
427.13
173.04
679.11
417.76
100.00
220.14
988.30
687.70
342.83
235.38
788.70
288.75
896.94
796.22
444.33
1478.69
18847.00 195.00 231271 734.57 695.00 592.76 288.75 5100.00 115.36 75.74 209.00 7.00 197.50 13.60
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/PosK.W.S.P Kutipan Alat Ganti ALAT Elaun Alat Ganti
18847.00 195.00 ### 734.57 695.00 592.76 288.75 5100.00 115.36 75.74 209.00 0.00 7.00 197.50 0.00 13.60
609.26
528.35
868.33
1002.12
155.68
130.43
367.11
251.88
503.20
1045.21
262.58
45.00
190.00
726.40
676.49
1017.64
556.16
587.38
247.43
594.87
333.96
619.98
200.00
844.49
486.72
512.65
507.41
988.23
300.25
45.00
150.00
1132.54
200.00
625.16
25268.9
539.88
213.12
490.24
383.22
403.92
801.53
363.30
655.69
471.08
541.12
1437.75
884.93
7.36
184.47
486.27
593.82
160.97
361.12
12859.4
471.17
427.01
19341.08 475.00 ### 734.57 695.00 592.76 288.75 5500.00 115.36 75.74 209.00 0.00 7.00 197.50 0.00 13.60
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/PosK.W.S.P Kutipan Alat Ganti ALAT Elaun Alat Ganti
19341.08 475.00 ### 734.57 695.00 592.76 288.75 5500.00 115.36 75.74 209.00 0.00 7.00 197.50 0.00 13.60
902.63
87.63
480.25
7976.30
450.10
438.54
472.17
170.00
290.87
209.63
1195.67
843.87
324.74
225.36
945.75
447.77
225.09
666.30
242.31
3396.00
50.00
239.64
270.43
482.92
360.35
452.35
231.30
374.64
504.28
190.60
415.91
596.08
45.00
369.35
980.00
230.25
374.58
3783.12
464.99
331.63
320.47
725.05
460.50
484.31
455.60
1185.48
440.85
179.86
629.66
270.49
1189.96
642.41
3745.92
482.71
35.00
350.11
19341.08 555.00 ### 734.57 865.00 592.76 288.75 5550.00 115.36 75.74 209.00 7529.04 7.00 197.50 980.00 3409.60
Upah/BTS Sewa/Ken. BTS Upah/BTS Gaji/Elaun Gaji/ElaunGaji/Elaun Penda- Bil Air/ Bank/Pos KWSP Kutipan Alat Ganti ALAT Elaun Alat Ganti
19341.08 555.00 ### 734.57 865.00 592.76 288.75 5550.00 115.36 75.74 209.00 7529.04 7.00 197.50 980.00 3409.60
692.22
338.22
132.42
758.53
4.50
483.54
264.53
214.33
180.64
474.59
522.20
633.56
65.44
5637.88
402.71
28781.5
195.25
1039.53
893.55
610.84
1387.75
513.16
621.84
405.56
639.57
305.32
435.78
818.81
799.47
100.00
256.58
1440.87
599.24
417.65
449.06
652.05
963.44
416.13
873.71
1066.01
1771.69
923.85
571.67
240.90
195.28
9896.08
367.28
260.82
190.15
482.81
294.53
530.39
543.93
622.02
236.22
570.43
530.00
278.01
701.66
19341.08 555.00 ### 734.57 1395.00 592.76 288.75 5650.00 115.36 75.74 209.00 7529.04 7.00 197.50 980.00 3414.10
19341.08 555.00 ### 734.57 1395.00 592.76 288.75 5650.00 115.36 75.74 209.00 7529.04 7.00 197.50 980.00 3414.10
878.18
202.27
472.24
618.13
50.00
568.68
460.22
35.00
521.44
865.32
388.45
227.68 1412.19 41.00
592.81
451.25
433.60
692.93
488.10
119.60
152.58
369.21
239.78
677.54
445.12
188.97
813.53
23.44
335.35
20.32
4000.00
20046.12 590.00 ### 734.57 1395.00 592.76 288.75 9700.00 115.36 75.74 209.00 7529.04 7.00 197.50 980.00 3455.10
240.88
87434
###
###
444.44
151.17
1568.53
339.20
857.68 491.48
402.64 47267.9
19.36
244.84
255.47
463.43
690.88
84.25
390.58
45.00
1733.41
216.95
592.31
1068.48
986.32
828.00
916.56
1588.72
190.06
327.75
830.00
1043.60
792.32
813.86
334.85
1184.08
315.92 4687.91
249.30
193.56
539.99
284.71
162.45
132.40
404.55
508.87
635.36 9922.45
874.96
390.40
673.04
101.60
638.74
627.63
116.73
416.96
165.07
11756.3
398.70
122.49
689.27
929.85
478.52
627.30
100.00 150.00
835.13
471.60
12735.60 145.00 91705.4 1179.89
12735.60 145.00 91705.4 1179.89 0 0 0 0 0 0 0 0 0 0 0 0
295.32
537.94
212.42
2541.42
350.00
418.44
614.64
585.81
125.09
576.16
549.67
282.65
551.58
658.81
734.15
640.77
628.79
4817.86
417.45
443.00
3540.58
466.13
256.31
370.61
377.45
1179.36
553.29
481.27
563.57
241.53
300.00
452.23
807.12
797.98
5000.00
1314.08
251.86
545.07
424.82
500.00
891.08
441.60
617.55
160.61
35.00
190.64 317.53
427.58
358.80
22.24 237.20
617.40
5.00
440.56
540.99
45.00
18379.30 225.00 119420 1179.89 350.00 0 0 5800.00 0 160.61 0 0 0 5.00 0 0
18379.30 225.00 119420 1179.89 350.00 0 0 5800.00 0 160.61 0 0 0 5.00 0 0
95.17
789.79
357.07
448.02
651.80
240.00
423.14
287.95
2000.00
222.78
217.05
375.91
427.05
651.74
352.34
372.35
394.38
906.92
449.23
713.48
200.15
236.01
486.02
295.36
204.70
279.25
32997
150.00
457.32
427.31
498.56
50.00
435.13
500.02
389.84
813.10
629.69
429.68 764.45
324.19
594.13
9827.92
927.27
606.35
595.74
533.52
314.57
448.13
583.90
62.00
121.10
29.40
442.36
306.96
556.32
35.00
353.22
761.57
658.15
739.30
755.14
18808.98 260.00 186794 1179.89 350.00 0 0 5850.00 157.17 160.61 121.10 29.40 0 5.00 0 2000.00
18808.98 260.00 186794 1179.89 350.00 0 0 5850.00 157.17 160.61 121.10 29.40 0 5.00 0 2000.00
37.92 219.49
655.10
235.38
283.95
1160.45
599.66
693.55
519.61
871.52
414.69
682.75
1570.85
659.02
585.94
222.30
527.13
667.02
473.10
184.48
35.00
474.95
577.39
514.07
246.46
415.58
558.37
572.90
588.13
636.36
###
8543.26
379.22
150.00
1299.18
364.50
636.43
654.92
655.70
372.32
136.50
244.72
476.81
618.50
391.46
179.46
562.73
227.15
374.34
488.58
755.46
45.00
455.81
774.12
703.15
141.69
389.61
695.73
18846.90 340.00 263125 1179.89 350.00 0 0 6000.00 157.17 160.61 121.10 29.40 0 5.00 0 2000.00
18846.90 340.00 ### 1179.89 350.00 0.00 0.00 6000.00 157.17 160.61 121.10 29.40 0.00 5.00 0.00 2000.00
100.00
73.84 1028.83
571.43
169.99
498.78
619.66
943.21
293.29
400.74
341.37
649.49
332.09
324.68
508.55
40.00
7.50
3378.32
679.91
575.14
355.00
389.72
743.97
200.00
485.81
457.47
419.29
379.22
355.00
###
607.33
759.18
702.68
100.00
285.60
746.90
1124.31
6105.97
262.58
328.38
465.73
650.17
412.22
350.43
155.66
452.35
474.58
197.23
966.49
410.00
2.50
811.79
45.00
1077.22
582.27
1278.07
729.13
470.26
18920.74 385.00 ### 1179.89 350.00 0.00 0.00 6400.00 157.17 168.11 121.10 3407.72 0.00 47.50 0.00 2000.00
18920.74 385.00 ### 1179.89 350.00 0.00 0.00 6400.00 157.17 168.11 121.10 3407.72 0.00 47.50 0.00 2000.00
26.96 221.69
222.85
170.00
203.08
656.77
100.00
540.24
741.63
354.73
183.02
985.77
33604.3
303.37
200.00
152.83
691.30
503.06
399.25
413.23
279.29
566.47
1007.36
1037.93
1213.27
6455.84
645.97
234.58
50.00
780.56
442.91
13.00
205.47
509.96
710.28
45.00
295.93
534.18
614.39
174.97
298.13
1045.04
4.00
100.00
530.00
289.97
577.77
280.36
956.52
784.99
704.42
830.28
257.06
858.99
662.66
518.55
618.12
18947.70 530.00 ### 1179.89 1050.00 0.00 0.00 6750.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
18947.70 530.00 ### 1179.89 1050.00 0.00 0.00 6750.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
640.12
694.55
329.20
573.81
248.24
186.41
499.41
172.68
1525.25
367.27
988.14
604.26
###
785.54
534.44
320.50
1129.47
482.08
288.80
572.60
251.46
367.20
430.85
663.11
509.63
261.82
649.83
861.87
371.98
239.72
30286.4
8671.80
700.00
35.00
644.91
851.63
368.73
517.90
100.00
459.26
696.56
380.39
950.81
473.50
623.52
444.54
354.63
226.79
766.67
336.80
297.00
322.17
588.83
667.81
345.80
430.92
247.06
19236.50 565.00 ### 1179.89 1050.00 0.00 0.00 7450.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
19236.50 565.00 ### 1179.89 1050.00 0.00 0.00 7450.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
895.74
1481.83
1417.13
2010.90
649.83
1222.70
396.08
45.00
516.54
649.73
320.23
661.14
766.37
649.55
247.00
561.31
449.35
729.48
199.92
443.78
421.99
271.42
382.64
779.08
1357.59
340.76
199.57
1603.33
576.51
316.99
434.86
483.41
624.94
958.32
470.40
611.39
177.74
387.00
297.67
476.87
493.89
936.37
82.77
934.01
90.75
42240.9
467.21
54.48
392.44
2829.63
1299.31
794.05
456.27
1088.22
389.64
404.79
45.00
407.88
19236.50 655.00 ### 1179.89 1050.00 199.92 0.00 7450.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
19236.50 655.00 ### 1179.89 1050.00 199.92 0.00 7450.00 157.17 168.11 121.10 3407.72 0.00 64.50 0.00 2000.00
1092.45
507.72
557.21
565.29
1268.16
641.69
164.72
369.71
323.68
612.78
598.39
886.51
384.17
493.58
820.00
160.00
1133.40
35.00
1031.80
700.00
20993.06 690.00 ### 1179.89 1050.00 199.92 0.00 8150.00 157.17 168.11 121.10 4439.52 0.00 64.50 980.00 2000.00
28.05
### BCBB 21919.86
### MBB 131427.18
### 153347.04
38837.1
927.28 633.20
26498.4
205.20
1200.88
1340.26
1344.50
1822.32
281.27
729.51
965.17
1973.00
633.20
288.93
1383.20
891.66
299.16
634.50
12.80
688.29
725.41
2198.44
305.04
633.20
700.82
283.81
726.24
479.82
780.74
1479.00
1488.93
494.94
374.52
430.22
75.82 57.90
2.70
706.97
374.59
214.82
385.20 1360.21
45.00
986.48
920.16
877.92
1132.72
329.52
176.80 7778.21
381.84
528.37 291.96
960.56
461.00
650.13
538.47
123.27
895.36
27.00
536.38
338.06
617.84
13475.22 45.00 99866.1 604.19 352.56 123.27
13475.22 45.00 99866.1 604.19 0 352.56 0 0 123.27 0 0 0 0 0 0 0
288.01
477.81
204.03
475.43
38.32 317.64
313.06
471.68
304.71
772.04
456.57
494.64
402.81
655.34
977.51
776.40
739.58
65.00
759.70
906.17
553.08
778.88
685.64
907.88
839.01
538.47
781.57
743.00
523.86
2110.97
943.97
350.00
463.68
573.95
429.24
699.17
532.43
460.10
381.93
333.88
200.36
456.25
557.25
750.04
899.84
414.52
216.77
1093.63
200.00
442.46
599.83
751.35
418.62
227.23
672.38
274.12
50.00
30239.5
13977.22 110.00 160690 604.19 350.00 352.56 0 250.00 123.27 0 0 0 0 0 0 0
13977.22 110.00 160690 604.19 350.00 352.56 0 250.00 123.27 0 0 0 0 0 0 0
456.43
598.11
439.87
714.00
35.00
774.31
435.96
581.28
640.25
321.35
952.96
487.50
1681.68
249.61
351.71
2697.45
15229.8
764.41
3167.52
438.18
386.32
262.40
3073.55
383.31
627.19
182.08
326.44
349.61
589.70
465.20
176.77
23.33
121.10
507.57
35.00
406.47
979.33
3724.89
720.33
650.78
100.00
621.29
487.76 29584.6
488.61
452.52
688.69
286.42
358.03
941.86
627.46
777.15
1055.87
435.96
269.58
844.54
381.20
259.05
286.42
306.77
18634.35 180.00 236172 604.19 350.00 352.56 0 350.00 146.60 176.77 121.10 3167.52 0 465.2 0 0
18634.35 180 236172 604.19 350 352.56 0 350.00 146.6 176.77 121.1 3167.52 0 465.2 0 0
679.86
169.75
475.97
983.54
398.98
443.57
350.80
658.84
496.39
690.80
1300.07
100.00
501.40
55.52
1125.09
859.28
517.90
20.40
674.58
994.79
887.24
558.41
1147.85
1373.70
469.48
1741.38
1166.46
601.84
763.16
312.29
1522.18
340.68
601.84
232.00
661.82
632.86
65.00
1954.03
352.46
287.44
902.77
619.59
491.80
827.87
313.52
532.44
309.42
###
1002.80
543.03
571.72
297.13
815.58
571.72
281.72
766.40
18710.27 245.00 303338 604.19 350.00 352.56 169.75 450.00 146.60 176.77 121.10 3167.52 0 465.20 0 0
18710.27 245.00 ### 604.19 350.00 352.56 169.75 450.00 146.60 176.77 121.10 3167.52 0.00 465.20 0.00 0.00
952.87
719.26
659.84
418.03
508.20
204.92
390.00
927.31
688.53
555.33
534.84
438.52
757.32
150.00
524.59
624.24
3424.92
411.88
629.12
###
12354.7
551.76
65.00
448.76
1080.65
438.60
794.70
606.56
491.80
288.93
328.98
596.31
454.92
200.00
737.71
483.61
616.80
584.24
273.77
640.88
317.01
710.78
727.46
906.30
212.33
520.49
827.87
653.69
385.38
508.20
1096.31
136.84
497.95
303.28
923.90
247.95
887.87
668.03
750.00
18710.27 310.00 ### 604.19 350.00 352.56 169.75 650.00 146.60 176.77 121.10 3167.52 0.00 465.20 0.00 390.00
18710.27 310.00 ### 604.19 350.00 352.56 169.75 650.00 146.60 176.77 121.10 3167.52 0.00 465.20 0.00 390.00
471.30
531.14
237.70
954.92
232.10
481.56
241.55
532.79
508.87
147.54
489.75
910.86
553.59
799.71
27.00
150.00
570.30
124.35
100.00
371.40
170.00
403.69
529.31
1741.89
216.54
602.46
508.62
484.31
242.87
1427.12
698.61
29496.1
639.00 50.00
456.73
590.47
393.64
65.00
327.46
1508.12
361.20
581.82
940.58
542.19
456.37
256.56
964.65
9.92
35.00
281.41
205.47
910.58
309.29
409.68
387.15
261.71
549.37
309.29
18720.19 410.00 ### 604.19 520.00 584.66 169.75 927.00 146.60 176.77 121.10 3167.52 639.00 465.20 0.00 440.00
18720.19 410.00 ### 604.19 520.00 584.66 169.75 927.00 146.60 176.77 121.10 3167.52 639.00 465.20 0.00 440.00
428.39
700.77
962.43
366.16
415.27
1935.78
14752.6
1251.36
305.91
618.58
352.77
2204.03
150.00
689.96
469.34
1254.47
376.08 28218.5
1733.61
2134.87
988.43
772.15
746.20
1376.09
1401.55
1369.11
612.10
789.34
35.00
326.65
709.43
912.74
761.34
532.85
334.43
2867.09
525.58
951.67
1014.40
592.63
442.14
374.18
575.33
443.39
800.27
233.59
445.55
722.40
347.42
1146.33
546.91
490.30
923.55
426.09
824.06
19096.27 445.00 ### 604.19 520.00 584.66 169.75 927.00 146.60 176.77 121.10 5302.39 639.00 465.20 0.00 440.00
19096.27 445.00 ### 604.19 520.00 584.66 169.75 927.00 146.60 176.77 121.10 5302.39 639.00 465.20 0.00 440.00
467.18
1550.52
344.75
542.88
65.00
683.47
767.82
380.67
788.97
744.36
408.78
530.00
773.79
349.98
1235.83
635.89
409.14
715.91
573.16
41725.7
644.54
646.70
1020.88
889.55
216.94
616.42
614.26
1046.84
372.01
387.15
1276.26
705.10
709.43
830.55
776.48
884.96
740.82
233.77
388.87
1530.85
865.60
259.50
218.61
221.24
852.97
1434.65
1225.75
673.95
680.42
638.14
251.40
1013.02
45.00
525.15
552.20
19096.27 555.00 ### 604.19 1050.00 584.66 169.75 927.00 146.60 176.77 121.10 5302.39 639.00 465.20 0.00 440.00
19096.27 555.00 ### 604.19 1050.00 584.66 169.75 927.00 146.60 176.77 121.10 5302.39 639.00 465.20 0.00 440.00
286.56
649.41
24892.3
416.64
186.13
314.41
674.23
113.71
182.00
537.73
677.50
391.84
719.73
552.20
647.34
512.05
100.00
595.64
482.38
2.00
980.00
147.76
453.52
540.31
720.75
280.18
565.09
629.68
143.64
218.91
370.12
2000.00
20757.43 555.00 ### 604.19 1050.00 584.66 169.75 1027.00 146.60 292.48 121.10 5302.39 639.00 465.20 980.00 2440.00
### MBB ###

128.32 BCBB 46489.56
### ###
###
3562.86
454.78
458.84
1287.18
593.04
45.00
1393.47
116.88
351.97
807.24
213.19
1325.12
1675.56
256.08
955.04
1213.76
2338.88
806.47
821.84
1114.16
1192.70
259.45
1117.04
1572.16
1231.36
709.98
138.20
706.88
515.76
881.12
393.22
534.17
191.60 9079.23
876.91
787.52
411.44
1221.76
515.08
918.32
1659.60
669.76
460.50 296.94
1132.35
961.39
484.75
18778.4
###
874.56
492.79
200.00
339.90
428.09
838.71
259.32
929.22
20.00
820.61
750.21
16310.56 45.00 81096.9 598.70 296.94 220.00
16310.56 45.00 81096.9 598.70 0 296.94 0 220.00 0 0 0 0 0 0 0 0
468.00
1040.45
510.69
508.85
411.98
1578.90
406.28
241.35
1162.87
881.57
582.01
466.62
428.77
306.03
1939.84
404.45
198.75
314.56
331.93
502.08
25476.1
605.02
842.78
767.07
643.54
743.16
45.00
561.85
438.32
265.26
1224.87
849.67
552.83
502.08
488.13
1186.07
654.20
864.69
535.97
735.09
340.70
654.75
729.21
158.01
787.67
415.86
9904.39
586.35
768.11
377.03
617.62
656.34
619.96
992.21
35258.7
796.26
16625.12 90.00 185068 598.70 0 296.94 0 220.00 0 0 0 0 0 0 0 0
16625.12 90.00 185068 598.70 0 296.94 0 220.00 0 0 0 0 0 0 0 0
601.70
216.94
395.12
350.00
646.93
557.03
537.94
1147.80
268.55
739.80
555.07
412.42
974.27
250.00
664.53
243.54
296.70
543.07
113.00
442.24
199.84
426.94
586.47
7.50
45.00
540.48
406.31
454.23
626.72
1295.62
458.06
331.60
705.14
892.59
150.00
881.15
212.38
538.56
762.80
694.32
734.05
626.72
431.32
2380.50
473.40
1332.54
85.23
350.73
374.90
527.06
29.84
408.16
634.39
714.89
488.73
205.64
1057.45
297.07
17233.12 135.00 215020 598.70 350.00 409.94 0 470.00 0 7.50 0 0 0 0 0 0
17233.12 135.00 215020 598.70 350.00 409.94 0 470.00 0 7.50 0 0 0 0 0 0
1021.54
###
530.89
925.71
190.30
657.39
1023.45
1749.85
1056.03
232.30
245.32
###
66.00
35.00
121.10
495.97
45.00
539.89
799.35
740.16
894.37
544.89
642.15
729.00
1528.08
1968.44
###
755.01
325.44
874.05
252.91
961.46
808.96
342.18
277.09
658.33
415.41
649.03
22.88
669.17
1052.59
4576.87
589.87
458.73
539.35
931.44
577.44
150.00
585.72
753.11
1701.05
561.62
50.00
457.00
143.00
17713.00 215.00 330506 598.70 350.00 409.94 0 813.00 0 7.50 121.10 0 0 66.00 0 0
17713.00 215.00 ### 598.70 350.00 409.94 0.00 813.00 0.00 7.50 121.10 0.00 0.00 66.00 0.00 0.00
449.17
397.61
697.66
589.05
530.15
500.00
406.79
870.69
438.11
579.85
1251.38
293.87
301.08
16347.9
250.00
37507.3
394.80
396.09
566.11
151.55
407.66
510.22
820.00
180.00
35.00
150.00
1025.27
317.31
100.00
461.57
285.78
259.61
170.00
1162.86
228.96
50.00
393.59
604.41
245.33
241.69
287.42
1725.91
364.18
1206.12
626.57
300.44
250.63
395.36
614.22
383.53
265.02
258.64
552.12
345.94
26480.2
213.56
17713.00 250.00 ### 598.70 520.00 409.94 0.00 1713.00 0.00 7.50 121.10 0.00 0.00 66.00 1000.00 0.00
17713.00 250.00 ### 598.70 520.00 409.94 0.00 1713.00 0.00 7.50 121.10 0.00 0.00 66.00 1000.00 0.00
253.31
346.07
1541.28
3372.91
515.54
330.90
975.78
472.65
561.92
529.81
611.87
531.60
499.49
100.65
474.51
255.09
7570.87
731.39
478.08
1686.87
3636.93
1109.96
292.55
566.56
246.03
663.96
979.36
222.98
1176.78
396.85
838.34
4220.00
441.73
250.60
268.46
59.49
342.55
5.60
121.13
414.56
21.33
35.00
530.00
575.25
445.31
672.51
465.14
1222.36
543.66
375.00
582.33
408.58
338.94
369.59
21085.91 285.00 ### 598.70 1050.00 409.94 0.00 1713.00 21.33 128.63 121.10 4813.71 0.00 71.60 1000.00 4220.00
21085.91 285.00 ### 598.70 1050.00 409.94 0.00 1713.00 21.33 128.63 121.10 4813.71 0.00 71.60 1000.00 4220.00
553.49
328.12
627.40
481.37
353.36
372.81
160.45
250.62
###
592.25
376.80
1002.79
285.78
1,024.04
694.11
768.03
676.08
320.42
241.58
293.87
100.00
681.49
331.76
358.77
519.23
568.85
865.39
420.07
###
933.24
246.99
309.59
443.01
328.29
511.85
559.50
284.16
527.73
201.49
630.61
398.89
1003.08
157.14
322.99
529.18
45.00
2,490.01
799.78
937.60
394.59
68.72
12.72
274.12
266.38
115.60
21282.95 330.00 ### 598.70 1050.00 409.94 0.00 1813.00 21.33 128.63 121.10 4813.71 0.00 71.60 1000.00 4220.00
21282.95 330.00 ### 598.70 1050.00 409.94 0.00 1813.00 21.33 128.63 121.10 4813.71 0.00 71.60 1000.00 4220.00
158.52
283.52
50.40
21566.47 330.00 ### 649.10 1050.00 409.94 0.00 1813.00 21.33 128.63 121.10 4813.71 0.00 71.60 1000.00 4220.00
###
496.68 MBB 139494.11
### BCBB 56182.49
### 195676.60
35086.8
###
59.28
1255.36
200.00
143.90
1038.32
1099.04
9.00 170.00
35.00
813.63
251.42
242.74
559.79
302.18
232.83
310.81
834.08
110.00
1194.00
1435.84
760.80
957.52
725.12
934.16
1185.20
339.33
89.55
100.00
321.91
847.16
177.92
287.32
425.72
375.12
626.80
394.66
1165.76
528.24
183.96
811.25
847.39
4.50
841.28
534.16
558.47
479.89
912.02
45.00
703.45
464.01
378.40
409.00
119.44
150.00
555.06
198.94
14926.56 80.00 57891.4 1080.84 409.00 450.00 9.00 174.50
14926.56 80.00 57891.4 1080.84 0 0 409.00 450.00 0 0 0 0 9.00 0 0 174.50
430.98
574.54
324.60
679.03
150.17
566.40
281.86
517.12
119.20 2107.79
168.32
292.18
425.89
690.24
330.26
330.67
8002.70
790.97
120.09
53.68
274.12
474.91
1004.92
498.26
638.19
441.95
719.35
311.29
281.88
469.67
350.00
1.90
45.36
22514.4
263.64
200.00
497.61
100.00
100.00
35.00
250.00
18.67
3.30
543.00
340.47
150.00
853.79
509.83
459.19
630.30
510.37
164.12
572.68
553.71
219.99
15830.24 215.00 107767 1080.84 450.00 0 409.00 900.00 138.76 3.30 0 0 9.00 1.90 0 174.50
15830.24 215.00 107767 1080.84 450.00 0 409.00 900.00 138.76 3.30 0 0 9.00 1.90 0 174.50
328.24
773.84
377.13
849.08
261.16
50.00
382.32
22444.9
721.09
424.27
677.44
701.89
256.07
494.11
400.00
665.22
380.64
446.97
461.97
467.15
641.35
328.60
331.04
35.00
6.00
121.10
404.01
532.53
385.48
395.50
820.37
331.60
553.54
1.50
2212.58
709.83
260.79
632.11
443.86
8094.10
223.50
3041.63
357.93
1630.68
697.17
275.88
13022.2
700.70
866.61
559.50
780.13
335.35
520.67
601.86
266.51
18871.87 250.00 176797 1080.84 450.00 0 409.00 1350.00 138.76 3.30 121.10 0 9.00 9.40 0 174.50
18871.87 250.00 176797 1080.84 450.00 0 409.00 1350.00 138.76 3.30 121.10 0 9.00 9.40 0 174.50
294.75
352.38
581.55
597.77
390.67
351.42
728.07
501.27
519.11
709.99
376.40
366.14
626.84
643.98
196.22
354.99
412.08
276.50
438.83
296.12
162.24
45.00
63.07
110.60
551.22
632.61
100.00
388.89
476.43
851.68
531.60
965.08
333.85
189.09
249.74
35.00
137.20
338.94
354.02
153.41
8336.85
543.40
119.28
50.00
34622.3
231.45
488.90
354.04
344.17
240.04
503.02
183.74
909.16
715.43
1269.04
3221.16
18871.87 330.00 241025 1080.84 450.00 0 409.00 1500.00 138.76 3.30 121.10 3221.16 146.20 9.40 0 174.50
Upah/BTS Sewa/Ken. BTS Upah/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos KWSP Kutipan A/ Ganti ALAT Elaun/ A/ Ganti
Sub E/Perjalan KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon SOCSO B/ Letrik J.kaut TULIS M/tetap Trektor
18871.87 330.00 ### 1080.84 450.00 0.00 409.00 1500.00 138.76 3.30 121.10 3221.16 146.20 9.40 0.00 174.50
347.34
630.28
323.64
322.83
127.60
1039.55
35.00
794.80
200.00
577.98
275.00
6038.65
703.73
751.42
423.13
165.80
45.00
397.23
481.86
427.45
419.68
440.41
530.78
338.35
234.88
191.70
443.76
722.44
980.00
150.00
290.15
446.75
521.58
148.75
20626.9
411.84
234.88
605.15
433.50
364.41
766.83
35.00
625.46
404.14
378.23
491.93
386.22
442.39
206.68
320.19
795.74
734.48
10.80
116.15
259.63
18871.87 410.00 ### 1080.84 650.00 148.75 409.00 1500.00 138.76 3.30 121.10 3221.16 146.20 20.20 980.00 174.50
Upah/BTS Sewa/Ken. BTS Upah/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos KWSP Kutipan A/Ganti ALAT Elaun A/Ganti
Sub E/Perjalan KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon SOCSO B/ Letrik J.kaut TULIS Mes/tetap Trektor
18871.87 410.00 ### 1080.84 650.00 148.75 409.00 1500.00 138.76 3.30 121.10 3221.16 146.20 20.20 980.00 174.50
375.78
410.56
30.00
243.17
901.87
261.06
756.36
524.28
387.73
360.40
322.24
505.59
790.60
935.44
409.05
529.51
413.36
490.22
372.36
254.50
295.50
1890.67
535.00 104.50
187.89
255.58
240.84
300.00
255.58
365.53
391.15
280.12
394.57
276.71
18871.87 440.00 ### 1080.84 650.00 148.75 409.00 1800.00 138.76 3.30 121.10 3221.16 681.20 20.20 980.00 279.00
Upah/BTS S/Ken. BTS Upah/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos KWSP Kutipan A/Ganti ALAT Elaun A/Ganti
Sub E/Perj. KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon SOCSO B/ Letrik J.kaut TULIS M/tetap Trektor
18871.87 440.00 ### 1080.84 650.00 148.75 409.00 1800.00 138.76 3.30 121.10 3221.16 681.20 20.20 980.00 279.00
45.00
197.89
26083.5
355.28
384.32
606.37
290.37
484.58
895.04
483.39
302.33
50.00
100.00
232.30
255.55
343.32
161.52
196.43
229.68
295.50
647.36
249.38
766.93
353.57
310.87
379.00
8434.06
107.44
349.07
469.32
261.93
685.31
120.00
481.01
501.41
387.48
268.90
442.60
404.18
437.59
392.49
100.00
546.37
208.00
207.04
1016.92
266.09
333.52
105.20
674.73
326.96
943.36
300.88
330.44
35.00
51.36
369.11
19676.43 740.00 ### 1080.84 650.00 148.75 409.00 1950.00 138.76 3.30 121.10 3221.16 681.20 20.20 980.00 658.00
19676.43 740.00 ### 1080.84 650.00 148.75 409.00 1950.00 138.76 3.30 121.10 3221.16 681.20 20.20 980.00 658.00
629.78
1093.20
560.64
663.44
993.52
930.00
1114.96
1029.20
4912.32
1232.80
119.87
877.36
28826.6
284.48
834.24
521.76
405.23
589.39
626.11
212.73
695.68
210.85
707.60
641.70
1043.73
28879.15 740.00 ### 1670.23 650.00 148.75 409.00 1950.00 138.76 123.17 121.10 4264.89 681.20 20.20 980.00 658.00
34833.79
21054.84
55888.63
801.76
186.48
425.32
710.57
629.39
898.38
1579.06
302.55
416.66
172.49
778.83
479.96
261.95
434.25
240.85
140.00
35.00
1432.58
133.61
3.80
105.41
564.30
270.74
420.18
620.60
256.21
177.56
369.20
339.31
203.93
246.13
450.07
501.05
385.02
258.44
557.31
12.72
638.19
174.61
197.82
263.19
4837.32
433.49
266.41
205.44
120.00
279.26
200.00
618.48
329.73
427.30
392.54
225.92
346.55
639.27
548.42
200.00
###
1206.40 295.00 ### 400.00 105.41 3.80
1206.40 295.00 ### 0.00 0.00 0.00 0.00 400.00 105.41 0.00 0.00 0.00 0.00 3.80 0.00 0.00
294.40
317.95
436.65
976.58
53.84
504.69
426.00
200.00
65.00
35.00
116.07
574.08
475.07
479.93
163.32
255.19
815.44
344.87
733.26
367.48
252.94
350.00
1162.59
241.58
297.76
45.00
20.00
300.00
348.76
5790.03
153.11
637.98
632.88
504.96
185.44
1172.18
530.00
357.27
267.10
494.11
2982.61
389.59
791.10
1205.36
474.66
339.09
438.93
296.02
245.40
401.50
141.20
300.00
481.46
20489
393.00
4242.85 375.00 ### 0.00 880.00 426.00 976.58 1200.00 105.41 0.00 0.00 0.00 0.00 3.80 0.00 0.00
4242.85 375.00 ### 0.00 880.00 426.00 976.58 1200.00 105.41 0.00 0.00 0.00 0.00 3.80 0.00 0.00
374.28
391.29
302.83
374.28
150.00
213.00
519.34
663.22
30.46
35.00
569.93
435.71
946.05
188.84
383.56
428.98
255.16
450.85
171.59
280.94
323.00
418.89
306.17
328.04
390.29
209.19
388.13
491.23
380.19
886.56
200.00
375.15
200.75
234.77
4776.02
165.02
236.48
185.44
239.88
360.67
427.02
1095.16
480.04
522.29
486.57
431.77
496.22
###
36.40
550.46
292.43
201.26
173.74
170.29
525.54
423.16
45.00
4279.25 455.00 ### 0.00 880.00 426.00 976.58 1400.00 135.87 0.00 213.00 0.00 0.00 3.80 0.00 0.00
4279.25 455.00 ### 0.00 880.00 426.00 976.58 1400.00 135.87 0.00 213.00 0.00 0.00 3.80 0.00 0.00
20.00
461.01
245.52
410.01
765.55
314.74
10.60
565.94
575.03
350.59
423.62
727.33
292.43
424.88
280.39
258.59
705.28
215.02
3.40
536.70
464.31
466.17
820.00
360.00
5900.89
694.96
220.18
519.50
150.00
400.80
200.00
522.94
302.24
740.39
435.53
467.67
610.67
204.16
25233.4
746.94
1617.03
448.72
173.27
253.98
368.12
35.00
154.81
411.02
495.09
409.40
326.83
375.00
614.11
466.18
178.90
303.13
4785.65 490.00 ### 0.00 1080.00 426.00 976.58 1400.00 135.87 0.00 213.00 0.00 0.00 17.80 1180.00 0.00
4785.65 490.00 ### 0.00 1080.00 426.00 976.58 1400.00 135.87 0.00 213.00 0.00 0.00 17.80 1180.00 0.00
848.05
170.29
461.84
529.91
521.00
624.74
6278.19
356.22
376.72
45.00
20.00
481.17
383.60
405.96
779.25
823.11
301.03
159.97
146.56
170.05
380.16
416.28
354.36
737.95
242.54
299.31
591.74
515.49
201.26
3683.69
1471.41
497.13
525.67
630.62
956.39
564.35
287.27
413.07
189.87
283.05
560.83
202.53
492.26
444.09
35.00
18.00
543.43
32060.6
520.39
627.64
541.49
518.63
188.11
245.37
166.54
35.00
355.13
4932.21 605.00 ### 0.00 1080.00 426.00 976.58 1400.00 135.87 188.05 213.00 5155.10 0.00 538.80 1180.00 0.00
4932.21 605.00 ### 0.00 1080.00 426.00 976.58 1400.00 135.87 188.05 213.00 5155.10 0.00 538.80 1180.00 0.00
279.53
304.15
488.33
603.02
413.15
687.59
524.72
595.10
133.61
958.36
259.17
646.98
523.28
89.66
204.48
6143.08 605.00 ### 0.00 1080.00 426.00 976.58 1400.00 135.87 188.05 213.00 5155.10 0.00 538.80 1180.00 0.00
27113.01
85845.12
112958.13
452.28
1543.59
861.00
971.84
2042.95
7386.65
1127.76
1098.40
761.28
1082.56
273.58
98.24
321.52
2095.91
594.48
326.96
368.33
441.92
152.47
25710.6
117.04
906.28
205.60
617.84
1045.36
350.00
525.78
812.32
238.13
564.52
45.00
20.00
188.83
250.00
294.67
85.36
263.83
647.58
527.66
456.00
314.94
410.69
597.90
340.92
368.33
32.16
870.30
375.19
640.73
418.02
544.79
178.17
8.32
656.15
452.28
854.34
8948.88 45.00 52323 564.52 350.00 250.00 456.00
8948.88 45.00 ### 564.52 350.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 456.00 0.00 0.00
386.32
213.00
135.34
712.69
323.68
35.00
581.04
606.47
796.18
663.00
234.16
469.41
537.96
7192.33
3554.87
644.16
9.60
203.28
200.00
20133.8
411.64
52.99
538.69
431.15
100.00
1118.88
372.32
586.12
7.50
843.93
50.00
550.55
407.76
397.46
177.00
662.78
549.93
200.00
388.99
433.12
45.00
20.00
534.51
589.33
416.30
429.54
351.33
316.94
717.21
444.53
375.19
27.55
35.00
268.97
320.36
354.63
536.23
13318.79 260.00 ### 564.52 350.00 177.00 607.76 500.00 80.54 7.50 213.00 0.00 0.00 456.00 0.00 0.00
13318.79 260.00 ### 564.52 350.00 177.00 607.76 500.00 80.54 7.50 213.00 0.00 0.00 456.00 0.00 0.00
301.52
503.68
296.38
6520.94
681.85
100.00
433.43
379.90
368.33
698.98
334.50
334.07
421.44
488.29
22354.2
3806.18
200.00
260.27
472.84
2500.00
468.02
214.15
358.23
325.75
224.42
655.14
488.26
382.04
443.71
526.89
462.83
418.11
517.72
22179.2
465.92
194.81
238.85
251.82
349.49
434.63
397.37
352.35
769.07
431.97
499.72
459.07
525.29
474.43
324.04
834.15
321.86
4290.87
428.58
301.53
470.93
13318.79 260.00 ### 564.52 350.00 177.00 607.76 3100.00 80.54 7.50 213.00 3806.18 0.00 656.00 0.00 0.00
13318.79 260.00 ### 564.52 350.00 177.00 607.76 3100.00 80.54 7.50 213.00 3806.18 0.00 656.00 0.00 0.00
362.51
284.59
697.92
383.03
45.00
20.00
322.00
504.81
350.65
4781.84
731.89
278.32
139.00
357.95
261.46
315.86
184.22
14787.3
468.94
636.81
586.40
144.00
476.19
484.37
325.64
536.73
5925.93
1624.73
512.95
677.46
552.32
1000.00
278.18
100.00
869.60
168.32
268.41
14177.9
758.64
200.00
439.83
35.00
403.60
367.54
320.00
630.00
150.00
448.37
222.12
7013.85
450.00
83.41
12872.5
1017.83
300.42
228.51
530.00
788.73
13318.79 340.00 ### 564.52 880.00 177.00 607.76 3400.00 80.54 7.50 213.00 3806.18 320.00 656.00 1000.00 0.00
13318.79 340.00 ### 564.52 880.00 177.00 607.76 3400.00 80.54 7.50 213.00 3806.18 320.00 656.00 1000.00 0.00
424.26
698.73
375.00
512.95
517.05
284.28
444.70
10.00
40.00
6094.45
434.63
506.56
319.60
319.75
425.85
220.52
1105.12
749.26
348.36
45.00
20.00
182.75
148.61
148.61
231.71
10.00
455.42
372.33
365.51
255.68
743.65
18.08
147.01
317.80
223.72
1248.03
588.06
482.85
621.68
24.08
480.99
228.43
321.34
846.72
200.00
16466.7
663.53
1856.72
88.40
20.00
35.00
765.13
207.74
250.79
40.72
2683.47
150.00
14258.39 460.00 ### 564.52 880.00 177.00 607.76 3600.00 80.54 7.50 213.00 5662.90 320.00 764.40 1000.00 10.00
14258.39 460.00 ### 564.52 880.00 177.00 607.76 3600.00 80.54 7.50 213.00 5662.90 320.00 764.40 1000.00 10.00
243.92
5.25
552.90
166.12
559.96
388.31
637.60
310.20
484.19
359.55
564.09
351.55
300.42
632.80
245.45
424.53
514.11
424.74
262.65
454.69
4594.65
411.72
156.60
514.68
417.59
25944.2
469.81
313.20
489.41
397.90
440.48
233.66
200.00
845.33
200.00
388.38
281.31
20.00
20.00
419.18
100.00
296.03
285.76
522.54
290.74
727.28
806.80
350.00
328.39
391.54
3099.21
337.86
417.20
1086.56
244.61
1500.00
113.79
17296.23 500.00 ### 564.52 1430.00 177.00 607.76 5200.00 80.54 121.29 213.00 6106.82 320.00 769.65 1000.00 10.00
17296.23 500.00 ### 564.52 1430.00 177.00 607.76 5200.00 80.54 121.29 213.00 6106.82 320.00 769.65 1000.00 10.00
336.28
535.21
154.97
387.60
300.00
238.86
35.00
462.58
203.66
22.00
17683.83 535.00 ### 564.52 1430.00 177.00 607.76 5500.00 80.54 121.29 213.00 6106.82 320.00 769.65 1000.00 32.00
MBB ###
BCBB ###
###
###
1150.72
895.92
1238.00
236.82
399.44
356.80
45.00
20.00
246.29
271.90
677.20
315.12
1742.07
415.22
72.16
337.52
198.69
665.68
29.28
90.08
435.12
494.31
478.17
549.00
250.00
237.74
196.96
339.44
520.27
319.71
400.00
594.20
568.21
282.28
201.18
729.89
155.28
5906.53
570.81
380.24
349.35
519.34
411.53
534.94
320.00
448.14 238.03
215.28
352.75
434.39
459.03
532.97
402.04
303.45
366.61
597.67
674.68
6101.12 45.00 ### 448.14 787.03 320.00 650.00
6101.12 45.00 49323.3 448.14 0 787.03 320.00 650.00 0 0 0 0 0 0 0 0
127.85
307.24
328.10
302.56
684.66
191.83
257.27
407.05
229.51
594.20
191.98
20.00
830.51
6184.07
141.92
570.24
65.00
161.92
87.50
7572.07
530.56
800.35
368.06
198.32
2693.31
28115.7
650.00
213.00
35.00
136.80
63.84
761.44
37.92
59.84
100.00
4307.52
45.00
100.00
20.00
476.79
241.55
240.73
530.47
454.55
217.87
290.44
513.11
3.30
279.44
464.09
255.76
268.10
353.32
375.75
12100.24 190.00 102633 448.14 0 787.03 407.50 870.00 136.80 3.30 213.00 2693.31 0 650.00 0 0
12100.24 190.00 102633 448.14 0 787.03 407.50 870.00 136.80 3.30 213.00 2693.31 0 650.00 0 0
247.19
983.83
342.32
857.28
250.00
543.10
595.20
610.56
181.99
399.25
467.88
394.57
269.81
955.29
36.56
630.25
316.59
237.05
341.55
535.00
50.00
5157.45
1010.62
321.65
13606
882.64
343.50
754.79
608.55
1234.49
519.11
433.47
442.46
257.24
468.60
528.46
637.72
689.08
100.00
35.00
35.00
374.31
881.10
82.72
44.08
824.11
434.57
422.06
565.19
876.48
443.63
571.48
50.00
502.17
6.00
452.57
491.38
100.00
12263.60 225.00 144507 448.14 535.00 787.03 407.50 1320.00 136.80 3.30 213.00 3927.80 135.00 650.00 0 6.00
12263.6 225.00 ### 448.14 535.00 787.03 407.50 1320.00 136.80 3.30 213.00 3927.80 135.00 650.00 0 6.00
452.87
488.30
254.19
5187.85
138.42
35852.3
436.11
330.06
627.20
31.50
359.00
409.91
460.57
373.26
135.00
35.00
332.77
676.93
360.47
628.25
258.60
422.48
45.00
20.00
383.75
567.40
314.88
332.77
10.00
628.25
359.00
595.96
605.72
100.00
47.12
535.45
53.20
911.19
514.89
455.80
477.65
568.92
569.94
10922.5
355.33
94.56
578.46
329.18
364.76
250.99
484.87
650.94
447.80
378.33
215.00
318.80
12411.36 305.00 ### 448.14 535.00 787.03 407.50 1430.00 136.80 3.30 213.00 3927.80 135.00 650.00 0 172.50
12411.36 305.00 215742 448.14 535.00 787.03 407.50 1430.00 136.80 3.30 213.00 3927.80 135.00 650.00 0 172.50
99.58
399.28
413.70
326.21
234.28
263.28
1000.00
742.38
283.56
524.91
550.11
524.61
1049.77
7956.23
232.71
646.50
1020.12
451.84
547.38
321.99
402.49
560.55
14476.3
289.09
359.15
246.55
255.95
328.76
200.00
2745.65
275.88
399.30
860.25
180.00
79.84
559.01
541.94
219.11
418.81
560.80
328.07
29.52
665.40
6431.21
234.44
###
35.00
15.00
337.65
398.01
271.03
341.57
30.45
652.92
12754.48 340.00 286637 448.14 735.00 787.03 407.50 2430.00 167.25 102.88 213.00 4788.05 135.00 650.00 0 819.00
12754.48 340.00 286637 448.14 735.00 787.03 407.50 2430.00 167.25 102.88 213.00 4788.05 135.00 650.00 0 819.00
203.85
210.23
490.04
522.60
675.06
316.11
312.03
496.47
200.37
214.04
201.02
237.14
598.11
473.72
15.00
398.01
521.43
802.78
462.24
415.00
62.60
567.55
471.82
220.18
198.30
200.00
19547.1
403.44
250.27
101.33
352.84
266.52
40.32
150.00
1000.00
150.00
538.83
229.75
143.41
401.58
413.71
307.71
199.66
100.00
511.48
431.38
462.24
294.03
388.72
586.70
335.06
284.46
12954.48 340.00 322636 448.14 735.00 802.03 407.50 2530.00 167.25 102.88 213.00 4788.05 135.00 650.00 1000.00 881.60
12954.48 340.00 322636 448.14 735.00 802.03 407.50 2530.00 167.25 102.88 213.00 4788.05 135.00 650.00 1000.00 881.60
172.09
371.98
392.98
200.00
202.72
224.00
296.76
350.00
13381.20 340.00 323869 448.14 1085.00 802.03 407.50 2730.00 167.25 102.88 213.00 4788.05 135.00 650.00 1000.00 881.60
MBB 69652.7
BCBB 43095.7
112748
95.20
522.11
4254.63
1369.20
16899.5
2996.35
4314.47
9158.73
849.28
45.00
422.89
72.48
346.28
1240.32
473.26
22.96
400.00
253.00
156.08
1083.60
300.00
834.98
152.84
421.57
639.14
557.34
452.76
1384.00
721.36
415.52
1055.52
25.30
378.90
208.15
363.88
420.45 245.73
379.74
485.59
285.77
197.97
203.00
507.75
35.00
500.76
747.55
933.36
453.25
703.88
288.43
693.44
187.00
407.20
326.98
364.76
387.22
225.96
10069.36 80.00 50123.6 420.45 245.73 700.00 228.30
10069.36 80.00 50123.6 420.45 0 245.73 0 700.00 0 0 0 0 0 228.30 0 0
364.80
196.57
723.44
430.65
420.17
338.84
299.07
26127.5
502.43
329.64
132.69
1300.81
466.87
103.99
627.49
100.00
476.84
468.39
7328.72
217.30
225.80
16853
674.04
540.50
3023.93
235.51
465.20
35.00
242.89
15.00
579.61
497.30
30.00
278.09
339.92
333.93
213.00
161.25
354.06
222.92
468.39
40.16
150.00
40.00
176.88
412.20
400.76
177.19
468.36
287.86
678.62
612.43
304.17
250.90
363.19
218.64
10286.40 115.00 ### 420.45 30.00 245.73 0 990.00 132.69 0 213.00 3023.93 0 228.30 0 0
10286.40 115.00 ### 420.45 30.00 245.73 0 990.00 132.69 0 213.00 3023.93 0 228.30 0 0
138.59
403.84
332.09
622.49
182.80
531.57
297.30
289.75
165.10
1380.25
246.03
360.82
351.27
272.41
19088.2
6855.53
255.68
389.50
364.41
327.13
279.58
216.25
135.01
301.72
300.53
806.27
413.40
301.56
275.02
426.20
250.43
707.31
379.46
100.00
251.55
346.58
384.64
331.61
46.00
415.82
293.73
327.17
398.71
257.67
839.33
432.64
350.00
390.57
120.00
35.00
15.00
31.20
10332.40 270.00 ### 420.45 30.00 245.73 639.75 1090.00 132.69 0 213.00 3023.93 31.20 228.30 0 0
10332.40 270.00 ### 420.45 30.00 245.73 639.75 1090.00 132.69 0.00 213.00 3023.93 31.20 228.30 0.00 0.00
275.46
853.38
253.43
19898.7
150.00
240.48
450.73
229.90
276.82
136.79
261.26
90.13
6660.59
299.04
299.04
185.69
283.41
779.47
352.53
164.48
172.36
471.93
15073.2
200.00
257.58
413.94
31.90
318.90
317.69
172.13
435.54
437.54
651.61
557.22
289.98
203.55
839.38
209.94
598.16
500.00
304.95
103.48
30.00
228.38
279.75
222.98
345.70
4892.69
596.51
378.68
157.41
2998.01
499.23
100.00
10332.40 270.00 ### 420.45 230.00 275.73 639.75 1690.00 164.59 0.00 213.00 3023.93 31.20 228.30 0.00 0.00
10332.40 270.00 ### 420.45 230.00 275.73 639.75 1690.00 164.59 0.00 213.00 3023.93 31.20 228.30 0.00 0.00
19493.1
318.41
264.44
373.26
263.88
167.27
449.27
120.00
1184.18
329.76
530.00
379.38
210.34
217.45
50.00
621.29
285.55
731.10
397.19
263.96
370.49
150.54
419.77
355.06
133.76
279.89
900.29
258.58
337.36
759.82
384.82
109.00
35.00
23829
419.04
522.91
580.56
7.50
1000.00
150.00
45.00
91.28 386.24
20.00
406.69
168.00
192.74
352.08
582.17
652.36
275.00
319.01
10909.52 470.00 ### 420.45 760.00 550.73 639.75 1740.00 164.59 7.50 213.00 4208.11 140.20 228.30 1000.00 0.00
10909.52 470.00 ### 420.45 760.00 550.73 639.75 1740.00 164.59 7.50 213.00 4208.11 140.20 228.30 1000.00 0.00
252.57
675.88
519.33
442.71
116.98
456.50
2430.77
467.99
227.61
377.97
429.62
578.95
20527.7
302.64
558.23
442.36
108.94
442.51
426.59
35.00
100.00
226.34
376.65
1768.23
7046.30
267.03
397.04
394.34
249.12
483.08
251.70
202.18
250.00
650.10
1085.52
49.44
261.82
555.04
453.07
427.83
1026.64
546.80
581.40
73.60
202.24
2500.00
254.16
248.90
340.76
24.24
350.00
272.45
373.96
260.67
791.52
14366.96 505.00 ### 420.45 1110.00 550.73 739.75 4490.00 164.59 7.50 213.00 5976.34 140.20 228.30 1000.00 0.00
BCBB 71982.7
MBB 35073.2
107056
Bank Upah/BTS S/Ken. BTS U/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos KWSP Kutipan A/Ganti Elaun A/Ganti
BCBB Sub E/Perj. KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon SOCSO B/ Letrik J.kaut M/tetap Trektor
398.01
45.00
20.00
1366.24
5000.00 5000.00
385.78
355.88
623.14
369.46
406.77
988.72 1024.72
432.52 1071.52
665.10 687.60
2019.52 2055.52
466.28
121.29
27.92
692.32 803.92
394.61 210.66
291.27
641.59
302.83
300.00
405.49
113.07
463.23
225.46
279.73
375.62
567.17
5778.01 5958.01
485.04
997.04
84.37
112.32
1586.90 5708.90
1757.53
384.52
514.56
539.68
631.39
198.40
526.11
406.41
553.37
400.35
52.24
100.00
120.00
542.06
8973.26
453.91
273.57
437.80
31377.31
279.94
17163.09 14335.30 165.00 61049.98 394.61 100.00 210.66 5300.00 112.32
17163.09 14335.30 165.00 61049.98 394.61 100.00 210.66 0 5300.00 112.32 0 0 0 0 0 0
605.22
1237.00
604.54
515.75
348.66
1074.34
642.06
799.01
959.14
31.36
510.23
343.61
514.54
459.91
437.36
5.10
193.42
396.96
839.21
428.33
442.73
374.05
569.60
675.08
514.69
380.59
104.00
309.25
371.40
394.68
518.86
182.78
382.12
263.75
740.80
847.55
251.36
213.00
35.00
456.50
490.75
6758.92
1597.02
311.82
174.45
295.98
296.03
915.24
498.24
296.03
1135.24
168.48
492.95
479.74
174.51
17163.09 15118.98 200.00 93072.14 394.61 100.00 210.66 0 5300.00 112.32 5.10 213.00 0 0 0 0
17163.09 15118.98 200.00 93072.14 394.61 100.00 210.66 0 5300.00 112.32 5.10 213.00 0 0 0 0
20000.00
394.71
1987.39 1987.39
439.50
22311.38
273.98
914.54
436.12
162.55
466.57
606.48
393.91
986.16
259.20
364.59
329.78
228.67
372.12
283.58
255.50
529.96
602.66
1037.07
374.69
500.00
334.91
51.44
15.00
35.00
743.02
655.70
480.55
484.17
329.87
460.02
351.86
286.92
8093.46
252.80
200.00
20000.00
21204.41
207.87
139.61
13.60
182.01
670.32
568.13
330.01
359.81
593.28
59150.48 15170.42 235.00 163826.98 394.61 100.00 210.66 0 6000.00 112.32 5.10 213.00 0 13.60 0 0
59150.48 15170.42 235.00 163826.98 394.61 100.00 210.66 0 6000.00 112.32 5.10 213.00 0 13.60 0 0
171.80
598.22
226.18
390.91
492.35
515.05
677.22
100.00
1042.86
529.61
385.38
740.00 1049.92
231.61
194.65
541.20
391.99
218.77
26.00
552.36
319.51
418.41
410.19
23923.92
267.15
189.20
100.00
1316.82
282.05
672.19
326.13
206.02
385.88
685.93
337.75
200.00
272.61
721.51
590.27
391.98
13496.36
260.16
462.97
35.00
564.48
388.37
774.62
10000.00
2048.16
1217.59
343.25
350.15
385.85
402.89
478.13
611.49
276.30
183.84
446.39
69890.48 16404.18 270.00 225211.82 394.61 300.00 210.66 0 6200.00 112.32 5.10 213.00 0 13.60 0 26.00
69890.48 16404.18 270.00 225211.82 394.61 300.00 210.66 0 6200.00 112.32 5.10 213.00 0 13.60 0 26.00
339.59
487.38
2589.82 2639.82
687.71
349.77
45.00
20.00
580.60
699.68
358.21
142.00
35.00
150.00
2915.10
1844.80
2586.46
643.06
18771.35
2195.00
308.42
395.57
423.23
476.17
50.00
615.47
300.00
2846.30 2846.30
425.78
7064.88
402.84
577.58
391.81
456.78
410.78
150.00
150.00
100.51
809.21
346.08
190.34
1539.06
226.26
404.48
501.81
32.08
231.28
1109.01
237.63
440.24
50.00
24666.88
1553.94 1766.18
323.58
92.91
87064.96 16436.26 500.00 293563.10 394.61 300.00 210.66 0 6600.00 212.83 98.01 213.00 4612.48 13.60 0 26.00
87064.96 16436.26 500.00 293563.1 394.61 300.00 210.66 0 6600.00 212.83 98.01 213.00 4612.48 13.60 0 26.00
307.50
684.37
35.00
462.57
305.30
504.33
87.75
277.38
810.88
654.32
751.09
10000.00
791.94
482.84
955.92
1500.00
400.00
731.85
452.51
431.12
472.63
494.32
408.27
194.65
1000.00
475.38
396.48
7518.18
414.81
106.32
12286.62
419.64
100.00
2000.00 2914.10
314.73
534.67
895.57
180.75
241.42
50.00
391.84
371.61
1551.06
343.80
45.00
99064.96
55471.43
154536.39 17929.62 580.00 331382.96 394.61 300.00 210.66 0 8650.00 212.83 98.01 213.00 4612.48 318.90 1000 26.00
262.91
321.57
245.38
455.04
282.82
59.28
495.48
488.48
1192.78
1198.58 1448.88
1050.68 1417.68
806.87
386.72
813.56
1065.36 1101.36
541.67 319.48
966.96 966.96
1602.32 2122.32
805.82 844.32
837.52
45.00
20.00
869.64
1042.98
1121.30
350.00
6299.95 6389.15
115.36
24.00
243.95
232.86
1185.52
399.67
88.48
395.86
213.07
15590.13
12599.27
6614.11
525.00
300.00
599.18
35.00
407.44
716.80
177.65
1069.41
557.64
822.37
1020.61
517.20
876.89
519.65
181.71
1097.50
12989.67 12211.12 80.00 58048.21 541.67 350.00 319.48 525.00 300.00
12989.67 12211.12 80.00 58048.21 541.67 350.00 319.48 525.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10000.00
2468.02 2468.02
477.05
608.82
429.29
98.09
314.78
405.66
656.55
527.08
188.80
1424.86
621.88
1000.00
82.72
431.63
490.54
251.32
671.62
1060.00
212.35
343.26
151.25
656.01
775.05
13372.25
1005.35
1043.66
1288.84
444.61
313.10
178.93
171.08
34.80
4191.87 4191.87
4307.35 5883.35
979.24
1040.10
872.57
963.58
961.43
200.00
917.40
35.00
213.00
636.08
688.44
20000.00
24063.94
150.00
35.00
907.85
1026.29
620.30
752.51
463.27
151.97
54956.91 18365.99 150.00 127267.98 541.67 1610.00 319.48 525.00 300.00 34.80 0.00 213.00 0.00 0.00 0.00 0.00
54956.91 18365.99 150.00 127267.98 541.67 1610.00 319.48 525.00 300.00 34.80 0.00 213.00 0.00 0.00 0.00 0.00
467.08
236.54
20.00
75.00
872.08
131.68
2082.00 2082.00
300.00
205.04 600.53
211.50
648.17
741.72
1056.56
864.04
894.68
653.24
501.86
438.35
17443.29
568.52
887.12
381.22
188.72
65.00
7082.48
903.20
915.23
624.36
4014.50 4014.50
699.71
1265.83
1104.34
23464.47
608.02
80.08
4142.79 4212.03
1034.20
1147.69
1173.66
1141.21
806.00
834.29
871.30
1462.91
45.00
20.00
150.00
991.08
906.85
1019.71
448.44
751.84
14605.30
825.20
66.00
426.00
200.00
65196.20 19789.35 300.00 226221.29 541.67 1810.00 745.48 1350.20 600.00 34.80 0.00 213.00 0.00 2082.00 0.00 75.00
65196.20 19789.35 300.00 226221.29 541.67 1810.00 745.48 1350.20 600.00 34.80 0.00 213.00 0.00 2082.00 0.00 75.00
676.06 832.40
91.00 141.16
358.56 310.81
289.69
947.02
1106.34
523.75
546.23
300.00
637.54
7388.38
276.96
128.60
888.36 969.36
893.82 946.32
830.26 895.76
499.28
579.92
679.21
1201.71
839.67
978.08
1310.79
124.08
3339.80 4848.60
1343.44 1543.44
6661.20
1082.05
960.10 1020.00
2500.00
350.00
1237.42
1057.29
881.45
35.00
980.00
582.95
593.16
95.92
3826.03
509.04
23120.05
29.36
342.96
535.00
148.40
262.99
35.00
919.02
731.76
19106.00
3538.70 3538.70
4909.96 4909.96
5.00 5.00
89542.90 34125.96 370.00 303843.72 900.23 5195.00 1056.29 1350.20 600.00 125.80 146.16 213.00 0.00 2082.00 980.00 203.60
89542.90
30945.07
120487.97 34125.96 370.00 303843.72 900.23 5195.00 1056.29 1350.20 600.00 125.80 146.16 213.00 0.00 2082.00 980.00 203.60
MBB
BCBB
BSN
45.00
124.94
95.04
476.88
144.40
103.76
159.52
1061.16
920.64
1071.79
746.31
347.88
60.08
431.60
74.40
300.00
30.00
35.00
1226.25
979.50
809.34
1614.61 1614.61
672.41
14010.39
200.00
100.00
804.08
909.72
120.00
200.00
200.00
4482.38
1067.34
19473.91
100.00
1614.61 1670.62 200.00 50197.71 1100.00 30.00
1614.61 1670.62 200.00 50197.71 0.00 0.00 0.00 0.00 1100.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00
966.80
1212.86
1303.03
340.00
1456.79
928.99
498.73
250.39
246.40
300.00
45.00
1155.83
1180.02
892.52
11671.74
1034.15
1114.21
1359.52
1372.34
1325.17
1059.30
881.62
865.45
974.97
146.00
13747.01
1317.55
1248.24
1127.59
1177.55
9337.70
18604.90
1312.09
1458.70
1044.74
828.39
100.00
1171.24
47.68
100.00
1243.59
997.34
90.00
7622.82
30.00
1954.61 2110.70 335.00 143941.59 0.00 100.00 0.00 0.00 1530.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00
1954.61 2110.70 335.00 143941.59 0.00 100.00 0.00 0.00 1530.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00
1128.46
1392.79
806.52
698.32
35.00
213.00
20000.00
1064.25
55.00
100.00
10589.31
58.36
315.92
1144.55
1069.47
1252.66
1084.53
1311.12
869.24
8766.33
1167.36
1271.07
1182.68
200.00
1405.22
564.06
15.44
1356.72
1128.99
879.28
1281.57
1175.69
1132.27
27116.11
45.00
1290.45
1079.82
758.40
97.38
505.05
960.00
1198.52
1009.56
1230.36
1130.27
150.00
150.00
1174.56
21954.61 2442.06 415.00 224512.15 0.00 300.00 0.00 0.00 1630.00 97.38 58.36 213.00 0.00 30.00 960.00 0.00
21954.61 2442.06 415.00 224512.15 0.00 300.00 0.00 0.00 1630.00 97.38 58.36 213.00 0.00 30.00 960.00 0.00
1487.46 1644.96
274.48
28498.99
49.30
997.42
7.50
5.00 5.00
1060.28
8971.92
326.80
262.96
1072.00
55.00
35.00
50.00
1172.67
3000.00
1264.32
760.00
1005.12
4000.00
856.29
904.52
940.54 945.04
31281.91
350.00
951.75
968.24
262.64
494.56
81.00
35.00
1187.49 1482.24
97.12
1072.23
991.93
29335.10
93521.17
122856.27 9497.18 540.00 304317.42 0.00 650.00 0.00 0.00 5680.00 146.68 70.86 213.00 0.00 111.00 960.00 0.00
Bank Upah/BTS S/Ken. BTS U/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos KWSP Sijil A/Ganti Elaun A/Ganti
BCBB Sub E/Perj. KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon SOCSO KPF J.kaut M/tetap Trektor
30000.00
1903.37 1955.12
80.00
1992.94 2447.44
929.94 1027.44
151.52
1117.10 1540.40
481.12
948.24
765.93
35.00
15.00
158.80
80.00
80.00
671.61 407.98
566.88
5315.32 5504.04
948.67
4.80
240.00
2172.35
300.00
80.00
1189.94
787.75
100.00
1377.42
13207.51 13207.51
425.00
190.00
1014.02
1160.75
1755.96
658.76
240.00
240.00
125.84
21547.71
200.00
15.00
80.00
981.87
1030.51
1339.39
330.63
15.36
240.00
80.00
1157.24
1372.72
1206.85
668.84
150.00
80.00
80.00
35.00
30000.00
84466.18 8469.92 85.00 61142.10 671.61 407.98 400.00 4.80 2365.00 200.00
84466.18 8469.92 85.00 61142.10 671.61 0 407.98 0 400.00 0 4.80 0 2365.00 0 0 200.00
15.00
247.44
1233.27
902.41
718.93
80.00
5832.04 5832.04
1388.97
1203.12
1087.12
16061.83
59.68
1384.17
1066.08
1036.63
585.96
1157.90
213.00
35.00
50.00
1295.97
86.16
2786.71 2786.71
1186.49
1025.42
1294.93
1051.53
1361.37
1069.89
1212.07
35.00
10000.00
23223.03
2390.03 2390.03
160.00
160.00
1355.12
1057.49
1252.81
1152.07
160.00
1175.97
748.06
814.88
226.80
51.52
1033.66
271.99
200.00
80.00
6021.09 6021.09
100.00
150.00
111496.05 9141.52 155.00 147746.11 671.61 0 407.98 0 750.00 0 4.80 213.00 3005.00 0 0 200.00
111496.05 9141.52 155.00 147746.11 671.61 0.00 407.98 0.00 750.00 0.00 4.80 213.00 3005.00 0.00 0.00 200.00
1035.68
944.02
514.49
199.55
20.00
16353.80
380.00
1460.07
30000.00
190.00
340.00
1401.25
893.01
1183.30
1129.09
200.00
3000.00 3000.00
35.00
15.00
80.00
1588.00
570.10
245.85
2029.66 2029.66
95.00
150.00
1349.21
250.00
4083.83 7083.83
14696.93
50.00
1023.05
1144.22
973.21
1195.82
1127.92
210.77
80.00
1016.23
85.76
626.72
655.00
1159.39
622.57
675.23
440.45
80.00
1792.98
1235.00
980.00
1200.83
994.92
3826.97 3826.97
14948.36
100.00
1309.07
1219.07
1074.85
156024.51 10269.44 190.00 233848.94 671.61 300.00 1034.70 655.00 4050.00 0.00 90.56 213.00 5485.00 0.00 980.00 200.00
156024.51 10269.44 190.00 233848.94 671.61 300.00 1034.70 655.00 4050.00 0.00 90.56 213.00 5485.00 0.00 980.00 200.00
13015.30
945.77
931.59
642.78
791.94
2958.93 2958.93
240.00
103.41
45.00
4.73
865.39
886.03
335.32
215.39
630.00
200.00
1201.85
1067.48
389.38
1017.44 1017.44
64.80
296.28
35.00
4.73
160000.88
99879.28
259880.16 11351.68 270.00 258392.37 671.61 300.00 1034.70 655.00 4250.00 103.41 100.02 213.00 6355.00 0.00 980.00 200.00
286900.50
17.76 TUNAI
89697.66 MBB
99879.28 BCBB
200.00 BSN
476695.20
1423.20 1435.20
20000.00
1718.68 1901.68
816.91 904.16
2140.57 2212.57
357.12
80.00
35.00
19606.16
794.15
718.53
139.44
3895.61 3895.61
47.84
1095.36
240.00
70.56
593.72 352.99
745.92
669.28
622.00
80.00
2239.84 2427.44
80.00
4680.98 4680.98
80.00
1468.45
6024.26 6235.60
200.00
230.24
820.27
200.00
931.12
300.00
787.63
1369.84
160.00
1184.62
4816.56 4816.56
19737.67
189.44
1252.36
1197.75
1035.98
1200.21
895.19
904.61
62.88
35.00
350.00
400.00
35.68
2000.00 2000.00
35.00
91.12
240.00
363.60
695.98
49756.61 13786.73 105.00 74044.07 593.72 350.00 352.99 2700.00 1360.00
49,756.61 13,786.73 105.00 74,044.07 593.72 350.00 352.99 - 2,700.00 - - - 1,360.00 - - -
80.00
16.64
100.00
30,000.00
1,190.97
1,357.15
80.00
80.00
320.00
650.51
1,410.54
1,611.03
3,666.60 5,666.60
80.00
50.00
32.88
80.00
80.00
80.00
35.00
4.73
213.00
1,110.01
1,086.55
1,293.66
1,101.21
1,232.80
588.00
846.22
1,073.27
10,000.00
1,296.16
5,113.14 5,113.14
21,532.74
80.00
993.89
884.83
878.54
729.01
20.00
35.00
7,031.02
1,039.98
900.23
1,212.40
959.48
827.02
200.00
865.78
84.00
380.00
1,093.64
100.00
1,221.06
380.00
678.85
99,124.35 15,069.05 175.00 139,719.56 593.72 350.00 732.99 84.00 3,150.00 - 4.73 213.00 2,700.00 - - -
99,124.35 15,069.05 175.00 139,719.56 593.72 350.00 732.99 84.00 3,150.00 - 4.73 213.00 2,700.00 - - -
686.16
20,000.00
5,836.44 5,836.44
160.00
255.00
35.00
15.00
1,329.84
1,516.05
963.27
929.03
6,850.56 6,850.56
20,174.22
884.73
941.76
1,161.23
150.00
1,320.29
1,294.24
200.00
99.94
2,050.00
1,232.55
1,224.75
948.12
20,000.00
200.00
35.00
1,302.99
1,539.65
1,199.84
932.10
331.04
1,237.04
1,412.48
1,304.05
1,000.00
1,089.61
849.69
8,494.64 9,494.64
200.00
1,252.13
1,196.02
1,097.59
1,137.44
952.25
570.00
21,526.31
1,067.03
1,040.05
1,003.34
702.02
290.65
6,038.00 6,038.00
30,000.00
100.00
35.00
198,393.99 15,400.09 280.00 244,842.72 593.72 650.00 732.99 84.00 4,550.00 - 104.67 213.00 3,685.00 - - -
198,393.99 15,400.09 280.00 244,842.72 593.72 650.00 732.99 84.00 4,550.00 - 104.67 213.00 3,685.00 - - -
348.00
1,231.82
1,325.13
1,249.61
1,386.46
1,055.55
934.59
19,581.70
4,177.15 4,177.15
128.02
120.00
170.00
1,401.30
1,335.34
1,291.89
1,126.90
273.91
888.96
85.00
231.00 104.00
7,350.31
341.76
100.00
200.00
1,414.08
1,517.30
1,206.64
1,330.55
474.01
170.00
1,114.29
62.10
1,062.15
1,337.67
1,371.62
473.36
257.52
7,250.83 7,250.83
210.00
1,204.25
1,340.52
1,240.97
80.00
219.50
39.00
150.00
15,796.15
889.54
1,873.98 1,902.48
971.12 971.12
1,235.86 1,369.36
400.00
1,068.59
715.51
1,002.59
960.00
665.00
213,902.93 20,242.33 400.00 331,761.96 593.72 650.00 732.99 303.50 4,850.00 128.02 104.67 213.00 5,465.00 270.00 960.00 166.10
213,902.93 20,242.33 400.00 331,761.96 593.72 650.00 732.99 303.50 4,850.00 128.02 104.67 213.00 5,465.00 270.00 960.00 166.10
4.73
837.28
1,358.84 1,703.84
412.64
99.84
1,530.28
9,765.69
80.00
1,256.10 1,287.60
14,901.71
1,851.20 2,119.20
773.26 1,041.76
334.00
7,223.22 7,491.58
847.19
1,421.67
2,000.00 2,080.00
100.00
350.00
228,365.55
71,070.30
299,435.85 27,241.21 500.00 368,557.36 593.72 1,000.00 732.99 303.50 4,850.00 128.02 109.40 213.00 5,545.00 270.00 960.00 2,246.10
20,000.00
680.00
651.78 381.73
1,329.98
1,146.64
35.00
300.00
300.00
128.48
1,902.05 1,902.05
112.24
67.12
400.00
998.06
1,391.25
160.30
200.00
443.84
147.00
35.00
1,236.18
1,126.31
1,515.45
415.04
1,504.11
1,397.17
1,365.58
430.82
30,000.00
9,309.43 9,309.43
35.00
15.00
1,477.86
1,351.00
1,144.02
1,216.06
1,131.96
1,243.49
1,093.41
763.72
9,216.42 9,216.42
24,784.52
63.00
15.00
1,340.86
1,170.29
1,303.15
963.51
452.12
1,010.67
1,120.46
1,303.45
815.14
80.00
137.90
80.00
1,151.49
1,005.83
1,439.75
70,427.90 2,313.36 120.00 80,020.57 651.78 519.63 1,200.00 840.00 370.30
70,427.90 2,313.36 120.00 80,020.57 651.78 - 519.63 - 1,200.00 - - - 840.00 - - 370.30
1,223.24
12,856.97
223.60
213.00
35.00
1,282.27
1,247.49
1,321.18
150.00
2,604.41
45.00
20.00
4.50
1,340.14
984.82
1,365.03
1,211.97
1,091.71
930.56
1,383.76
20.00
150.00
80.00
1,384.48
1,332.96
1,275.46
849.00
13,880.15 13,880.15
30,872.10
29.50
35.00
902.01
721.49
1,217.62
44.51 18.98
1,109.58
1,086.42
1,274.77
1,587.90
1,190.68
1,005.17
989.91
35.00
15.00
1,453.20
1,305.43
1,072.68
1,014.99
1,203.02
1,352.16
1,182.42
631.11
9,151.04 9,151.04
30,000.00
200.00
1,023.96
1,158.61
123,459.09 2,556.96 270.00 190,277.44 696.29 200.00 538.61 - 1,350.00 - 4.50 213.00 920.00 29.50 - 370.30
123,459.09 2,556.96 270.00 190,277.44 696.29 200.00 538.61 - 1,350.00 - 4.50 213.00 920.00 29.50 - 370.30
850.68
364.41
80.00
400.00
804.64
1,054.51
948.67
523.32
450.00
366.24
25.44
100.00
1,145.02
863.37
647.75
1,558.20
25,000.00
1,059.92
622.71
1,879.88 1,879.88
6,975.28 6,975.28
24,563.27
80.00
68.00
35.00
15.00
1,068.92
1,319.72
1,585.95
5,084.79 5,084.79
50.00
172.89 101.54
888.00
35.00
125.50
38.00
150.00
1,348.25
1,546.63
1,021.19
153.41 76.19
100.00
744.39
889.06
893.83
971.73
690.27
7,677.24 7,677.24
1,229.04
200.00
1,125.28
1,224.67
1,209.25
636.86
2,140.00
25,020.35
980.00
1,022.74
170,964.28 3,753.28 340.00 289,809.59 869.18 2,440.00 640.15 - 2,050.00 153.41 80.69 213.00 1,530.00 223.00 980.00 458.30
170,964.28 3,753.28 340.00 289,809.59 869.18 2,440.00 640.15 - 2,050.00 153.41 80.69 213.00 1,530.00 223.00 980.00 458.30
1,149.00
1,306.46
1,120.08
1,274.77
838.37
918.16
299.97
4,787.40 4,965.32
2,152.69 2,284.69
3,827.32 3,827.32
53.20
1,192.19
1,077.07
100.00
250.00
201.08
80.00
1,334.92
630.00
7,115.24 7,115.24
436.08 436.08
717.51
732.18
1,260.30
956.76
644.52
735.56 735.56
336.22
190,018.57
105,666.93
295,685.50 4,242.56 440.00 324,097.28 869.18 2,440.00 640.15 - 2,300.00 153.41 80.69 213.00 2,240.00 223.00 980.00 458.30
342,426.37
26.52
200.00
20,815.90
105,666.93
469,135.72
30,000.00
1,585.42 1,585.42
1,629.50 1,634.00
139.36
289.76
1,113.60 1,113.60
1,529.04 1,583.04
1,114.80 1,514.80
8,162.06 8,162.06
366.15 214.43
607.12
1,337.42 1,519.92
1,285.01
1,584.06
1,432.54
1,282.51
1,316.31
1,591.10
1,225.14
1,021.45
620.98
1,101.16 1,400.16
136.88
810.00
887.04
1,469.28 1,889.28
35.00
15.00
22,775.14
350.00
1,096.20
300.00
603.60
1,337.58
1,380.88
1,488.86
623.68
8,380.41 8,380.41
1,043.62
35.00
15.00
1,333.37
1,284.48
1,038.38
597.11
30,000.00
80.00
604.64
1,446.00
1,523.13
673.43
200.00
1,130.00
525.23
879.49
873.14
13,912.91 13,912.91
100.00
160.00
101,335.60 14,546.88 70.00 83,855.94 366.15 350.00 214.43 600.00 1,050.00
101,335.60 14,546.88 70.00 83,855.94 366.15 350.00 214.43 - 600.00 - - - 1,050.00 - - -
27,318.89
421.92
1,504.81
1,532.02
35.00
200.00
1,327.05
1,426.56
663.20
1,602.76
1,339.14
1,541.01
765.42
515.39
6,510.21 6,510.21
2,267.20 915.00
30,000.00
160.00
1,362.49
1,434.77
90.00
35.00
47.28
1,231.07
540.00
180.00
540.00
35.00
150.00
150.00
1,191.33
1,307.60
1,158.39
1,400.23
1,111.58
589.58
2,160.00
10,478.57
100.00
186.00
50.00
1,071.65
1,470.02
1,139.92
1,266.29
999.42
3.70
1,023.43
1,223.09
9,898.81
80.00
80.00
31,049.82
1,117.93
1,176.75
142,273.01 15,679.28 225.00 202,241.94 366.15 350.00 214.43 186.00 700.00 - - 200.00 2,540.00 915.00 180.00 3.70
142,273.01 15,679.28 225.00 202,241.94 366.15 350.00 214.43 186.00 700.00 - - 200.00 2,540.00 915.00 180.00 3.70
1,155.93
1,350.56
701.73
1,121.95
1,111.16
1,328.41
711.93
455.00
30,000.00
9,443.68
35.00
15.00
3,698.73 3,913.19
100.00
1,104.26
1,261.88
1,271.03
1,220.24
1,321.58
1,000.00
400.00
660.00
859.97
779.94
792.09
636.84
1,022.13
30,000.00
170.00
160.00
35.00
15.00
1,043.00
1,269.78
1,281.24
205,971.74 15,679.28 295.00 237,429.46 366.15 450.00 214.43 186.00 2,100.00 - - 200.00 2,870.00 915.00 840.00 3.70
205,971.74 15,679.28 295.00 237,429.46 366.15 450.00 214.43 186.00 2,100.00 - - 200.00 2,870.00 915.00 840.00 3.70
1,225.50
619.27
12,005.92 12,005.92
1,149.04
1,199.42
1,227.11
1,158.66
756.43
760.00
1,022.59 1,022.59
31,710.73
130.00
1,247.85
1,370.02
1,336.36
2,196.70 2,306.88
1,000.00 1,000.00
1,123.61
1,331.80
1,353.98
1,040.18
1,199.70
1,560.00
200.00
35.00
1,201.29
1,080.53
1,146.12
850.43
35.00
240.00
799.92 799.92
165.00
35.00
1,355.40
1,445.21
1,468.29
100.00
10,000.00
15.00
35.00
15.00
200.00
10,000.61 10,000.61
1,029.41
1,054.78
1,083.13
1,202.65
150.00
242,997.48 15,679.28 435.00 325,547.28 366.15 450.00 214.43 186.00 3,565.00 - - 200.00 3,870.00 1,245.00 2,400.00 168.70
242,997.48 15,679.28 435.00 325,547.28 366.15 450.00 214.43 186.00 3,565.00 - - 200.00 3,870.00 1,245.00 2,400.00 168.70
100.00
1,432.05
851.79
1,142.21
1,229.80
26.10 106.71
1,003.68 1,003.68
30.00
40.00
1,888.04 2,247.04
1,099.92
1,542.29
124.13
1,385.52
1,547.97
245,889.20
115,994.70
361,883.90 18,930.00 435.00 335,778.83 366.15 450.00 214.43 186.00 3,695.00 150.23 106.71 200.00 3,870.00 1,245.00 2,400.00 208.70
Bank Upah/BTS S/Ken. BTS U/BTS G/Elaun G/Elaun G/Elaun Penda- Bil Air/ B/Pos Sijil A/Ganti Elaun A/Ganti Lain Lain
BCBB Sub E/Perj. KKS Koop Peng. P/KOOP P/J.kaut huluan. Letrik Talipon KPF J.kaut M/tetap Trektor Bayaran
10,000.00
35.00
1,750.58 1,776.08
7,228.03
1,683.28
1,261.64 1,288.64
33,897.47
197.92
150.00
5.00 5.00
665.52
975.36
1,424.27
1,497.70
134.64
30,000.00
752.22 1,050.72
35.00
15.00
200.00
80.00
600.12 402.87
1,216.66
1,433.92
300.00
1,475.42
1,357.06
150.00
80.00
8,890.39 8,890.39
557.28
1,156.64 1,174.64
150.00
200.00
881.92
163.99 95.62
631.28 631.28
1,040.35
1,132.22
462.59
300.00
606.25
35.00
1,466.26
1,036.15
1,362.50
5,483.98 5,483.98
20,743.37
552.64
240.00
100.00
337.12
1,193.11
1,337.59
801.83
362.03
35.00
1,016.57
1,112.76
470.65
59,931.73 11,241.52 140.00 98,061.37 764.11 100.00 498.49 500.00 5.00 400.00 1,618.28
59,931.73 11,241.52 140.00 98,061.37 764.11 100.00 498.49 - 500.00 - 5.00 400.00 - - - 1,618.28
300.00 300.00
10,220.28 10,220.28
1,431.82
1,272.53
20.50
15.00
100.00
1,512.36
1,459.12
1,453.59
1,056.95
990.44
30,000.00
35.00
15.00
200.00
1,376.32
1,422.98
1,214.20
1,115.91
80.00
8,071.02 8,071.02
20,872.67
5.30
517.28
160.00
50.00
5.50
1,020.01
1,231.81
1,308.55
1,240.83
774.09
1,483.57
1,041.76
764.76
120.00
5,200.00
80.00
6,271.79 6,271.79
100.00
1,340.75
1,214.33
1,386.56
1,215.08
30,000.00
160.00
80.00
1,346.85
1,395.82
1,403.26
35.00
15.00
80.00
1,113.70
1,012.44
160.00
11,327.83 11,327.83
734.47 734.47
156,857.12 13,242.37 430.00 187,971.78 764.11 200.00 498.49 - 850.00 - 10.30 1,200.00 - - 5.50 7,788.25
156,857.12 13,242.37 430.00 187,971.78 764.11 200.00 498.49 - 850.00 - 10.30 1,200.00 - - 5.50 7,788.25
1,465.00
178.56
80.00
1,343.73
1,189.33
1,139.86
1,118.32
1,148.96
20,205.61
1,072.86
1,308.41
1,071.35
695.51
1,043.06
45.00
40.00
1,398.79 1,398.79
699.39 699.39
2.80
1,222.07
1,314.11
1,263.92
1,133.30
160.00
9,748.60
596.80 596.80
1,506.60
1,349.59
1,405.43
107.42
327.36
80.00
80.00
1,042.97
1,484.50
1,491.21
1,215.15
30,000.00
160.00
35.00
15.00
22.30
1,244.28
999.00
180.62
80.00
11,953.79
80.00
1,639.34
147.44
26.78
1,471.98
1,233.30
19,694.00
26.10
236.32
1,069.62
1,569.68
984.55
189,552.10 14,581.41 510.00 285,360.77 764.11 200.00 498.49 - 850.00 133.52 190.92 1,920.00 - - 5.50 11,590.75
189,552.10 14,581.41 510.00 285,360.77 764.11 200.00 498.49 - 850.00 133.52 190.92 1,920.00 - - 5.50 11,590.75
35.00
1,271.76
1,097.44
160.00
1,287.12
1,458.37
1,234.40
890.36
18.10
1,190.00
780.00
8.00
700.00
100.00
1,769.04
1,184.83
1,445.31
0.50 0.50
263.84
150.00
851.73
1,185.38
35.00
140.00
16.00
964.93
450.08
992.00
1,283.05
843.99
685.52
1,350.32
183.92
70.00
35.00
150.00
80.00
504.04 372.67
592.08
1,007.92
1,070.00
1,054.60
963.20
189,552.60
84,819.12
274,371.72 20,107.09 615.00 304,146.28 1,268.15 2,750.00 871.16 - 950.00 133.52 199.42 2,160.00 - 1,190.00 5.50 12,134.85
1,316.32 1,336.32
1,646.00 1,646.00
300.00
1,511.20 1,711.20
14,092.84
11,913.12
628.72
20,000.00
1,589.96
1,148.97
978.41
1,000.00
710.00 760.00
604.48
5,415.36 5,653.90
160.00
400.00
1,096.94
1,506.83
1,093.18
577.60
15.00
7.00
788.99
1,027.23
87.76
5,772.49 5,772.49
35.00
905.21
728.36
112.64
1,004.27
1,199.96
1,317.77
1,033.59
11,590.53
80.00
200.00
153.52
20,000.00
2,700.00
1,186.86
1,207.45
1,684.66
1,632.99
63.00
35.00
230.00
195.20
200.00
45.00
1,069.95
1,218.99
1,167.54
200.00
1,304.78
1,302.19
1,190.64
669.81
3.30
56,371.37 7,813.44 115.00 78,078.41 430.00 900.00 3.30 240.00 63.00 3,922.00
56,371.37 7,813.44 115.00 78,078.41 - 430.00 - - 900.00 - 3.30 240.00 63.00 - - 3,922.00
10,891.03
35.00
15.00
20.00
20,000.00
517.08
1,175.27
1,158.30
7.50
1,366.37
200.00
100.00
19,525.81
120.00
979.03
1,094.33
1,063.16
80.00
80.00
867.29
960.70
14,560.32 14,560.32
9,202.60 9,202.60
1,181.88
798.83
1,166.53
889.51
1,254.16
1,363.81
1,108.63
85.44
323.68
35.00
1,001.45
1,262.77
1,515.88
1,464.10
20,000.00
80.00
80.00
1,238.76
1,163.27
80.00
14,575.21
160.00
450.00
117.30
510.80
1,513.55
1,547.02
1,529.34
1,444.61
1,364.12
25,231.47
60.00
100.00
80.00
1,223.59
1,370.47
120,134.29 8,733.36 465.00 197,461.06 - 430.00 - - 1,200.00 - 10.80 1,250.00 143.00 - - 13,261.90
120,134.29 8,733.36 465.00 197,461.06 - 430.00 - - 1,200.00 - 10.80 1,250.00 143.00 - - 13,261.90
1,638.26
1,227.63
1,234.60
35.00
20,000.00
13.00
1,529.25
16,909.47
131.68
190.16
1,633.14
1,351.21
1,456.75
1,503.59
1,389.39
1,395.54
1,438.92
1,295.79
22.50
23,520.22
352.00
1,309.01
1,515.27
1,498.84
1,328.80
1,500.36
80.00
20,000.00
174.70
431.90 431.90
2,105.00 2,105.00
156.00 68.00
35.00
15.00
1,542.80
1,516.23
1,377.48
1,544.56
971.48
990.16
26.10
14,622.40
10,000.00
35.00
80.00
1,607.39
1,550.72
1,569.73
1,508.29
1,647.21
200.00
150.00
150.00
1,190.00
535.00
1,366.09
874.64
1,563.51
350.00
172,671.19 8,946.02 570.00 296,704.79 - 1,515.00 352.00 - 1,200.00 200.80 142.48 1,410.00 299.00 1,190.00 81.00 15,798.80
172,671.19 8,946.02 570.00 296,704.79 - 1,515.00 352.00 - 1,200.00 200.80 142.48 1,410.00 299.00 1,190.00 81.00 15,798.80
60.00
141.76
1,646.96
1,631.80
1,416.02
726.23
965.92
960.21
16,370.82
973.09 854.13 174.96
7.90
35.00
80.00
1,370.43
1,374.12
1,289.60
1,240.30
1,238.37
10,000.00
300.00
1,001.12 1,001.12
987.90 1,012.40
139.44
320.00
144.96
384.56
1,395.36
1,057.60
528.16 333.48
764.45
1,175.36 1,195.36
32,373.32
543.29 559.04
1,594.32 1,630.32
1,186.19
1,640.44
1,331.21
2,000.00
1,043.37
289.94
412.32
188,946.27
99,978.62
288,924.89 15,567.30 605.00 368,871.58 703.12 1,575.00 685.48 - 1,500.00 200.80 142.48 1,810.00 299.00 1,190.00 81.00 17,806.70
0.00
0
130.00
130.00 0.00 128815.35
Elaun Tayar Lain Lain

Mes/tetap Tiub Bayaran
0.00 130.00 0.00
2.60
8776.40
960.00
960.00 130.00 8779.00 229821.83
960.00 130.00 8779.00
960.00 130.00 8779.00 281878.80

Elaun Alat Ganti Lain Lain
Mes/tetap Trektor Bayaran
2310.00
100.00
3100.00
2310.00 3200.00 265247.52

2310.00 3200.00
403.79
250.00
1000.00
590.00
319.40
1000.00 2310.00 4763.19 411417.97

1000.00 2310.00 4763.19
1000.00 2310.00 4763.19 465121.83

1000.00 2310.00 4763.19
1000.00 2310.00 4763.19 599144.4

1000.00 2310.00 4763.19
160.00
1080.00
80.00
1160.00 3390.00 4843.19
631828.51
21.45
94745.83
726595.79
Alat Ganti Lain Lain

Trektor Bayaran
1.30
1.30 54945.65

Trektor Bayaran
1.30
10.00
103.00
103.00 11.30 127739.83

Trektor Bayaran
103.00 11.30
103.00 11.30 226813.00

Trektor Bayaran
103.00 11.30
103.00 11.30 305962.18
105000.00

Trektor Bayaran
103.00 11.30
190.00
293.00 11.30 375829.20

106000

Trektor Bayaran
293.00 11.30
293.00 11.30

Trektor Bayaran
293.00 11.30
38.00
293.00 49.30 497343.16
29665.15
43590.73
73255.88
Lain Lain
Bayaran
2980.00
2980.00 73359.61
20000
Lain Lain
Bayaran
2980.00
160.00
3140.00 140056.70 140056.70
65000
Lain Lain
Bayaran
3140.00 T/Tiub 2980.00
KPF 160.00
3140.00 172718.25
75000
Lain Lain
Bayaran
3140.00
425.00
3565.00 261907.59
120000
Lain Lain
Bayaran
3565.00 643815.18
160.00
40.00
3765.00 327425.77
135000
462425.77
Lain Lain
Bayaran
3765.00
14.00
80.00
3859.00 369856.55
160000
529856.55
Lain Lain
Bayaran
3859.00
3859.00 444552.28
160000
604552.28
Lain Lain
Bayaran
3859.00
3859.00 461337.21
461337.21
185000
646337.21
Lain Lain
Bayaran
80.00
80.00 105845.87
0.00
Lain Lain
Bayaran
80.00
80.00
170.00
330.00 145849.88
60000
205849.88
Lain Lain
Bayaran
330.00
330.00 216045.91
60000
276045.91
Lain Lain
Bayaran
330.00
330.00 292645.38
85000
377645.38
Lain Lain
Bayaran
330.00
210.00
80.00
620.00 358811.71
105000
Lain Lain 463811.71
Bayaran
620.00
8951.80
19.80
9591.60 433591.65
155000.00
588591.65
Lain Lain
Bayaran
9591.60
9591.60 522931.35
170000
692931.35
Lain Lain
Bayaran
9591.60
50.00
9641.60 601875.06
170000
771875.06
Lain Lain
Bayaran
9641.60
614221.32
210000
9641.60 824221.32
Lain Lain
Bayaran
3000.00
3000.00 117466.29
Lain Lain
Bayaran
3000.00
3000.00 179457.58
50000
229457.58
Lain Lain
Bayaran
3000.00
3000.00 263720.05
50000
313720.05
Lain Lain
Bayaran
3000
50.00
3050.00 331346.47
95000
426346.47
Lain Lain
Bayaran
3050.00
3050.00 413903.60
95000
508903.60
Lain Lain
Bayaran
3050.00
830.00
93.00
160.00
4133.00 471747.19
95000
566747.19
Lain Lain
Bayaran
4133.00
50.00
4183.00 557478.30
215000
772478.30
Lain Lain
Bayaran
4183.00
2.50
60.00
4245.50 635224.59
255000
890224.59
Lain Lain
Bayaran
4245.50
1300.00
125.00
5670.50 676633.31
Lain Lain
Bayaran
400.00
11.00
411.00 98979.11
Lain Lain
Bayaran
411.00
510.00
921.00 203819.93
70000
273819.93
Lain Lain
Bayaran
921.00
921.00 235144.91
105000
340144.91
Lain Lain
Bayaran
921.00
1400.00
20.00
37.00
2378.00 353177.80
135000
488177.80
Lain Lain
Bayaran
2378.00
100.00
80.00
240.00
2798.00 458435.99
135000
593435.99
Lain Lain
Bayaran
2798.00
160.00
6661.20
1210.00
50.00
10879.20 511197.20
165000
676197.20
Lain Lain
Bayaran
10879.20
540.00
312.00
900.00
12631.20 589154.11
190000
779154.11
Lain Lain
Bayaran
12631.20
12631.20 589646.55
Lain Lain
Bayaran
26.70
26.70 75048.04
50000
125048.04
Lain Lain
Bayaran
26.70
600.00
10003.60
80.00
1123.00
100.00
11933.30 138913.15
50000
188913.15
Lain Lain
Bayaran
11933.30
697.80
160.00
180.00
12971.10 212635.61
65000
277635.61
Lain Lain
Bayaran
12971.10
18.00
40.00
13029.10 280510.32
95000
375510.32
Lain Lain
Bayaran
13029.10
160.00
100.00
30.00
48.60
13367.70 329466.98
95000
424466.98
Lain Lain
Bayaran
13367.70
210.00
20.00
10.00
1200.00
1222.50
1103.70
1205.50
1175.50
926.40
839.30
1201.80
900.00
541.70
1024.88
834.46
977.90
757.75
275.70
412.67
860.00
225.75
26.78
181.87
1690.00
317.00
31508.86 362655.86
160000
522655.86
Lain Lain
Bayaran
31508.86
340.00
5260.00
37108.86 422513.10
160000
582513.10
Lain Lain
Bayaran
37108.86
37108.86 472270.28
Lain Lain
Bayaran
440.00
10.00
170.00
620.00 62095.91
Lain Lain
Bayaran
620.00
20.00
2346.00
2986.00 115209.30
61000
176209.30
Lain Lain
Bayaran
2986.00
760.00
22962.00
285.00
26993.00 194819.43
61000
255819.43
Lain Lain
Bayaran
26993.00
2721.56
520.00
30234.56 251738.91
91000
342738.91
Lain Lain
Bayaran
30234.56
260.00
6000.00
36494.56 322678.24
106000
428678.24
Lain Lain
Bayaran
36494.56
36494.56 329389.37
106000
435389.37
Lain Lain
Bayaran
480.00
170.00
3008.20
3658.20 66595.58
30000
96595.58
Lain Lain
Bayaran
3658.20
2439.24
6097.44 120730.56
60000
180730.56
Lain Lain
Bayaran
6097.44
2700.00
794.16
1431.33
8173.48
19196.41 215767.49
60000
Lain Lain 275767.49
Bayaran
19196.41
370.00
19566.41 298021.16
90000
388021.16
Lain Lain
Bayaran
19566.41
555.00
20.00
20141.41 344383.50
115000.00
459383.50
Lain Lain
Bayaran
20141.41
14.20
13.50
20169.11 399950.65
115000
514950.65
Lain Lain
Bayaran
20169.11
60.00
20229.11 402686.81
Lain Lain
Bayaran
2443.34
2443.34 60117.89
30000
90117.89
Lain Lain
Bayaran
2443.34
80.00
80.00
80.00
80.00
475.00
3238.34 124370.28
60000
184370.28
Lain Lain
Bayaran
3238.34
160.00
80.00
3478.34 169043.21
60000
229043.21
Lain Lain
Bayaran
3478.34
6302.62
475.00
10255.96 247560.22
90000
337560.22
Lain Lain
Bayaran
10255.96
32.00
285.00
80.00
80.00
10732.96 322147.14
90000
412147.14
Lain Lain
Bayaran
10732.96
80.00
85.00
2816.00
11.70
8.60
80.00
13814.26 362604.7
110000
472604.7
Lain Lain
Bayaran
13814.26
13814.26 364815.23
Lain Lain
Bayaran
540.00
50.00
5.00
595.00 62462.41
30000
92462.41
Lain Lain
Bayaran
595.00
344.00
160.00
1099.00 134293.30
50000
184293.30
Lain Lain
Bayaran
1099.00
270.00
8135.40
80.00
400.00
30.00
50.00
10064.40 186273.38
70000
Lain Lain 256273.38
Bayaran
10064.40
80.00
160.00
160.00
3.90
85.00
10553.30 252193.91
70000
322193.91
Lain Lain
Bayaran
10553.30
170.00
2436.10
285.00
80.00
160.00
4270.00
17954.40 320738.72
85000
405738.72
Lain Lain
Bayaran
17954.40
50.00
80.00
80.00
18.20
3059.67
21242.27 377189.65
Lain Lain
Bayaran
170.00
30.00
100.00
300.00 81967.87
30000
111967.87
Lain Lain
Bayaran
300.00
80.00
80.00
142.60
1.60
604.20 115331.01
30000
145331.01
Lain Lain
Bayaran
604.20
510.00
80.00
137.80
45.00
3900.00
475.00
80.00
40.00
5872.00 192153.69
70000
262153.69
Lain Lain
Bayaran
5872.00
160.00
6032.00 255393.29
80000
335393.29
Lain Lain
Bayaran
6032.00
20.00
2915.10
1844.80
2586.46
643.06
2195.00
15.30
7.90
200.00
16459.62 339640.17
110000
449640.17
Lain Lain
Bayaran
16459.62
270.00
16729.62 382658.69
Lain Lain
Bayaran
350.00
80.00
250.00
680.00 73055.48
30000
103055.48
Lain Lain
Bayaran
680.00
1000.00
6.10
3.50
1689.60 151017.52
60000
211017.52
Lain Lain
Bayaran
1689.60
1689.60 255452.39
90200
345652.39
Lain Lain
Bayaran
1689.60
300.00
400.00
6661.20
80.00
320.00
150.00
9600.80 360792.76
90880.00
451672.76
Lain Lain
Bayaran
9600.80 360792.76
Lain Lain
Bayaran
160.00
160.00
160.00
80.00
80.00
80.00
160.00
90.00
160.00
80.00
80.00
380.00
80.00
360.00
270.00
80.00
80.00
160.00
420.00
80.00
80.00
70.00
80.00
160.00
3590.00 56788.33
30000
86788.33
Lain Lain
Bayaran
3590.00
160.00
340.00
150.00
480.00
160.00
80.00
80.00
80.00
297.61
80.00
80.00
20.00
80.00
60.00
5737.61 153784.90
60000
213784.90
Lain Lain
Bayaran
5737.61
80.00
80.00
285.00
240.00
80.00
80.00
80.00
320.00
80.00
17.50
7080.11 237738.06
100000
337738.06
Lain Lain
Bayaran
7080.11
80.00
80.00
80.00
160.00
760.00
85.00
80.00
80.00
80.00
80.00
80.00
8725.11 330911.25
103000
433911.25
Lain Lain
Bayaran
17.50
17.50 73763.91
60000
133763.91
Lain Lain
Bayaran
17.50
35.00
285.08
48.40
5.00
4.73
20.00
415.71 162710.73
70000
232710.73
Lain Lain
Bayaran
415.71
1588.00
20.00
2023.71 260011.96
100000
360011.96
Lain Lain
Bayaran
2023.71
2023.71 286900.50
100000
386900.50
Lain Lain
Bayaran
60.00
20.00
80.00 93372.51
20000
113372.51
Lain Lain
Bayaran
80.00
240.00
588.00
2.10
50.00
960.10 163,752.15
50000
213,752.15
Lain Lain
Bayaran
960.10
2,050.00
4.70
100.00
3,114.80 274,250.99
120000
394,250.99
Lain Lain
Bayaran
3,114.80
21.00
15.00
3,150.80 369,992.09
130000
499,992.09
Lain Lain
Bayaran
3,150.80
3,150.80 416,401.10
130000
546,401.10
Lain Lain
Bayaran
500.00
500.00 86,535.64
50000
136,535.64
Lain Lain
Bayaran
500.00
1,500.00
2,000.00 199,426.60
100000
299,426.60
Lain Lain
Bayaran
2,000.00
110.80
888.00
2,998.80 306,539.40
125000
431,539.40
Lain Lain
Bayaran
2,998.80
50.00
3,048.80 342,426.37
125000
467,426.37
Lain Lain
Bayaran
120.00
120.00 101,173.40
60000
161,173.40
Lain Lain
Bayaran
120.00
20.00
1,352.20
12.00
2,700.00
8.00
50.00
4,262.20 228,063.70
90000
318,063.70
Lain Lain
Bayaran
4,262.20
1,073.50
30.00
11.00
420.00
5,400.00
1,200.00
1,222.60
1,103.70
1,205.50
1,175.50
926.40
888.70
1,201.80
900.00
604.40
1,036.21
834.68
977.90
759.94
275.70
419.66
886.00
227.25
9.00
27,051.64 288,600.66
150000
438,600.66
Lain Lain
Bayaran
27,051.64
4.30
15.00
1,000.00
42.50
150.00
150.00
150.00
150.00
60.00
28,773.44 383,100.28
160000
543,100.28
Lain Lain
Bayaran
28,773.44
37.43
70.00
28,880.87 397,116.92
160000
557,116.92
113,328.77
40000
153,328.77
212,960.80
100000
312,960.80
316,605.47
130000
446,605.47
346,530.97
130,000.00
476,530.97
91,565.15
40000
131,565.15
302,955.12
222,955.12
80000
328,409.89
130000
458,409.89
411,037.46
8.8
22594.54
99978.62
533,619.42
Penerimaan
No. Tunai
2-Jan Resit
120.08
061302 230,000.00
19400 180.00
19401 600.00
19402 180.00
19403 172.00
jumlah 231,252.08
19404 900.00
19405 900.00
19406 250.00
19407 2,034.40
jumlah 235,336.48
4-Jan 19408 140.00
19409 5,606.55
19410 55.00
jumlah 241,138.03
5-Jan 19411 30.00
19412 4,875.96
246,043.99
8-Jan 19413 100.00
19414 18.30
19415
19416 3,766.98
19417 1,500.00
061311 200,000.00
451,429.27
9-Jan 19418 480.00
19419 40.00
19420 250.00
19421 100.00
452,299.27
10-Jan 19422 400.00
19423 33.00
Jumlah 452,732.27
11-Jan 19424 8.70
19425 19.45
19426 2,253.06
19427 300.00
19428 180.00
Jumlah 455,493.48
12-Jan 19429 61.65
Jumlah 455,555.13
19430
19431
19432
19433
16-Jan 19434 2,126.97
17/1/18 19435 1,687.58
19436
18-Jan 19437 9.00
459,378.68
No. Tunai
Bocer
2-Jan 30,000.00
53880 150.00
53881
53882
53883
53884
53885
53886
53887 498.30
53888
53889 5,224.69
53890 678.84
53891 5,574.82
53892 5,180.37
53893 5,628.74
53894 5,289.61
53895 2,895.47
Jumlah 61,120.84
3-Jan 53896 900.00
53897 5,496.15
53898 5,311.74
53899 5,688.92
53900 5,572.22
53901 5,499.41
53902 5,850.27
53903
53904 2,848.99
Jumlah 98,288.54
4-Jan 53905 400.00
53906 446.88
53907
53908 5,862.56
53909 5,168.89
53910 5,759.04
53911 5,063.31
53912 5,770.38
53913
53914
53915 5,826.30
53916 5,489.72
53917 752.46
Jumlah 138,828.08
5-Jan 53918 268.80
53919 445.20
53920
53921 5,806.53
53922 5,534.85
53923 5,303.33
53924 5,387.33
53925 5,770.79
53926 5,743.83
53927 5,466.45
53928 5,398.52
53929 5,981.40
53930 3,281.27
53931
53932 359.40
53933 280.00
Jumlah 193,855.78
8-Jan 53934 5,966.71
53935 6,446.75
53936 6,151.50
53937 5,403.13
53938 5,474.80
53939 5,341.23
53940 5,784.42
53941 5,668.20
53942 150.00
20,000.00
53943 102.00
53944 63.00
53945 288.00
53946 5,820.40
53947
53948 5,859.37
53949 6,357.79
53950 5,473.93
53951 5,358.03
53952 5,804.92
53953 1,500.00
53954 4,018.57
Jumlah 300,888.53
9-Jan 53955 340.20
53956 5,366.99
53957 5,844.13
53958 250.00
312,689.85
10-Jan 53959 50.00
53960 5,814.55
53961 5,707.23
53962 7,862.55
Jumlah 332,124.18
11-Jan 53963 80.00
53964 11.00
53965
53966 5,656.29
53967 5,902.87
53968 6,050.28
53969 5,408.70
53970 5,085.92
53971 5,363.12
53972 250.00
53973
53974 5,769.81
Jumlah 371,702.17
12-Jan 53975 5,310.76
53976 5,548.00
53977 6,081.99
53978 5,362.00
53979
53980
Jumlah 394,004.92
15-Jan 53981
53982 5,860.33
53983 534.00
53984 30.00
53985 6,188.68
53986 5,776.54
53987
Jumlah 412,394.47
16-Jan 53988 2,770.00
53989 480.00
53990 42.00
53991 53,932.71
53992 5,674.20
53993 6,108.85
53994 5,494.79
53995 5,077.18
53996
53997 5,123.88
53998 5,557.06
53999
Jumlah 502,655.14
17-Jan 54000 100.00
54001 491.70
54002
54003
54004
54005 60.00
54006
54007 3,881.73
Jumlah 507,188.57
18-Jan 54008
Jumlah 507,188.57
- -
-
210000
210,000.00
-
45.16
56375.59
146756.24
200
210,000.00
413,376.99
-
60000
60,000.00
-
165000
165,000.00
-
165000
165,000.00
-
60000
60,000.00
-
120000
120,000.00
-
120000
120,000.00
-
160000
160,000.00
-
70000
70,000.00
-
105000
105,000.00
-
165000
165,000.00
-
180000
180,000.00
-
60000
60,000.00
-
105000
105,000.00
-
165000
165,000.00
-
165000
165,000.00

Buku Tunai Januari 2023

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Buku Tunai Januari 2023

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BULAN Januari 2023(PENERIMAAN)

*deposit bayaran tanah ulu sg

BULAN JANUARI 2023(PEMBAYARAN)

BULAN Januari 2023 (PEMBAYARAN)

434,701.68 2,752,630.06 2,235,854.07 178,544.88 484,390.89

724,325.86 1,591,710.64 8,685,024.21 304,093.82 959,901.89

Mohd Azman b. Mohamad

1,158,496.72 22,204,491.00 31,534,042.88 ### ### - - - - - - - - - - - - - -

BULAN OGOS 2017 (PEMBAYARAN)

1,158,496.72 22,204,491.00 31,534,042.88 ### ###

4,633,986.88 113,572,442.72 ### ### ### - - - - - - - - - - - - - -

4,633,986.88 113,572,442.72 ### ### ###

BAKI BAWA HADAPAN

BAKI BAWA HADAPAN

Nursyuhairul Nizam a/tulis

BAKI SEPERTI BUKU TUNAI 348,821.39

KOPERASI FELDA TERSANG SATU BERHAD

BSN: A/C 0610041000235427 ( RM ) ( RM )

BAKI SEPERTI BUKU TUNAI 53,270.04

KOPERASI FELDA TERSANG SATU BERHAD

BAKI SEPERTI BUKU TUNAI 212,809.94

tabung modal pusingkan SKM

*kayu utk burung walit

*pos laju (perkeso)

*alat ganti jengkaut

*upah belanja membaiki

*alat ganti lori

*cukai jalan Hi-Lux

* kump. Wang keb.am

e/t 1670 e/m 550

*Upah kerja bilik solat dan pasang mozek

*elaun Audit dalam

* sumbangan untuk kakitangan FTP

* sumbangan untuk k/tangan ftp

* Kontrak Jln Pertanian

*subangan kurma semperna ramadhan

*Kontrak Rumah Sewa Koperasi

1055 e/m 270

440,674.13 26,441.66 600.00 36.00 800.00 48.00 40,648.50 2,117.01 -

2-Oct 151.88 49797.14

1-Nov 89.60 100.00

KOPERASI FELDA TERSANG SATU BERHAD

PENYATA PENYESUAIAN BANK BAGI BULAN JAN 2001.

BAKI DIPENYATA BANK : MBB

TOLAK : CEK YANG BELUM DITUNAIKAN.

00.01.01 207698 ### ###

BSN TARIKH. NO.CEK NILAI (RM). JUMLAH

BAKI SAPERTI BUKU TUNAI:

00.01.01 122795 ###

BULAN MEI 2001 ( PENERIMAAN ) MBB.

Butir-Butir No. Tunai

JAN 2000 (KT)

JAN 2000 (KT)

JAN 2000 (kt)

JAN 2000 (KT)

JAN 2000 (KT)

268.00 400.00 100.00 1323.00

Sewa Alat Sewa Lain-Lain Tarikh Butir-Butir No. Tunai Bank

BULAN APRIL 2000

BULAN APRIL 2000

BULAN APRIL 2000

BULAN APRIL 2000

BULAN APRIL 2000

BULAN APRIL 2000