rumusan kewangan 250 - tahun 2013
DESCRIPTION
atokTRANSCRIPT
SENARAI CUKAI TANAH MILIK PERSEKUTUAN BAGI MANJUNG 2009
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM)
1 BERUAS GM 384 10124SEK REN JEN KEB TAMIL KAMPUNG
3,710.00 3,710.00 CHANGKAT BRUAS
2 BERUAS GM 559 10383 POLIKLINIK KOMUNITI BRUAS 5,850.00 5,850.00
3 BERUAS GM 564 10379KLINIK DESA KAMPUNG DENDANG,
429.00 429.00 BERUAS MANJUNG
4 BERUAS GM 610 10089 KLINIK DESA KAMPUNG KEDAH 323.00 323.00
5 BERUAS GM 20 9240RUMAH BIDAN & KLINIK
323.00 323.00 KAMPUNG DENDANG
6 BERUAS EMR 2919 LOT 9217 GM2806 9217 PUSAT KESIHATAN KECIL BRUAS 3,847.00 3,847.00
7 BERUAS EMR 2921 LOT 6133 GM 2808 6133SEK MEN KEB RAJA SHAHRIMAN,
4,879.00 4,879.00 BERUAS
8 BERUAS HS(D) 802/85 PT 514 G 18302 10388 U.K.K. BERUAS 14,900.00 14,900.00
9 BERUAS HS(D) 862/89 PT 1259 G 33096 9695 SEK MEN KEB CHANGKAT BERUAS 17,334.00 17,334.00
10 BERUAS HS(D) 18271 PT 2566 G 105395 9894PROJEK PENGKALAN BERSEJARAH,
1,843.00 1,843.00 BERUAS
11 BERUAS HS(M) 1/70 PT 32 6013PADANG PERMAINAN SEK REN JEN
5,213.00 5,213.00 KEB (I) BRUAS
12 LEKIR GM 168 3453 PADANG SEK KEB BATU 8 LEKIR 603.00 603.00
13 LEKIR GM 169 1308 PADANG SEK KEB BATU 10 LEKIR 5,007.00 5,007.00
14 LEKIR GM 313 3031 PONDOK POLIS BATU 8 LEKIR 2,430.00 2,430.00
15 LEKIR GM 512 2644 KLINIK DESA KAMPUNG KAYAN 342.00 342.00
16 LEKIR GM 514 4103KUARTERS KAKITANGAN KLINIK
306.00 306.00 DESA KAMPUNG KAYAN
17 LEKIR HS(D) 717 PT 1396 4540 SEK MEN KEB BATU 10 LEKIR 30,891.00 30,891.00
18 LEKIR HS(M) 1/73 LOT 1003 1003KLINIK KESIHATAN LEKIR,
2,647.00 2,647.00 BATU 8, LEKIR
19 LEKIR HS(M) 9 LOT 2614 2614 KLINIK DESA BATU 10 LEKIR 608.00 608.00
20 PKN. KG. BHARU HS(D) 623/84 G 16015 79 KLINIK DESA KAMPUNG BARU 117.00 117.00
21 SITIAWAN G 23412 26872STESEN KOMUNIKASI TENTERA LAUT
48,478.00 48,478.00 DIRAJA MALAYSIA, SITIAWAN
22 BDR LUMUT G 23414 653 PUSAT LATIHAN PERIKANAN, LUMUT 1,560.00 1,560.00
23 LUMUT G 23415 5515PENGKALAN KUARTERS TLDM
372,000.00 372,000.00 LUMUT
24 LUMUT GM 166 5516 KLINIK DESA BATU 3 SEGARI 710.00 710.00
25 LUMUT GM 167 5673 KLINIK DESA TELAGA NENAS 460.00 460.00
26 LUMUT GM 179 5555 PADANG SEK KEB PANGKOR 2,622.00 2,622.00
27 LUMUT GM 189 5325 BALAI POLIS PANGKOR 3,825.00 3,825.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 27 LUMUT GM 189 5325 BALAI POLIS PANGKOR 3,825.00 3,825.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM)
28 LUMUT GM 191 5702KLINIK DESA TELOK KECHIL,
185.00 185.00 PULAU PANGKOR
29 LUMUT GM 239 5474SEK REN JEN KEB TAMIL LADANG
3,730.00 3,730.00 CASHWOOD, AYER TAWAR
30 LUMUT GM 250 5674 KLINIK KESIHATAN PANGKOR 3,611.00 3,611.00
31 LUMUT GM 312 5776KLINIK DESA KAMPUNG
313.00 313.00 SUNGAI PINANG KECIL
32 LUMUT HS(D) 1025/85 PT 49 5552 KUARTERS KEDIAMAN POLIS LUMUT 12,141.00 12,141.00
33 SITIAWAN HS(D) 14358 LOT 33262 G 114169 33262 LAPANGAN TERBANG SITIAWAN 219,330.00 219,330.00
34 BDR LUMUT HD(D) 14844 PT 4211 JETI LUMUT 330.00 330.00
35 LUMUT HD(D) 18273 PT 4240KOMPLEKS PERIKANAN LUMUT
43,872.00 43,872.00 WILAYAH KAMPUNG ACHEH
36PKN KAMPUNG
HS(D) 449/87 PT 342PONDOK POLIS SUNGAI PINANG KECIL
100.00 100.00 SG. PINANG KECHIL PANGKOR
37 LUMUT HS(D) 450/87 PT 33 PERUMAHAN KASTAM LUMUT 4,857.00 4,857.00
38 LUMUT HS(D) 455/87 PT 336PENGKALAN TENTERA LAUT DIRAJA
1,813,803.00 49,837.00 1,763,966.00 MALAYSIA LUMUT
39 LUMUT HS(D) 456/87 PT 337 PN 123432 9511PENGKALAN TENTERA LAUT DIRAJA
88,110.00 88,110.00 MALAYSIA LUMUT
40 LUMUT HS(D) 457/87 PT 338DASAR LAUT LIMBUNGAN TLDM (NAVAL
57,304.00 57,304.00 DOKYARD SDN BHD)
41 LUMUT HS(D) 458/87 PT 339KAWASAN DARAT LIMBUNGAN TLDM
84,001.00 84,001.00 (NAVAL DOKYARD SDN BHD)
42 LUMUT HS(D) 459/87 PT 340 PN 121570 9510 ARMADA TLDM 58,590.00 58,590.00
43 LUMUT HS(D) 460/87 PT 341 4737 PENGKALAN TLDM LUMUT 2,079.00 2,079.00
44 LUMUT HS(D) 511/87 LOT 5554 G 107547 5554PENGKALAN POLIS MARIN KAMPUNG
238,800.00 238,800.00 ACHEH SITIAWAN
45 LUMUT HS(D) 13831 PT 4193 GRN 121254 12348 MRSM PENGKALAN TLDM LUMUT 37,710.00 37,710.00
46 LUMUT HS(M) 1089 PT 2340 TAPAK MENGESAN BUNYI 3,643.00 3,643.00
47 LUMUT HS(M) 2 LOT 4764 4764JABATAN PESAKIT LUAR, KLINIK
2,884.00 2,884.00 KESIHATAN, PANGKOR
48 BDR LUMUT HS(D) 1/67 PT 1 GRN 111632 374KUARTERS PERTANIAN PEKAN
274.00 274.00 LUMUT
49 LUMUT HS(D) 1/69 LOT 20 364RUMAH KEDIAMAN KAKITANGAN
114.00 114.00 POLIS LUMUT
50 LUMUT HS(D) 2/67 PT 2KUARTERS PERTANIAN KELAS H
243.00 243.00 PEKAN LUMUT
51 LUMUT HS(D) 19729 PT 4247KOLEJ KEJURURAWATAN IPOH
24,707.00 24,707.00 (CAWAGAN LUMUT)
52 PEKAN KG. KOH HS(D) 223/70 PT 45 G 105398 849KLINIK DESA KAMPUNG KOH
332.00 332.00 MANJUNG
53 PKN PASIR BOGAK G 22980 74 SEK MEN KEB PANGKOR 11,361.00 11,361.00
54 PKN PASIR BOGAK HS(D) 850/89 LOT 73 73PUSAT KOKURIKULUM JABATAN
3,755.00 3,755.00 PELAJARAN PERAK
55 PKN PASIR BOGAK HS(D) 12653 PT 4190 G 102475 225RUMAH PERANGINAN KERAJAAN
11,313.00 11,313.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 55 PKN PASIR BOGAK HS(D) 12653 PT 4190 G 102475 225
PULAU PANGKOR 11,313.00 11,313.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM)
56 PKN PASIR BOGAK HS(D) 12654 PT 4191 G 102476 226RUMAH PERANGINAN KERAJAAN
1,057.00 1,057.00 PULAU PANGKOR
57 PKN PASIR BOGAK HS(D) 12655 PT 4192 G 102477 227RUMAH PERANGINAN KERAJAAN
26,067.00 26,067.00 PULAU PANGKOR
58PKN CHANGKAT
HS(D) 616/84 LOT 310 310 KUARTERS BIDAN 149.00 149.00 KERUING
59PENGKALAN
G 21575 4292SEK MEN KEB DATO IDRIS PENGKALAN
9,622.00 9,622.00 BHARU BARU, PANTAI REMIS
60PENGKALAN
G21576 5850PEJABAT PERIKANAN
763.00 763.00 BHARU PANTAI REMIS
61PKN PENGKALAN
G 23404 31 SEK KEB PEKAN BARU PANTAI REMIS 4,348.00 4,348.00 BHARU
62PKN PENGKALAN
GM 149 2832KLINIK DESA PADANG SERAI
482.00 482.00 BHARU PANTAI REMIS
63PKN PENGKALAN
GM 197 5318 KLINIK KESIHATAN CHANGKAT KERUING 2,220.00 2,220.00 BHARU
64PKN PENGKALAN
GM 302 5756SEK JEN KEB TAMIL LADANG SOGOMANA
4,815.00 4,815.00 BHARU
65PKN PENGKALAN
GM 314 5755 SEK KEB PANTAI REMIS 9,752.00 9,752.00 BHARU
66PKN PENGKALAN
G 32524 6539 SEK MEN KEB PANTAI REMIS 24,168.00 24,168.00 BHARU
67PKN PENGKALAN
EMR 2042 LOT 400 GM 1683 400 KLINIK KESIHATAN PANTAI REMIS 1,287.00 1,287.00 BHARU
68PKN PENGKALAN
EMR 2046 LOT 4288 GM 1696 4288KUARTERS KLINIK KESIHATAN
2,512.00 2,512.00 BHARU PANTAI REMIS
69PKN PENGKALAN
EMR 2057 LOT 4254 GM 1695 4254 KLINIK DESA KAMPUNG PANCHOR 775.00 775.00 BHARU
70PKN PENGKALAN
HS(D) 1086 LOT 4003 PN 277965 4003 JETI PERIKANAN PENGKALAN BARU 1,134.00 1,134.00 BHARU
71PKN PENGKALAN
HS(D) 192/75 LOT 15 PN 121253 15KLINIK DESA BATU 8 SEGARI
320.00 320.00 BHARU MANJUNG
72PKN PENGKALAN
HS(D) 412 PT 2911TAPAK TAMBAHAN KLINIK DESA
205.00 205.00 BHARU BATU 8, SEGARI MANJUNG
73PKN PENGKALAN
HS(D) 481 PT 3711 SEK MEN CHANGKAT KERUING 24,585.00 24,585.00 BHARU
74PKN PENGKALAN
HS(D) 486/77 PT 201 G 105144 2738BALAI POLIS & KUARTERS
1,757.00 1,757.00 BHARU KAKITANGAN PANTAI REMIS
75PKN PENGKALAN
HS(M) 1226 PT 2624 8448SEK REN JEN KEB TAMIL
918.00 918.00 BHARU PENGKALAN BARU PANTAI REMIS
76PKN PENGKALAN
HS(M) 1227 PT 2625 8449PADANG SEK REN JEN KEB TAMIL
864.00 864.00 BHARU PANGKALAN BARU PANTAI REMIS
77PKN PENGKALAN
HS(M) 2/71 PT 31 6573 SEK REN KEB PENGKALAN BARU 4,272.00 4,272.00 BHARU
78 SITIAWAN G 35751 31911 PEJABAT IMIGRESEN LUMUT 702.00 702.00
79 SITIAWAN G 43083 34354 SEK MEN TEKNIK SERI MANJUNG 48,626.00 48,626.00
80 PKN SITIAWAN G 18301 935JABATAN PENERANGAN DAERAH
461.00 461.00 MANJUNG
81 PKN SITIAWAN G 18313 1375 KLINIK DESA KAMPUNG SITIAWAN 100.00 100.00
82 PKN SITIAWAN G 49267 459KLINIK PERGIGIAN SERI MANJUNG,
3,825.00 3,825.00 SITIAWAN
83 PKN SITIAWAN G 63935 472KUARTERS JABATAN KOPERASI
617.00 617.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 83 PKN SITIAWAN G 63935 472
PEKAN SITIAWAN 617.00 617.00
84 PKN GURNEY G 21088 307 KLINIK DESA PEKAN GURNEY 250.00 250.00
85 SITIAWAN G 21578 25874KEM REJIMEN ASKAR WATANIAH
24,441.00 24,441.00 SITIAWAN
86 SITIAWAN G 23413 8673 HOSPITAL SRI MANJUNG 55,930.00 55,930.00
87 SITIAWAN G 31530 34629BANGUNAN PERSEKUTUAN
4,270.00 4,270.00 SERI MANJUNG
88 SITIAWAN G 3402 474 SEK MEN KEB TOK PERDANA SITIAWAN 5,470.00 5,470.00
89 PKN AYER TAWAR G 8319 961 SEK JEN KEB TAMIL AIR TAWAR 3,194.00 3,194.00
90 SITIAWAN GM 1008 14867KLINIK DESA KAMPUNG RAJA HITAM,
486.00 486.00 AYER TAWAR
91 SITIAWAN GM 1009 14071 KLINIK DESA PASIR PANJANG 332.00 332.00
92 SITIAWAN GM 1012 17309KLINIK DESA KAMPUNG
605.00 605.00 DATO' SERI KAMARUDDIN
93 SITIAWAN GM 1028 26641KUARTERS KAKITANGAN PUSAT
2,403.00 2,403.00 KESIHATAN AYER TAWAR
94 SITIAWAN GM 1048 14050 SEK MEN KEB AMBROSE AYER TAWAR 11,148.00 11,148.00
95 SITIAWAN GM 117 13504 SEK KEB SUNGAI RAMBAI AYER TAWAR 3,903.00 3,903.00
96 SITIAWAN HS(M) 43/79 GM 591 13168 STESEN KAJICUACA SITIAWAN 873.00 873.00
97 SITIAWAN GM 595 13928POLIKLINIK KOMUNITI AYER TAWAR
2,415.00 2,415.00 MANJUNG
98 SITIAWAN GM 670 16814 KLINIK DESA KAMPUNG BANJAR 281.00 281.00
99 SITIAWAN GM 671 16678 KLINIK DESA KAMPUNG AYER TAWAR 315.00 315.00
100 SITIAWAN GM 691 13698PADANG SEK MEN KEB
5,961.00 5,961.00 AHMAD BOESTAMAN, SITIAWAN
101 SITIAWAN G 18314 28674 SEK MEN KEB SERI MANJUNG 34,906.00 34,906.00
102 SITIAWAN G 21574 28831 KLINIK DESA SUNGAI RAMAI 609.00 609.00
103 SITIAWAN G 34396 31859JABATAN PENGANGKUTAN JALAN
13,093.00 13,093.00 BANDAR SERI MANJUNG
104 SITIAWAN GM 54 13201 KUARTERS JABATAN KOPERASI 270.00 270.00
105 SITIAWAN PN 22851 27122PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
106 SITIAWAN PN 22852 27123PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
107 SITIAWAN PN 22853 27124PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
108 SITIAWAN PN 22854 27125PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
109 SITIAWAN PN 22855 27126PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
110 SITIAWAN PN 22856 27127PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM)
111 SITIAWAN PN 22857 27128PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
112 SITIAWAN PN 22858 27129PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
113 SITIAWAN PN 22859 27130PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
114 SITIAWAN PN 22860 27131PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
115 SITIAWAN PN 22861 27132PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
116 SITIAWAN PN 22862 27133PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
117 SITIAWAN PN 22863 27134PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
118 SITIAWAN PN 22864 27135PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
119 SITIAWAN PN 22865 27140PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
120 SITIAWAN PN 22866 27139PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
121 SITIAWAN PN 22867 27138PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
122 SITIAWAN PN 22868 27137PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
123 SITIAWAN PN 22869 27136PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
124 SITIAWAN PN 22870 27141PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
125 SITIAWAN PN 22871 27142PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
126 SITIAWAN PN 22872 27143PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
127 SITIAWAN PN 34416 20362PERUMAHAN KASTAM TAMAN DAHLIA
100.00 100.00 SITIAWAN
128 PKN SITIAWAN HS(D) 10/86 LOT 1003 G 105387 1003PADANG SEK MEN KEB TOH PADUKA
1,215.00 1,215.00 PERDANA, SITIAWAN
129 SITIAWAN HS(D) 1094/88 PT 1150 G 112716 31117 IBU PEJABAT POLIS DAERAH MANJUNG 36,174.00 36,174.00
130 SITIAWAN HS(D) 1428/83 PT 9912 PN 252260 25613
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
131 SITIAWAN HS(D) 1429/83 PT 9913 PN 2552261 25614
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
132 SITIAWAN HS(D) 1430/83 PT 9914
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
133 SITIAWAN HS(D) 1432/83 PT 9916
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
134 SITIAWAN HS(D) 1433/83 PT 9917
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
135 SITIAWAN HS(D) 1434/83 PT 9918
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 135 SITIAWAN HS(D) 1434/83 PT 9918
(JABATAN PERIKANAN)
100.00 100.00
136 SITIAWAN HS(D) 1435/83 PT 9919
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
137 SITIAWAN HS(D) 1436/83 PT 9920
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
138 SITIAWAN HS(D) 1439/83 PT 9923
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
139 SITIAWAN HS(D) 1440/83 PT 9924
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
140 SITIAWAN HS(D) 1441/83 PT 9925
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
141 SITIAWAN HS(D) 1442/83 PT 9926
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
142 SITIAWAN HS(D) 1443/83 PT 9927
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
143 SITIAWAN HS(D) 1445/83 PT 9929
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
144 SITIAWAN HS(D) 1446/83 PT 9930
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
145 SITIAWAN HS(D) 1447/83 PT 9931
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
146 PKN AYER TAWAR HS(D) 1650/78 PT 942 SEK MEN JEN KEB AYER TAWAR 8,153.00 8,153.00
147 SITIAWAN
HS(D) 3615/82
PT 7912
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
148 SITIAWAN
HS(D) 3616/82
7913
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
149 SITIAWAN
HS(D) 3617/82
PT 7914
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
150 SITIAWAN
HS(D) 3618/82
PT 7915
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
151 SITIAWAN HS(D) 3619/82 PT 7916
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
152 SITIAWAN HS(D) 3620/82 PT 7917 PN 208994 23988
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
153 SITIAWAN HS(D) 3621/82 PT 7918 PN 208995 23989
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
154 SITIAWAN HS(D) 3622/82 PT 7919 PN 208996 23990
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 154 SITIAWAN HS(D) 3622/82 PT 7919 PN 208996 23990 SUMBER FASA 2G, SERI MANJUNG 100.00 100.00
(JABATAN PERIKANAN)
155 SITIAWAN HS(D) 3623/82 PT 7920 PN 208997 23991
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
156 SITIAWAN HS(D) 3624/82 PT 7921 PN 208998 23992
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
157 SITIAWAN HS(D) 3651/82 PT 7948 PN 209031 24019
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
158 SITIAWAN HS(D) 3652/82 PT 7949 PN 209032 24020
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
159 SITIAWAN HS(D) 3653/82 PT 7950 PN 209033 24021
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
160 SITIAWAN HS(D) 3654/82 PT 7951 PN 209034 24022
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
161 SITIAWAN HS(D) 3655/82 PT 7952 PN 209035 24023
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
162 SITIAWAN HS(D) 3656/82 PT 7953 PN 209036 24024
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
163 SITIAWAN HS(D) 3657/82 PT 7954 PN 209037 24025
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
164 SITIAWAN HS(D) 3658/82 PT 7955 PN 209038 24026
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
165 SITIAWAN HS(D) 3659/82 PT 7956 PN 209039 24027
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
166 SITIAWAN HS(D) 3660/82 PT 7957 PN 209040 24028
KUARTERS CAWANGAN PERLINDUNGAN
100.00 100.00 SUMBER FASA 2G, SERI MANJUNG
(JABATAN PERIKANAN)
167 PKN GURNEY HS(D) 598/84 LOT 269 269 KLINIK DESA PEKAN GURNEY 177.00 177.00
168 SITIAWAN HS(D) 686/83 PT 7001 PN 208468 25037RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
169 SITIAWAN HS(D) 687/83 PT 7002 PN 208469 25038RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
170 SITIAWAN HS(D) 688/83 PT 7003 PN 208470 25039RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
171 SITIAWAN HS(D) 689/83 PT 7004 PN 208471 25040RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
172 SITIAWAN HS(D) 690/83 PT 7005 PN 208472 25041RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
173 SITIAWAN HS(D) 691/83 PT 7006 PN 208473 25042RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
174 SITIAWAN HS(D) 692/83 PT 7007 PN 208474 25043RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
175 SITIAWAN HS(D) 693/83 PT 7008 PN 208475 25044RUMAH KEDIAMAN KAKITANGAN
100.00 100.00
BIL MUKIM HM SEM. NO PT/LO HM TETAP NO LOTKEGUNAAN TANAH
CUKAI TAHUN TUNGGAKAN
KUTIPAN AMAUN JUMLAH PERLU 2008 KURANG LEBIHAN DIBAYAR
(RM) 175 SITIAWAN HS(D) 693/83 PT 7008 PN 208475 25044
PEJABAT PELABUHAN LUMUT 100.00 100.00
176 SITIAWAN HS(D) 694/83 PT 7009 PN 208476 25046RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
177 SITIAWAN HS(D) 695/83 PT 7010 PN 208477 25046RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
178 SITIAWAN HS(D) 696/83 PT 7011 PN 208478 25047RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
179 SITIAWAN HS(D) 697/83 PT 7012 PN 208479 25048RUMAH KEDIAMAN KAKITANGAN
100.00 100.00 PEJABAT PELABUHAN LUMUT
180 PKN SITIAWAN HS(D) 848/84 LOT 12507 12507KUARTERS METEOROLOGIKAL
606.00 606.00 SITIAWAN
181 SITIAWAN HS(D) 7830 PT 3844 473 BALAI BOMBA & PENYELAMAT SITIAWAN 1,020.00 1,020.00
182 SITIAWAN HS(M) 146 PT 375PUSAT KEGIATAN MASYARAKAT
6,071.00 6,071.00 KEMAS SERI MANJUNG
183 SITIAWAN HS(M) 2494 34513 GM 2895 34513SEK KEB SUNGAI WANGI
3,532.00 3,532.00 AYER TAWAR
184 SITIAWAN HS(M) 3485 PT 4148 SEK KEB GUGUSAN LEKIR SITIAWAN 6,981.00 6,981.00
185 SITIAWAN GM 1047 370PADANG SEK REN JEN KEB CINA
2,350.00 2,350.00 KAMPUNG BARU MERBAU
186 SITIAWAN HS(M) 1/70 PT 46SEK MEN KEB AHMAD BOESTAMAN
9,100.00 9,100.00 SITIAWAN
187 PKN KG SITIAWAN HS(D) 5/69 PT 44 S G 106429 770MAHKAMAH MAJISTRET
664.00 664.00 PEKAN SITIAWAN
188 SITIAWAN HS(D) 18388 PT 5889 G 106519 17BALAI BOMBA & PENYELAMAT
1,641.00 1,641.00 KUARTERS PEKAN PANTAI REMIS
189 SITIAWAN HS(M) 34 PT 563 BALAI KAJICUACA 122.00 122.00
190 SITIAWAN HS(D) 15829 PT 4220 GRN 118274 13059 7,698.00 7,698.00
191 PKN PANTAI REMIS G 40452 20 670.00 670.00
192PEKAN KAMPUNG
HS(D) 411 LOT 57 57 177.00 177.00 BAHARU
JUMLAH 3,699,758.00 - - 49,837.00 3,649,921.00
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAHJAN 1,951,997.70 139,783.50 22,388.00 66,250.00 324,500.00 101,040.00 380.00 8,719.00 268,273.00 27,246.00 2,260.00 230.00 3,339,549.30 FEB 2,864,177.00 144,240.70 83,524.00 113,643.00 178,750.00 128,328.00 460.00 5,803.00 418,323.00 25,865.60 11,715.00 140.00 4,476,618.20 MAC 1,718,862.20 134,181.00 11,730.00 17,674.00 130,750.00 112,927.00 250.00 4,006.00 278,657.00 25,231.70 2,790.00 245.00 2,919,547.40
APRIL 5,531,882.50 174,282.70 26,890.00 27,686.00 171,250.00 129,205.00 480.00 2,910.00 537,890.00 29,910.20 6,030.00 710.00 7,085,358.30 MEI 7,034,132.80 228,254.80 6,000.00 30,685.00 200,500.00 105,328.00 570.00 2,744.00 250,650.00 52,487.70 2,385.00 235.00 8,805,314.10 JUN 375,744.50 111,082.50 2,734.00 38,457.00 235,750.00 89,237.00 620.00 3,604.00 224,909.00 34,408.90 1,305.00 130.00 1,824,713.00
JULAI 142,003.80 143,863.60 14,966.00 34,980.00 172,000.00 123,411.00 490.00 3,228.00 179,749.00 43,859.60 1,105.00 85.00 890,568.10 19,618,800.50 1,075,688.80 168,232.00 329,375.00 1,413,500.00 789,476.00 3,250.00 31,014.00 2,158,451.00 239,009.70 27,590.00 1,775.00 29,341,668.40
Penyata Pemungut Yang 15,698.40 4,836.00 1,911.20 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut 11,417.00 29,738.00 5,790.90 dari Lain-lain
( + )
Baucer Bayaran( - )
Baucer Jurnal ( - ) 1,110.00 ( - )125.00
( + )
JUMLAH BESAR 20,232,707.90 3,397,189.90 160,695.00 255,725.00 1,348,250.00 739,408.00 3,110.00 29,542.00 2,053,418.00 534,637.80 1,275.00 105.00 29,341,668.40
Baucer bayaran Baucer Jurnal (61401) (61402) (76101)Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM)
(89993) 28.7.09 J.189 2,334.00 Tarikh No. Jurnal Amaun (RM) 28.7.09 J.188 60.00 28.7.09 J188 600.00 28.7.09 J188 307.10 3.7.09 J61322 125.00 28.7.09 J.187 60.00 28.7.09 J184 785.00 28.7.09 J184 171.60
( - ) 28.7.09 J.186 8,669.00 28.7.09 J186 26,007.00 28.7.09 J187 320.10 28.7.09 J.183 60.00 28.7.09 J183 340.00 28.7.09 J183 97.00
125.00 28.7.09 J.185 84.00 28.7.09 J185 1,322.00 28.7.09 J185 338.20 (89992) 28.7.09 J.184 150.00 28.7.09 J187 684.00 28.07.09 J186 4,556.90 Tarikh No.Jurnal Amaun(RM) 3.7.09 J61322 1,110.00
( - ) ( + ) ( + )
1,110.00 11,417.00 29,738.00 5,790.90
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAHJANFEBMAC
APRILMEIJUN
- - - - - - - - - - - - -
Penyata Pemungut YangDi Cas ke Lain-lain Daerah
( - )
Penyata Pemungut dari Lain-lain
( + )
Baucer Bayaran( - )
Baucer Jurnal 278,989.30 ( - )1,025.00
( + )
JUMLAH BESAR 20,193,086.10 3,258,516.30 152,045.00 206,825.00 1,194,750.00 648,903.00 2,660.00 27,340.00 1,824,744.00 493,492.50 1,110.00 125.00 -
Baucer bayaran Baucer Jurnal (61401) (61402) (76101)Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM)
(89993) 4.6.09 J174 140.00 Tarikh No. Jurnal Amaun (RM) J175 144.00 4.6.09 J174 2,673.90 4.6.09 J178 682.80 6.5.09 61311 725.00 J176 269.00 J175 1,344.00 J177 2,741.20 3.6.09 61314 300.00 ( - ) J177 196.00 J176 2,697.00 J175 456.30
J178 60.00 J177 3,948.00 J174 2,871.90 1,025.00 J180 80,359.00 J178 910.00 J176 1,008.60
5.6.09 J173 58.00 5.6.09 J179 942,664.00 5.6.09 J173 451.50 J179 247,860.00 J173 804.00 J179 120,194.30 J182 99,432.00 J182 383,388.00 J182 48,976.60
8.6.09 J181 210,240.00 ( + ) 8.6.09 J181 798,088.00 ( + ) 8.6.09 J181 101,606.10
638,758.00 2,136,516.90 278,989.30
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAHJAN 1,951,997.70 139,783.50 22,388.00 66,250.00 324,500.00 101,040.00 380.00 8,719.00 268,273.00 27,246.00 2,260.00 230.00 3,339,549.30 FEB 2,864,177.00 144,240.70 83,524.00 113,643.00 178,750.00 128,328.00 460.00 5,803.00 418,323.00 25,865.60 11,715.00 140.00 4,476,618.20 MAC 1,718,862.20 134,181.00 11,730.00 17,674.00 130,750.00 112,927.00 250.00 4,006.00 278,657.00 25,231.70 2,790.00 245.00 2,919,547.40
APRIL 5,531,882.50 174,282.70 26,890.00 27,686.00 171,250.00 129,205.00 480.00 2,910.00 537,890.00 29,910.20 6,030.00 710.00 7,085,358.30 MEI 7,034,132.80 228,254.80 6,000.00 30,685.00 200,500.00 105,328.00 570.00 2,744.00 250,650.00 52,487.70 2,385.00 235.00 8,805,314.10
19,101,052.20 820,742.70 150,532.00 255,938.00 1,005,750.00 576,828.00 2,140.00 24,182.00 1,753,793.00 160,741.20 25,180.00 1,560.00 26,626,387.30
Penyata Pemungut Yang 374,716.60 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 120.00
( + )
JUMLAH BESAR 15,546,816.30 942,185.10 150,128.00 165,248.00 969,750.00 560,227.00 1,970.00 23,614.00 1,701,749.00 161,119.50 2,780.00 300.00 26,626,387.30
Baucer Jurnal Baucer Jurnal (61401)Tarikh No. Jurnal Amaun (RM)
(89993)Tarikh No. Jurnal Amaun (RM) 13.5.09 J172 60.00
14.5.09 J170 60.00
120.00 ( + )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAHJAN 1,951,997.70 139,783.50 22,388.00 66,250.00 324,500.00 101,040.00 380.00 8,719.00 268,273.00 27,246.00 2,260.00 230.00 3,339,549.30 FEB 2,864,177.00 144,240.70 83,524.00 113,643.00 178,750.00 128,328.00 460.00 5,803.00 418,323.00 25,865.60 11,715.00 140.00 4,476,618.20 MAC 1,718,862.20 134,181.00 11,730.00 17,674.00 130,750.00 112,927.00 250.00 4,006.00 278,657.00 25,231.70 2,790.00 245.00 2,919,547.40
APRIL 5,531,882.50 174,282.70 26,890.00 27,686.00 171,250.00 129,205.00 480.00 2,910.00 537,890.00 29,910.20 6,030.00 710.00 7,085,358.30 MEI
12,066,919.40 592,487.90 144,532.00 225,253.00 805,250.00 471,500.00 1,570.00 21,438.00 1,503,143.00 108,253.50 22,795.00 1,325.00 17,821,073.20
Penyata Pemungut Yang 112,178.20 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 1,738.00 ( + )
JUMLAH BESAR 11,956,479.20 592,487.90 144,532.00 225,253.00 805,250.00 471,500.00 1,570.00 21,438.00 1,503,143.00 108,253.50 22,795.00 1,325.00 17,821,073.20
Baucer Jurnal Baucer Jurnal (61401)Tarikh No. Jurnal Amaun (RM)
(89993) 23.4.09 J160 60.00 Tarikh No. Jurnal Amaun (RM) J167 1,115.00
J165 50.00 J166 60.00 J157 60.00 J164 60.00 J163 65.00 J162 65.00 J161 88.00
24.4.09 J158 65.00 J159 50.00
1,738.00 ( + )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAH
JAN 1,441,628.00 110,959.00 59,864.00 - 487,250.00 100,299.00 540.00 6,625.00 233,994.00 21,437.50 2,530.00 130.00 2,484,646.40
FEB 1,472,608.50 160,377.80 68,785.00 192,570.00 82,500.00 143,725.00 320.00 2,912.00 881,335.00 20,911.50 6,520.00 220.00 3,131,218.20
MAC 3,338,518.60 121,529.20 6,996.00 16,734.00 432,500.00 127,585.00 260.00 5,611.00 102,224.50 19,290.00 5,785.00 550.00 4,180,271.90
APRIL 2,310,096.75 132,710.30 78,946.00 18,390.00 214,750.00 173,969.00 360.00 5,344.00 995,350.00 23,497.20 6,700.00 475.00 3,978,457.05
MEI 5,868,733.40 218,767.40 36,737.00 13,000.00 116,250.00 111,475.00 540.00 4,596.00 314,614.00 48,092.60 3,270.00 265.00 6,744,868.80
14,431,585.25 744,343.70 251,328.00 240,694.00 1,333,250.00 657,053.00 2,020.00 25,088.00 2,527,517.50 133,228.80 24,805.00 1,640.00 20,519,462.35
Penyata Pemungut Yang 44,406.00 4,270.00 466.60 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut 109,919.30 5,219.40 718.80 dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 600.00 6,271.00 22,442.40 2,588.40 (17,045.00) (900.00)
( + )
JUMLAH BESAR 14,497,698.55 751,564.10 273,770.40 240,694.00 1,333,250.00 657,053.00 2,020.00 25,088.00 2,527,517.50 136,069.40 7,760.00 740.00 20,519,462.35
Baucer Jurnal Baucer Jurnal
(89993) (61401)Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM) (76101)
20.2.08 J. 60977 40.00 28.2.08 J. 124 69.00 28.2.08 J. 124 785.10 31.3.08 J. 61034 195.00 28.2.08 J. 123 76.00 28.2.08 J. 123 644.60 29.4.08 J. 61038 275.00 22.4.08 J. 126 395.00 J. 125 255.10 28.5.08 J. 61092 390.00 22.4.08 J. 125 60.00 J. 126 903.60
900.00 ( - ) 600.00 ( + ) 2,588.40 ( + )
(89992) (61402)
20.2.08 J. 60977 595.00 28.2.08 J. 124 1,005.00 31.3.08 J. 61034 5,645.00 28.2.08 J. 123 1,664.00 29.4.08 J. 61038 4,665.00 22.4.08 J. 126 2,998.00 28.5.08 J. 61092 6,140.00 22.4.08 J. 125 604.00
17,045.00 ( - ) 6,271.00 ( + )
(61403)
22.4.08 J. 127 2,000.00 129 7,529.40
13.5.08 J128 12,913.00
22,442.40 ( + )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAHJAN 1,441,628.00 110,959.00 59,864.00 - 487,250.00 100,299.00 540.00 6,625.00 233,994.00 21,437.50 2,530.00 130.00 2,484,646.40 FEB 1,472,608.50 160,377.80 68,785.00 192,570.00 82,500.00 143,725.00 320.00 2,912.00 881,335.00 20,911.50 6,520.00 220.00 3,131,218.20 MAC 3,338,518.60 121,529.20 6,996.00 16,734.00 432,500.00 127,585.00 260.00 5,611.00 102,224.50 19,290.00 5,785.00 550.00 4,180,271.90
APRIL 2,310,096.75 132,710.30 78,946.00 18,390.00 214,750.00 173,969.00 360.00 5,344.00 995,350.00 23,497.20 6,700.00 475.00 3,978,457.05 MEI 5,868,733.40 218,767.40 36,737.00 13,000.00 116,250.00 111,475.00 540.00 4,596.00 314,614.00 48,092.60 3,270.00 265.00 6,744,868.80 JUN 4,120,627.70 330,075.20 119,024.00 27,035.00 245,250.00 157,545.00 430.00 5,216.00 1,323,573.00 63,150.00 8,660.00 305.00 6,836,837.90
18,552,212.95 1,074,418.90 370,352.00 267,729.00 1,578,500.00 814,598.00 2,450.00 30,304.00 3,851,090.50 196,378.80 33,465.00 1,945.00 27,356,300.25
Penyata Pemungut Yang 337,396.20 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 1,968.00 29,764.50 12,011.30 6,705.00 640.00
( + )
JUMLAH BESAR 18,282,898.05 111,403.80 392,794.40 267,729.00 1,578,500.00 814,598.00 2,450.00 30,304.00 3,851,090.50 211,230.70 9,715.00 405.00 27,356,300.25
Baucer Jurnal Baucer Jurnal
(89993) (61401) (76101) Tarikh No. Jurnal Amaun (RM) Tarikh No. Jurnal Amaun (RM)
9.6.08 J. 61097 640.00 2.6.08 J. 133 1,649.00 2.6.08 J.133 9,594.50 2.6.08 J.131 97.00 2.6.08 J.131 201.40 2.6.08 J.132 97.00 2.6.08 J.132 1,714.20 19.6.08 J. 134 65.00 19.6.08 J.135 89.70 19.6.08 J.135 60.00 19.6.08 J.134 411.50
640.00 ( - ) 1,968.00 ( + ) 12,011.30 ( + )
(89992) (61402)
9.6.08 J. 61097 6,705.00 2.6.08 J.132 2,227.00 2.6.08 J.131 726.00 2.6.08 J.133 25,634.00 19.6.08 J.135 360.00 19.6.08 J.134 817.50
6,705.00 ( - ) 29,764.50 ( + )
(61403)
- ( + )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAH
JAN 1,441,628.00 110,959.00 59,864.00 - 487,250.00 100,299.00 540.00 6,625.00 233,994.00 21,437.50 2,530.00 130.00 2,484,646.40
FEB 1,472,608.50 160,377.80 68,785.00 192,570.00 82,500.00 143,725.00 320.00 2,912.00 881,335.00 20,911.50 6,520.00 220.00 3,131,218.20
MAC 3,338,518.60 121,529.20 6,996.00 16,734.00 432,500.00 127,585.00 260.00 5,611.00 102,224.50 19,290.00 5,785.00 550.00 4,180,271.90
APRIL 2,310,096.75 132,710.30 78,946.00 18,390.00 214,750.00 173,969.00 360.00 5,344.00 995,350.00 23,497.20 6,700.00 475.00 3,978,457.05
MEI 5,868,733.40 218,767.40 36,737.00 13,000.00 116,250.00 111,475.00 540.00 4,596.00 314,614.00 48,092.60 3,270.00 265.00 6,744,868.80
JUN 4,120,627.70 330,075.20 119,024.00 27,035.00 245,250.00 157,545.00 430.00 5,216.00 1,323,573.00 63,150.00 8,660.00 305.00 6,836,837.90
JULAI 104,884.00 118,630.50 49,794.00 11,550.00 246,000.00 138,200.00 480.00 5,632.00 1,021,079.00 36,404.10 7,390.00 140.00 2,208,046.90
18,657,096.95 1,193,049.40 420,146.00 279,279.00 1,824,500.00 952,798.00 2,930.00 35,936.00 4,872,169.50 232,782.90 40,855.00 2,085.00 29,564,347.15
Penyata Pemungut Yang 4,750.00 70,927.00 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut 5,151.50 1,371.50 dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 6,650.00
( + )
JUMLAH BESAR 18,383,032.05 1,164,258.80 442,588.40 279,279.00 1,824,500.00 952,798.00 2,930.00 35,936.00 4,872,169.50 249,006.30 10,455.00 545.00 29,564,347.15
Baucer Jurnal
(89992)Tarikh No. Jurnal Amaun (RM)
14.7.08 J. 61102 6,650.00
6,650.00 ( - )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61601 61602 61403 61406 71737 72154 72155 72156 73254 73605 79552 79560 61499 76101 89992 89993 JUMLAHJAN 2,130,286.90 108,929.10 590.40 193.10 109,933.00 1,600.00 263,500.00 - 91,730.00 4,569.65 2,808.00 252,390.00 900.00 2,662.70 731.00 23,988.90 930.00 135.00 2,995,877.75 FEB 1,878,012.30 114,167.00 289.80 35.30 2,480.00 137,300.00 139,000.00 - 131,470.50 5,745.50 1,932.00 1,500.00 900.00 3,649.50 330.00 25,569.10 1,105.00 25.00 2,443,511.00 MAC 2,041,700.40 302,352.00 234.10 5.10 100,733.00 6,900.00 322,525.00 - 154,102.00 11,055.50 4,732.00 484,482.00 2,955.00 9,121.20 22.00 43,654.50 2,515.00 140.00 3,487,228.80
APRIL 3,564,991.00 221,151.30 821.30 - 10,409.00 20,796.00 96,225.00 - 113,076.00 3,395.00 3,319.00 290,744.00 1,050.00 12,870.70 283.00 49,361.10 3,905.00 970.00 4,393,367.40 MEI 5,662,324.30 580,763.80 436.20 50.10 1,498.00 13,490.00 258,000.00 - 108,962.00 10,604.00 4,872.00 42,569.00 4,620.00 694,361.60 68.00 76,731.80 2,275.00 330.00 7,461,955.80 JUN 5,932,012.50 257,993.50 36.00 28.70 49,330.00 4,475.00 256,000.00 - 121,860.00 9,359.00 4,094.00 2,766,809.00 17,370.00 655,828.60 70.00 82,431.70 3,755.00 200.00 10,161,653.00
JULAI 310,123.50 344,520.50 - - 47,241.00 480.00 288,750.00 - 187,940.00 7,908.00 5,469.00 1,258,763.00 6,863.80 129,006.60 - 80,074.10 11,730.00 985.00 2,679,854.50 OGOS 86,405.60 145,629.20 - - 34,652.00 38,215.00 165,500.00 - 126,337.00 9,085.00 3,584.00 5,502,064.00 7,050.00 17,692.50 - 44,281.00 4,050.00 270.00 6,184,815.30 SEPT 59,168.60 131,059.50 20.00 - 78,430.00 2,255.00 239,000.00 13,343.80 176,872.00 18,900.00 4,608.00 839,914.00 7,500.00 127,792.40 - 49,786.60 9,535.00 480.00 1,758,664.90 OKT 81,432.40 153,768.50 47.60 - 28,187.00 50,890.00 280,000.00 6,359.85 103,766.00 13,012.65 4,460.00 777,978.00 12,750.00 557,459.30 - 51,785.70 2,855.00 395.00 2,125,147.00 NOV 140,258.00 148,175.50 - - 69,987.00 39,760.00 279,000.00 21,708.55 135,546.00 11,269.50 4,112.00 660,999.00 900.00 232,125.00 - 63,064.40 5,530.00 705.00 1,813,139.95 DIS 246,833.60 725,777.70 46.30 - 19,265.00 20,810.00 148,000.00 - 188,186.00 9,897.90 3,354.00 413,527.00 - 244,959.20 - 175,618.60 3,415.00 360.00 2,200,050.30
22,133,549.10 3,234,287.60 2,521.70 312.30 552,145.00 336,971.00 2,735,500.00 41,412.20 1,639,847.50 114,801.70 47,344.00 13,291,739.00 62,858.80 2,687,529.30 1,504.00 766,347.50 51,600.00 4,995.00 47,705,265.70
Penyata Pemungut Yang
51,600.00 4,995.00 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut
- dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 682,029.00 2,739,356.00 455,680.40
( + )
JUMLAH BESAR 870,216.00 730,315.20 46.30 - 19,265.00 20,810.00 148,000.00 - 188,186.00 9,897.90 3,354.00 413,527.00 - 244,959.20 - 211,926.50 3,415.00 360.00 2,200,050.30
Baucer Jurnal
61401 61402 76101Tarikh No. Journal Amaun (RM) Tarikh No.Jurnal Amaun(RM) Tarikh No.Jurnal Amaun(RM) 6.1.11 J381 60.00 6.1.2011 J381 856.00 06.1.2011 J381 503.60
13.1.11 J382 60.00 13.1.2011 J382 1,000.00 13.1.2011 J382 937.50 7.1.11 J383 681,300.00 7.1.2011 J383 2,728,232.00 07.1.2011 J383 446,743.60
J384 60.00 J384 912.00 J384 576.30 J385 60.00 J385 800.00 J385 548.70
6.1.11 J386 60.00 6.1.2011 J386 975.00 06.1.2011 J386 738.10 7.1.11 J387 68.00 7.1.2011 J387 711.00 07.1.2011 J387 449.30 6.1.11 J388 60.00 6.1.2011 J388 527.00 06.1.2011 J388 215.20
J389 83.00 J389 1,462.00 J389 1,254.00 J390 98.00 J390 2,597.00 J390 2,900.80
7.1.11 J392 60.00 7.1.2011 J392 404.00 07.1.2011 J392 126.70 J393 60.00 J393 880.00 J393 686.60
682,029.00 (+) 2,739,356.00 ( + )
455,680.40 ( + )
89992 89993
Tarikh No.Journal Amaun(RM) Tarikh No.Journal Amaun(RM) 3.2.2010 J61715 355.00 3.2.2010 J61715 55.00
11.3.2010 J61721 1,680.00 11.3.2010 J61721 105.00 6.4.2010 J61725 20.00 5.5.2010 J61727 1,085.00 5.5.2010 J61727 6,105.00 4.6.2010 J61730 275.00 4.6.2010 J61730 2,045.00 6.7.2010 J61733 240.00 6.7.2010 J61733 3,710.00 11.8.2010 J61736 915.00
11.8.2010 J61736 11,095.00 3.9.2010 J61738 150.00 3.9.2010 J61738 2,705.00 6.10.2010 J61742 670.00
6.10.2010 J61742 10,700.00 11.11.2010 J61751 320.00 11.11.2010 J61751 3,355.00 3.12.2010 J61771 715.00 3.12.2010 J61771 5,940.00 5.1.2011 J61783 465.00 5.1.2011 J61783 3,890.00
4,995.00 ( - )
51,600.00 ( - )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61601 61602 61403 61406 71737 72154 72155 72156 72457 73199 73254 73603 73605 79552 79560 61499 76101 76199 89992 89993 JUMLAHJAN 2,059,170.90 124,195.80 688.10 22.50 20,709.00 - 337,500.00 - 118,268.00 19,739.80 - - 4,708.00 - 375,686.00 - 6,327.50 348.00 24,285.60 5,251.00 610.00 3,097,510.20
FEB 2,076,021.10 161,340.50 439.90 75.00 55,511.00 8,000.00 309,120.00 - 134,302.00 21,188.60 - - 4,760.00 - 298,159.00 8,400.00 16,394.20 288.00 25,849.30 7,465.00 285.00 3,127,598.60
MAC 3,830,965.44 195,864.00 282.10 46.50 30,871.00 53,060.00 329,750.00 - 199,743.00 16,075.30 - 6,450.00 - - 508,845.00 12,800.00 14,938.30 336.00 26,055.80 5,299.00 697.00 5,232,078.44
APRIL 3,365,030.40 159,518.50 504.50 19,490.00 208,032.00 242,500.00 2,119.95 165,318.60 5,563.80 - 5,340.00 - - 236,185.00 - 5,304.70 60.00 23,802.70 500.00 3,020.00 450.00 4,442,740.15
MEI 8,593,832.20 436,099.70 698.90 26.30 22,141.00 56,137.00 311,250.00 6,359.85 171,068.30 1,322.00 10.00 5,830.00 - - 483,648.00 9,750.00 207,875.30 35.00 169,761.00 - 5,763.00 710.00 10,482,317.55
JUN 1,314,245.70 192,365.70 340.00 173.80 56,884.00 6,560.00 273,250.00 - 172,846.00 16,016.50 - 6,450.00 - - 820,824.00 8,250.00 192,027.00 - 57,165.50 - 7,689.00 1,180.00 3,126,267.20
JULAI 200,687.60 176,871.50 - - 319,470.00 23,660.00 286,500.00 11,299.65 173,652.00 18,663.95 20.00 6,560.00 - - 4,450,134.00 8,400.00 190,847.90 - 49,268.90 - 5,100.00 210.00 5,921,345.50
OGOS 157,615.30 80,971.60 33.30 5.80 37,569.00 48,540.00 215,500.00 2,119.95 139,077.00 19,539.85 - 4,760.00 - 1,498,490.00 19,547.00 188,277.40 - 20,783.80 - 4,400.00 390.00 2,437,620.00
SEPT 65,767.90 132,352.80 - - 42,591.00 56,625.00 243,250.00 - 161,510.00 16,727.40 5,610.00 - 674,859.00 3,900.00 188,814.40 - 62,426.30 4,695.00 475.00 1,659,603.80
OKT 79,622.40 136,318.20 16.50 - 763,361.00 18,800.00 338,750.00 2,119.95 10,104.30 170,658.50 100.00 7,570.00 - - 15,520,380.00 4,275.00 2,489.80 - 29,166.60 - 12,455.00 1,040.00 17,097,227.25 NOV 199,599.77 148,921.00 14.30 - 8,372.00 8,155.00 192,750.00 - 155,506.70 3,698.40 100.00 5,430.00 - - 219,110.70 3,000.00 753,507.37 - 64,152.30 - 4,080.00 575.00 1,766,972.54
DIS 84,681.05 211,935.60 - - 174,885.00 15,640.00 205,730.00 7,491.10 177,001.00 1,965.50 100.00 5,790.00 - 1,000.00 882,096.00 846.00 441,513.10 65.00 409,682.40 - 7,429.00 1,090.00 2,628,940.75
22,027,239.76 2,156,754.90 3,017.60 349.90 1,551,854.00 503,209.00 3,285,850.00 31,510.45 1,778,396.90 311,159.60 330.00 59,790.00 9,468.00 1,000.00 25,968,416.70 79,168.00 2,208,316.97 1,132.00 962,400.20 500.00 72,646.00 7,712.00 61,020,221.98
Penyata Pemungut Yang 3,733.40 2,692.00 522.60 6,948.00 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal -
( + )
JUMLAH BESAR 21,874,855.76 2,124,781.40 3,017.60 349.90 1,551,824.00 503,209.00 3,285,730.00 31,510.45 1,939,051.10 150,605.40 230.00 59,810.00 9,468.00 25,968,416.70 39,200.00 442,867.00 100.00 977,313.30 500.00 72,646.00 7,712.00 59,043,197.61
Baucer Jurnal
61401 (LUAR DAERAH) 61402(LUAR DAERAH) 76101(LUAR DAERAH) 76101(MANJUNG)Tarikh No. Journal Amaun (RM) Tarikh No.Jurnal Amaun(RM) Tarikh No.Jurnal Amaun(RM) Tarikh No.Jurnal Amaun(RM)
( + )
( + ) -
- ( + )
( + ) -
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 71737 72155 72156 73254 73605 76101 89992 89993 JUMLAH
JAN 1,441,628.00 110,959.00 59,864.00 - 487,250.00 100,299.00 540.00 6,625.00 233,994.00 21,437.50 2,530.00 130.00 2,484,646.40
FEB 1,472,608.50 160,377.80 68,785.00 192,570.00 82,500.00 143,725.00 320.00 2,912.00 881,335.00 20,911.50 6,520.00 220.00 3,131,218.20
MAC 3,338,518.60 121,529.20 6,996.00 16,734.00 432,500.00 127,585.00 260.00 5,611.00 102,224.50 19,290.00 5,785.00 550.00 4,180,271.90
APRIL 2,310,096.75 132,710.30 78,946.00 18,390.00 214,750.00 173,969.00 360.00 5,344.00 995,350.00 23,497.20 6,700.00 475.00 3,978,457.05
MEI 5,868,733.40 218,767.40 36,737.00 13,000.00 116,250.00 111,475.00 540.00 4,596.00 314,614.00 48,092.60 3,270.00 265.00 6,744,868.80
JUN 4,120,627.70 330,075.20 119,024.00 27,035.00 245,250.00 157,545.00 430.00 5,216.00 1,323,573.00 63,150.00 8,660.00 305.00 6,836,837.90
JULAI 104,884.00 118,630.50 49,794.00 11,550.00 246,000.00 138,200.00 480.00 5,632.00 1,021,079.00 36,404.10 7,390.00 140.00 2,208,046.90
OGOS 68,518.50 88,725.50 7,889.00 2,530.00 201,000.00 103,632.00 490.00 4,754.00 200,666.00 32,890.75 2,085.00 135.00 1,217,396.25
SEPT 70,706.00 50,823.00 1,520,198.00 5,020.00 204,500.00 133,164.00 560.00 4,408.00 391,400.00 16,688.60 5,075.00 45.00 2,632,447.90
OKT 81,199.20 87,819.60 53,470.00 16,181.00 238,750.00 105,500.00 310.00 4,349.00 489,611.00 48,015.00 1,545.00 20.00 1,798,941.70
NOV 57,530.00 52,831.00 8,379.00 102,865.00 83,000.00 95,814.00 390.00 4,265.00 30,940.00 17,279.30 2,145.00 100.00 683,695.60
18,935,050.65 1,473,248.50 2,010,082.00 405,875.00 2,551,750.00 1,390,908.00 4,680.00 53,712.00 5,984,786.50 347,656.55 51,705.00 2,385.00 35,896,828.60
Penyata Pemungut Yang 1,567.00 1,648.00 444.60 3,659.60 Di Cas ke Lain-lain Daerah
( - )
Penyata Pemungut - dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal 332.00 5,401.00 8,984.70 785.00 ( - )
( + )
JUMLAH BESAR 21,021,365.65 1,529,453.80 2,029,596.40 299,356.00 2,486,000.00 1,354,657.00 4,470.00 52,212.00 5,968,432.50 373,591.10 2,570.00 100.00 33,414,191.30
Baucer Jurnal
89993 89992 76101Tarikh No. Jurnal Amaun (RM) Tarikh No.Jurnal Amaun(RM) Tarikh No.Jurnal Amaun(RM)
27.11.08 J61140 785.00 27.11.08 J141 6,924.60 27.11.08 J142 1,977.90 27.11.08 J143 82.20
785.00 ( - ) 8,984.70 ( + ) - ( - )
61401 61402Tarikh No.Jurnal Amaun(RM) Tarikh No.Jurnal Amaun(RM)
27.11.08 J141 168.00 27.11.08 J141 3,810.00 27.11.08 J142 47.00 27.11.08 J142 1,173.00 27.11.08 J143 117.00 27.11.08 J143 418.00
332.00 ( + ) 5,401.00 ( + )
RUMUSAN KEWANGAN 250
BULAN 61401 61402 61403 61406 61499 61601 61602 71733 71737 71738 72154 72155 72156 72499 73199 73604 73605 74101 76101 79552 79560 89991 89992 89993 89994 JUMLAHJAN 2,839,416.05 121,760.10 3,963.00 10,212.00 212.00 1,470.40 24.90 - 23,750.00 - - 140,714.50 - - 9,200.00 - 205,379.00 - 6,897.20 - 6,418.60 19,943.00 5,869.00 460.00 180.00 3,395,869.75
FEB
MAC
APRILMEI
365.00 Penyata Pemungut Yang
167,356.30 5,413.80 Di Cas ke Lain-lain Daerah( - )
Penyata Pemungut - dari Lain-lain
( + )
Baucer Bayaran
Baucer Jurnal -
( + )
JUMLAH BESAR 2,672,059.75 116,346.30 3,963.00 10,212.00 212.00 1,470.00 24.90 - 23,750.00 - - 140,714.50 - - 9,200.00 - 205,379.00 - 6,532.20 - 6,418.60 19,943.00 5,869.00 460.00 180.00 3,222,734.25
BAUCER JURNAL 61401 BAUCER JURNAL 61402 BAUCER JURNAL 76101 Tarikh No.Jurnal Amaun Tarikh No.Jurnal Amaun Tarikh No.Jurnal Amaun
10,12,2013
(+) (+) (+) JUMLAH: - JUMLAH: - JUMLAH: -