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圣美嘉华小董事部账目（续）
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收入(RM)开销(RM)铁棚事工RM科学室事工RM
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序年份月份日子事项数额序年份月份日子事项数额归属事项年月日事项/合共5993.20年月日事项/合共20200
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120201222户口结存19003.9712022113更换灯管 + 修理食堂漏水工资50.00工资点选归属事项2021816铁棚工资-KUMARAN450.002021921DEMOLISH THE EXISTING 6 BRICKS DESKS AND TRANSPORT THE DISPOSEBLE6300
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22022110刘浩麟先生节约1000.0022022113购买材料123.00科学室工程2021817
LUEN LOONG TIMBER & HARDWARE
15.002021926
INSTALL CEILING PLATE AS NECESSARY, INSTALL 2 HAND WASHING SINKS AND PIPE WORK, PAINTING THE INTERIOR OF THE SCIENCE LABORATORY
3500
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32022211彭源富往生彭府节约500.0032022114支票-修补篮球场铁棚+SKYLIFT1000.00根据事项涉及数额2021817
LUEN LOONG TIMBER & HARDWARE
8.402021928ROOF TILE REPAIR, WATER TANK REPAIR200
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42022325蔡门刘兰英老妇人节约500.0042022114科学室洗手盘206.200.002021817WENG HENG AWNINGS & GATES1091.602021102VINCENT AIR CONDITIONER SALES & SERVICES4600
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5202289张门梁月荣老太妇人节约来银500.005202228维修对面男厕水箱+工资27.002021818
LUEN LOONG TIMBER & HARDWARE
23.002021102VINCENT AIR CONDITIONER SALES & SERVICES600
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6202295生日捐助董事部支票进账3000.0062022221贩卖部修补缝隙工资20.00银行户口抬头名字2021818COMPOSE HARDWARE519.6020211129SEK FURNITURE & CONSTRUCTION5000
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720221130胡达枋董事长报效500.007202233修补篮球场铁棚材料+工资277.00LEMBAGA PENGURUS SRJK(C) ST MICHAEL & ALL ANGELS
2021819铁棚工资-ABDUL KERAM480.00
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882022421NYK ALARM学校电眼1610.002021820SLL MACHINERY HARDWARE27.00
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992022425修补食堂后水渠人工津贴与材料53.00银行户口号码2021820
LUEN LOONG TIMBER & HARDWARE
10.00
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1010202253修补科学室屋顶侧面工资与材料47.50
2082 4940 0865 29
2021823SLL MACHINERY HARDWARE18.00
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11112022523推沙，铁门人工津贴，MINING SAND238.002021823SLL MACHINERY HARDWARE10.00
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12122022523校长室DOOR CLOSER安装以及人工70.002021825
LUEN LOONG TIMBER & HARDWARE
20.00
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13132022525MINING SAND 4 YDS198.002021825COMPOSE HARDWARE140.00
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14142022525丰城冷气361.402021826
LUEN LOONG TIMBER & HARDWARE
74.00
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1515202268购买、安装更换灯管与工资35.002021826KOK SENG35.00
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1616202268副校长室冷气机1250.002021827
LUEN LOONG TIMBER & HARDWARE
32.00
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1717202275冷气检查与人工100.002021828
LUEN LOONG TIMBER & HARDWARE
12.00
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1818202278食堂走廊到办公室灯泡20.002021828
LUEN LOONG TIMBER & HARDWARE
12.00
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19192022721door latch + self drilling screw + led tube + 工资32.302021828
LUEN LOONG TIMBER & HARDWARE
12.00
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2020202284YB黄文标赞助运动会经费1500.002021830
LUEN LOONG TIMBER & HARDWARE
25.60
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21212022816转交YB黄文标赞助运动会经费给家协1500.002021830SLL MACHINERY HARDWARE8.70
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22222022820更换、检查保安亭电灯、电挚30.002021830铁棚工资-TAN HEE PHING2100.00
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2323202292修天花板，油漆+购买材料80.002021830WENG HENG AWNINGS & GATES650.00
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24242022830霹雳董联会4年年捐40.00202193SLL MACHINERY HARDWARE15.00
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25252022920购买10支灯管80.00202193
LUEN LOONG TIMBER & HARDWARE
13.00
29
26262022920维修洗手间手拉与工资60.00202193
LUEN LOONG TIMBER & HARDWARE
7.00
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272720221012电脑室21个13Apower point945.00202193SLL MACHINERY HARDWARE101.30
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282820221027cash voucher book2.85202193SLL MACHINERY HARDWARE11.00
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29292022111CCTV200.00202193
LUEN LOONG TIMBER & HARDWARE
60.00
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303020221114对面女厕地下水管134.50202194
LUEN LOONG TIMBER & HARDWARE
12.00
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313120221117儿童节（RM4X138人）552.00
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323220221121对面灯管工资以及FAN BLADE20.30
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3333202211222年级门锁和工资58.50
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343420221130楼下男厕水管改道+工资49.60
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35352022121对面花圃水管69.00
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36362022128篮球场厕所灯工资20.00
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3737
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3838
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3939
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4040
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4141
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4242
46
4343
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上次结存减这次开销余款12613.22
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总收入（RM）25003.97总开销（RM）11060.15
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总结存（RM）13943.82
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