AKAUN PEMBANGUNAN PUSAT SUMBER MASJID ALMUKARRAMAH, BANDAR SRI DAMANSARA PADA 31/12/2009
TARIKH BUTIR PENERIMAAN AMAUN(RM) TARIKH BUTIR PERBELANJAAN AMAUN(RM)
  Sumbangan Kutipan Derma Terdahulu 20,000.00 13/08/2009 Tekno OA Sdn Bhd - Ricoh Copier Deposit and Advance Rental 1,249.00
04/08/2009 Sumbangan dari En Husaini Nordin Ali

(Cek MBB 360910)

 2,500.00 30/10/2009 Dyan Con Technic;
  • Supply and Install brickwall c/w plastering 9'x32'
  • Supply and Install plaster ceiling board c/w connice
  • Wiring for lighting, scoket, aircond point, D/B and downlight
  • Cable 25mm 4 core 415 v 3 phase from MCCB box 200A to D/B c/w cable tray
  • Supply and painting wall ICI mont dust 70yy 68/169
 24,675.00
04/08/2009 Sumbangan dari Haji Roslan Tik

(Cek MBB 205986)

 5,000.00 30/10/2009 Dyan Con Technic

Supply and Install all kinds of table, chairs and doors

 6,260.00
04/08/2009 Sumbangan dari Datuk Zahrul

(online ke Akaun Masjid)

 2,500.00 01/10/2009 Install 2 units grill door and 4 units grill windows 2,400.00
04/08/2009 Sumbangan dari En. Saiful 2,700.00 28/09/2009 Kelangkapan broadband router 750.00
01/09/2009 Kutipan Sumbangan dari Orang ramai 11,760.00 28/09/2009 Finishing glass partition 250.00
01/11/2009 Sumbangan dari En. Mohd Faiz 32,184.00 28/09/2009 Supply of 10 units Meeting chairs 2,000.00
10/11/2009 Sumbangan dari Puan Norherah Syed Omar 600.00 28/09/2009 Install Mirror and Panel 1,800.00
19/11/2009 Sumbangan dari Hamba Allah 90.00 28/09/2009 Supply and install 6 units air condition 2HP and additional copper wiring by Masjid's cheque 12,550.00
      28/09/2009 Supply and install 6 units air condition 2HP and additional copper wiring by Cash 5,750.00
      28/09/2009 Membekal dan memasang 2 units Table 760.00
      02/10/2009 Installation of Telephone line 450.00
      04/11/2009 Installation of telephone cable for Internet (streamyx) 300.00
      04/11/2009 Supply and Install 5 units of Personal Computers with networking cable 14,310.00
 
  JUMLAH WANG DITERIMA 77,334.00   JUMLAH WANG KELUAR 73,504.00
        BAKI AKAUN KEMBALI KEPADA MASJID 3,830.00