HASIL KUTIPAN MAL
2025
January
December
SEMUA
Kutipan Bulanan Mal Dari January - December 2025 Bagi Semua Caw/Daerah
Unit | Kategori | Item | Kod Akaun | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jumlah Item | Jumlah Kategori | Jumlah Unit |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
UNIT PUSAKA | FARAID | PERMOHONAN FARAID | 83129 | 2,526.43 | 0.00 | 2,100.00 | 2,050.00 | 1,450.00 | 700.00 | 0.00 | 600.00 | 300.00 | 0.00 | 0.00 | 0.00 | 9,726.43 | 9,726.43 | 18,166.43 |
SEWAAN HARTANAH | HARTANAH BAITULMAL | TANAH | 1,080.00 | 1,080.00 | 1,080.00 | 250.00 | 250.00 | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,240.00 | 4,240.00 | ||
PERKHIDMATAN AMANAH | SURAT IKATAN AMANAH | 83138 | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 | 0.00 | 1,800.00 | 1,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,200.00 | 4,200.00 | ||
UNIT HIBAH & WASIAT | HIBAH | PERMOHONAN HIBAH | 82103 | 1,500.00 | 4,400.00 | 4,270.00 | 1,520.00 | 1,100.00 | 3,120.00 | 3,690.00 | 6,300.00 | 450.00 | 0.00 | 0.00 | 0.00 | 26,350.00 | 26,350.00 | 28,360.00 |
WASIAT | PERMOHONAN WASIAT | 82102 | 60.00 | 310.00 | 300.00 | 300.00 | 800.00 | 230.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,010.00 | 2,010.00 | ||
UNIT MAL | WANG TAK PATUH SYARIAH | WANG TAK PATUH SYARIAH | 83118 | 12,495.39 | 0.00 | 55,290.98 | 0.00 | 8,269.96 | 2,000.00 | 16,055.86 | 9,350.00 | 309.00 | 0.00 | 0.00 | 0.00 | 103,771.19 | 103,771.19 | 175,271.95 |
INFAQ | INFAQ | 83133 | 7,768.49 | 7,978.17 | 8,754.92 | 6,726.58 | 6,637.57 | 6,534.63 | 6,648.76 | 4,604.43 | 763.31 | 0.00 | 0.00 | 0.00 | 56,416.86 | 71,500.76 | ||
INFAQ BERENDOI | 83137 | 505.00 | 865.00 | 1,271.00 | 1,849.82 | 5,107.77 | 795.00 | 2,315.95 | 2,274.36 | 100.00 | 0.00 | 0.00 | 0.00 | 15,083.90 | ||||
Grand Total | 25,935.31 | 14,633.17 | 73,066.90 | 13,496.40 | 23,615.30 | 13,629.63 | 30,770.57 | 24,728.79 | 1,922.31 | 0.00 | 0.00 | 0.00 | 221,798.38 | 221,798.38 | RM221,798.38 |