HASIL KUTIPAN PENGAMANAHAN
2025
January
December
SEMUA
Kutipan Bulanan Pengamanahan 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 | PELAKSANAAN FARAID | 83135 | 500.00 | 1,558.10 | 2,406.00 | 1,485.90 | 1,110.00 | 0.00 | 3,813.80 | 2,139.75 | 0.00 | 0.00 | 0.00 | 0.00 | 13,013.55 | 462,553.36 | 462,553.36 |
| PENEBUSAN HARTANAH FARAID | 82101 | 30,094.09 | 60,500.00 | 500.00 | 1,520.00 | 500.00 | 116,125.00 | 500.00 | 83,547.50 | 0.00 | 0.00 | 0.00 | 0.00 | 293,286.59 | ||||
| PENERIMAAN BAHAGIAN FARAID | 83125 | 894.32 | 8,094.00 | 2,809.15 | 5,904.66 | 20.00 | 129,031.74 | 431.00 | 6,260.79 | 2,807.56 | 0.00 | 0.00 | 0.00 | 156,253.22 | ||||
| UNIT HIBAH & WASIAT | HIBAH | PELAKSANAAN HIBAH | 83128 | 0.00 | 0.00 | 3,945.00 | 0.00 | 1,619.60 | 0.00 | 7,160.89 | 8,016.50 | 2,531.90 | 0.00 | 0.00 | 0.00 | 23,273.89 | 23,273.89 | 23,473.89 |
| WASIAT | PELAKSANAAN WASIAT | 83127 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | ||
| UNIT MAL | LUQATAH | HARTA LUQATAH (TUNAI) | 83101 | 0.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,020.00 | 110.00 | 0.00 | 0.00 | 0.00 | 4,430.00 | 4,430.00 | 3,003,277.03 |
| HARTA LUQATAH (NILAI BARANG) | 83134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| WANG ORANG BERHUTANG | WANG ORANG BERHUTANG | 83124 | 18,400.00 | 0.00 | 130.00 | 1,000.00 | 250.00 | 700.00 | 500.00 | 2,905.00 | 450.00 | 0.00 | 0.00 | 0.00 | 24,335.00 | 24,335.00 | ||
| HARTA TIDAK DITUNTUT | HARTA TIDAK DITUNTUT | 83130 | 407.00 | 33,240.39 | 0.00 | 0.00 | 0.00 | 0.00 | 1,096.14 | 5,222.32 | 0.00 | 0.00 | 0.00 | 0.00 | 39,965.85 | 39,965.85 | ||
| FIDYAH | KUTIPAN FIDYAH | 83401 | 265,642.10 | 485,859.23 | 613,500.68 | 381,585.42 | 257,433.30 | 167,213.02 | 225,419.82 | 196,048.02 | 55,146.49 | 0.00 | 0.00 | 0.00 | 2,647,848.08 | 2,875,759.88 | ||
| CAJ PENGURUSAN (FIDYAH) | 82104 | 22,392.85 | 42,592.51 | 56,667.74 | 34,384.52 | 19,832.10 | 14,266.58 | 17,818.81 | 15,255.79 | 4,700.90 | 0.00 | 0.00 | 0.00 | 227,911.80 | ||||
| KAFFARAH | KUTIPAN KAFFARAH | 83131 | 1,417.50 | 7,280.50 | 12,893.00 | 19,285.00 | 6,160.00 | 892.50 | 2,817.50 | 2,082.50 | 612.50 | 0.00 | 0.00 | 0.00 | 53,441.00 | 58,786.30 | ||
| CAJ PENGURUSAN (KAFFARAH) | 83132 | 141.75 | 728.25 | 1,290.30 | 1,928.50 | 616.00 | 89.25 | 281.75 | 208.25 | 61.25 | 0.00 | 0.00 | 0.00 | 5,345.30 | ||||
| LAIN-LAIN HASIL MAL | LAIN-LAIN HASIL MAL | 82105 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Grand Total | 339,889.61 | 639,852.98 | 694,441.87 | 447,094.00 | 287,541.00 | 428,318.09 | 259,839.71 | 325,706.42 | 66,620.60 | 0.00 | 0.00 | 0.00 | 3,489,304.28 | 3,489,304.28 | RM3,489,304.28 | |||