BUKU LAPORAN MESYUARAT AGUNG TAHUNAN KALI KE5 v8

189 Uataz Hj. Fauzi Mustaffa - - 100 100 - - - -
190 Ustaz Bakrurozi Musa - - - - 400 - 100 500
Ustaz Dr. Hj. Faizuri 150 - - 150 200 - - 200
191
Abdul Latif
Ustaz Dr. Hj. Mohd Al- 150 - - 150 200 - - 200
192
Ikhsan (Imam)
193 Ustaz Hj. Amran (Imam) 450 - - 450 200 - - 200
Ustaz Hj. Mohd Azid - - - - 400 - - 400
194
Kadir / Azian Seman
Ustaz Mohd Shahrudin 150 - - 150 200 - - 200
195
Bin Ismail
Wan Hasnan Wan Hasan 300 - - 300 - - - -
196
120 8/5
Wan Zulkifli Wan Ab - - - - 200 100 - 300
197
Rahman D8
Wan Zulkifli Wan Wan 150 - - 150 - - - -
198
Hassan 9, 8/13
Yaakob Bin Salim No 6 - - - - 200 50 - 250
199
8/19
200 Yong Farmanta 450 - - 450 - - - -
Yusof Alang Yaacob No - - - - 200 - - 200
201
135 8/3
202 Zaidy Mukhtar TM R&D 150 - - 150 - - - -
203 Zainon Ahmad - 150 - 150 - - - -
204 Zaki No 172 8/5 - - - - 200 - - 200
205 Zalina Bt Ali - - - - - 50 - 50
Zamani Bin Shamsudin 150 50 - 200 200 100 - 300
206
No 9 8/21
Zanariah Mat Adam No - - - - - 200 - 200
207
11 8/3
208 Zulmansor 190, 8/3 - - - - 200 - - 200
Zunita Kamsan No 104 - - - - 200 50 - 250
209
8/13
210 Zuraidah Mohamad - - - - - 100 - 100
Zuraidah Mohamad Zuber - - - - 100 200 - 300
211
No 78 8/7
Zurina Mahadzar No 106 - - - - 200 - - 200
212
8/13
JUMLAH SUMBANGAN 39,850 4,190 20,523 64,563 56,400 6,900 9,643 72,943

PERBELANJAAN BERBUKA PUASA:
38,000 - - 38,000 41,970 - - 41,970
Berbuka Puasa, Moreh & Sahur

PERBELANJAAN PENTADBIRAN RAMADHAN:
Saguhati / Hadiah:
Penceramah Ramadhan - - - - - 2,000 - 2,000
Imam Tahfiz @ 1 orang (Maahad - 200 - 200
Tahfiz Sg. Besar)
Imam Terawih @ 3 Tahfiz - - - - - 2,800 - 2,800
Tempatan
Imam Terawih @ 3 Tahfiz - - - - - 300 - 300
Tambahan
Imam Terawih @ 2 Tahfiz - 4,800 - 4,800 - - - -
Tambahan
Imam @ RM200 / person - 1,500 - 1,500 - 2,000 - 2,000
Bilal @ RM 50 / person - - - - - 50 - 50
Bilal @ RM 150 / person - 750 - 750 - 600 - 600



Page | 50

Volunteer Dapur @ - 300 - 300 - 600 - 600
RM200/person
Volunteer Dapur Kanak2 @ - - - - - 575 - 575
RM50 - RM 125/person
Peserta Tadarus Remaja - 660 - 660 - - - -
Peserta Tadarus Wanita - 2,450 - 2,450 - - - -
Peserta Tadarus Lelaki - 1,250 - 1,250 - - - -
Imam, Bilal, Tadarus & - - - - - 912 - 912
Volunteers' Cenderamata
Lain-Lain- - - - -
Electricity - 3,835 - 3,835 - 4,000 - 4,000
Photostate Risalah Ramadhan - 145 - 145 - 50 - 50

SUMBANGAN SEDEKAH / HADIAH
Fisabilillah: -
Dana Pengurusan
1. Kelantan: Tahfiz Repek - - - - - - 400 400
R.Panjang (Us. Shukri)
2. Rohinya: Majlis Ulama, - - 400 400 - - 400 400
Setapak (Us. Karim)
3. Thailand: Al Imaniah Patani - - - - - - - 400 400
Ustaz Rohim
JUMLAH PERBELANJAAN 38,000 15,890 400 54,290 41,970 13,887 1,200 57,057
LEBIHAN / (KURANGAN) 1,850 (11,700) 20,123 10,273 14,430 (6,987) 8,443 15,886

TABUNG KHAS RAMADHAN YANG DIBENARKAN - Sedekah Luaran
Dana Tabung Khas Ramadhan
Tabung Khas Ramadhan - - - 10,369 10,369 - - 15,875 15,875
Sedekah Luaran
JUMLAH SUMBANGAN - - 10,369 10,369 - - 15,875 15,875
Dana Tabung Khas Ramadhan
1. Palestine: Aqsa Sharif / - - - - - - 2,239 2,239
MyCare NGO
2. Bangladesh: An-Noor (Ust. - - 2,380 2,380 - - 4,940 4,940
Morshidul Hoque)
3. Vietnam: Pembangunan Islam - - 1,005 1,005 - - 940 940
Vietnam (Us. Salleh)
4. Syria: MAPIM NGO - - 4,500 4,500 - - 7,756 7,756
5. Thailand: Al Imaniah Patani - - - 1,627 1,627 - - - -
Ustaz Rohim
6. Kelantan: Tahfiz Repek - - 857 857 - - - -
R.Panjang (Us. Shukri)
JUMLAH PERBELANJAAN - - 10,369 10,369 - - 15,875 15,875

LEBIHAN / (KURANGAN) - - - - - - - -



















Page | 51

APPENDIX C NOTA 21: ALATAN, PERKAKASAN, KELENGKAPAN & CAGARAN (NET ASSET)
Description Payment Quantity Cost / Acquisition
Date Unit Cost
2018 Flask: Insulater Container 04-Jan-18 2 Unit 400 800
Coin Machine Counting 15-Feb-18 1 Unit 200 200
Safety Box - Travel 15-Feb-18 1 Unit 299 299
AV: Digital Video Recorder - 16 Channels 15-May-18 1 Unit 2,400 2,400
AV: Hard Disk 6TB Western Digital 15-May-18 1 Unit 600 600
AV: TV Toshiba 49 inchi c/w Bracket 10-Jun-18 1 Unit 2,240 2,240
Cagaran Elektrik TNB (Meter Tambahan) 11-Feb-18 1 Unit 2,660 2,660
Waterjet: Powerjet HP Cleaner - H2300 10-Oct-18 1 Unit 2,900 2,900
Water Pump: Gemini EP 230 PC 10-Oct-18 1 Unit 1,200 1,200
Kabinat Dinding Bilik Jenazah 19-Nov-18 1 Unit 950 950
2017 Air-Cond 6HP Daikin Floor Stand (R410A) 21-Feb-17 1 Unit 6,980 6,980
Air-Cond 6HP Daikin Floor Stand (R410A) 21-Feb-17 1 Unit 6,980 6,980
Air-Cond Daiking Ceiling Type 2.5 HP 21-Feb-17 1 Unit 3,650 3,650
Air-Blower Cleaner - BR 420 08-Mar-17 1 Unit 2,100 2,100
Audio: Microphone Vocal - SHURE 28-May-17 1 Unit 330 330
Audio: Mic Wireless Lavalier - SHURE 28-May-17 1 Unit 1,300 1,300
Audio: Mic Handheld - SHURE 23-Jun-17 1 Unit 680 680
TV & Accessories 09-Sep-17 1 Unit 900 900
Audio: Mic Handheld Wireless System - SHURE 21-Oct-17 1 Unit 2,150 2,150
Audio: Mic With c/w Cable Accssories - SHURE 21-Oct-17 1 Unit 465 465
2016 Air-Cond 6HP Daikin Floor Stand (R410A) 03-Aug-16 1 Unit 7,000 7,000
Air-Cond 6HP Daikin Floor Stand (R410A) 14-Apr-16 1 Unit 7,480 7,480
Air-Cond Daiikin 2.0HP "L" series Wall Split 18-Jan-16 1 Unit 2,600 2,600
Air-Cond Daiking Ceiling Type 3 HP 09-Sep-16 2 Unit 3,650 7,300
Audio: Behringer PMP-400 16 Channels Mixer 28-Nov-16 1 Unit 2,438 2,438
Audio: Microphone Lavalier Shure MX150B/C 17-Jun-16 1 Sets 1,517 1,517
Audio: Projector 12-Oct-16 2 Unit 2,530 5,060
Audio: Slide Screen c/w Cable Accessories 12-Oct-16 2 Unit 2,530 5,060
Audio: TOA F-2000BT Wide-Dispersion Speaker 28-Nov-16 4 Unit 1,007 4,028
Cabinet File 2 Doors Steel (Account & SU) 10-Oct-16 1 Unit 560 560
Cabinet File 2 Doors Steel (Muslimat) 05-Nov-16 1 Unit 560 560
Carpet 45' x 10' (Bilik Imam, Audio & Pejabat) 05-Oct-16 1 Unit 4,500 4,500
Carpet Bilik Kuliah 10-Oct-16 1 Unit 1,500 1,500
Carpet Saf Al-Safa Hijau & Premium Underlay 29-Oct-16 5,100SF 14 72,981
Fitting: Water Cooler 17-May-16 1 Unit 1,650 1,650
Maintenance: Pond Cleaning Vacuum - Monsta 28-Apr-16 1 Unit 1,500 1,500
Maintenance: Water Filter 06-Apr-16 1 Unit 1,590 1,590
Maintenance: Water Jet Mr. Mark 150 Bar 17-Nov-16 1 Unit 749 749
Meja Ping Pong 01-Mar-16 1 Unit 700 700
Office: Bycast Black PU Sofa Set Lounge 20-Jan-16 1 Unit 1,700 1,700
Office: Counting Machine c/w UV+MG 3Pin 29-Aug-16 1 Unit 349 349
Office: Home Safe c/w Digital Lock Notes Holes 14-Jun-16 2 Sets 786 1,571
Office: Laptop HP 14" Celeron N3050 14-Aug-16 1 Unit 1,200 1,200
Office: Panels Board Partition (7 Panels) 26-May-16 3 Sets 3,005 9,015
Office: Table Office 4' Steel c/w Drawer 10-Oct-16 1 Unit 480 480
Office: Trolley Penyimpanan Floor Chair 10-Aug-16 2 Unit 529 1,058
Fitting: Meja Besi - Qurban & Buffet 08-Sep-16 2 Unit 550 1,100
2015 CCTV: Honeywell Analog Bullet Camera 21-Oct-15 6 Unit 300 1,800
CCTV: Visiontec Analog Bullet Camera 21-Oct-15 2 Unit 320 640
Vacuum Cleaner Mr. Mark MK-0029540 02-Nov-15 1 Unit 349 349
Audio: Speaker Colum 4W - 3 Units 30-Dec-15 3 Unit 395 1,185
CCTV: 8 Western Digital 2TB Hard Disk 21-Oct-15 1 Unit 500 500
Stainless Steel Table 44"x30"x33" 1 Tier - Pantry 22-Oct-15 1 Unit 509 509
Audio: Langpu W/less Mic Receiver - 1 Unit 30-Dec-15 1 Unit 590 590


Page | 52

Audio: Amp Fendi 160W w/Xone Selector 26-Dec-15 1 Unit 650 650
Home Safe c/w Digital Lock Notes Holes 75Kgs 23-Oct-15 2 Unit 742 1,484
Audio: Power Mixer Cody 12 Ch W/USB 26-Dec-15 1 Unit 799 799
Home Safe c/w Digital Lock Notes Holes 75Kgs 23-Sep-15 3 Unit 806 2,417
Stainless Steel Table 84"x36"x33" (Jenazah) 22-Oct-15 1 Unit 1,039 1,039
Stainless Steel Double Bowl Sinki Table 22-Oct-15 1 Unit 1,049 1,049
CCTV: 8 Channels Honeywell Digital Recorder 21-Oct-15 1 Unit 1,400 1,400
CCTV: Cabling & RG59 Video, Power Cable 21-Oct-15 1 Unit 1,750 1,750
Electricity Deposit - New Account For Al Amin 30-Nov-15 1 1,000 1,000
2014 Lampu limpah Parking Surau 13-Jan-14 2 Unit 500 1,000
Global Deposit Safe Box (For External Use) 31-Oct-14 1 Unit 560 560
Mitsubishi Water Pump (Tandas Wanita) 20-Sep-14 1 Unit 902 902
York 4'x10' Air Curtain: 2 Units 20-May-14 2 Unit 950 1,900
York 4'x10' Air Curtain: 1 Units 20-Jun-14 1 Unit 950 950
York 2.5HP L-Series Wall Split Air-Cond 20-May-14 2 Unit 2,550 5,100
York 2.5HP L-Series Wall Split Air-Cond 23-Oct-14 1 Unit 2,550 2,550
Cabinet Buku 12' x 7 ' Nytoh c/w Glass Door 25-Oct-14 1 Unit 3,000 3,000
Mimbar Berukir c/w Cokmar 09-Dec-14 1 Unit 6,800 6,800
2013 Preassure Washer Black & Decker 1500W 24-Jun-13 1 Unit 388 388
2012 Water Pump 08-May-12 1 unit 2,500 2,500
2011 Penghawa Dingin @ 3 units 02-Jul-11 3 unit 3,277 9,830
White/Soft Board Main Hall 05-Jul-11 1 unit 700 700
Vacuum Cleaner @ 1 Unit 16-Jul-11 1 unit 498 498
Bone Saw Machine No 210 @ 1 Unit 01-Nov-11 1 unit 3,000 3,000
2010 Industrial Fan 10-Aug-10 1 unit 350
Deposit Additional Electricity 22-Nov-10 550
2009 Chubb Minibanker Safe Size 2@ No: AFC 947 20-May-09 1 unit 1,400 1,400
2008 Acson Air Con Model: ALC20C-AMMOB 1-Jan-08 4 unit - -
Acson Air Con Model: AWM20GN-AMLBA 1-Jan-08 4 unit - -
PA System c/w: 2-Feb-08 1 Set 6,840 6,840
TOA PA Amplifier 2-Feb-08 2 unit - -
TOA Horn Speaker 20" 2-Feb-08 4 unit - -
TOA Colum Speaker 2-Feb-08 6 unit - -
Show Clip / Hand Mic 2-Feb-08 1 unit - -
Mic Stand 2-Feb-08 1 unit - -
Pro Wireless Mic 2-Feb-08 1 unit - -
Mixer Rack 2-Feb-08 1 unit - -
Bookshelf (Al-Quran & Yassin) 17-Apr-08 1 unit 315 315
Stationary Steel Cabinet 14-Mar-07 1 unit 380 380
Systema Vacum Model BF575 16-Feb-07 1 unit 400 400
Soft Board 3' x 6' 16-Feb-07 1 unit 460 460
Aluminium Magnetic Board 48" x 72" 1-Jun-08 1 unit 600 600
Flip Chart c/w Wheel Stand 4-Mar-07 1 unit 655 655
Soft Board 4' x 8' 14-Mar-07 1 unit 680 680
Curtain Solat (Kain RM594 & Upah RM300) 17-Apr-08 1 Set 894 894
Chubb Minibanker Safe Size 2 @ No: AFC 947 26-Mar-07 1 unit 1,240 1,240
AK 303 3' Bed c/w Perfecta Mattress 3' 15-Feb-08 1 unit 350 350
AK 303 3' Bed c/w DMB Mattress 3'x5'' 26-Jun-08 1 unit 349 349
Deposit Tabung Gas 3-Jan-08 4 unit 50 200
Deposit Electric TNB 18-Jan-08 1 500 500
Periuk Nasi Gas 120 pax 15-Jan-08 1 set 630 630
Cutter Machine + Aluminium Cutter Disc 01-Dec-08 1 unit 470 470
Deposit Water SYABAS 20-Apr-07 1 500 500

2007 EY20 Robin Engine Pump 5HP 12-Apr-07 1 1,100 1,100
Periuk Besar Tangkai 2 - 70 cm 17-Dec-07 2 units 330 660
Periuk Nasi Gas 50 pax 17-Dec-07 1 set 380 380
Cambro Bekas Air Panas Heavy Duty 5 Gallon 17-Dec-07 2 unit 570 1,140
GRAND TOTAL 262,912



Page | 53

APPENDIX D NOTA 22: TABURAN KOS PEMBINAAN (2006-2009 & 2010-2018)
FootinB Project
eam, Site, Verand Main Imam
Slab,Stu ah, Indirect Building Residen
PROJECT / PROGRAM Piping, Total
mp & Foyer & Cost & t &
Starter Manhole Balcony Fencing Store
Sewerage
Bar
CONSTRUCTION COST:
Construction Prime Cost
Concrete 23,212 1,094 - - - - 24,306
Steel / Truss 30,443 - 7,700 - - - 38,143
Sand, Stone, Brick 1,881 3,519 5,051 - 9,420 117 19,987
Wages 14,648 2,120 6,600 - 1,378 - 24,746
Plywood & Others 10,435 - - - 5,302 1,891 17,628
Wakaf - 21,527 - - - - 21,527
Construction Overhead Cost - - - -
Hardware 780 5,040 8,056 - 2,782 - 16,657
Landscaping - 3,854 - - - - 3,854
Bldg & Compound Maintenance - - 3,100 793 6,067 - 9,960
Pipes, Gutter, Water Tank & Acces. 271 9,810 - - 2,720 280 13,081
Signages & Finishing - - 300 - 15,806 - 16,106
Water Connection - 2,300 - - - - 2,300
Cement & Premix 600 220 - - - - 820
Utilities 1,168 425 - - 1,278 - 2,871
Miscellaneous 134 199 642 533 - - 1,508
Crane, Back-hoe & Lorry Services 2,970 1,285 - - - - 4,255
Electricity Installation & Wiring - 142 - - 3,200 - 3,342
Survey Plans & Soil Test - - - 1,550 - - 1,550
Engineering Drawings & Drafting - - - 3,000 - - 3,000
Majlis Penerangan Kemajuan Projek - - - 1,193 - - 1,193
CONSTRUCTION COST (‘06-‘09) 86,541 51,535 18,097 7,069 47,952 2,288 226,833

2013 Phase 1: Varandah & Ablution 13,000 13,000
2014 Phase 1: Tempat Solat Lelaki & Wanita 53,193 53,193
Phase 2: Tandas, Wuduk, Ruang Legar Berpagar, Ruang Multi Purpose 60,085 60,085

Wanita & Tempat Solat Lelaki
Phase 1: Pelebaran Dewan Solat, Kolah Wuduk, Bilik Jenazah, Pantri, Stor 192,870 192,870
2015
& Ruang Sebaguna
Phase 1 : Tandas Berasingan & Tambahan Ruang Solat & Menambah 62,878 62,878
2016
Varandah & Tempar Korban
Phase 2 : Membina Stor & Bilik Audio & Bilik Imam Baru 63,902 63,902
Phase 1: Varandah - Tambahan Solat Jumaat Hadapan, Dapur Imam & 53,985 53,985
2017
Lantai Qurban
TOTAL BUILDING COST 2017 86,541 51,535 31,097 60,262 481,672 2,288 726,746

2018 Phase 1: Membina Bumbung & Memasang Tiles Lantai Wuduk L 14,310 14,310
Phase 2: Melebar Tangga & Membina Walkway Berbumbung 40,880 40,880
Phase 3: Melebar Tempat Qurban Termasuk Palang Gantung Daging 7,229 7,229
Phase 4: Membina Stor Tetap Penyimpanan Asset Surau 23,510 23,510
Phase 5: Membina Bilik Jenazah Baru 32,274 32,274
TOTAL BUILDING COST 2018 86,541 51,535 31,097 60,262 481,672 2,288 844,949











Page | 54

APPENDIX E NOTA 22 & 23: PEMBIAYAIAN & PENGGUNAAN TUNAI - PENAMBAHBAIKAN SURAU
FASA 1: VARANDAH – TAMBAHAN SOLAT JUMAAT HADAPAN, DAPUR IMAM & LANTAI
2017
TAMBAHAN KERJA QURBAN
2018 FASA 1: MEMBINA BUMBUNG & MEMASANG TILES LANTAI TEMPAT WUDUK LELAKI
FASA 2: MELEBAR TANGGA BERBUMBUNG & MEMBINA WALKWAY BERBUMBUNG
FASA 3: MELEBARKAN TEMPAT QURBQN TERMASUK PALANG GANTUNG DAGING
FASA 4: MEMBINA STOR TETAP PENYIMPANAN ASET SURAU
FASA 5: MEMBINA BILIK JENAZAH BARU
2018 2017

Tarikh Mula 20-Apr-18 20-May-17
Tarikh Siap 04-Jul-18 20-Nov-17

Tempuh Projek 75 184

PEMBIAYAIAN MELALUI

BAKI TUNAI DIBAWA KE HADAPAN 23,556 (37,355)
SUMBANGAN KHAS JEMAAH NOTA 1 3,551 229
TABUNG PEMBANGUNAN & UBAHSUAI 91,096 114,667
118,203 77,541

PENGGUNAAN TUNAI
BARANGAN ASAS
MEMBINA STRUKTUR PENAMBAHBAIKAN NOTA 2 59,292 27,580
MENGECAT PEMBINAAN NOTA 3 455 -
BARANGAN / PENDAWAIAN LETRIK NOTA 4 3,073 1,750
PINTU & TINGKAP KACA NOTA 5 2,184 -
SISTEM PAIP AIR NOTA 6 3,585 -
68,587 29,330

BURUH NOTA 7
KERJA-KERJA CONSTRUCTION 46,621 23,319
KERJA PENDAWAIAN LETRIK/AUDIO/ AC 1,978 1,336
-
-
KERJA-KERJA BESI 48,599 24,655

PELBAGAI NOTA 8 -
-
JUMLAH KOS UTAMA PEMBINAAN 1,017 53,985

118,203

BAKI TUNAI DIBAWA KE FASA HADAPAN - 23,556


NOTA - NOTA PENYATA
2018 2017

PEMBIAYAIAN MELALUI
NOTA 1 SUMBANGAN KHAS JEMAAH NOTA 1A 3,551 229
TABUNG PEMBANGUNAN SURAU 91,096 114,667

94,647 114,896

PENGGUNAAN TUNAI
NOTA 2 BARANGAN ASAS: MEMBINA STRUKTUR PENAMBAHBAIKAN
Atap Metaldeck & Abestos 1,302 -
Bahan Construction Melebar Tangga & Membina Walk Way 8,000 -
Bahan Membina Dapur Rumah Imam (Lum Sum 50% x RM3400) 1,700
Bahan Menambah Ruang Solat Berbumbung Hadapan Surau (50%) 16,223

Battern C-Channel 146 -
Batu Aggregate / Konkrit 375 -
Batu Simen 1,493 -



Page | 55

Besi BRC A7, A8, A9 & A10 681 -
Besi Tangga & Walk Way (Lump sum 70%) 17,381 -
Besi Palang & Tiang Tangki Air 2,600 -
Besi Gantung Daging (Tempat Qurban) 70% 490 -
Besi Palang Untuk Bumbung Tempat Wuduk 8,400 -
Besi R6 & R8 18 -
Besi Rack Stor 4,700 -
Besi Y10 & Y12 114 66
Facing Brick 336 -
Frame Besi 100 -
GST - 278
Gutter 22 Units - 1,512
Kapur Plaster / Air / Simen 144 -
Kayu & Papan 154 -

Kayu Papan Plywood 639 -
Longkang Tanah 9 inci 110 -
Menambahbaik Tempat Qurban - Berbumbung (50%) - 1,564
Pasir Halus 1,280 -
Pasir Kasar 1,440 150
Plaster Ceiling Board / Aluminium / Compound Flaxi 448 -
Simen 1,995 1,400
Simen Gam 130 -
Simen Putih 24 -
Tiang Konkrit 454 -
Tiles 6,339 4,687
59,292 27,580

NOTA 3 BARANGAN ASAS: MENGECAT PEMBINAAN
Aluminium Extension Pole 50 -
Berus Cat Roller Set & Roller Handle 4" x 18" & Roller Refill 18 -

Cat Maxi Plus White 128 -
Cat Seamaster Super Glo 96 -
Cat Undercoat Maxilite Paint 150 -
Roller Refill 13 -
455 -

NOTA 4 BARANGAN ASAS: PENDAWAIAN LETRIK
Kipas Siling & Dinding 385 1,080

Lampu Dinding 210 -
Lampu Kalimantang, LED & Pemantul 225 670
Lampu Kecemasan 1 Unit 60 -
Point lampu, socket dll bagi Walkway (70%) 1,435 -
Pump Air 50 -
Suis Lampu & Kipas & Air Cond 395 -
Suis Socket Outdoor 1 Unit 60 -
Suis Soket & Lampu Jalan 1 Unit 50 -
Suis Soket 8 Unit 203 -

3,073 1,750
NOTA 5 BARANGAN ASAS: PINTU & TINGKAP KACA (TERMASUK PEMASANGAN)
Fix Casement Window Aluminium Tinted Glass 45" x 47" - 5 1,008 -
Unit
Sliding Door 82" x 96" 1,176

2,184 -
NOTA 6 BARANGAN ASAS: SISTEM PAIP AIR



Page | 56

ABS Pipe, Gum, Elbow, Valve, Socket, Reducer, Connector 1,093 -

End
Brass Stop Cock, Valve 170 -
GI Channel 2 x 3 - 0.8mm Gutter 652 -
GI Valley Gutter / Channel Battern 321 -
Gutter G-100 Chrome Bracket / Spout Head / Meter 264 -
Nicora 5500 2 Tin 60 -
Polly Tank 150 Gallon 215 -
PVC Pipe, Tee, Elbow, Plug, Boll Valve, Socket, Gum & 181 -

End Cap & S-Trap
Shower Arm & Head & Towel Bar 325 -
UPVC Bend, Pipe, Tee, Elbow, Socket, S-Trap 246 -
Wash Basin 58 -
3,585 -

NOTA 7 BURUH
Lebar Tangga & Walk Way Kerja Besi (30%) 7,449 -
Melebar Tangga & Membina Walk Way 6,000 -
Melebarkan Tempat Qurban 4,060 -

Memasang Tiles Hadapan Rumah Imam 1,180 -
Memasang Tiles Varandah & Memecah dan Membaiki - 3,832
Tangga
Membina Bilik Jenazah Baru 16,200 -
Membina Dapur Rumah Imam (50% x RM3400) - 1,700

Membina Ruang Solat Berbumbung Di Hadapan Surau - 16,223
(50%)
Membina Stor Tetap & Tingkap 8,132 -
Membina Tempat Qurban Berbumbung (50%) - 1,564
Membina Tempat Wuduk Berbumbung (30%) 3,600 -


Kerja-Kerja Pendawaian Letrik: 46,621 23,319





a) Pendawaian Baru: (275)
Discount

Kipas Siling & Dinding 185 -

Lampu Siling & Dinding 235 -
Lampu Jalan 1 Unit 90 -
Lampu Kecemasan 1 Unit 15 -
Mata Lampu & Kipas 17 Nos - 850
Mata Lampu & Kipas 2 Unit - 266
Mata Socket 15Amp 1 No - 220

Point Lampu, Socket dll Lebar Tangga & Walk Way 615 -
(30%)
Socket & Suis Socket 215 -
b) Pendawaian Semula - -

Kipas Siling 1 Unit 35 -
Lampu 2 Unit
60
-
Pump Air 1 Unit 50 -
Suis Lampu & Kipas 200 -

Suis Soket & Lampu Jalan 1 Unit 50 -
c) Kerja-Kerja Pemasangan - -
Kipas Dinding 2 Unit 210 -
Lampu Kalimantang LED 3 Unit 50 -
Lampu Kecemasan 1 Unit 45 -
Semula kotak suis Lampu & Kipas 50 -


Page | 57

Suis Lampu & Kipas Dindang 6 Unit 45 -
Suis Lampu Dinding 1 Unit 5 -
Suis Socket Outdoor 1 Unit 60 -
Suis Soket 2 Unit 15 -
Suis Soket 3 Unit 23 -
1,978 1,336

48,599 24,655
NOTA 8 PELBAGAI
Acid 54 -
Bar Vender & Bolt Raw 12 -
Cement Towel 10 -
Dawai / Paku / Screw 120 -

Disc S/Steel Bosch 19 -
Finishing Trowel 38 -
Hole Saw Brass Valve Tape 27 -
Level Set Tubular 55 -
Measuring Tape 18 -
Plastering Trowel 43 -
Scope Rata 18 -
Sealer 170 -

Selex & Neutral MP 301 & Acid Mosaic & Silikon & Spone 14 -
Scrub
Sponge, Kayu & Pisau Plaster 24 -
Spongy Disc Wire Mesh 10 -
Tong Sampah 310 -
Wall Bib Tap 20 -
Welded Wire Mesh 15 feet 55 -
1,017 -








































Page | 58

APPENDIX F NOTA 22: PECAHAN KERJA RENOVASI BANGUNAN

KERJA-KERJA RENOVASI BAGI TAHUN 2018
Pelbaga
Ringkasn Kerja Cat Bahan Letrik Paip Buruh Total
i
Phase 1: Membina Bumbung & Memasang - 9,530 - - - 4,780 14,310
Tiles Lantai Wuduk Lelaki
Phase 2: Melebar Tangga Berbumbung & - 25,381 1,435 - - 14,064 40,880
Membina Walkway Berbumbung
Phase 3: Melebar Tempat Qurban - 2,974 - 38 157 4,060 7,229
Termasuk Palang Gantung Daging
Phase 4: Membina Stor Tetap 239 12,294 400 661 1,384 8,532 23,510
Penyimpanan Asset Surau
Phase 5: Membina Bilik Jenazah Baru 216 11,297 1,238 318 2,044 17,163 32,274
455 61,476 3,073 1,017 3,585 48,599 118,203



Pecahan Kos 1 2 3 4 5 Total
BAHAN MENGECAT
Aluminium Extension Pole - - - - 50
Brush - - - 11 7
Maxi Plus White - - - - 128
Maxilite Plus Paint 18L - - - 228 -
Roller Refill - - - - 13
Undercoat White Colourland - - - - 18
- - - 239 216 455
BAHAN KERJA-KERJA PEMBINAAN
Barangan-(Simen, Besi, Tiles, Batu, Konkrit) - 8,000 - - -
Batu Aggregate - - 225 75 75
Batu Simen - - 125 864 504
Besi BRC A7 CQ & A9 CQ - - 400 50 -
Besi-(Bumbung, Railing, Pagar, Palang, Tiang) - 17,381 - - -
Besi CQ R 6 MM - - - - 231
Besi CQ R6mm, Y10 & Y12 - - - 132 -
Besi Frame Tingkap - - - 1,008 -
Besi Palang Qurban - - 490 - -
Besi Palang, Tiang, Bumbung dll 8,400 - - - -
Besi Palang, Tiang, Tangki Air dll 2,600
Besi Rack Store c/w Plywood - - - 4,700 -
C Channel - - - - 146
Cement - - 615 558 822
Cement Gum - - - - 130
Cement White - - - - 22
Facing Brick - - - - 336
Industry Roofing - - - - 270
Kapur Air - - 9 105 30
Kayu 1 x 2 x 8 - - - 80 -
Kayu 5' & Papan - - - - 154
Longkang Tanah 9 inci - - 110 - -
Papan 1 x 8 x 10 - - - 504 -
Pasir Halus - - 160 640 480
Pasir Kasar - - 840 450 150
Pintu Sliding 82" x 96" - - - 1,176
Plaster Ceiling - - - 448 -
Plywood 12mm - - - 55 -
Roofing Industrial G30 Hijau - - - 1,032 -
Simen Putih - - - 2 -


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Tiang Batu 4 x 4 x 10 - - - 361 92
Tiles 30x60cm MML Porcelain 1,130 - - 1,130 4,079
9,530 25,381 2,974 12,294 11,297 61,476
BAHAN KERJA-KERJA PENDAWAIAN
Memasang Kipas Dindang 2 Unit - - - 20 -
Memasang Lampu Kalimantang LED 1 Unit - - - - 15
Memasang Suis Lampu & Kipas Dindang 8 - - - 15 45
Membekal & Memasang Kipas Dinding 2 Unit - - - - 190
Membekal & Memasang Lampu LED 6 Unit - - - 35 70
Membekal & Memasang Lampu Kecemasan - - - - 45
Membekal & Memasang Suis Lampu Dinding - - - - 5
Membekal & Memasang Socket Outdoor - - - - 60
Membekal & Memasang Suis Soket 5 Unit - - - 15 23
Pemasangan semula Suis Box, Lampu & Kipas - - - - 50
Pendawaian Kipas Dinding 4 Unit - - - 80 70
Pendawaian Lampu 7 Unit - - - 70 150
Pendawaian Lampu Jalan 1 Unit - - - 75 -
Pendawaian Lampu Kecemasan 1 Unit - - - - 15
Pendawaian Letrik - 1,435 - - -
Pendawaian Semula Kipas Siling 1 Unit - - - - 35
Pendawaian Semula Lampu 2 Unit - - - - 60
Pendawaian Semula Pump Air 1 Unit - - - - 50
Pendawaian Semula Suis Lampu & Kipas - - - - 200
Pendawaian Semula Suis Soket & Lampu Jalan - - - - 50
Pendawaian Suis Soket 5 Unit - - - 90 105
- 1,435 - 400 1,238 3,073
BAHAN PELBAGAI
Asid - - - 27 27
Bar Vender - - - - 10
Bolt Raw - - - - 2
Cement Towel - - - - 10
Cutting Disk - - - 13 -
Dawai - - - - 12
Disc Bosh S/Steel - - - - 6
Finishing Trowel - - - - 38
Hole Saw Brass Valve Tape - - - - 27
Level Set Tubular - - - - 55
Measuring Tape - - - - 18
Others - - - 8 -
Paku - - - 103 -
Plastering Trowel - - - - 43
Screw Self Drill 20 pcs - - - - 5
Sealer & Silikon - - - 179 -
Sponge Scrub & Scope - - 18 8 -
Spongy Disc Wire Mesh - - - - 10
Stopping - - - 4 -
Tapping Screw - - - - 0
Tong Sampah - - - 310 -
Wall Bib Tap - - 20 - -
Welded Wire Mesh 15 feet - - - - 55
Wood Filler - - - 9 -
- - 38 661 318 1,017
BAHAN SISTEM PAIP
ABS Elbow, Socket & Tee & Gum - - - - 1,081
Brass Stop Cock, Valve - - - - 112
G-100 End-Cap Left & Right & Joiner - - - 30 -
GI Channel 2 x 3 - 0.8mm Gutter - - - 652 -
GI Channel Battern 1 x 2 - - - 216 -


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GI Valley Gutter - - - 105 -
Gutter G-100 Chrome Bracket /Head / Meter - - - 264 -
Nicora 5500 2 Tin - - - - 60
Pipe Flexible - - - - 12
Piping: UPVC Pipe & Bend 45 & 90 Degree - - 130 40 -
Polly Tank 150 Gallon - - - - 215
PVC Elbow, Pipe, Gum & Socket - - - 27 73
PVC Fub Wheel - - 23 - -
PVC Gum 500 gm - - 4 25 -
Shower Head c/w Hose - 4 Units - - - - 325
Stop Cock - - - - 58
UPVC Bend 110mm x 5.8 M 5 Unit - - - 25 -
UPVC Bend, Pipe, Bush Sleeve, Tape - - - - 51
Wash Basin - - - - 58
- - 157 1,384 2,044 3,585
UPAH KERJA
Kerja Besi 3,600 7,449 - - -
Kerja Construction 1,180 6,000 4,060 7,700 16,200
Kerja Memasang Tingkap - - - 432 -
Kerja Pendawaian - 615 - 400 963
4,780 14,064 4,060 8,532 17,163 48,599
14,310 40,880 7,229 23,510 32,274 118,203




















































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APPENDIX G NOTA 23 : PENYUMBANG BAGI PEMBIAYAIAN PENAMBAHBAIKAN SURAU

2017 Phase 1: 'Membina Varandah - Tempat Solat Hadapan & Dapur Imam & Lantai Tempat Qurban
2018 Phase 1: Membina Bumbung & Memasang Tiles Lantai Wuduk Lelaki
Phase 2: Melebar Tangga Berbumbung & Membina Walkway Berbumbung

Phase 3: Melebar Tempat Qurban Termasuk Palang Gantung Daging
Phase 4: Membina Stor Tetap Penyimpanan Asset Surau
Phase 5: Membina Bilik Jenazah Baru
SUMBANGAN JEMAAH 2018 2017
BAKI BAWA DARI TAHUN SEBELUMNYA 23,556 (37,355)
1 Datuk Hj. Sabiamad Abd Ahad - Pasir Kasar & Besi Y12 229
2 Datuk Hj. Sabiamad Abd Ahad - Tiles 3,051 -
3 Hj. Haris Faizal 500 -
3,551 229
B: TABUNG PEMBANGUNAN SURAU:
1 Cash: Tabung Pembinaan Jan 12,131 7,136
2 Cash: Tabung Pembinaan Feb 12,395 8,611
3 Cash: Tabung Pembinaan Mar 12,896 8,903
4 Cash: Tabung Pembinaan Apr 8,995 6,843
5 Cash: Tabung Pembinaan May 11,266 8,510
6 Cash: Tabung Pembinaan Jun 16,042 16,357
7 Cash: Tabung Pembinaan Jul 10,494 9,411
8 Cash: Tabung Pembinaan Aug 6,877 9,125
9 Cash: Tabung Pembinaan Sep - 7,910
10 Cash: Tabung Pembinaan Oct - 13,996
11 Cash: Tabung Pembinaan Nov - 8,340
12 Cash: Tabung Pembinaan Dec - 9,525
91,096 114,667
JUMLAH SUMBANGAN 94,647 114,896
Purata Sebulan 11,387 9,556








































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USUL-USUL


Tiada usul – usul yang telah diterima sebelum 13 April 2019.















































































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