|
EXPENDITURE |
|||||
|
No |
Items |
Unit |
RM |
RM |
Total(RM) |
|
1.0 |
Transportation |
|
|
||
|
|
Family Day |
4 |
500 |
2000 |
|
|
|
Others |
|
1640 |
|
|
|
|
|
|
3640 |
||
|
2.0 |
Scientific |
|
|
||
|
|
Hamper |
3 |
40 |
120 |
|
|
|
Stationery |
|
25 |
|
|
|
|
Food |
|
150 |
|
|
|
|
|
|
|
295 |
|
|
3.0 |
Communication |
|
|
||
|
|
Brownies |
|
80 |
|
|
|
|
Chicken Rice |
|
250 |
|
|
|
|
Gotong-Royong |
|
150 |
|
|
|
|
Seminar |
|
500 |
|
|
|
|
Grooming Season |
|
600 |
|
|
|
|
karaoke |
|
210 |
|
|
|
|
Medical check up |
|
160 |
|
|
|
|
Open Booth |
|
190 |
|
|
|
|
|
|
|
2140 |
|
|
4.0 |
Reparing |
|
|
||
|
|
Paint for Mural |
4 |
300 |
1200 |
|
|
|
Shelves(Filing) |
|
400 |
|
|
|
|
Cabinet |
5 |
100 |
500 |
|
|
|
Long table / Meeting table |
1 |
2000 |
2000 |
|
|
|
Computer table |
1 |
200 |
200 |
|
|
|
Notice board |
2 |
35 |
70 |
|
|
|
Tint for windows |
9 |
32 |
288 |
|
|
|
Office chair |
6 |
150 |
900 |
|
|
|
|
|
|
5558 |
|
|
5.0 |
Family Day |
|
|
|
|
|
|
Drink Booth |
|
|
150 |
|
|
|
Family day's event |
|
|
700 |
|
|
|
|
|
|
|
850 |
|
6.0 |
Business |
|
|
|
|
|
|
Photocopies |
|
|
15 |
|
|
|
Food |
|
|
120 |
|
|
|
|
|
|
|
135 |
|
7.0 |
Sponsorship |
|
|
|
|
|
|
Phone allowance |
|
|
|
200 |
|
8.0 |
Documentation |
|
|
|
|
|
|
Battery 9V Microphone |
1 |
13 |
13 |
|
|
|
Photocopies |
10 |
8 |
80 |
|
|
|
|
|
|
|
93 |
|
9.0 |
Profiling |
|
|
|
|
|
|
Photocopies |
|
|
50 |
|
|
|
others |
|
|
50 |
|
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
Gross Profit |
|
|
|
5089 |
|
|
|
|
|
|
18100 |
