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LAPORAN KEWANGAN PESTA TANGLUNG 1 MALAYSIA D’KAJAI III
Pendapatan RM
Sumbangan luar
Sumbangan kolej
Untung sewaan gerai
Untung menjual minuman
2,004.20
2,000.00
443.00
10.00
JUMLAH PENDAPATAN RM 4,457.20
Perbelanjaan Item Amaun setiap resit Jumlah keseluruhan
Setiausaha
Fotostat
11.00
10.80 RM 21.80
Program
Tanglung
68.80
39.00
10.20
RM 298.80
Gerai permainan
69.60
82.20
29.00
Makanan Jamuan ringan 11.20
RM 311.20
JamuanVIP 300.00
Pameran
Bahan hiasan
40.00
52.80
4.00
29.90
8.50
32.00
13.80
15.00
RM 469.50
Alat lukisan
111.60
1.90
Bahan untuk papan tandatangan
100.00
60.00
Cenderamata
Photocopy
5.20
12.00
RM 917.70
Hadiah gerai permainan dan
cederamata VIP 162.70
Hadiah cabutan bertuah:
Tablet
Hamper
Powerbank & printer
Video camera
280
49.80
228
180
Protokol Kad jemputan 44.50
RM 59.50
Sewa pakaian usher 15.00
Persembahan
Bahan membuat props
10.10
11.40
RM 21.50
Teknikal Sewaan lampu 500 RM 500.00
Publisiti Printing 20.50
RM 58.90
Double tape 2.00
Bahan membuat buku program
34.00
2.40
Lain-lain Belanja pengangkutan 66.00
43.50
RM 934.50
Subsidi baju Fiesta untuk AJK
RM15x55orang 825.00
JUMLAH PERBELANJAAN RM 3593.40
UNTUNG BERSIH RM 863.80
Disediakan oleh:
LUM FONG YI
Bendahari
Pesta Tanglung 1 Malaysia D'Kajai III
Biro lntegrasi Dan Perpaduan Kaum
Kolej Rahim Kajai, UKM.
Disemak oleh:
LIM THIAM HEE
Ketua Projek
Pesta Tanglung 1 Malaysia D'Kajai III
Biro lntegrasi Dan Perpaduan Kaum
Kolej Rahim Kajai, UKM.
Disahkan oleh:

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Laporan kewangan PT KAJAI

  • 1. LAPORAN KEWANGAN PESTA TANGLUNG 1 MALAYSIA D’KAJAI III Pendapatan RM Sumbangan luar Sumbangan kolej Untung sewaan gerai Untung menjual minuman 2,004.20 2,000.00 443.00 10.00 JUMLAH PENDAPATAN RM 4,457.20 Perbelanjaan Item Amaun setiap resit Jumlah keseluruhan Setiausaha Fotostat 11.00 10.80 RM 21.80 Program Tanglung 68.80 39.00 10.20 RM 298.80 Gerai permainan 69.60 82.20 29.00 Makanan Jamuan ringan 11.20 RM 311.20 JamuanVIP 300.00 Pameran Bahan hiasan 40.00 52.80 4.00 29.90 8.50 32.00 13.80 15.00 RM 469.50 Alat lukisan 111.60 1.90 Bahan untuk papan tandatangan 100.00 60.00 Cenderamata Photocopy 5.20 12.00 RM 917.70 Hadiah gerai permainan dan cederamata VIP 162.70 Hadiah cabutan bertuah: Tablet Hamper Powerbank & printer Video camera 280 49.80 228 180
  • 2. Protokol Kad jemputan 44.50 RM 59.50 Sewa pakaian usher 15.00 Persembahan Bahan membuat props 10.10 11.40 RM 21.50 Teknikal Sewaan lampu 500 RM 500.00 Publisiti Printing 20.50 RM 58.90 Double tape 2.00 Bahan membuat buku program 34.00 2.40 Lain-lain Belanja pengangkutan 66.00 43.50 RM 934.50 Subsidi baju Fiesta untuk AJK RM15x55orang 825.00 JUMLAH PERBELANJAAN RM 3593.40 UNTUNG BERSIH RM 863.80 Disediakan oleh: LUM FONG YI Bendahari Pesta Tanglung 1 Malaysia D'Kajai III Biro lntegrasi Dan Perpaduan Kaum Kolej Rahim Kajai, UKM. Disemak oleh: LIM THIAM HEE Ketua Projek Pesta Tanglung 1 Malaysia D'Kajai III Biro lntegrasi Dan Perpaduan Kaum Kolej Rahim Kajai, UKM. Disahkan oleh: