10.0 Expenditure
10.1 Income
NO.
APPLICATION OF ALLOCATION FROM
TOTAL (RM)
1.0 FACULTY
782.65
2.0 PROFIT FROM T-SHIRT SALES
502
3.0 PEKOM
929.60
TOTAL
2214.25
10.2 Expenditure
NO.
EXPENSES
UNIT
PRICE
(RM)
QUANTITY
TOTAL
1.0
FOOD
1.1 CSGO & NARUTO PARTICIPANTS
1.50
56
(BREAD)
1.2 MINERAL WATER
1.00
280
1.3 RICE AND WATER
5.00
20
1.4 AJK BREAKFAST (BREAD &
WATER)
3.00
50
614.00
SPORTS EQUIPMENT
1.5 BADMINTON SHUTTLECOCK
10.00
1
1.6 PING PONG BALLS
8.00
1
1.7 PLASTIC FORK
8.00
1
1.8 PLASTIC SPOONS
8.00
1
1.9 FLOUR
1.50
2
37.00
PROMOTIONS
1.10 BANNER
40.00
2
80.00
EXPLORACE EQUIPMENT
1.11 MAGGI PEDAS GILER
3.59
5
1.12 FLOUR
2.75
2
1.13 WHISTLE
4.90
2
1.14 MINERAL WATER
0.55
4
1.15 EGG
3.90
1
1.16 GARDENIA BREAD
0.90
8
1.17 CHILI PADI
1.90
1
1.18 PLASTIC
0.20
4
1.19 SWEETS
1.46
1
51.65
TOTAL
782.65
2.0
GIFTS AND SOUVENIER
2.1 DOUBLE SIDED TAPE
1.50
1
2.2 RIBBON 32 METER
2.60
2
2.3 RIBBON FLOWER SMALL
1.65
2
