2.4 RIBBON FLOWER LARGE
3.25
2
2.5 DELITE DRINK 1L
1.69
10
2.6 DELITE DRINK 250 ml x 6
4.20
2
2.7 RICE CRACKER (336 G)
12.05
3
2.8 SWEETS (350)
13.85
1
2.9 LONDON PANDA BREAD (20G)
5.75
3
2.10 TRANSPARENT CONTAINER
(1L)
6.50
4
2.11 TRANSPARENT CONTAINER
2.90
4
(0.75L)
146.65
PROMOTIONS
2.12 BUNTING (2X6 ft)
13.75
4
2.13 BANNER (8X6 ft) – pay balance
9.05
2
73.10
RENTAL
2.14 PUSAT SUKAN
50.00
1
50.00
T-SHIRTS (LOSS)
2.15 SHORT SLEEVE
30.00
1
2.16 LONG SLEEVE
36.00
1
66.00
DELIVERY
2.17 POSTAGE (SMALL)
8.00
2
2.18 POSTAGE (BIG)
10.00
1
26.00
TOTAL
361.75
3.0
GIFTS AND SOUVENIERS
3.1 MEDAL
5.60
166
TOTAL
929.60
TOTAL EXPENSES
2074.00
BALANCE
140.25
Prepared by,
_________________________
FATIN QISTINA BINTI NAHAR
Treasurer
Dean’s Cup
Persatuan Komputer Universiti Malaya (PEKOM)
Universiti of Malaya.
