Laporan Kewangan PPN GEMA 2013
Amirul Letfee
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PENDAPATAN |
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Bil |
Sumber |
Perkara |
Bajet (RM) |
Sebenar (RM) |
Nota |
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1 |
Yuran Peserta |
Yuran : RM 10 |
2,500.00 |
1,410.00 |
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2 |
IKRAM |
Sumbangan |
7,000.00 |
3,000.00 |
Sumbangan IKRAM |
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3 |
Yuran Nurseri |
|
600.00 |
- |
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4 |
Caj Gerai |
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600.00 |
80.00 |
sumbangan oleh penggerai |
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5 |
Penajaan |
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- |
2,525.00 |
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JUMLAH |
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10,700.00 |
7,015.00 |
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PERBELANJAAN |
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Bil |
Bil |
Perkara |
Bajet (RM) |
Sebenar (RM) |
Nota |
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1 |
JK Logistik & Persiapan Tempat |
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Rencam |
500.00 |
300.00 |
Upah technician |
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2 |
JK Makanan |
Makan utk 1 hari |
3,150.00 |
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Air mineral+gula-gula |
100.00 |
62.70 |
Nizam |
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Plastik sampah |
50.00 |
2,025.00 |
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3 |
JK Tugas-tugas Khas (TTK) |
Kertas Undi |
150.00 |
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Ucapan Dasar dan Laporan |
500.00 |
151.20 |
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Kos cetakan |
140.00 |
13.00 |
*Sijil |
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Booklet program |
375.00 |
324.00 |
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Goodies peserta |
1,000.00 |
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Bunting |
80.00 |
170.00 |
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Banner |
100.00 |
260.00 |
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4 |
JK Program & Protokol |
Cenderamata - Perasmi |
50.00 |
35.40 |
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Rossette |
60.00 |
30.00 |
Kak Anfaal |
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Kad jemputan |
100.00 |
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Gimik |
300.00 |
65.00 |
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Cetakan +rencam |
200.00 |
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5 |
JK Pendaftaran |
Tag Nama |
1,125.00 |
819.00 |
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File Peserta |
375.00 |
117.20 |
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Rencam |
100.00 |
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6 |
JK Penajaan |
Kos cetakan / fotostat |
100.00 |
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7 |
JK Multimedia |
Rakaman Video/Fotografi |
1,000.00 |
500.00 |
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8 |
JK Nurseri |
Upah Penjaga |
600.00 |
- |
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9 |
JK Gerai |
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10 |
Rencam |
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545.00 |
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11 |
Belanja Forum |
Makanan VIP |
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Cenderahati Panelis + Moderator |
|
600.00 |
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JUMLAH |
10,700.00 |
5,472.50 |
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LEBIHAN/ (KURANGAN) |
- |
1,542.50 |
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