Laporan Kewangan Perkhemahan Unit Beruniform 2017 (Perbelanjaan Sebenar)

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LAPORAN KEWANGAN PERKHEMAHAN UNIT BERUNIFORM 2017

(PERBELANJAAN SEBENAR)

1 KUTIPAN YURAN MURID

WANG MASUK RM WANG KELUAR (BELANJA SEBENAR) RM

1 KUTIPAN YURAN MURID 450 AYAM 173.5


2 GAS MEMASAK 79.9
3
4 BAKI (RM)
450 253.4 196.6

2 KUTIPAN SUMBANGAN GURU

WANG MASUK RM WANG KELUAR (BELANJA SEBENAR) RM

1 KUTIPAN YURAN GURU 170 BAHAN PERAPAN 71.05


2 BAHAN TOMYAM 38.81
ARANG 3 BEG 28
TEPUNG GANDUM 1.6
3
4 BAKI (RM)
170 139.46 30.54

2 PERUNTUKAN KO-KURIKULUM

WANG MASUK / PERUNTUKAN RM WANG KELUAR (BELANJA SEBENAR) RM


(A) MAKAN MURID:
1 MAKAN TENGAHARI (2 X RM3 X 65) 390 KOS MAKAN TENGAHARI:
13/7: RM3.50 X 65 227.5
14/7: (BAHAN MASAK RM15.59) + (AIR RM1 X 65) 80.59
2 SARAPAN (1 X RM2 X 65) 130 SARAPAN PAGI (ROTI CANAI RM 0.80 X 80 + NASI GORENG RM1X65) 129
3 MINUM PETANG (RM1 X 65) 65 MINUM PETANG 130
4 MAKAN MALAM (RM3 X 65) 195 MAKAN MALAM (NASI: RM1.50 X 65) 97
5 KUDAPAN (RM1 X 65) 65 KUDAPAN 65
6
(B) HADIAH MURID:
1 RM12.10 X 5 60.5 60.5
2
3 ( C) SIJIL 50 50
4
5 (D) PERALATAN 12 SOKET ( RM3.50 X 7) 24.5
BESI PANCANG KHEMAH ( 5" X 5 BATANG) 23
TALI RAFIA:
Besar (RM9.60 X 1) 9.6
Kecil (RM2.80 X 3 Unit) 8.4
BELERANG (4 KG X RM5) 20
BATERI (RM4.70 X 4) 18.8
PAIP GAS MEMASAK (RM3 X 5 METER) 15
KEPALA GAS (RM25 X 1) 25
PIN GAS (RM1 X 5) 5
CONNECTOR (RM 3.50 X 3) 10.5
MENTOL:
6 Mentol Bulat (RM3.50 X 5) 17.5
20 Mentol Philip (RM12 X 2) 24
21 BAKI (RM)
967.5 1040.89 -73.39
2 PERUNTUKAN KO-KURIKULUM

WANG MASUK / PERUNTUKAN RM WANG KELUAR RM


(A) MAKAN MURID:
1 MAKAN TENGAHARI (2 X RM3 X 65) 390 KOS MAKAN TENGAHARI:
13/7: RM3.50 X 65 227.5
14/7: (BAHAN MASAK RM15.59) + (AIR RM1 X 65) 80.59
2 SARAPAN (1 X RM2 X 65) 130 SARAPAN PAGI (ROTI CANAI RM 0.80 X 80 + NASI GORENG RM1X65) 129
3 MINUM PETANG (RM1 X 65) 65 MINUM PETANG 130
4 MAKAN MALAM (RM3 X 65) 195 MAKAN MALAM (NASI: RM1.50 X 65) 97
5 KUDAPAN (RM1 X 65) 65 KUDAPAN 65
6

1
2
3
4
5

6
20
21 BAKI (RM)
845 729.09 115.91

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