| Amount Received | Expenditures | ||||
| No | Details | Total (RM) | No | Details | Total (RM) |
| 1 | Received on 27 April 2010 | 500.00 | 1 | Food and drinks (a) | 34.00 |
| 2 | Received on 19 Jun 2010 | 200.00 | 2 | Launching Ceremony (b) | 92.00 |
| 3 | Mascot (c) | 48.45 | |||
| 4 | Solar Boat (d) | 91.05 | |||
| 5 | Documentations/Bulletin Board (e) | 114.80 | |||
| 6 | Prizes for Essay Competition (f) | 213.40 | |||
| 7 | Melati Green Cleaners (g) | 22.30 | |||
| 8 | Pocket Money (h) | 84.00 | |||
| Total (A) | 700.00 | Total (B) | 700.00 | ||
| Balance (A-B) | 0.00 | ||||
| Total | 700.00 | ||||
NOTES
Food and drinks for students (a)
| 1. | Food and Drinks | RM 34.00 |
| Total | RM 34.00 |
Launching Ceremony (b)
| 1. | Bunting (2 x 5) | RM 60.00 |
| 2. | Balloons | RM 32.00 |
| Total | RM 92.00 |
Mascot (c)
| 1. | Net (Benang) | RM 5.80 |
| 2. | Long Sleeve T-Shirt | RM 14.95 |
| 3. | Trek Bottom | RM 7.90 |
| 4. | Wire, Ribbons | RM 17.90 |
| 5. | Bow | RM 1.90 |
| Total | RM 92.00 |
Solar Boat (d)
| 1. | Battery | RM 11.45 |
| 2. | Blu Tack | RM 6.90 |
| 3. | Propeller (From car air freshener) | RM 7.90 |
| 4. | Catamaran | RM 35.90 |
| 5. | Glue Gun | RM 15.00 |
| 6. | Miniature Switches | RM 2.90 |
| 7. | Polystyrene Cutter | RM 11.00 |
| Total | RM 91.05 |
Bulletin Board/Documentations (e)
| 1. | Colour Papers and pins | RM 29.80 |
| 2. | HP Printer Cartridge | RM 85.00 |
| Total | RM 114.80 |
Prizes for Essay Competitions (f)
| 1. | Karangan Bahasa Melayu | RM 100.00 |
| 2. | English Essay | RM 100.00 |
| 3. | Scrap Books Competitions | RM 13.40 |
| Total | RM 213.40 |
Materials for Melati Green Cleaners (g)
| 1. | Distilled Vinegar and Baking Soda | RM 5.50 |
| 2. | Essential Oil | RM 16.80 |
| Total | RM 22.30 |
Pocket Money (h) RM 84.00
(RM 21.00 @ one core team member)
| Prepared By,
Pn. Siti Marhamah Bt Mohd Sarmaji |
Audited By,
Pn. Samsinar Bt Abdul Majid |
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