Rujukan :
Tarikh :
Kepada :
Sekolah :
Daripada :
Pengetua/Guru Besar
SMK Dato' Abdul Rahman Ya'kub, Merlimau, Melaka
Panitia Menservis Peralatan Penyejukan dan Penyamanan Udara
Perihal Barang
Bil
Qty
Anggaran
Harga (RM)
Catatan oleh
Tarikh
Diperlukan Pengetua/Guru Besar
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Jumlah
Peruntukan
:
Subsidiari/Matapelajaran :
Baki Peruntukan Semasa :
RM0.00
Elektif
MPPPU
Yang Benar,
Peruntukan di atas
Diluluskan/Tidak Diluluskan
Tarikh :
Tarikh :
Cop :
Rujukan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Account Title
Actual
Budget
Actual
Test Pen
Bateri AA
Bateri 9v
Ink Cartridge Toner
10'x10' Ladder
Acetylene Gas Rental (1 yr)
Oxygen Gas Rental (1yr)
Oxygen Gas Recharge
Acetylen Gas Recharge
Nitrogen gas rental (1yr)
Welding brus flux
3.2mm copper rod
1"x1" square metal
Tubing material
A4 Paper 80gsm
TOTAL EXPENSES
-RM75.00
-RM52.00
-RM80.00
-RM280.00
-RM380.00
-RM144.00
-RM144.00
-RM38.00
-RM158.00
-RM144.00
-RM32.00
-RM50.00
-RM480.00
-RM4,059.00
-RM210.00
RM (6,326.00)
RM 7,920.00
RM 7,920.00
RM 7,845.00
RM 7,793.00
RM 7,713.00
RM 7,433.00
RM 7,053.00
RM 6,909.00
RM 6,765.00
RM 6,727.00
RM 6,569.00
RM 6,425.00
RM 6,393.00
RM 6,343.00
RM 5,863.00
RM 1,804.00
TOTAL BALANCE
TOTAL BALANCE AFTER 5%
RM
RM
RM
1,594.00
1,198.00
OK
Remaining
(RM)
RM 7,920.00
RM 7,845.00
RM 7,793.00
RM 7,713.00
RM 7,433.00
RM 7,053.00
RM 6,909.00
RM 6,765.00
RM 6,727.00
RM 6,569.00
RM 6,425.00
RM 6,393.00
RM 6,343.00
RM 5,863.00
RM 1,804.00
RM 1,594.00
TOTAL (%)
Remaining
(%)
Total
(%)
100%
1%
1%
1%
4%
5%
2%
2%
0%
2%
2%
0%
1%
6%
51%
3%
80%
20%
Baki :
Budget :
5% :
RM
RM 7,920.00
RM 396.00
280
207
265
4059
210 KOPERASI
1094 GASWARE
6115 RM (1,805.00)