JUALAN GERAI HARI KANTIN (27/9/2023)

BIL NAMA GERAI MODAL JUALAN HARI KANTIN CATATAN (UNTUNG)

1 AIR BALANG RM630.60 RM2,992.00 RM2,361.40
2 PERMINTAAN LAGU RM0.00 RM103.00 RM103.00
3 MEE GORENG RM500.00 RM697.00 RM197.00
4 NASI LEMAK : SAMBAL + TELUR RM500.00 RM911.00 RM411.00
5 AYAM GORENG / AYAM GUNTING RM1,007.00 RM1,801.00 RM794.00
6 KEROPOK LEKOR RM428.30 RM579.50 RM151.20
7 ROTI JOHN BENJO RM633.00 RM1,111.00 RM478.00
8 BUNDLE RM42.80 RM453.50 RM410.70
9 NUTTY SHOP RM230.00 RM411.00 RM181.00
10 NASI GORENG RM539.60 RM955.00 RM415.40
11 INFLATABLE PLAYGROUND RM700.00 RM2,752.00 RM2,052.00
12 BARANG MAINAN RM760.20 RM2,353.00 RM1,592.80
13 INDOOR GAMES RM300.00 RM4,538.50 RM4,238.50
14 RUMAH HANTU RM250.00 RM2,609.00 RM2,359.00
15 TAYANGAN GAMBAR RM0.00 RM1,113.00 RM1,113.00
JUMLAH RM6,521.50 RM23,379.50 RM16,858.00
 PENYATA AKAUN HARI KANTIN SK MALIM
TARIKH : 27 / 9 / 2023
BIL PENERIMAAN JUMLAH BIL PERBELANJAAN JUMLAH
1 JUALAN KUPON / GERAI RM23,379.50 1 HADIAH GERAI KREATIF RM240.00
2 HAMPER JUALAN KUPON TERBANYAK KELAS TAHAP 1 & 2 RM140.00
3 HADIAH CABUTAN BERTUAH RM389.00
4 KERTAS KUPON RM100.80
5 BANNER RM120.00
6 BUNTING RM35.00
7 PLASTIK KUPON RM23.00
8 PLASTIK SAMPAH RM34.75
9 EXTENSION PLUG RM47.90
10 MODAL GERAI JUALAN RM6,521.50
11 SERAHAN 40% PADA GURU BESAR RM6,291.00
JUMLAH PERBELANJAAN RM13,942.95

BAKI TUNAI DI TANGAN RM9,436.55

JUMLAH RM23,379.50 JUMLAH RM23,379.50

Disediakan oleh : Disemak oleh : Disahkan oleh :

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(IDA RAIHANA BINTI IDERUS ) (HAIRUL ARIFFIN BIN AMRAN) (SALIMI BIN CHE MAD)
Naib Bendahari Kelab Staf Pengerusi Kelab Staf Guru Besar
SK Malim 2023/2024 SK Malim SK Malim