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FORMAT LAPORAN KEWANGAN AKTIVITI PELAJAR UMS

FORMAT LAPORAN KEWANGAN AKTIVITI PELAJAR UMS

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Published by: gundohing on Apr 16, 2009
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07/21/2013

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PROGRAM ENTERPRENEUR NIGHT 2009SEKOLAH PERNIAGAAN DAN EKONOMIUNIVERSITI MALAYSIA SABAH15 MAC 20091Pengenalan / Pendahuluan
Berikut adalah Laporan Kewangan
Program Entrepreneur Night 2009
SekolahPerniagaan dan Ekonomi Universiti Malaysia Sabah yang telah berlansung pada 15 Mac2009.
PerkaraIntipati
Nama Aktiviti
Program Entrepreneur Night 2009
Penganjur 
Kelab Keusahawanan HE04
Pengarah
Nur Khairiah Bt Zamimi 
Pegawai Bertanggungjawab
Bajet di luluskan
RM1500 
Penama Kelulusan
Kelulusan Oleh
Jumlah Cek
Penerima Cek / Wang Tunai
Harold Mark Bin Going Nur Khairiah Bt Zamimi 
Lain – lain
PROGRAM ENTERPRENEUR NIGHT 2009SEKOLAH PERNIAGAAN DAN EKONOMIUNIVERSITI MALAYSIA SABAH15 MAC 2009
 
(1)
Laporan kewangan
Bil.FolioPerkaraDebit (RM)Kredit (RM)Lain - lain
APENDAPATAN
1 1 Peruntukan HEP 1000 002 2 Peruntukan SPE 500 003 3 Tiket (86 org x RM50) 4700 00
BPERBELANJAAN
1 4 Car park fee 552 5 Haper 41 503 6 Gift acc 28 005 8 Komunikasi 5 006 9 Print 3 007 10 hamper 12 358 11 Print 3 009 12 Alat tulis 4 2010 13 print 6 9011 14 Komunikasi 5 0012 15 Print 10 0013 16 pelbagai 5 0014 17 Print 12 1015 18 Pengangkutan 25 0016 19 Hiasan 33 0017 20 Alat tulis 20 0018 21 Music box 15 0019 22 Alat tulis 8020 23 Print 15 0021 24 print 2 0022 25 hadiah 20 0023 26 print 4 6024 27 print 5 6025 28 Alat tulis 6 1026 29 Alatan perasmian 12 5027 30 Print 6 0028 31 hamper 4 0029 32 Alat tulis 1 6030 33 Buka palang cek 3 0031 34 Alat tulis 2 1032 35 Buka palang cek 3 0033 36 photocopy 8034 37 Komunikasi 10 0035 38 Jamuan 1400 0036 39 Alat tulis 13 5037 40 Print 3 5038 41 Komunikasi 10 0039 42 Komunikasi 10 0040 43 Jamuan 672 00
 
41 44 Jamuan 480 0042 45 Jamuan 2690 0043 46 hadiah 278 0044 47 Komunikasi 5 0045 48 Komunikasi 10 0046 49 Komunikasi 10 0047 50 pengangkutan 10 0048 51 pengangkutan 50 0049 52 Hadiah 13 4050 53 Lain-lain 20 0051 54 ribbon 5 0052 55 Alatan perasmian 12 4053 56 pengangkutan 50 0054 57 pengangkutan 50 0055 58 pengangkutan 50 0056 59 Komunikasi 5 0057 60 Komunikasi 10 0058 61 Komunikasi 10 0059 62 Komunikasi 10 00Jumlah 6204 50
D
Kurang / lebihan (-/+) +4 50
EJUMLAH BESAR620000620450

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