RANHILL BERSEKUTU SPORTS AND RECREATIONAL CLUB

ACTUAL COST FOR 2016 RBSB INTER DIVISION FUTSAL GAME SUMMARY

NO ITEM QUANTITY BUDGET COST (RM) ACTUAL COST (RM) BALANCE (RM) REMARKS

RM 30 x 1 Courts x 5 hours
Facility booking/
1 300.00 350.00 (50.00) (9am - 12pm) + RM 30 x 1 Classroom x 5 hours + RM 50
equipment rental
(Cleaning up court & hall)

Light Breakfast
(Nasi Lemak + Mineral)
F&B RM15 x
2 1,200.00 870.00 330.00 Lunch
80 pax
(Nasi Beriyani + Air Kotak)

Volleyball
RM 50(Hamper) + RM 88(Gift)
RM 50(Hamper) + RM 28(Gift
Indoorgames
3 Prizes 750.00 575.40 174.60 5 Game x RM 11(Gift)
5 Game x RM 3.50(Gift)
Printing=RM260
GST 6%=RM 26.91
Rounding Adjustment=RM -0.01

4 Equipment 560.00 189.84 370.16

5 Mineral water & 100 Plus 150.00 61.30 88.70
5 Committee Refreshment - 171.00 (171.00)

GRAND TOTAL 2,960.00 2,217.54 742.46

Prepared by : Checked / Verified by :

…………………………… …………………………
Khairul Asyraf Zawani Zulkifli
Treasury, 2016 RBSB INTER DIVISION FUTSAL GAME President, 2016 RBSB INTER DIVISION FUTSAL GAME