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  • Report For Funday

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    HANI
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    This document contains a summary report for an event called Funday that took place on February 10, 2020. It provides details of expenses for food and supplies from two different venues and offices totaling RM 933.16, leaving a balance of RM 219.03. Expenses included Korean food, satay, soft drinks, and plastic plates from various vendors for the two events.

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    funday

    Original Title

    REPORT FOR FUNDAY

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    This document contains a summary report for an event called Funday that took place on February 10, 2020. It provides details of expenses for food and supplies from two different venues and offices totaling RM 933.16, leaving a balance of RM 219.03. Expenses included Korean food, satay, soft drinks, and plastic plates from various vendors for the two events.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views9 pages

    Report For Funday

    Uploaded by

    HANI
    This document contains a summary report for an event called Funday that took place on February 10, 2020. It provides details of expenses for food and supplies from two different venues and offices totaling RM 933.16, leaving a balance of RM 219.03. Expenses included Korean food, satay, soft drinks, and plastic plates from various vendors for the two events.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    REPORT FOR FUNDAY

    Event: Funday
    Date: 2/10/2020
    Venue: Bens Kitchen
    Time: 12.00 pm
    Office: Recruiter & Management Office
    Received Money on 30/09/2020 = RM 1,152.19
    Details Invoice No. (Receipt) Payment (MYR)

    Bens Kitchen Sdn Bhd 804T45013536 RM 490.05

    Total RM 490.05
    Event: Funday
    Date: 2/10/2020
    Venue: Compass Office
    Time: 6.00 pm
    Office: Support Agent Office
    Received Money on 30/09/2020 = RM 1,152.19
    Details Invoice No. (Receipt) Payment (MYR)

    K Fry Urban Korean IOS-124548432-8-203 RM 371.91


    -Main Dish
    Restoran Sunan Drajat 014362 RM 45.00
    -Sate
    My News.com 306295-X RM 16.30
    -Soft Drink
    Gaffar Enterprise 13681 RM 9.90
    -Plastic Plate

    Total RM 443.11
    Summary Report
    Details Balance

    Received Money RM 1,152.19 RM 1,152.19

    Support Agent Office RM 443.11 RM 709.08

    Recruiter & Management Office RM 490.05 RM 219.03

    Balance Money: RM 219.03

    Prepared By:
    Mashitah Abdullah
    HR & OPS Assistant
    Attachments

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