Cost Board Event - Wedding

ZAQUE'S HOTEL
COSTBOARD OF WEDDING (DATO' AZLI)

6/6/2024
CREDIT CASH
Estimated Actual Cost Total Saving
NO. DATE PARTICULARS Doc No. REF. NO RM RM RM DR CR BALANCE
Cost (RM) (RM) (RM)
1 Total revenue for the event 81,000.00 81,000.00
2 Kain sewa Kak Yani 1,245.00 1,245.00 - 1,245.00 79,755.00
3 Sewaan Banquet Abg Hadi 4,000.00 3,591.00 409.00 3,591.00 76,164.00
4 Barang Sewa Uncle Ah Kuang 3,000.00 2,880.00 120.00 2,880.00 73,284.00
5 Barang Sewa Zakedna 12,000.00 11,050.00 950.00 11,050.00 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
CREDIT CASH
Cost (RM) (RM) (RM)
- 62,234.00
- 62,234.00
- 62,234.00
- 62,234.00
TOTAL COST 20,245.00 18,766.00 1,479.00 - 81,000.00 18,766.00 62,234.00
Balance b/f Cash in hand balance 62,234.00
Prepared by: Checked by: Verified by: Verified by:
………………………………… ………………………………… ………………………………… …………………………………

AMNI NADIA NORLIDA ZAHID WAN AZHAR WAN HAMIZAN JAYAKUMAR A/L K.RENGANATHAN
COST CONTROLLER FINANCE MANAGER FINANCIAL CONTROLLER GENERAL MANAGER
Date :30.09.2020 Date : 30.09.2020 Date : Date :
EUPE GOLF MANAGEMENT BERHAD
COSTING OF ASSIGNMENT - GOLF COURSE RECUPERATE
6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
1 14.09.20 Cash taken from general cashier 10,000.00 10,000.00
10,000.00
2 14.09.20 Belt (A 150) local brand <1a> 128969 G1001745 76.00 76.00 - 76.00 10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
Clutch Bush Cutter T.B 43 <1b> CB 000562 G1001745 435.00 238.00 197.00 435.00 10,000.00
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
Tiger Head Shellac <1c> 40.00 10,000.00
Green Rake With Handle
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
(Total 1st Batch Taken) (965.00) 9,035.00
9,035.00
15.09.20 Part Timer Float (Advance) <2a> 1,000.00 1,000.00 9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
4 15.09.20 Return from Mr. DK from 1st batch money 374.00 8,035.00
374.00 8,409.00
8,409.00
8,409.00
5 17.09.20 Clutch Housing Drum 28mm(TS <5a> CB000564 G1001746 110.00 65.00 45.00 110.00 8,409.00
Bush Cutter Clutch Shoes CB000564 G1001746 27.00 15.00 12.00 27.00 8,409.00
36" Flexible Shaft CB000564 G1001746 20.00 16.00 4.00 20.00 8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
(Total 2nd Batch Taken) (1,157.00) 7,252.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
(Total 3rd Batch Taken) (76.00) 7,176.00
7,176.00
7 17.09.20 Return from Mr DK from 2nd batch money 61.00 7,237.00
Return from Mr DK from 2nd batch money - rough sand due to diff delivery date) 954.00 8,191.00
8,191.00
8 19.09.20 Iron Plate 8' x 4' Thickness 6mm 425.00 - 425.00 425.00 8,191.00
Angle Bar 2" x 2" x 6m Thickness 4mm L Shape 48.00 - 48.00 48.00 8,191.00
4" Bosh Grinding Disc 6.0 x 16mm 24.00 24.00 - 24.00 8,191.00
Cutting Disc 105 4" x 1.2 x 16mm 10.00 10.00 - 10.00 8,191.00
Sand paper 1000 12.00 12.00 - 12.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
Sand paper 900 6.00 - 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 - 6.00 8,191.00
Anti Rust WD40 26.00 26.00 - 26.00 8,191.00
Welding Rod 2.6mm (1BX x 5kg) 38.00 38.00 - 38.00 8,191.00
White Tape 5.00 5.00 - 5.00 8,191.00
Black Tape 9.00 9.00 - 9.00 8,191.00
Grass Trimmer Line SLB 58.00 - 58.00 58.00 8,191.00
(Total 4th Batch Taken) (705.00) 7,486.00
7,486.00
9 19.09.20 Rough Sand 954.00 710.00 244.00 954.00 7,486.00
6,532.00
10 19.09.20 Return from Mr DK for 4th batch money, item (1,2,6,13) 537.00 7,069.00
different delivery date (Monday) 7,069.00
7,069.00
11 21.09.20 Iron Plate 8' x 4' Thickness 6mm 425.00 425.00 - 425.00 7,069.00
Angle Bar 2" x 2" x 6m Thickness 48.00 48.00 - 48.00 7,069.00
Sand Paper 900 6.00 - 6.00 6.00 7,069.00
Grass Trimmer Line 5LB 58.00 58.00 - 58.00 7,069.00
6,532.00
6,532.00
12 21.09.20 Rental Backhoe for 2 days <11a> 740.00 740.00 - 740.00 6,532.00
Trade Rod 8' for 7 gang 40.00 8.00 32.00 40.00 6,532.00
Bold & Nut 7 gang 25.00 7.00 18.00 25.00 6,532.00
Washer 7 gang 15.00 3.50 11.50 15.00 6,532.00
Bold Cover Washer for Kubota 80.00 - 80.00 80.00 6,532.00
Oil Cable for B/Cutter 50.00 30.00 20.00 50.00 6,532.00
Rope Starter Spring Sel B/Cutter 80.00 45.00 35.00 80.00 6,532.00
Cable 35 B/Cutter 24.00 24.00 - 24.00 6,532.00
V Belt - for Rough Cutter 90.00 56.00 34.00 90.00 6,532.00
Bold & Nut 14mm for Rough Cut <11b> 15.00 6.00 9.00 15.00 6,532.00
(Total 7th Batch Taken) (1,159.00) 5,373.00
5,373.00
14 21.09.20 Return from Mr DK for 5th Batch Money Taken 244.00 5,617.00
Return from Mr DK for 6th Batch Money Taken 5,617.00
15 21.09.20 6.00 5,623.00
5,623.00
5,862.50
5,862.50
17 23.09.20 Kubota Valve Cover Gasket <17a> 80.00 78.00 2.00 80.00 5,862.50
5,782.50
5,784.50
19 26.09.20 Bush Cutter Power Cable 110.00 110.00 - 110.00 5,784.50
CREDIT CASH
Cost (RM) (RM) (RM)
V Belt 105 for Ground Master <19a> 38.00 38.00 - 38.00 5,784.50
5,636.50
20 26.09.20 Rough Sand (1Lorry,14 ela) <19b> 710.00 710.00 - 710.00 5,636.50
5,636.50
5,636.50
TOTAL COST 7,948.20 4,530.70 1,463.50 1,167.20 12,417.50 (6,781.00) 5,636.50
Balance b/f <A> <B> Cash in hand balance 5,636.50
TOTAL COST - GOLF PROJECT < A + B > 5,697.90

<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
Sand paper 1000 12.00 12.00 - 12.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
Sand paper 900 6.00 - 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 - 6.00 8,191.00
Anti Rust WD40 26.00 26.00 - 26.00 8,191.00
White Tape 5.00 5.00 - 5.00 8,191.00
Black Tape 9.00 9.00 - 9.00 8,191.00
7,486.00
9 19.09.20 Rough Sand 954.00 710.00 244.00 954.00 7,486.00
6,532.00
7,069.00
Sand Paper 900 6.00 - 6.00 6.00 7,069.00
6,532.00
6,532.00
Bold & Nut 7 gang 25.00 7.00 18.00 25.00 6,532.00
Washer 7 gang 15.00 3.50 11.50 15.00 6,532.00
Cable 35 B/Cutter 24.00 24.00 - 24.00 6,532.00
5,373.00
15 21.09.20 6.00 5,623.00
5,623.00
5,862.50
5,862.50
5,782.50
5,784.50
19 26.09.20 Bush Cutter Power Cable 110.00 110.00 - 110.00 5,784.50
CREDIT CASH
Cost (RM) (RM) (RM)
V Belt 105 for Ground Master <19a> 38.00 38.00 - 38.00 5,784.50
5,636.50
20 26.09.20 Rough Sand (1Lorry,14 ela) <19b> 710.00 710.00 - 710.00 5,636.50
5,636.50
5,636.50
TOTAL COST 7,948.20 4,530.70 1,463.50 1,167.20 12,417.50 (6,781.00) 5,636.50

<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
Sand paper 1000 12.00 12.00 - 12.00 8,191.00
Sand paper 900 6.00 - 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 - 6.00 8,191.00
Anti Rust WD40 26.00 26.00 - 26.00 8,191.00
White Tape 5.00 5.00 - 5.00 8,191.00
Black Tape 9.00 9.00 - 9.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
7,486.00
9 19.09.20 Rough Sand 954.00 710.00 244.00 954.00 7,486.00
6,532.00
7,069.00
Sand Paper 900 6.00 - 6.00 6.00 7,069.00
6,532.00
6,532.00
Bold & Nut 7 gang 25.00 7.00 18.00 25.00 6,532.00
Washer 7 gang 15.00 3.50 11.50 15.00 6,532.00
Cable 35 B/Cutter 24.00 24.00 - 24.00 6,532.00
5,373.00
15 21.09.20 6.00 5,623.00
5,623.00
5,862.50
5,862.50
5,782.50
5,784.50
5,784.50
TOTAL COST 7,090.20 3,672.70 1,463.50 457.20 12,417.50 (6,633.00) 5,784.50

<C>
………………………………… ………………………………… ………………………………… …………………………………

Date : Date : Date : Date :
6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
Sand paper 1000 12.00 12.00 - 12.00 8,191.00
Sand paper 900 6.00 - 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 - 6.00 8,191.00
Anti Rust WD40 26.00 26.00 - 26.00 8,191.00
White Tape 5.00 5.00 - 5.00 8,191.00
Black Tape 9.00 9.00 - 9.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
7,486.00
9 19.09.20 Rough Sand 954.00 710.00 244.00 954.00 7,486.00
6,532.00
7,069.00
Sand Paper 900 6.00 - 6.00 6.00 7,069.00
6,532.00
6,532.00
Bold & Nut 7 gang 25.00 7.00 18.00 25.00 6,532.00
Washer 7 gang 15.00 3.50 11.50 15.00 6,532.00
Cable 35 B/Cutter 24.00 24.00 - 24.00 6,532.00
5,373.00
15 21.09.20 6.00 5,623.00
5,623.00
5,862.50
5,862.50
5,782.50
5,784.50
5,784.50
TOTAL COST 7,090.20 3,672.70 1,463.50 457.20 12,417.50 (6,633.00) 5,784.50

<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
Sand paper 1000 12.00 12.00 - 12.00 8,191.00
Sand paper 900 6.00 - 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 - 6.00 8,191.00
Anti Rust WD40 26.00 26.00 - 26.00 8,191.00
White Tape 5.00 5.00 - 5.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
Black Tape 9.00 9.00 - 9.00 8,191.00
7,486.00
9 19.09.20 Rough Sand 954.00 710.00 244.00 954.00 7,486.00
6,532.00
7,069.00
11 21.09.20 Rental Backhoe for 2 days <11a> 740.00 740.00 - 740.00 #REF!
Trade Rod 8' for 7 gang 40.00 8.00 32.00 40.00 #REF!
Bold & Nut 7 gang 25.00 7.00 18.00 25.00 #REF!
Washer 7 gang 15.00 3.50 11.50 15.00 #REF!
Bold Cover Washer for Kubota 80.00 - 80.00 80.00 #REF!
Oil Cable for B/Cutter 50.00 30.00 20.00 50.00 #REF!
Rope Starter Spring Sel B/Cutter 80.00 45.00 35.00 80.00 #REF!
Cable 35 B/Cutter 24.00 24.00 - 24.00 #REF!
V Belt - for Rough Cutter 90.00 56.00 34.00 90.00 #REF!
Bold & Nut 14mm for Rough Cut <11b> 15.00 6.00 9.00 15.00 #REF!
(Total 6th Batch Taken) (1,159.00) #REF!
#REF!
12 21.09.20 Iron Plate 8' x 4' Thickness 6m <12a> 425.00 425.00 - 425.00 #REF!
Total 7th Batch Taken (425.00) #REF!
#REF!
13 21.09.20 Return from Mr DK for 5th Batch Money Taken 244.00 #REF!
Return from Mr DK for 6th Batch Money Taken 58.00 58.00 0.00 58.00 #REF!
14 21.09.20 48.00 48.00 0.00 48.00 239.50 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL COST 7,004.20 3,594.70 1,455.50 457.20 12,409.50 (6,441.00) 5,968.50 5,774.00 194.50
#REF!
<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
8 19.09.20 Iron Plate 8' x 4' Thickness 6mm 425.00 0.00 425.00 425.00 8,191.00
Angle Bar 2" x 2" x 6m Thickness 4mm L Shape 48.00 0.00 48.00 48.00 8,191.00
4" Bosh Grinding Disc 6.0 x 16mm 24.00 24.00 0.00 24.00 8,191.00
Cutting Disc 105 4" x 1.2 x 16mm 10.00 10.00 0.00 10.00 8,191.00
Sand paper 1000 12.00 6.00 6.00 12.00 8,191.00
CREDIT CASH
Cost (RM) (RM) (RM)
Sand paper 900 6.00 0.00 6.00 6.00 8,191.00
Sand paper 800 6.00 6.00 0.00 6.00 8,191.00
Anti Rust WD40 26.00 26.00 0.00 26.00 8,191.00
Welding Rod 2.6mm (1BX x 5kg) 38.00 38.00 0.00 38.00 8,191.00
Welding Rod 4.0mm (1BX x 5kg) 38.00 38.00 0.00 38.00 8,191.00
White Tape 5.00 5.00 0.00 5.00 8,191.00
Black Tape 9.00 9.00 0.00 9.00 8,191.00
Grass Trimmer Line SLB 58.00 0.00 58.00 58.00 8,191.00
7,486.00
9 19.09.20 Rough Sand 954.00 954.00 0.00 954.00 7,486.00
6,532.00
7,069.00
7,069.00
TOTAL COST 5,314.20 2,382.20 978.00 457.20 11,926.00 (4,857.00) 7,069.00
-
<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
Rain Coat 1665859584 G1001746 46.00 46.00 - 46.00 8,409.00
Rough Sand G1001746 954.00 954.00 8,409.00
7,252.00
6 17.09.20 Bando V-Belt A150 <6a> 128984 G1001746 76.00 76.00 - 76.00 7,252.00
7,176.00
8,191.00
8,191.00
TOTAL COST 3,655.20 1,266.20 435.00 457.20 11,389.00 (3,198.00) 8,191.00
-
<C>
………………………………… ………………………………… ………………………………… …………………………………

6/6/2024
CREDIT CASH
Cost (RM) (RM) (RM)
10,000.00
Bush Cutter Parts :

Bush Cutter Knife
Bush Cutter Piring
15.09.20
Cable 36 inch
Bush Cutter Plug
Gear Caser
15.09.20 L1501 Head Gasket CS - 103806 G1001745 40.00 40.00 -
15.09.20 Cotton Glove 800056706 G1001745 214.00 83.00 131.00
Googles
Hoe with Handle <1d> 214.00 10,000.00
15.09.20 Bearing LM 67048/10
Bearing 25520/90 <1e> 128978 G1001745 200.00 154.00 46.00 200.00 10,000.00
TOTAL 1st BATCH TAKEN (965.00) 9,035.00
9,035.00
(1,000.00) 8,035.00
3 15.09.20 Petrol G1001741 199.20 199.20 199.20 8,035.00
Diesel <3a> G1001741 258.00 258.00 258.00 8,035.00
457.20 - - 8,035.00
8,035.00
374.00 8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
8,409.00
TOTAL COST 2,422.20 1,048.20 374.00 457.20 10,374.00 (1,965.00) 8,409.00
-
<C>
………………………………… ………………………………… ………………………………… …………………………………

PART TIMER
6/6/2024
CASH PAYMENT
NO. DATE PARTICULARS DOC NO. REF. NO RM DR CR BALANCE
1 14.09.20 CASH TAKEN FROM GENERAL CASHIER 1,000.00 1,000.00
2 14.09.20 ALI < 2a > PO.1234 15.00 1,000.00
ZAINAL < 2b > PO.1235 25.00 1,000.00
(40.00) 960.00
960.00
3 15.09.20 SIVA < 2c > PO.1236 30.00 960.00
ALI < 2d > PO.1237 40.00 960.00
ZAINAL < 2e > PO.1238 30.00 960.00
(100.00) 860.00
860.00
4 16.09.20 SIVA < 4a > 15.00 860.00
ZAINAL < 4b > 25.00 860.00
(40.00) 820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
820.00
TOTAL COST 1,000.00 (180.00) 820.00
Balance b/f -
………………………………… ………………………………… ………………………………… …………………………………


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ZAQUE'S HOTEL

COSTBOARD OF WEDDING (DATO' AZLI)

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

TOTAL COST - GOLF PROJECT < A + B > 5,697.90

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

TOTAL COST - GOLF PROJECT < A + B > 5,697.90

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

TOTAL COST - GOLF PROJECT < A + B > 4,129.90

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

TOTAL COST - GOLF PROJECT < A + B > 4,129.90

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Bush Cutter Parts :

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

Prepared by: Checked by: Verified by: Verified by:

………………………………… ………………………………… ………………………………… …………………………………

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