Friday, 8 May 2009

Expenses Detail (Pontian and Kukup Trip)

JB OCEAN GROUP
PONTIAN & KUKUP FAMILY TRIP
ON 1 MAY 2009 (FRIDAY)

CO-COORDINATORS: MR MOO & CHIN CHIN


CASH RECEIVED 15 FAMILY GROUP 2,430.00

LESS: EXPENDITURE Inv. No.

Transportation - BUS 800.00
Boat Fair - Kelong 120.00
Lunch - Seafood (New Kukup Restaurant) 01301 825.00
Tickets - Taman Negara Tanjung Piai 18379 243.00
Parking fee 7.00
Dinner - Noodle 231.50
Biscuits and cake (15 shares) 200.00
Printing & stationery 3.50
2,430.00

CASH Surplus / (Deficit) -


NOTE: Ms Chin Chin & Moo sponsor all the Gifts & other misc. expenses


Prepared By Bernard Wong

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