Planned

No ITEM RATE QUANTITY

(RM)
1 Registration Fees (Presenter)
2 Registration Fees (Non-presenter) 50 40
3 Meals 18 120
4 Colloqium kits (Programme Booklet +
120 40
certificate + miscellaneous)
Newsletter 03
5 Bunting 50 2
Banner
TOTAL
Planned Actual
DEBIT CREDIT PER ITEM QUANTITY
(RM) (RM) (RM)
100 61
2000 50 30
2160 18 100

4800

25 100
100 50 2
1
2000 7060 -5060
Actual
DEBIT CREDIT
(RM) (RM)
6100
1500
1800

2500
100
0
7600 4400 3200
No ITEM PER QUANTITY DEBIT CREDIT
ITEM
(RM) (RM) (RM)
1 Registration Fees (Presenter) 100 61 6100
2 Registration Fees (Non-presenter) 50 30 1500
3 Meals 18 100 1800
Colloqium kits (Programme Booklet
4 + certificate + miscellaneous)
5 Newsletter 03 25 100 2500
6 Bunting 50 2 100
7600 4400 3200
MyHVnet Financial Statement End of 8 th Feb 2018

Date Details Debit (RM)Credit (RM) Total (RM)

31/12/2017 Balance 1042.00 1042.00
Income
8/2/2018 Registration Fees (Presenter) 5400.00
Registration Fees (Non-presenter 2350.00
7750.00
Expenditure
8/2/2018 Meals 2400
Mineral water 100
Newsletter 3 2600
Banner 120
Program booklet 60
Certificates 875
Bunting 120
6275.00
8/2/2018 Balance 2517.00

Registration fee:
Gross income RM 7600.00 (paid) = RM 7600.00
54 presenters + 47 non-presenters = 101 participants

Meals (lunch and tea breaks):

100 persons × RM 20.00 = RM 2000.00
10 person x 2 times x RM20 =RM400 (Organizing committee)
Total =2400

Mineral water =RM 100

Programme booklet, miscellaneous:

Newsletter = RM26 x 100 =RM 2600
Program booklet =RM0.60 x 100 =RM 60
Printing Certificates =RM 875

Total = RM3535

Bunting for MyHVnet Colloquium

2 units × RM 60.00 = RM 120.00

*Please note that the financial information is provided based on the best estimate, and may vary a
 1475.00

stimate, and may vary after finalisation.