支出 ..
- 28/11/19 Bus ticket to Machang and traveling expenses Rm200
28/11/19 Document payment to Nasir Rm5490- 05/12/19 Payment to Guanghan Liao, 40seedlings CNY1840 Rm1106
05/12/19 Payment to Guanghan Liao, Deposit CNY8160 Rm4904- 09/12/19 Soil and 8″ x 10″polybag RM1.5 x 40 Rm60
- 12/12/19 24″ x 36″ plastic bag Rm11.3
- 01/01/20 Guangzhou air and train ticket (Single journey-T ) Rm353
- 01/01/20 Guangzhou air and train ticket (RTN journey-E ) Rm945
18/12/19 Payment to Guanghan Liao, CNY30,000 Rm18,083- 31/12/19 Bus ticket (Klang / KLIA .. E and Tee ) Rm26
- 27/12/19 20Kg luggage Rm79.5
- 27/12/19 Tel card ( 2-China / 1-Thailand ) Rm140
- 29/12/19 Trip to Melaka Rm100
31/12/19 Payment to Nasir (B8600 + B52000) RM8350- 20/01/20 Polybag 10*10 26.5kg Rm240
- 22/01/20 16-Liter backpack pump Rm140
- 22/01/20 Belacan + redbull Rm10.6
- 23/01/20 Top soil 3tonne Rm350
- 28/01/20 Kynam expenses Rm55394
- 03/02/20 Klang 3d2n expenses (Thian lin) Rm231.5
Total Rm59,386