ABCDEFGHIJK
2
3
PAL KJOCS 3.1Christmas Run 07/01/2025 - OC- PGM Invisible
Income and Expense
4
5
Accounts SummaryPending Collection - 0- RM0
6
(a) Income (On Cash System) 3,143.90
7
(b) Other Contributions 1,860.00
8
(c) Expense (On Cash System) 2,750.00
9
(d) Balance Pending refund from (+ve)/ to OC (-ve) -
10
(e) Pending Collection -
11
Profit/ Loss (Income - Expense) 2,253.90
12
13
14
Balance Pending refund from (+ve)/ to OC (-ve) -
15
Other Contributions Detail 1,860.00 OC Expense Detail from Advance and Other 3,246.10
16
PGM Vampire 150.00 07/01/2025100 Plus, Water 1.5ml, Water 500ml 52.20
17
On Cash Heavy Metal 150.00 07/01/2025Ice Cube 25.00
18
PGM Macguyver 150.00 07/01/2025Cleaning Hall 50.00
19
Chainsaw 150.00 04/01/2025T Shirt Printing 350.00
20
PGM Rojak 50.00 05/01/2025Christmas Hat 54.00
21
PGM Matt Kool 50.00 03/01/2025Hall / Foods 1,150.00
22
Siva Lembu 50.00 31/12/2024T Shirt Buy 262.50
23
6 Crt Beers Rm130 - Sold 780.00 06/01/20259 Crate Beers 1,143.00
24
1 Crt Guinness -- Sold 130.00 07/01/2025Light Kick-off 129.40
25
2 Bottle Whiskey - Sold 200.00 07/01/2025Starter Food 30.00
26
Foc 16 Tin 100plus 3+1 Beers -
27
 -
44
45
Total - 40 3,143.90 2,750.00
47
Income (On Cash System)Expense (On Cash System)
48
DateName Mode AmountDateDescriptionModeAmount
49
02/01/2025Chainsaw Online 50.00 02/01/2025Paid to OC Invisible - Advance PaymentOnline 1,000.00
51
02/01/2025Heavy Metal Online 50.00 04/01/2025Paid to OC Invisible- Advance PaymentOnline 1,750.00
52
03/01/2025Macgyver Online 50.00
53
03/01/2025Macgyver Online -
54
04/01/2025VampireOnline 50.00
55
04/01/2025Silver Hai HoOnline 50.00
56
04/01/2025Interruptor Online 50.00
57
04/01/2025NoisyOnline 50.00
58
04/01/2025SpeedyOnline 50.00
59
06/01/2025Big BossOnline 50.00
60
06/01/2025InjectionOnline 50.00
61
06/01/2025MojitoOnline 50.00
62
06/01/2025InvisibleOnline 50.00
63
06/01/2025Itchy FingerOnline 50.00
64
06/01/2025Black PantherOnline 50.00
65
06/01/2025JukeboxOnline 50.00
66
06/01/2025StyloOnline 50.00
67
06/01/2025Buck RogersOnline 50.00
68
07/01/2025AntennaOnline 50.00
69
07/01/2025Big FootOnline 150.00
70
07/01/2025Loose CannonOnline 50.00
71
07/01/2025Bapak BlogOnline 50.00
72
07/01/2025InjectionOnline -
73
07/01/2025Night RiderOnline 50.00
74
07/01/2025Eagle EyeOnline 50.00
75
07/01/2025Cool PaandiOnline 50.00
76
07/01/2025Luggage BhagavanOnline 50.00
77
28/01/2025StapleneckOnline 60.00
78
02/02/2025Silver Hai HoOnline -
79
08/01/2025Siva LembuOnline 50.00
80
06/02/2025Low BattOnline 50.00
81
04/01/2025InterruptorOnline -
82
06/02/2025Mat KoolOnline 50.00
83
06/02/2025El ToroOnline 50.00
84
18/01/2025Refund by OC InvisibleOnline 1,263.90
85
17/02/2025SuperstarOnline 50.00
86
18/02/2025Hi SpiritOnline 50.00
87
19/02/2025RojakOnline 50.00
88
03/03/2025Rakan CopOnline 50.00
89
04/03/2025Refund by OC InvisibleOnline 70.00
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119