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PAL KJOCS 3.1KHHHKJ AGM in Medan 26-28 July 2024
Income and Expenses as of 06/11/2025
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Summary
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Income 229.50
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Expense 21,600.00
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Balance Pending Refund -
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Profit/ Loss (Income - Expense) (21,370.50)
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Balance Pending refund -
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Income & Contribution Detail 229.50 OC Expense Detail 20,800.50
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Income (Banked In) 229.50 18.07.2024 TT to Hendra (Travel Agent) - Medan 9,160.00
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18.07.2024 TT to Hendra (Travel Agent) - Medan 6,960.00
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22.07.2024 T-Shirt Bill / Flag 1,404.00
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23.07.2024 TT to Hendra (Travel Agent) - Medan 710.00
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24.07.2024 26 packets of Breakfast 195.00
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24.07.2024 26 Bottles of 600 m/ Mineral Water 11.50
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25.07.2024 TT to Hendra (10 Beer Ctns) 2,210.00
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26.07.2024 AGM Meeting - Coffee & Tea - 500 ribu rupiah 150.00
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07.08.2024 Final payment TT to Hendra 570.00
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Data from On Cash System
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Total 229.50 21,600.00
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IncomeExpense
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DateNameAmountDateNameAmount
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07/08/2024Refund from OC 229.50 17/07/2024Advance to Loose Cannon 19,800.00
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22/07/2024Advance to Loose Cannon 1,800.00
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