HSKL Income and Expenditure Statement 2011
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ABCDEFGHIJKLMNO
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JanFebMarAprMayJunJulAugSepOctNovDecTOTAL
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1. INCOME
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1.1 Membership Fee10001300130012009508507006505505504504509950
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1.2 Classes/Workshops00
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1.3 Donations110590265.215980.2
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1.4 Others00
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1.5 Balance from 2010887.23887.23
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1.6 GGHC balance25402540
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1.7 T-Shirt552580
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1.8 HITB Sales350350
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TOTAL INCOME (A)1997.2318901565.21215349085075567555090045045014787.43
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2. EXPENSES
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2.1 Rental13001300130013001300130013001300130013001300130015600
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2.2 Electricity48.336.652.1548.8546.6215.2552.2734.1334.14
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2.3 Water3636363636363636288
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TOTAL EXPENSES (B)1384.31372.61388.151384.851382.621351.251388.271370.1130013001300130016222.14
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3. OTHER EXPENSES
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3.1 Stationery15.815.8
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3.2 Domain renewal9090
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3.3 Labour fee for moving CNC300100400
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0
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0
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TOTAL OTHER EXPENSES ( C)015.8009003001000000505.8
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TOTAL EXPENSES (D) = (B) + ( C)1384.31388.41388.151384.851472.621351.251688.271470.1130013001300130016727.94
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BALANCE ( E) = (A) - (D)612.93501.6177.05-169.852017.38-501.25-933.27-795.1-750-400-850-850-1940.51
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Income & Expenditure Statement
Money Borrowed
Membership Count