Ops Scorpene Income & Expenditure Statement | 31 Dec 2013

OPS SCORPENE

 INCOME & EXPENDITURE STATEMENT as at 31 Dec 2013

 

Balance b/f                                                                                                     (RM       888-00)

 

Income                                               

i)   Fundraising dinner held on 17/6/2013

  • Tickets (RM80,250)
  • Donations(42,836.90)                                                                        RM123,086.90

ii)  Contribution from LFL                                                                               RM  50,000.00

iii) Public donation                                                                                          RM  10,787.00

iv)  Sales                                                                                                          RM       850-00

Total Income                                                                                                  RM184,723.90

 

Less Expenditure:

1. Fundraising dinner                                      RM 30,619.20

2. Legal Fees

i)     Apr-Jun 2013(RM39,607)

ii)    Jul-Sep 2013 (RM27,259)

iii)  Oct-Dec 2013 (RM28,100)                                   RM 94,966-00

 

3. Working meeting with French Lawyers

in Paris (14-16 Nov 2013)

i)  Accommodation (RM1,610.82)

ii) Euro Train Ride (RM635.85)

iii) Local Transport (RM339.12)

iv) Per diem (RM593.46)                                RM   3,179.25

 

4. Flight fare for French lawyer

(France to Singapore)                                 RM  22,772.57

 

5. Translation fee                                            RM      1,700.00

 

Total Expenses                                                                                              (RM153,237.02)

Balance                                                                                                            RM    30,598.88

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