IN OUT

24,332 1,282
11,000 2,000
11,280 2,500
2,000 500
7,500 300
7,500 9,670
5,210 1,500
7,800 7,500
13,110 7,500
9,770 600
7,500
5,250
9,750
8,250
1,380
1,500
2,000
5,250

TOTAL 99,502 74,232

utang/jim CASH ON HAND 25,270
maico
power bank
jim/ice-cream Distributed (M, P, J) 21,330
tracking Grand Total 46,600
remit
kariton EXPENSES
remit Lanie Jing
initial remit 2,900 3,100 PE
sante 1,300 phone 500 PE
final remit 1,700 expenses 1500 philip
remit 7 creates 250 jim 1200 R&M
13 creates 2,000 philip/lanie 1,000 remit
remit 11crts 1,500 1,380 payment
500 2,500 power bank

jing -
remitance
Total 10,150 11,180

23300 23300

Actual Money 13,150 12,120

power bank

25,270
Jing Lanie Jing Expenses Melanie Expenses
10,680 12,370 3,100 2,900
1700 1700 500 1,300
560 -3000 1500 1,700
560 1200 250
-2200 1,000 2,000
1,380 1,500
2,500 500
2,000

12,940 9,430 22,370 13,180 10,150 Cleared

Start Money 24,050 IN OUT 21370
3400
-1150 maico
-1200 jim
-3000 lanie
1120
-1000
-2200 lanie
-7500
-4000

Total Money 8,520

 11 750 8250 -1520 2460

1000
IN OUT 500
2850 400 100
1220 540 50
1600 20
1440
1720
1880

10710 940 9770

 4 4000
6 3000
38 3800
33 1650
33 660

13110