06s6e
  Financial Statement for Class Chalet @ PA Holiday Flats 27 - 29 November 2008
                                                                                                                                                  $              $
  Total Receivables: 
- Andy                                                                                                                                    20
  - Yik Hung                                                                                                                            20
  - Christina                                                                                                                             20           
  - Damien                                                                                                                               20
  - Khai Shin                                                                                                                            20
  - Zi Chun                                                                                                                               20
  - Xin Ying                                                                                                                              20
  - Peidi                                                                                                                                     20
  - Jiexun                                                                                                                                  20
  - Lay Sze                                                                                                                               20
  - Yingshi                                                                                                                                20
  - Sharon                                                                                                                                 20
  - Alex                                                                                                                                     20
  - Weili                                                                                                                                     20
  - Jedi                                                                                                                                       20
  - Pinyu                                                                                                                                   20
  - Xin Miao                                                                                                                             20
  - Yixiong                                                                                                                                20
  - Ye Qing                                                                                                                               20
  - Sing Hwa                                                                                                                            20
  - Desmond                                                                                                                            10
     
  Total Expenses:
  Import from Malaysia (excluding DVDs)                                                                       110.00
  Less: Provision for Unused Foods and Equipment                                                    (20.00)
                                                                                                                                                             90.00
  Aluminum Trays & Foils                                                                                                          10.65                      
  Charcoals, Fire starter and Wire Mesh                                                                              14.50
  Stingray, Shellfish, Squids and Curry Chicken                                                               39.00
  Hotdogs                                                                                                                                         13.00
  Ice-cube                                                                                                                                         9.60
  Marshmallow                                                                                                                                4.50
  Mahjong table                                                                                                                              10.00
  Sundry Expenses from NTUC                                                                                                81.55
  Chalet Units ($46 per room)                                                                                                 92.00
  Electricity Consumption (Unit 01-04 on 29/11) 108 units x $0.2                        21.60                                      
  Electricity Consumption (Unit 01-05 on 29/11) 235 units x $0.2                        47.00
  CD with paper covers                                                                                                                 23.00
  Fire sparklers                                                                                                                                 6.00
  Deficit                                                                                                                                               (92.4)