LAND ROVER OWNERS CLUB MALAYSIA
ACCOUNTS LEDGER
YEAR :	2002	MONTH :	MAY		Status :	CLOSED
CASH IN									CASH OUT							BALANCE
DATE	ITEM	BAL B/F	M/SHIP	TRIPS	SALES	TFR TO BANK	BANK		DATE	ITEM	TSHIRTS	RECCEE	MISC	STATIONERY	BANK	CASH	BANK
																1,235.95	5,564.15
01-May-02	April Balances	1,235.95					5,564.15
									08-May-02	Printing Charges-Wilson				198.00
										Inv 4186
08-May-02	Contribution from Songkla trip -Stuart			80.00
									08-May-02	Trip 2 Exemption Rama			50.00
									08-May-02	Trip 2 Exemtion Edward Tong			50.00
									08-May-02	Meeting Room			84.00
08-May-02	Membership-Renewal
	Gary Waring		60.00
	Sales
	Nick T-Shirt and Caps				1,000.00
		1,235.95	60.00	80.00	1,000.00	0.00	5,564.15				0.00	0.00	184.00	198.00	0.00	1,993.95	5,564.15
	CASH MOVEMENT	1,235.95	60.00	80.00	1,000.00	0.00	2,375.95				0.00	0.00	184.00	198.00	382.00	1,993.95
	BANK MOVEMENT	5,564.15				0.00	5,564.15								0.00	5,564.15
										Bank Accounts:	Public Bank	3108476734			TOTAL	7,558.10
	PUBLIC BANK
	3108476734
	TEL NO - 03-77289406