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Appendix XII

TUMPAT AREA FISHERMEN'S ASSOCIATION

Receivales at the end of Dec. 1986

Unit: M$

AccountLKIMProjects within PNDoubtful or bad A/CCurrent accountTotal
General A/C32,497.60  2,098.9568,960.52    124.40103,681.47  
Fuel Supply46,243.2948,109.4837,181.8316,895.35148,429.95  
Ice Supply  1,060.00  7,500.00-15,835.4024,395.40
Fish Marketing--20,286.8472,630.0792,916.91
Retail Shops33,994.66  4,895.3932,762.9713,770.2785,423.29
Repair Shop--  4,550.00  1,219.00  5,769.00
Cockle Culture  1,808.0012,650.53--14,458.53
Cage Culture---     950.00     950.00
Total115,603.55  75,254.35163,742.16  121,424.49  476,024.55  
%       24.3      15.8      34.4      25.5    100.0

Payables at the end of Dec. 1986

Unit: M$

AccountLKIMProjects within PNOthersTotal
General A/C59,219.27  5,744.8614,304.2579,268.38
Fuel Supply83,895.15     708.9510,973.7295,577.82
Ice Supply15,332.37-     492.9515,825.32
Fish Marketing32,983.9522,451.14  1,300.0056,735.09
Retail Shops135,347.60  10,000.00  3,254.30148,601.90  
Repair Shop-17,256.48  1,063.6218,320.10
Cockle Culture----
Cage Culture-12,650.53-12,650.53
Total326,778.34  68,811.9631,388.84426,979.14  
%      76.5     16.1       7.4    100.0


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