Item |
Expenses Account - 19 April 2015 |
Malaysian Ringgit (MYR) |
|
INCOME |
Debit |
Credit |
1 |
Balance b/f from Mar 2015 |
110,209.80 |
|
|
|
|
|
|
Donations Received |
|
|
2 |
Lim Ay Seng |
100.00 |
|
3 |
Joseph Bong |
1,000.00 |
|
4 |
Anonymous at Cawan Mas |
100.00 |
|
|
|
|
|
|
Monthly Donations
Pledge |
|
|
11 |
Contractor Gwee |
300.00 |
|
12 |
Muthusamy |
200.00 |
|
13 |
James Ho |
100.00 |
|
14 |
James Lai |
500.00 |
|
15 |
Pauline Ho |
100.00 |
|
16 |
Molly Liew |
50.00 |
|
17 |
Pauline Hiew |
250.00 |
|
18 |
Yap(Kluang) |
100.00 |
|
19 |
Peter Ho (USA) |
180.00 |
|
20 |
Mesra Ukur |
200.00 |
|
|
|
|
|
|
Donation Boxes |
|
|
21 |
Box 1: Dewan Badminton BL Sports
Plentong, Johor Malaysia |
430.00 |
|
22 |
Box 2: James Ho
table>>Keck Seng Estate Office, Kong Kong, Johor Malaysia |
80.00 |
|
23 |
Box 3: GSR
CONSTRUCTION, TMN IMPIAN MAS |
|
|
24 |
Box 4: PESTICIDE & FERTILIZER,
KULAI |
|
|
25 |
Box 5: Lets Eat Dim
Sum, Tmn Molek |
|
|
26 |
Box 6: HOSPITAL
PERMAI, TAMPOI |
50.00 |
|
27 |
Box 7: Break Tea
Restaurant No:10, Jalan Molek 1/5C, Taman Molek, 81100 Johor |
80.00 |
|
28 |
Box 8: Kaher
Plentong Fish Shop |
60.00 |
|
29 |
Box 9: Husainni
table>>Keck Seng Estate Office, Kong Kong, Johor Malaysia |
62.60 |
|
30 |
Box10: GARY BADM
MOLEK RESTAURANT |
|
|
31 |
Box 11: Maxim
Traders TMN MOLEK |
620.00 |
|
32 |
Box 12: Kamala
Restaurant, 8 Jalan Gunong, Taman Mas Ulu Tiram |
|
|
33 |
Box 13: MAGARITA BADM |
|
|
34 |
Box 14: PLENTONG |
|
|
35 |
Box 15: VITARA
SEE |
|
|
36 |
Box 16: VITARA SEE
BAKAWALI COFFEE SHOP |
|
|
37 |
Box 17: 36, Jalan
Hang Lekiu 1, Tmn Skudai Baru 81300 Skudai Johor |
|
|
38 |
Box 18: LIM TAMAN
DAYA |
|
|
39 |
Box 19: SS
Restaurant 19/24, Jalan Nilam, Main Road, Ulu Tiram |
|
|
40 |
Box 20: KECK
SENG(TONG HING ESTATE) |
|
|
41 |
Box 21: Indah Masai
DATO’ SOH |
|
|
42 |
Box 22: gCAFE, Mount
Austin Link http://gcafemtaustin.com |
|
|
43 |
Box 23: Aman Shop
(Kg Kopok, Cahaya Baru, Masai Johor) |
|
|
44 |
Box 24: ALAGARSAMY |
|
|
45 |
Box 25: T S HOTEL,
TMN SCIENTEX |
|
|
46 |
Box 26: T S HOTEL,
TMN RINTING |
|
|
47 |
Box
27: Restaurant Seven & Seven Seafood, 75 Jalan Permas 10/1, Permas Jaya,
Plentong, Johor |
|
|
48 |
Box
28: AH TU BADMINTON, MASAI |
|
|
49 |
Box
29: SENSE HAIR SALOON, PERMAS JAYA |
|
|
50 |
Box
30: GARY BADMINTON, MASAI |
|
|
51 |
Box
31: RESTAURANT GUAN HENG, TMN JOHOR JAYA |
|
|
52 |
Box
32: RESTAURANT CHAKRA, JB |
|
|
53 |
Box
33: SARAS |
|
|
58 |
Box
38: CHANDRAN BADMINTON, MASAI |
|
|
59 |
Box
39: Restoran Hill Xuan, 15, Jalan Setia 3/8, Taman Setia Indah, 81100 Johor
Bahru, Johor |
|
|
60 |
Box
40: CHANDRAN BADMINTON, MASAI |
|
|
61 |
Box
41: Restoran Sungai Lembing Traditional Yong Tau Fu 19 Jalan Dedap 19, Tmn Johor Jaya, Johor Malaysia |
|
|
63 |
Box 43: Lim
& Lim Estate, Kong Kong |
70.70 |
|
64 |
Box 44: GARY
LAU |
|
|
65 |
Box 45: GARY
LAU |
|
|
66 |
Box 46: AH
HING BENSON RESTAURANT, MASAI |
|
|
67 |
Box 47: AH
HING VENGATHESAN RESTAURANT, MASAI |
|
|
68 |
Box 48: Kim
Bee Rest, 86-O Jalan Tampoi, TMN Industrial, Tampoi, Tampoi, Johor |
|
|
69 |
Box 49: CITY
RESTAURANT, MASAI |
|
|
70 |
Box 50: DATO’
SOH |
|
|
71 |
Box 51: DR EDWIN VET |
|
|
72 |
Box 52: Palm
Tree Hotel, Permas Jaya, Block 3, Jalan Permas 10, Bandar Baru Permas Jaya,
81750 Masai, Johor. |
|
|
73 |
Box 53: Ah
Kian Bak Kut Teh |
|
|
74 |
Box 54:
Restoran Foo Too 125 Jalan Cendana 1, Taman Rinting 81750 Masai, Johor |
|
|
75 |
Box 55: CHRIS HO |
|
|
76 |
Box 56: Arif
Delima Auto Sdn. Bhd. |
|
|
77 |
Box 57: ROBERT
COFFEE SHOP, KONGKONG |
|
|
78 |
Box 58: KAHER
STATIONERY, PLENTONG |
|
|
|
|
|
|
|
EXPENDITURES |
|
|
81 |
NORI'S CHILDREN (KOTA BHARU) KELANTAN*
HIV/AIDS |
|
100.00 |
82 |
AZWAM(JOHOR BAHRU)*HIV/AIDS |
|
200.00 |
83 |
ZAINON(MASAI, JOHOR)*HIV/AIDS |
|
100.00 |
84 |
NANDA KUMAR(CHAAH, JOHOR)*BLIND |
|
200.00 |
85 |
MUHUNTHAN,
RADAMANAI HOME(PLENTONG, JOHOR)*CHILDREN'S HOME(PROVISION FROM SUNDRY SHOP) |
|
300.00 |
86 |
HAJAKATHUBUDIN(PASIR GUDANG)*74 YRS
JOBLESS OLDMAN |
|
100.00 |
87 |
NORAZLYNA(TMN UNIVERSITI,MASAI,
JOHOR)*HIV/AIDS |
|
200.00 |
88 |
MOHD FUAD(MASAI. JOHOR)*COMATOSE |
|
100.00 |
89 |
CHENG(TMN DESA, JOHOR BAHRU,
JOHOR)*HIV/AIDS |
|
200.00 |
90 |
MOHD NORHISHAM(KONGKONG,PASIR GUDANG,
JOHOR*PARALYSED |
|
150.00 |
91 |
AGABARM(SUNWAY,PETALING JAYA,
SELANGOR)*DIALYSIS |
|
200.00 |
92 |
PAPA(PANDAN, JOHOR BAHRU,
JOHOR)*MENTALLY RETARDED CHILDREN |
|
100.00 |
93 |
VIMALA(PANDAN, JOHOR BAHRU,
JOHOR)*MENTALLY RETARDED CHILDREN |
|
100.00 |
94 |
MASJID JAMEK LADANG KECKSENG(KONGKONG,
PASIR GUDANG, JOHOR) |
|
100.00 |
95 |
PIBG SJK(C) PANDAN, JB *PROVISION FOR
POOR PUPILS |
|
500.00 |
96 |
SARI SAUJANA CHILDREN'S HOME(JOHOR
BAHRU, JOHOR)*DOWN SYNDROME |
|
150.00 |
97 |
YEE (TMN UNIVERSITI, JB)*STROKE |
|
150.00 |
98 |
SA'AT MON(TMN KOTA
MASAI,MASAI)*PARALYSIS |
|
100.00 |
99 |
LEE PENG YAM(TMN PLENTONG UTAMA,
PLENTONG, JB)*DIALYSIS |
|
100.00 |
100 |
WTL Elderly Care, Sandakan, Sabah
managed by Louis Lo |
|
1,500.00 |
|
|
|
|
|
Sub Total |
114,843.10 |
4,650.00 |
|
Balance c/f to May 2015 |
110,193.10 |
|