Sunday, April 26, 2015
Saturday, April 18, 2015
Accounts Summary 19April2015
| 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 | ||
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