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