Accounts Summary 08 May 2015

Item	Expenses Account - 01 May 2015	Malaysian Ringgit (MYR)
	INCOME	Debit	Credit
1	Balance b/f from Apr 2015	110,693.10
	Donations Received
2	ALL COSMOS INDUSTRIES (For Flood Reliefs)	10,000.00
	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
21	Dato' Tony Peng(All Cosmos)	500.00
	Donation Boxes
22	Box 1: Dewan Badminton BL Sports Plentong, Johor Malaysia	320.00
26	Box 5: Lets Eat Dim Sum, Tmn Molek	100.00
79	Box 58: KAHER STATIONERY, PLENTONG	50.00
	EXPENDITURES
82	NORI'S CHILDREN (KOTA BHARU) KELANTAN* HIV/AIDS		100.00
83	AZWAM(JOHOR BAHRU)*HIV/AIDS		200.00
84	ZAINON(MASAI, JOHOR)*HIV/AIDS		100.00
85	NANDA KUMAR(CHAAH, JOHOR)*BLIND		200.00
86	MUHUNTHAN, RADAMANAI HOME(PLENTONG, JOHOR)*CHILDREN'S HOME(PROVISION FROM SUNDRY SHOP)		300.00
87	HAJAKATHUBUDIN(PASIR GUDANG)*74 YRS JOBLESS OLDMAN		100.00
88	NORAZLYNA(TMN UNIVERSITI,MASAI, JOHOR)*HIV/AIDS		200.00
89	MOHD FUAD(MASAI. JOHOR)*COMATOSE		100.00
90	CHENG(TMN DESA, JOHOR BAHRU, JOHOR)*HIV/AIDS		200.00
91	MOHD NORHISHAM(KONGKONG,PASIR GUDANG, JOHOR*PARALYSED		150.00
92	AGABARM(SUNWAY,PETALING JAYA, SELANGOR)*DIALYSIS		200.00
93	PAPA(PANDAN, JOHOR BAHRU, JOHOR)*MENTALLY RETARDED CHILDREN		100.00
94	VIMALA(PANDAN, JOHOR BAHRU, JOHOR)*MENTALLY RETARDED CHILDREN		100.00
95	MASJID JAMEK LADANG KECKSENG(KONGKONG, PASIR GUDANG, JOHOR)		100.00
96	PIBG SJK(C) PANDAN, JB *PROVISION FOR POOR PUPILS		500.00
97	SARI SAUJANA CHILDREN'S HOME(JOHOR BAHRU, JOHOR)*DOWN SYNDROME		150.00
98	YEE (TMN UNIVERSITI, JB)*STROKE		150.00
99	SA'AT MON(TMN KOTA MASAI,MASAI)*PARALYSIS		100.00
100	LEE PENG YAM(TMN PLENTONG UTAMA, PLENTONG, JB)*DIALYSIS		100.00
101	BADAN KEBAJIKAN SEKOLAH AGAMA KANGKAR PULAI, JOHOR BAHRU		1,000.00
	Sub Total	123,643.10	4,150.00
	Balance c/f to June 2015	119,493.10