Bank Statement November 2015

MONTHLY CASH AID UPDATED 1/12/2015 – 25 CASES.

YAYASAN KEBAJIKAN SURIA KAWASAN PERMAS JOHOR BAHRU 

MONTHLY CASH AID UPDATED 1/12/2015 – 25 CASES.

1. NORI'S CHILDREN(KOTA BAHRU, KELANTAN) * HIV/AIDS - RM100.00

2. AZWAN(JOHOR BAHRU, JOHOR) * HIV/AIDS - RM200.00

3. ZAINON(MASAI, JOHOR) * HIV/AIDS - RM100.00

4. NANDA KUMAR(CHAAH, JOHOR) * BLIND - RM200.00

5. MUHUNTHAN, RADAMANIA HOME(PLENTONG, JOHOR) * CHILDRENS HOME - RM300.00(PROVISION FROM SUNDRY SHOP)

6. HAJAKATHUBUDIN(PASIR GUDANG, JOHOR) * OLD MAN(74 YEARS OLD), JOBLESS - RM100.00

7. NOOR AZLYNA(TMN UNIVERSITI, JOHOR BAHRU, JOHOR) * HIV/AIDS - RM200.00

8. MOHD FUAD(MASAI,JOHOR) * COMA - RM100.00

9. CHENG(TMN DESA JAYA, JOHOR BAHRU, JOHOR) * HIV/AIDS - 200.00

10. MOHD NORHISHAM(KONGKONG, PASIR GUDANG, JOHOR) * PARALYSED - RM150.00

11. AGABARAM(SUNWAY, PETALING JAYA, SELANGOR) * DIALYSIS - RM200.00

12. PAPA(PANDAN, JOHOR BAHRU, JOHOR) * CHILDREN MENTALLY RETARDED - RM100.00

13. VIMALA(PANDAN, JOHOR BAHRU, JOHOR) * CHILDRE N MENTALLY RETARDED - RM100.00

14. MASJID JAMEK LADANG KECK SENG(KONGKONG, PASIR GUDANG, JOHOR) - RM100.00

15. SARI SAUJANA CHILDRENS HOME(JOHOR BAHRU, JOHOR) *DOWN SYNDROME - RM200.00

16. PIBG SJK(C) PANDAN, JB *PROVISION FOR POOR PUPILS – RM500.00

17. YEE(TMN UNIVERSITI, JB) *STROKE – RM150.00     

18. SA'AT MON(TMN KOTA MASAI, MASAI)*PARALYSIS - RM100.00

19. LEE PENG YAM(TMN PLENTONG UTAMA, PLENTONG, JB)* DIALYSIS - RM100.00

20. KALIANG A/P VALU(TMN SERI SAUJANA, KOTA TINGGI, JOHOR)* DIALYSIS - 100.00

21. JEBHAR SAHIB BIN A M SAHIB(TMN UNIVERSITI, JB)*CANCER - 100.00

22. SINNAMMA A/P SUBRAMANIAM(TMN MEGAH RIA, MASAI)* DIALYSIS - 100.00

23. WTL ELDERLY CARE( SANDAKAN, SABAH) * AGED HOME - 150.00

24. YAP LAY BENG(BATU PAHAT, JOHOR) * ORPHANS - 200.00

25. NG LAI YIN(TMN DAYA, JB) * SINGLE MOTHER - 150.00

TOTAL: RM4,000.00 MONTHLY.

Monthly pledge(updated 2/12/2015).

YAYASAN SURIA JB MONTHLY PLEDGE:

Monthly pledge(updated 12/12/2015).

Now RM3,220.00 monthly. We have 17 people now.

1. James Ho - 100(100)
2. James Lai - 500(600)
3. Contractor Gwee - 300(900)
4. Muthusamy - 200(1,100)
5. Molly Liew - 100(1,200)
6. Pauline Ho - 100(1,300)
7. Pauline Hiew(S'pore) - 320(1,620)
8. Yap(Kluang) - 100(1,720)
9. Peter Ho(USA) - 200(1,920)
10. Mesra Ukur - 200(2,120)
11. Dato' Tony Peng(All Cosmos) - 500(2,620)
12. Rohana(Nasi Lemak) - 50(2,670)
13. Pang Kim Soon - 200(2,870)
14. Desmond Leong - 100(2,970)
15. Cheryl Lieu - 100(3,070)
16. Lisa Lim Leh Hsia - 50(3,120)
17. Liew  Zi Qian - 100(3,220)

October 2015 Total Expenditures RM3,950.00

EXPENDITURES
NORI'S CHILDREN (KOTA BHARU) KELANTAN* HIV/AIDS		100.00
AZWAM(JOHOR BAHRU)*HIV/AIDS		200.00
ZAINON(MASAI, JOHOR)*HIV/AIDS		100.00
NANDA KUMAR(CHAAH, JOHOR)*BLIND		200.00
MUHUNTHAN, RADAMANAI HOME(PLENTONG, JOHOR)*CHILDREN'S HOME(PROVISION FROM SUNDRY SHOP)		300.00
HAJAKATHUBUDIN(PASIR GUDANG)*74 YRS JOBLESS OLDMAN		100.00
NORAZLYNA(TMN UNIVERSITI,MASAI, JOHOR)*HIV/AIDS		200.00
MOHD FUAD(MASAI. JOHOR)*COMATOSE		100.00
CHENG(TMN DESA, JOHOR BAHRU, JOHOR)*HIV/AIDS		200.00
MOHD NORHISHAM(KONGKONG,PASIR GUDANG, JOHOR*PARALYSED		150.00
AGABARM(SUNWAY,PETALING JAYA, SELANGOR)*DIALYSIS		200.00
PAPA(PANDAN, JOHOR BAHRU, JOHOR)*MENTALLY RETARDED CHILDREN		100.00
VIMALA(PANDAN, JOHOR BAHRU, JOHOR)*MENTALLY RETARDED CHILDREN		100.00
MASJID JAMEK LADANG KECKSENG(KONGKONG, PASIR GUDANG, JOHOR)		100.00
SARI SAUJANA CHILDREN'S HOME(JOHOR BAHRU, JOHOR)*DOWN SYNDROME		150.00
PIBG SJK(C) PANDAN, JB *PROVISION FOR POOR PUPILS		500.00
YEE (TMN UNIVERSITI, JB)*STROKE		150.00
SA'AT MON(TMN KOTA MASAI,MASAI)*PARALYSIS		100.00
LEE PENG YAM(TMN PLENTONG UTAMA, PLENTONG, JB)*DIALYSIS		100.00
KALIANG A/P VALU(TAMAN SERI SAUJANA, KOTA TINGGI, JOHOR)*DIALYSIS		100.00
JEBHAR SAHIB BIN A M SAHIB(TMN UNIVERSITI, JOHOR)*CANCER		100.00
SINNAMMA A/P SUBRAMANIAM(TMN MEGAH RIA,MASAI JOHOR)		100.00
WTL ELDERLY CARE(SANDAKAN SABAH)*AGED HOME		150.00
YAP LAY BENG(BATU PAHAT)*ORPHANS		200.00
NG LAI YIN(TMN DAYA, JB)*SINGLE MOTHER		150.00

Summary of Cheque Payment Aug 2015

Accounts Summary for August 2015

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