| 雪隆林氏宗祠 2008 年12 月 31 日年资产负债表. | |||||
| SELANGOR K.L. LIM CLANSMEN ASSOCIATION | |||||
| BALANCE SHEET AS AT 31ST DECEMBER 2008. | |||||
| BUILDING FUNDS | 大夏基金 | $ 27,083.44 | |||
| ACCUMULATED FUND B/F | 累积基金对承上 (不敷) | $ (6,088.81) | |||
| NET SURPLUS FOR THE YEAR | 今年盈余 | $ 42,071.51 | $ 35,982.70 | ||
| LOAN FROM THE UNIVERSITY SCHOLARSHIP & EDUCATION LOAN FUND (INTEREST FREE) | 借大学奖贷学金于华侨银行定期存款 (无利息) | $ 210,000.00 | |||
| AMOUNT TRANSFERRED FROM ACOUNT 2 | 由第2户口转入 (来往户口与定期存款) | $ 22,673.32 | |||
| $ 295,739.46 | |||||
| FURNITURE & FITTINGS | 傢俬 | $ 21,334.29 | |||
| AIR CONDITIONER | 冷气机 | $ 9,250.00 | |||
| TYPEWRITER | 打字机 | $ 490.00 | |||
| FAX MACHINE | 傳真机 | $ 930.00 | |||
| FAX/TELEPHONE DEPOSIT | 傳真机电话押底金 | $ 953.00 | |||
| COMPUTER | 电脑 | $ 1,999.00 | |||
| FIXED DEPOSIT | 定期存款 | $ 190,356.46 | |||
| OCBC BANK BALANCE | 华侨银行来往户口 | $ 70,426.71 | |||
| $ 295,739.46 | |||||
| FIXED DEPOSIT 定期存款 | |||||
| 银行名称 | 收据号码 | 届满日期 | 利率(%) | 母金RM | |
| 华侨银行 | 701-151380 | 03-08-09 | 3.55% | $ 49,741.11 | |
| 华侨银行 | 701-080927 | 13-08-09 | 3.70% | $ 115,560.37 | |
| 华侨银行 | 701-080926 | 12-11-09 | 3.70% | $ 25,054.98 | |
| $ 190,356.46 | |||||
| 连成 LIAN SENG | 君成 KOON SENG | 宗利 CHOONG LEE | |||
| HON. SECRETARY (总务) | HON. TREASURER (财政) | HON. AUDITOR (查帐) | |||