| 吉隆坡 九龙堂 | ||||||||||||||||||
| RUMAH BERHALA QU LING | ||||||||||||||||||
| 2009 年12 月 31 日年收支表. | ||||||||||||||||||
| RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2009 | ||||||||||||||||||
| RECEIPTS | 收入 | Jan | Feb | Mar | April | May | June | Jul | Aug | Sept | Oct | Nov | Dec | |||||
| OCBC BANK BALANCE B/F | 华侨银行-承上期结存 | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $17,116.65 | |||
| OCBC BANK BALANCE B/F FIXED DEPOSIT | 华侨银行-承上期结存 定期存款 | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $15,569.15 | |||
| FIEXED DEPOSIT INTEREST | 定期存款利息 | $ 555.50 | 577.64 | $ 577.64 | ||||||||||||||
| SPECIAL DONATIONS | 特别捐 | $ 100.00 | ######## | $ 1,000.00 | ||||||||||||||
| ALLOWANCE RECEIVED FROM SEL/KL LIM CLANSMEN ASSOCIATION | 林氏宗祠津贴 | ######## | $ 500.00 | ######## | ######## | ######## | $ 500.00 | $ 500.00 | $ 500.00 | $ 6,000.00 | ||||||||
| ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $40,263.44 | |||||
| PAYMENTS | 开支 | |||||||||||||||||
| QUIT RENT AND ASSESSMENT | 地税及门牌税 | ######## | ######## | ######## | $ 3,070.20 | |||||||||||||
| OCBC BANK BALANCE C/F | 华侨银行-结存转下期 | ######## | 17116.65 | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $21,046.45 | |||
| OCBC BANK BALANCE C/F FIXED DEPOSIT | 华侨银行-结存转下期 定期存款 | ######## | 16146.79 | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $16,146.79 | |||
| ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | ######## | $40,263.44 | |||||
| $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||||
| 连成 LIAN SENG | 君成 KOON SENG | 宗利 CHOONG LEE | 鸿思 HONG SEE | |||||||||||||||
| HON. SECRETARY (总务) | HON. TREASURER (财政) | HON. AUDITOR (查帐) | HON. AUDITOR (查帐) | |||||||||||||||
| ######## | $ 156.00 | |||||||||||||||||
| ######## | ######## | |||||||||||||||||
| ######## | ######## | |||||||||||||||||