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PAL RMACTS 3.1Global Grant GG2347804 - Saving a Kidney Project Accounts as of 07/09/2025
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Income 165,425.03 Global Grant GG2347804 - Saving a Kidney
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Expense 165,435.03 GGrant
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Balance (10.00)
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 165,425.03 165,435.03
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IncomeExpense
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DateNameModeAmountDateNameModeAmount
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29/08/2023RMT CR - NO: 000000 Inward TT ROTARY FOUNDATION AU USD34760.57 @0004.615Online 160,415.03 30/08/2023Refund money for Opening Account to Club AccountOnline 5,000.00 R
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29/08/2023RMT CR - NO: 000000 Inward TT ROTARY FOUNDATION AU USD34760.57 @0004.615Online 160,415.03 30/08/2023Refund money for Opening Account to Club AccountOnline 5,000.00 R
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01/08/2023Advance to GGrant - Deposit for account operningOnline 5,000.00 22/09/2023Sai Ananda Hemodialysis Centre Charity Association - Cymed Sdn Bhd - Hemodialysis Machine - Equipment - INV# 2309-0118 Online 84,000.00 E
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23/01/2025Global Account Reactivation Cost - 23-01-2025Online 10.00 08/12/2023Sai Ananda Hemodialysis Centre Charity AssociatioN - Supplies - INV# RCF/23/NR/0090-01Online 21,920.00 S
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08/12/2023Ceremedic Sdn Bhd- Supplies - INV# SO-07492 Online 11,535.00 S
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03/01/2024Buntings at Sai Ananda Training Online 26.80 T
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06/01/2024RO Installation and Installation of Isolation Room - JKS Biomedical Sdn Bhd - Equipment - INV# 2023-11-175Online 22,100.00 E
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30/06/2024Bank ChargesOnline 10.00 B
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31/12/2024Bank ChargesOnline 10.00 B
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23/01/2025Supply of bags for Patients - MBB 514365053265 - 23-01-2025 - Supplies - INV# VM231224 - Online 1,900.00 S
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23/01/2025Refund of GGrant Account Reactivation deposit - Palani - MBB 512558309597 - 32-01-2024 - RefundOnline 10.00 R
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05/02/2025Transport of bags - Saving a Kidney GG Project - Paid to PP Raji MBB 114124156407 - 5-2-2025
Consumables - INV# 186391261531		Online 43.30 C
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18/03/2025Purchase of extra consumables as authorised by RI. Paid to Pertubuhan Kebajikan Pusat HEmodialisis Sai Ananda - ConsumablesOnline 7,340.00 C
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18/03/2025Purchase of Blankets & Towels for Dialysis Patients. Paid to AGH Textile Sdn Bhd. - Supplies - INV# I-2503-006Online 750.00 S
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24/03/2025Printing RCM logo for Dialysis Patients towels & Blankets - PublicityOnline 240.00 P
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24/03/2025Transport of paraphanelia to Sai Centre for Dialysis FInal Session - TransportOnline 55.00 O
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26/03/2025Purchase of Supplies for Patients - Dialysis Final Session - Paid to YHS Uniform & Sov - Supplies - INV# 02571 Online 1,110.00 S
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13/04/2025Food & beverages for training session - Paid to Sai Ananda - MBB :562405680921
- Food & beverages -INV# 02032025 		Online 690.00 F
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13/04/2025Training fee for sessions for patients & care givers - - Training- INV# 01042024, 01082024, 01122924Online 4,290.00 T
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16/04/2025Training Fees to Siva Raghavan on 25th May 2024 - paid to MBB 4788486325 - Training - INV# 1023Online 1,000.00 T
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16/04/2025Training Fees to Siva Raghavan on 29th Mar 2025 - paid to MBB 4788486325- Training - INV# 2021 Online 1,000.00 T
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16/04/2025Paid to Sai Ananda on 25-04-2025 Consumables -INV# 002-2025 Online 2,394.93 C
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01/07/2025Bank ChargesOnline 10.00
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