| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MONEY | |||||||||||
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4 | No. | Date | Donor / Sponsor | Amount (RM) | Purpose | Services / Department | Liaison of FSF | Date Received | Amount Received (RM) | Checked by Accounts Asst. | Remarks | |
5 | 1 | 12/05/2022 | Nobel International School | RM58,413.56 | General donation to the Foundation. | Samuel | 11/05/2022 | RM58,413.56 | PL | Fund raised through their Founder's Run. | ||
6 | 2 | 12/05/2022 | Auntie Clarine | RM38,850.00 | General donation to the Foundation. | Samuel | 06/05/2022 | RM38,850.00 | PL | RM50 topped up by Auntie Clarine for every registration to the Run. | ||
7 | 3 | 24/06/2022 | Lim Yoke Moi | RM70.00 | Rice for Soup Kitchen | Samuel | 29/06/2022 | RM70 | PL | |||
8 | 4 | 09/09/2022 | Daniel Leong Jin Onn | RM50.00 | General donation to the Foundation. | Yin Hui | 09/09/2022 | RM50 | PL | 61, Jalan Badang, Zone A, Seri Petaling, 57000 Kuala Lumpur Contact number: 0176267220 IC number: 810811-14-5321 | ||
9 | 5 | 26/09/2022 | Cennic | RM200.00 | General donation to the Foundation. | Samuel | 04/10/2022 | RM200 | PL | [2:58 pm, 26/09/2022] Cennic: Hi ps samuel yesterday i hv flower arrangement activity and my friend who did it also let people hands on. they paid for the cost of the flowers and the money will donate to FSF . i will do transfer to fsf [2:59 pm, 26/09/2022] Cennic: i managed to raise 200.00 for it | ||
10 | 6 | 18/10/2022 | Auntie Clarine | RM100,000.00 | Donation for Food Truck | Samuel | 18/10/2022 | RM100,000.00 | PL | |||
11 | 7 | 13/11/2022 | RoyalKids | RM10,000.00 | Samuel | |||||||
12 | 8 | 15/11/2022 | Auntie Celina | RM1,010 | Auntie Celina’s donation….. Rm210 for Joy in a Box (RM30X7). Rm400 for Christmas Party Rm200 for Roast Chicken. Rm200 Christmas lunch. | Samuel | 19/11/2022 | RM1010 | PL | |||
13 | 9 | 29/11/2022 | Nobel International School | RM1,949 | Fund raised through their County Fair organized. Planning to use it for our Joy In A Box. | Samuel | 08/12/2022 | RM1,526.05 | PL | Ps Samuel, Nobel Year4 had a “County Fair” last Thursday and collected RM1,949 to be contributed to Yayasan. Cash RM1,509 will be passed to you today. Balance RM440 will be via Bank Transfer by See Won. | Checked by Samuel Tan, 29/11/2022 | |
14 | 10 | 29/11/2022 | Wo Me Ping | RM100,000.00 | General donation to the Foundation. RM50K to Soup Kitchen RM25K to Social Welfare (includes Food Provision to the hardcore poor) RM5K to Love on Wheels RM20 to General to cover the expenses of the upcoming events. | Samuel | 29/11/2022 | RM100,000.00 | PL | Checked by Samuel Tan, 9/12/2022 | ||
15 | 11 | 04/12/2022 | PowerKids | RM50,000.00 | Samuel | |||||||
16 | 12 | 04/12/2022 | PowerKids Parents | RM5,718.40 | Samuel | 08/12/2022 | RM5,718.40 | PL | ||||
17 | 13 | 05/12/2022 | MightyKids | RM5,000.00 | Prema & Zhi Xin | |||||||
18 | 14 | 27/11/2022 | Taylor's University | RM1,000.00 | Yin Hui | 06/12/2022 | RM1,000.00 | PL | ||||
19 | 15 | 09/12/2022 | Soo Lean Cheai | RM10,000.00 | Community Christmas Luncheon Lucky Draw | Samuel | 09/12/2022 | RM10,000.00 | PL | |||
20 | 16 | 09/12/2022 | Soo Lean Cheai | RM10,000.00 | Community Christmas Luncheon Lucky Draw | Samuel | 09/12/2022 | RM10,000.00 | PL | |||
21 | 17 | 20/12/2022 | Secret Garden Asthectic Salon | RM366.00 | General Donartion | Samuel | 20/12/2023 | RM366.00 | PL | From May's Sister. Profit from her sale of handicraft. | ||
22 | 18 | 20/12/2022 | GCC (Auntie Jennie) | RM1,708.00 | Community Christmas Luncheon Door Gifts | Samuel | 20/12/2022 | RM1,708.00 | PL | Hi 👋 GCC have transfer RM1708 to sponsor the 250 crackers & 250 small towels today. Just for your information ℹ️ | ||
23 | 19 | 23/12/2022 | Choo Hooi Kean | RM2,000.00 | General Donartion | Yin Hui | 23/12/2022 | RM2,000.00 | PL | Hi Yin Hui, this is my donation to Foundation. Please issue receipt to Choo Hooi Kean. Thank you | Checked by Samuel Tan, 28/2/2023 | |
24 | 20 | 12/08/2023 | PowerKids Schools | RM10,000.00 | General Donartion | Tracy | ||||||
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59 | J, K,J, C - RM500each | |||||||||||
60 | Total RM2000 | |||||||||||
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62 | Fungates - RM10000 | |||||||||||
63 | RoyalKids- RM10000 | Bank Transfer - RM2,164 + RM20,000 (Sue Fong) + RM19,000 (Celine) = RM41,164.00 | ||||||||||
64 | Mightykids- RM5000 | |||||||||||
65 | Total = RM41,837.00 | |||||||||||
66 | We have placed in FD, RM21,000 earlier on. Plus the RM43,000 came in today, and this RM27,000, the new total of the seed money will be RM91,000. | |||||||||||
67 | Tomorrow will round it up to RM42,000.00 and put it into the FD for 3 months. | |||||||||||
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