15 Aug 04 31Aug 04 15
Sep 04 30 Sep 04 15 Oct 04 31 Oct 04
31 Dec 04 15 Jan 05 31 Jan 05 15 Feb 05
Prepared by Treasurer, Ong Soo Siew
|
|
|
|
CHUNG HWA CLASSES OF '85 |
|
|
|
||
|
|
|
20th
ANNIVERSARY |
|
|
||||
|
|
|
Venue : |
|
|
||||
|
|
|
|
Date :
12 & 13 Feb 2005 |
|
|
|
||
|
|
|
Statement of Account as at 15
February 2005 |
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RM |
RM |
RM |
|
balance b/f from 31 January 2005 |
|
|
|
|
1200.00 |
|||
|
Income |
|
|
|
|
|
|
|
|
|
Payment for Dinner Only |
|
|
|
|
|
|
||
|
|
1. Ng Voon
Tiak |
|
|
|
50.00 |
|
|
|
|
|
2. Loh Kok
Beng |
|
|
|
100.00 |
|
|
|
|
|
3. Loh
Teik Siang |
|
|
|
50.00 |
|
|
|
|
|
|
|
|
|
|
|
200.00 |
|
|
Payment
for Additional Dinner Seat |
|
|
|
|
|
|||
|
|
1. Walter Ong Boon Chooi |
|
|
50.00 |
|
|
||
|
|
|
|
|
|
|
|
50.00 |
|
|
Cash
Contribution for the Dinner |
|
|
|
|
|
|||
|
|
1. Frankie
Choy Sow Kheun |
|
|
100.00 |
|
|
||
|
|
|
|
|
|
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
350.00 |
|
|
|
|
|
|
|
|
|
1550.00 |
|
Expenditure |
|
|
|
|
|
|
|
|
|
Balance Payment for 26 Hotel Rooms & 14 Dinner Tables |
|
1100.00 |
|
|
||||
|
|
|
|
|
|
1100.00 |
|
||
|
Refund for Cancellation of Hotel Rooms |
|
|
|
|
||||
|
|
1. Ng Beng
Teong |
|
|
|
225.00 |
|
|
|
|
|
2. Khoo
Kay Seong |
|
|
225.00 |
|
|
||
|
|
|
|
|
|
|
|
450.00 |
|
|
|
|
|
|
|
|
|
|
1,550.00 |
|
|
|
|
|
|
|
|
|
0.00 |
Account closed