财务报告(截至31.8.2023) 收到 RM 奉献 47,480.00 支出 清洗行动 4,390.68 儿童节目(童乐会) 11,485.70 物资派发 6,039.00 服务 1,931.75 地勤 3,969.55 27,816.68 余额 19,663.32 Financial Report as at 31.8.2023 Receipts RM Offering 47,480.00 Expenses Cleaning Operation 4,390.68 Children Programme 11,485.70 Distribution 6,039.00 Service 1,931.75 Logistics 3,969.55 27,816.68 Balance 19,663.32 Comments are closed.
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