Over the last few years (Jan 2008 – Oct 2010) Sidharthan Care Centre had good supports from a SHIPPING COMPANY but due to the economics downturns they have to decided to cut down their external expenditure’s and had some change of directions.
Nevertheless, we always appreciate their rendered supports and hope they will regain back once the economy improves.
As we fully depend on the contribution from well wishes generosity to help us to help them to achieve their life goals, we would like to welcome, any type’s of contributions and sponsors in a effort to make their life more comfortable and meaningful.
Our monthly expences as per below:
MONTHLY EXPENSES LIST
|
||||||
NO
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PARTICULAR
|
RM
|
||||
1
|
HOUSE RENTAL
|
4000
|
Need Sponsers
|
|||
2
|
STAFF WAGES
|
3500
|
Need Sponsers
|
|||
3
|
FRESH / DRY FOOD*
|
2000
|
Need Sponsers
|
|||
4
|
NEW VAN
INSTALLMENT
|
851
|
Need Sponsers ( Nissan URVAN )
|
|||
5
|
VAN DIESEL
|
2000
|
Need Sponsers
|
|||
6
|
UTILITIES (WATER & ELECTRIC)
|
850
|
Need Sponsers
|
|||
7
|
TELEPHONE+STREAMYS BILL
|
270
|
Need Sponsers
|
|||
8
|
MEDICAL FEE*
|
400
|
||||
9
|
TOILETRIES*
|
300
|
||||
10
|
KINDERGARTEN FEE
|
400
|
NeedSponsers
|
|||
11
|
STATIONERIES
|
250
|
||||
12
|
SECURITY
|
100
|
Taken
|
|||
ASTRO BILL
|
110.9
|
Taken
|
||||
TOTAL
|
15031.9
|
|||||
*
|
SUBJECT TO AN ASTIMANATION
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|||||
If you wish to contribute for the well being of the children in this home please feel free to contact:-
Name : Mr. S.K. Manimaran
H/P : 019-3148533 / 016-2309663
Tel : 03-78747893 / Off
Fax : 03-78747894.
Email : sid_dharthan@yahoo.com
NOTE * :- THIS IS THE STATEMENT FOR OUR CENTER'S OUTSTANDING RENTAL TO-DATE
Dear Sir,
SS/3 Statement of account:
2010:
RM$7200 owed
2011:
Rm$36000 owed
Rm$12000 paid
2012 (until to end of year):
Rm$24000 owed
Rm$24000 paid
TOTAL OWED: RM$67200
End of Contract
Please note that the contract is coming to an end on 31st January 2013. We would like to discuss your intentions with regards to the house towards the end of December 2012.
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