Bayaran Tzu Chi 2014

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SJK(T) DENGKILSJK(T) DENGKILBAYARAN KEPADA MURID TAHUN 2 HINGGA 6 BAGI BANTUAN PENDIDIKAN YAYASAN TZU CHI TAHUN 2014TARIKH BAYAR MASUK KE AKAUN MURID: 27.01.2015BILNAMA MURIDTAHUNNO. AKAUNJUMLAH1. RAJSANAH A/P GOPALAKRISHNAN210157-29-00012748-1RM250.002. SARANYA A/P GURUSAKARAN210157-29-00012739-2RM250.003. THULASI A/P SILVAM2RM250.004. SHARVIN A/L MAKANTHIRAN210157-29-00012742-6RM250.005. ARVIND A/L G SIVAM210157-29-00012737-6RM250.006. THARVEN A/L S.SHANKER210157-29-00012743-4RM250.007. TIVNESAN A/L MURUGAN210157-41-00007466-9RM250.008. THEVAPRIYA A/P THIYAGARAJAN210157-29-00012741-8RM250.009. BAVATHARANI A/P MARIYAPPAN310157-29-00012198-3RM250.0010. KAVIVARMAN310157-41-00008796-7RM250.0011. HARINI A/P KANIAPPAN310157-29-00011428-7RM250.0012. PUGUNESWARI A/P SATHIVELU410157-29-00011830-4RM250.0013. KRISHNAVENI A/P MURRUGAYA410157-41-00005399-8RM250.0014. MUGESH A/L TAMILMARAN510157-41-00003153-6RM250.0015. YUVANESH A/L KATHIRAVAN510157-29-00011235-1RM250.0016. SUJITHA A/P SATHIVELU510157-41-00004220-5RM250.0017. RAGURAM A/L KANIAPPAN510157-41-00003159-4RM250.0018. HARESH A/L DAVID510157-41-00004258-4RM250.0019. NAHSON RAJ A/L JOHN F.KENNEDY610157-41-00004165-4RM250.0020. KIRIJA A/P YOGESWARAN610157-29-00012515-7RM250.0021. SHALINI A/P MARIPPAN610157-29-00009551-1RM250.0022. DARVIN A/L TAMILMARAN610157-29-00011243-2RM250.0023. SARMILI A/P SUBRAMANIAM610157-29-00012558-6RM250.0024. UTHAYA A/L S.VASU610157-29-00011530-9RM250.0025. PREMI A/P MURALLY610157-41-00004169-3RM250.0026. VIKNESWARAN A/L KRISHNASAMY610157-29-00011979-4RM250.0027. UMARANI A/P MAHENDRAN610157-29-00011531-7RM250.0028. SARANYA A/P MUNIANDY610157-29-00011119-3RM250.0029. DURGASHALINI A/P MURUGAN610157-29-00012501-1RM250.0030. SUBASHINI A/P MURUGIAH610157-41-00003938-4RM250.0031. SATHISWARY A/P NALLATHAMBI610157-29-00011475-8RM250.00JUMLAH DIMASUKKAN : RM 7750.00PERKIRAAN 1 MURID X RM 250.00 JUMLAH BANTUAN PER-MURIDNOMBOR CEK : _______________CIMBDisemak oleh, Disahkan oleh,