2009年网站总开支
(既Wisdom Cultural Sdn Bhd 账目) 十二月份开支 | | 职工薪金 | RM6,875.00 | | 报纸费 | RM136.44 | | 电话费 | RM115.60 | | 医药费 | RM125.00 | | 杂费 | RM8.00 | 总计 | RM7,260.04 |
十一月份开支 | | 职工薪金 | RM2,470.25 | | 兼职薪金 | RM2,000.00 | | 报纸费 | RM268.32 | | EPF | RM460.00 | 总计 | RM5,198.57 |
十月份开支 | | 职工薪金 | RM800.00 | | 兼职薪金 | RM1,275.00 | | 网站维持费 | RM110.00 | | 报纸费 | RM141.00 | 总计 | RM2,326.00 |
九月份开支 | | 职工薪金 | RM2,017.50 | | 兼职薪金 | RM2,500.00 | | EPF | RM483.00 | | SOCSO | RM46.10 | | 报纸费 | RM138.44 | | 网站维持费 | RM200.00 | | 公司秘书费 | RM533.00 | | 杂费 | RM5.70 | | 电话费 | RM56.40 | 总计 | RM5,980.14 |
八月份开支 | | 职工薪金 | RM1,700.00 | | 兼职薪金 | RM1500.00 | | 报纸费 | RM138.44 | | 电脑配备 | RM309.00 | | 文具费 | RM17.80 | | 杂费 | RM3.30 | | 电话费 | RM133.28 | 总计 | RM2,801.82 |
七月份开支 | | 职工薪金 | RM1,858.75 | | 兼职薪金 | RM2000.00 | | EPF | RM483.00 | | SOCSO | RM46.10 | | 报纸费 | RM280.00 | | 杂费 | RM21.00 | 总计 | RM4,688.85 |
六月份开支 | | 职工薪金 | RM1,858.75 | | 兼职薪金 | RM2000.00 | | EPF | RM483.00 | | SOCSO | RM46.10 | | 电话费 | RM70.20 | | 杂费 | RM46.50 | | 网站维持费 | RM538.80 | 总计 | RM5,043.35 |
五月份开支 | | 职工薪金 | RM1,858.75 | | 兼职薪金 | RM2000.00 | | EPF | RM483.00 | | SOCSO | RM57.40 | | 电话费 | RM61.05 | | 网站维持费 | RM160.00 | 总计 | RM4,620.20 |
四月份开支 | | 职工薪金 | RM4,142.00 | | 兼职薪金 | RM500.00 | | EPF | RM1077.00 | | SOCSO | RM103.50 | | 公司秘书费 | RM210.00 | | 查帐费 | RM630.00 | | 税务 | RM525.00 | | 银行费 | RM20.00 | | 电话费 | RM56.55 | | 文具费 | RM49.00 | | 杂费 | RM243.00 | 总计 | RM7,556.05 |
三月份开支 | | 职工薪金 | RM4,230.50 | | 兼职薪金 | RM500.00 | | EPF | RM1100.00 | | SOCSO | RM105.80 | | 报纸费 | RM116.32 | | 电话费 | RM57.40 | | 网站维持费 | RM100.00 | | 文具费 | RM7.00 | 总计 | RM6,217.02 |
二月份开支 | | 职工薪金 | RM4,230.50 | | 兼职薪金 | RM500.00 | | EPF | RM1100.00 | | SOCSO | RM105.80 | | 报纸费 | RM136.44 | | 电话费 | RM199.06 | | 文具费 | RM67.80 | 总计 | RM6,339.60 |
一月份开支 | | 职工薪金 | RM4,230.50 | | 兼职薪金 | RM500.00 | | EPF | RM1100.00 | | SOCSO | RM105.80 | | 报纸费 | RM147.44 | | 医药费 | RM42.00 | | 杂费 | RM307.00 | | 网站维持费 | RM1,317.50 | 总计 | RM7,750.24 |
最后更新:21/01/2010 相关报告:2009年600位护法功德主 2009年每月慈悲功德主 2009年网站每月赞助
|