JIREHS HOME ( EXPENSES ): MONTHLY
1. Rentals ( 2 ) Buildings: Rm 850.00
(a) Jirehs Home
(b) Pastor's House
2. Water/Electricity/Telephone Bills : Rm 350.00
3. Office / stationary materials: Rm 100.00
4. Van/Car Petrol : Rm 500.00
5. Marketing: Rm 200.00
6. Misc : Rm 1,000.00
( Cooking Gas, Bread money, Thank you
cards, van/car service, Birthday cake,
gifts, H/P top up, photostat, milk,
repairs ....such as pipe, bulbs, grass
cutting, pharmacy medicine, clinic,
......... etc. )
Total Expenses Per-month: Rm 3,000.00
( Malaysian Currency )
Note: Christmas expenses : Rm 1,000.00
Funeral expenses : Rm 2,000.00
****************************************
How to contribute:
Please address your Cheque / Bankdraft
under:
JIREHS HOME
A/C No: 3098547910
_________________________________
If giving through Wire/Money Transfer
the details are as follow:
Public Bank
No. 2, Jalan Tunku Putra
09000 Kulim, Kedah
Malaysia.
Tel: 604-4901096
( SWIFT CODE PBBEMYKL ) payable to:
JIREHS HOME
A/C No: 3098547910
_________________________________________
Sending through postal, kindly mail to:
Pastor David & Pastor Rebekah
Jirehs Home
No 55, Lorong Meranti 2/4,
Taman Meranti 09000
Kulim, Kedah
Malaysia.
Proverbs 19:17
He who is kind to the poor lends to the Lord,
And He will reward him for what he has done.
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