| 项目Item | 金额 (RM)Amount (RM) | 代收人Received by | 备注Notes |
|---|---|---|---|
| 遗产Inheritance | 13,000.00 | 子成 (Eugene) | |
| 慰问金 (转账)Condolence (Bank Transfer) | 2,900.00 | 子成 (Eugene) | |
| 慰问金 (新币转账)Condolence (SGD Transfer) | 3,267.00 | 小叔 | SGD 990 (Rate: 1 SGD ≈ 3.30 MYR) |
| 慰问金 (现金)Condolence (Cash) | 12,180.00 | - | |
| 总收入合计Total Income | RM 31,347.00 | ||
| 项目Item | 金额 (RM)Amount (RM) | 支付人Paid by | 备注Notes |
|---|---|---|---|
| 葬礼花费Funeral Expenses | 11,890.00 | - | 已从慰问金现金中支付Paid from condolence cash |
| 医院费用Hospital Fees | 2,250.00 | 子成 (Eugene) | |
| MN住宿MN Accommodation | 400.00 | 子成 (Eugene) | |
| 神父感谢金Token for Priest | 100.00 | 子成 (Eugene) | |
| 餐食费用Meal Expenses |
|
||
| 总开销合计Total Expenses | RM 15,909.00 | ||
| 总收入Total Income | RM 31,347.00 |
| 减：总开销Less: Total Expenses | (RM 15,909.00) |
| 最终结余 (可分配金额)Net Balance to Distribute | RM 15,438.00 |
| 分配份数Number of Shares | 15 |
| 每人应得份额Amount per Share | RM 1,029.20 |
第1步 (Step 1): 小叔 将代收的 RM 3,267.00 转账给 子成 (Eugene) 以汇总资金。
Uncle to transfer RM 3,267.00 to Zicheng (Eugene) to consolidate all funds.
第2步 (Step 2): 子成 (Eugene) 根据下表【最终应收总额】一栏的金额进行转账。
Zicheng (Eugene) to distribute the funds according to the "Final Amount Receivable" column in the table below.
| 收款人Beneficiary/Payee | 应得份额 (RM)Inheritance Share | 垫付报销 (RM)Reimbursement | 最终应收总额 (RM)Final Amount Receivable | 转账说明Transfer Instruction |
|---|---|---|---|---|
| 子成 (Eugene) | 1,029.20 | 3,170.00 | + 4,199.20 | 从资金池为自己保留Retained from the pool |
| 五叔 | - | 170.00 | + 170.00 | 子成 (Eugene) 转给 五叔From Eugene to 5th Uncle |
| 丽珊 | 1,029.20 | 293.00 | + 1,322.20 | 子成 (Eugene) 转给 丽珊From Eugene to Lishan |
| Charis | 1,029.20 | 386.00 | + 1,415.20 | 子成 (Eugene) 转给 CharisFrom Eugene to Charis |
| 逸驹 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 逸驹From Eugene to Yiju |
| 佩珊 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 佩珊From Eugene to Peishan |
| 子健 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 子健From Eugene to Zijian |
| 家威 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 家威From Eugene to Jiawei |
| 家荣 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 家荣From Eugene to Jiarong |
| 家华 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 家华From Eugene to Jiahua |
| 嘉美 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 嘉美From Eugene to Jiamei |
| 子杰 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 子杰From Eugene to Zijie |
| 子文 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 子文From Eugene to Ziwen |
| Caryn | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 CarynFrom Eugene to Caryn |
| 健萌 | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 小叔 (爸爸) 代管From Eugene to Uncle (Father) for custody |
| 欣欣 (蕙欣) | 1,029.20 | - | + 1,029.20 | 子成 (Eugene) 转给 小叔 (爸爸) 代管From Eugene to Uncle (Father) for custody |