Professional Documents
Culture Documents
Feb
47940.92
Mac
48617.12
April
49813.32
Mei
51529.52
BULAN
Jun
Julai
54025.72
57821.92
Ogos
62658.12
Sept
68534.32
Okt
75450.52
Nov
82626.72
69410.88
3900
4680
5200
5720
6500
7800
8840
9880
10920
11180
11440
Dis
JUMLAH
90062.92
69410.88
97760.00
11700
73310.88
4680
5200
5720
6500
7800
8840
9880
10920
11180
11440
11700
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
600.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
500.00
300.00
1,035.00
2,068.80
50.00
6000.00
3600.00
12420.00
24825.60
600.00
Jan
1000.00
1000.00
30.00
50.00
100.00
500.00
300.00
1,035.00
2,068.80
50.00
1300.00
1000.00
600
120
180
480
600
600
250
1000
500
800
2000
500
2,000.00
Perabot
Lengkapan
1,500.00
2,500.00
3305.28
Jumlah Pembayaran
25369.08
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
4003.80
Baki Akhir
47940.92
48617.12
49813.32
51529.52
54025.72
57821.92
62658.12
68534.32
75450.52
82626.72
90062.92
97759.12
69410.88
PENYATA PENDAPATAN
PENYATA PENDAPATAN BAGI TAHUN BERAKHIR 31 DISEMBER 2009
RM
HASIL
Hasil Perkhidmatan
RM
#REF!
PERBELANJAAN
Kad Perniagaan
Petrol
Risalah
Kadar bayaran
Sewa
Gaji Pengurus
Gaji Pekerja
Alat Tulis
Pendaftaran Perniagaan
Lesen Perniagaan
Shampoo
Berus
Span
Tuala
Silicon wax
Polish wax
Tangki Septik 200L
Pam Air
Vakum
Motor Kompresor
Mesin Snow Wash
Mesin Polish
30.00
50.00
100.00
500.00
300.00
1,035.00
2,068.80
3305.28
50.00
1300.00
1000.00
600
120
180
480
600
600
250
1000
500
800
2000
500
17369.08
Untung Bersih
78390.92
RM
ASET BUKAN SEMASA
Alatan Pejabat
Tolak : PSN
Perabot
Tolak : PSN
Lengkapan
Tolak : PSN
Tangki Septik 200L
Tolak : PSN
Pam Air
Tolak : PSN
Vakum
Tolak : PSN
Motor Kompresor
Tolak : PSN
Mesin Snow Wash
Tolak : PSN
Mesin Polish
Tolak : PSN
ASET SEMASA
Tunai di tangan
Tunai di Bank
2000.00
200.00
1500.00
150.00
2500.00
250.00
250.00
25.00
1000.00
100.00
500.00
50.00
800.00
80.00
2000.00
200.00
500.00
50.00
1800.00
1350.00
2250.00
225.00
900.00
450.00
720.00
1800.00
450.00
9945.00
7000.00
90760.00
97760.00
Modal Kerja
EKUITI PEMILIK
Modal
Untung Bersih
RM
#REF!
107705.00
69410.88
78390.92