PERTUBUHAN GERAKAN

BELIA BERSATU MALAYSIA

NAME OF BRANCH:
PPBM 0003-

INCOME & EXPENDITURE ACCOUNT

for the year ended 31st December 20
EXPENDITURE

RM

INCOME

Printing & Stationery

Donations Received

Salary Exe. Secretary

Sales Of Collar Pin

Bonus Exe. Secretary

Dinner Receive From Branches For CNY

Telephone Bill

Fixed Deposit Interest

Subsidise For Blood Donation

Other Income

RM

AGM Expenses
Donation GBBM Building Fund
Newspapers & Periodicals
Miscellaneous
EXCESS/(DEFICIT) of Income
Over Expenditure for the year

BALANCE SHEET as at 31st December 20

LIABILITIES

RM

INCOME & EXPENDITURE A/C

ASSETS

RM

1. FIXED ASSETS

Balance as at 1st January

EXCESS/(DEFICIT) of Income
over Expenditure for the year
Balance as at 31st December
CURRENT LIABILITIES

2. CURRENT ASSETS
Cash at Bank
Cash in Hand

1. Signature

: _______________________________

( For Headquarter Use Only)

Name

: _______________________________

Certified Correct By:

Designation

: _______________________________

Date

: _______________________________

2. Signature

: _______________________________

Name

: _______________________________

Designation

: _______________________________

Date

: _______________________________

Signature

: _______________________________

Name

: _______________________________

Designation

: _______________________________

Date

: _______________________________