Professional Documents
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JUMLA
SIKU
KITABU CHA MANUNUZI YA SIKU
JUMLA
MIZANIA (Balance Sheet)
SAMWEL MMARI
The statement of financial position as at 31st April 2020
FEDHA KATIKA SHILINGI
HAKUNA MAKADIRIO (ROUND OFF NONE)
MALI MADENI
Mali za sasa Madeni ya sasa
Fedha taslimu 400000 Fedha utarajiazo kulipa
FEDHA ZA FLOAT Madeni ya muda mfupi
VODACOM 400000 jumla ya madeni ya muda mfupi
TIGO 400000
AIRTEL 200000 MADENI YA MUDA MREFU
HALOTEL Mkopo Bank
Fedha zilizo benki 200000 kodi utakiwayo kulipwa
Fedha utarajiazo mishahara isiyolipwa
Gharama zilizolipwa kabla Jumla ya Madeni ya muda mrefu
Inventories (Stationary) 5000 MTAJI
Uwekezaji wa muda Mtaji
Mfupi 0 faida isiyogawanywa
Jumla ya Mali za sasa 1605000 Jumla ya mtaji
Mali za kudumu
Kodi ya kibanda 30000
Ardhi (toa thamani ya uchakavu) 0
Samani (toa thamani ya uchakavu) 60000
Jumla ya Mali za kudumu 90000
Jumla ya Mali 1695000 Jumla ya mtaji na Madeni
0
0
0
200000
0
0
200000
1,495,000
0
1495000
1695000
KITABU CHA BIASHARA, FAIDA NA HASARA
Mali ya kuanzia 4000000
Jumlisha: manunuzi 3500000
Gharama za manunuzi xxxxx
Jumla
85,000x8
Marejesho ya mkopo 8% 6,800
/100 =