MP Bank Statement For January 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 3,649.00
15.01.2018 CR-001 81000 Bank Interest Bank Interest 4,596.64 8,245.64
15.01.2018 CR-002 41000 Income of Sewing Charges Receive From Success MP/001/01/18 11,295,400.00 11,303,645.64
18.01.2018 DR-001 10100 Cash On Hand Withdraw From AYA Bank For MP(Electrical Ball, Meal Allowance&Other Expenses 4,000,000.00 7,303,645.64
18.01.2018 DR-001 10100 Cash On Hand Withdraw From AYA Bank For CMC(Meal Allowance&Other Expenses) 400,000.00 6,903,645.64
22.01.2018 CR-003 13000 Receivable from Customer Receive From Mar Mar MP/088/12/17 835,000.00 7,738,645.64
22.01.2018 CR-003 80000 Other Income Receive From under wear Sale(3pcs*1000ks) x 63pcs 21,000.00 7,759,645.64
30.01.2018 CR-004 13000 Receivable from Customer Receive From Success MP/087/12/17 2,500,000.00 10,259,645.64
31.01.2018 CR-005 41000 Income of Sewing Charges Receive From Right Choice MP/002/01/18 20,729,700.00 30,989,345.64

30,989,345.64
MP Bank Statement For February 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 30,989,345.64
01.02.2018 CR-006 13000 Receivable from Customer Receive From Kanok MP/004/01/18 149,000.00 31,138,345.64
01.02.2018 CR-007 13000 Receivable from Customer Receive From D4D MP/083/12/17 8,031,150.00 39,169,495.64
02.02.2018 CR-008 13000 Receivable from Customer Receive From Red&Red MP/084/12/17 772,500.00 39,941,995.64
02.02.2018 CR-008 13000 Receivable from Customer Receive From Red&Red MP/005/01/18 625,000.00 40,566,995.64
02.02.2018 CR-008 80000 Other Income MIX Fabric Sale(370yard*1500ks)and(38yard*3800ks) 699,400.00 41,266,395.64
08.02.2018 CR-009 13000 Receivable from Customer Receive From Puma MP/137,139/12/16&MP/081/11/17 4,116,000.00 45,382,395.64

08.02.2018 DR-002 10100 Cash On Hand Withdraw From AYA Bank For MP(Ferry Fees, Meal 2,000,000.00 43,382,395.64
Allowance&Sec & Security Salary&Roller Machine)

08.02.2018 DR-002 10100 Cash On Hand Withdraw From AYA Bank For CMC(Logistic Fees 1,000,000.00 42,382,395.64
Export&Import)
14.02.2018 DR-003 10100 Cash On Hand Withdraw From AYA Bank For MP&CMC 8,000,000.00 34,382,395.64
15.02.2018 CR-010 13000 Receivable from Customer Receive From Kanok MP/080/11/17&MP/085/12/17 228,000.00 34,610,395.64
15.02.2018 CR-010 13100 Receivable - Others Receive From Kanok MP/080/11/17&MP/085/12/17 11,250.00 34,621,645.64
22.02.2018 CR-011 13000 Receivable from Customer Receive From D4D MP/003/01/18 4,564,000.00 39,185,645.64
22.02.2018 DR-004 10100 Cash On Hand Withdraw From AYA Bank For MP&CMC 3,000,000.00 36,185,645.64
26.02.2018 CR-012 41000 Income of Sewing Charges Receive From Right Choice MP/007/02/18 10,000,000.00 46,185,645.64
26.02.2018 CR-013 41000 Income of Sewing Charges Receive From Farida MP/010/02/18 60,000.00 46,245,645.64
26.02.2018 CR-013 50300 Embroidery Charges Embroidery Charges For Farida 187,500.00 46,433,145.64
26.02.2018 CR-013 80000 Other Income MIX Fabric Sale 172,500.00 46,605,645.64
28.02.2018 CR-014 41000 Income of Sewing Charges Receive From Right Choice MP/007/02/18 5,803,000.00 52,408,645.64
28.02.2018 CR-014 41000 Income of Sewing Charges Receive From Right Choice MP/011/02/18 12,888,200.00 65,296,845.64
28.02.2018 CR-014 80000 Other Income MIX 'Fabric Sale 428,350.00 65,725,195.64
28.02.2018 CR-015 41000 Income of Sewing Charges Receive From D4D MP/008/02/18 3,520,000.00 69,245,195.64

28.02.2018 DR-005 10100 Cash On Hand Withdraw From AYA Bank For MP Salary Feb'18(Deposit to ATM) 25,108,157.00 44,137,038.64

28.02.2018 DR-006 10100 Cash On Hand Withdraw From AYA Bank For (MP&CMC) Salary Feb'18, Fire 10,000,000.00 34,137,038.64
Insurance & Expenses
28.02.2018 DR-007 20200 Payable-Others Withdraw From AYA Bank For Salary Feb'18 CMC 9,117,101.00 25,019,937.64

25,019,937.64
D4D-65 4,120,000.00 4,030,000.00 90,000.00

D4D-68 7,867,200.00 6,586,200.00 1,281,000.00

D4D-66/67 5,679,500.00

D4D-66/67 86,500.00 86,500.00

1,457,500.00
4,456,500.00
5,914,000.00
MP Bank Statement For April 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 17,808,407.33
18.04.2018 CR-024 41000 Income of Sewing Charges Receive From Right Choice MP/022/04/18 9,868,100.00 27,676,507.33
23.04.2018 DR-012 10100 Cash On Hand Withdraw From AYA Bank For April Expenses 5,000,000.00 22,676,507.33
27.04.2018 CR-025 41000 Income of Sewing Charges Receive From Right Choice MP/024/04/18 6,712,500.00 29,389,007.33
30.04.2018 CR-026 41000 Income of Sewing Charges Receive For Myanmar Lay Nying MP/027/04/18 7,800,000.00 37,189,007.33
30.04.2018 CR-027 41000 Income of Sewing Charges Receive From D4D MP/023/04/18 4,456,500.00 41,645,507.33

30.04.2018 DR-013 10100 Cash On Hand Withdraw From AYA Bank For MP&CMC Salary April 8,141,717.00 33,503,790.33
2018(Deposit to ATM)
30.04.2018 DR-014 10100 Cash On Hand Withdraw From AYA Bank For Salary April 2018 CMC(Cash) 4,485,686.00 29,018,104.33

30.04.2018 DR-014 10100 Cash On Hand Withdraw From AYA Bank For MP Salary April 2018(Cash) 21,151,530.00 7,866,574.33
28,837,100.00 38,778,933.00
MP Bank Statement For May 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 7,866,574.33
08.05.2018 DR-015 10100 Cash On Hand Withdraw From AYA Bank For MP(May 2018 Expenses) 7,000,000.00 866,574.33
10.05.2018 CR-028 13000 Receivable from Customer Receive From Kanok MP/026/04/18 1,180,000.00 2,046,574.33
10.05.2018 CR-028 13100 Receivable - Others Receive From Kanok MP/026/04/18 32,750.00 2,079,324.33
14.05.2018 CR-029 10100 Cash On Hand Receive From Machinery Sale 6,000,000.00 8,079,324.33
16.05.2018 CR-030 13000 Receivable from Customer Receive From D4D MP/028/04/18 4,402,300.00 12,481,624.33
28.05.2018 CR-031 41000 Income of Sewing Charges Receive From Right Choice MP/029/04/18 28,518,100.00 40,999,724.33
30.05.2018 CR-032 41000 Income of Sewing Charges Receive From Right Choice MP/032/04/18 4,049,400.00 45,049,124.33

31.05.2018 DR-016 10100 Cash On Hand Withdraw From AYA Bank For MP&CMC Salary May 7,545,311.00 37,503,813.33
2018(Deposit to ATM)

31.05.2018 DR-017 10100 Cash On Hand Withdraw From AYA Bank For MP Salary May 2018(Cash) 22,290,346.00 15,213,467.33

31.05.2018 DR-017 10100 Cash On Hand Withdraw From AYA Bank For CMC Salary May 2018(Cash) 4,232,317.00 10,981,150.33

44,182,550.00 41,067,974.00
MP Bank Statement For June 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 10,981,150.33
01.06.2018 CR-033 13000 Receivable from Customer Receive From Success MP/030/05/18 4,860,000.00 15,841,150.33
08.06.2018 DR-018 10100 Cash On Hand Withdraw From AYA Bank For MP(June 2018 Expenses) 7,500,000.00 8,341,150.33
19.06.2018 CR-034 13000 Receivable from Customer Receive From D4D MP/031/05/18 1,509,600.00 9,850,750.33
26.06.2018 CR-035 41000 Income of Sewing Charges Receive From Right Choice MP/035/06/18 27,157,400.00 37,008,150.33

29.06.2018 DR-019 10100 Cash On Hand Withdraw From AYA Bank For Salary June 2018 MP(Deposit to 7,609,955.00 29,398,195.33
ATM) 21Pax

29.06.2018 DR-020 10100 Cash On Hand Withdraw From AYA Bank For MP&CMC Salary June 2018(Cash) 25,877,887.00 3,520,308.33

29.06.2018 CR-036 81000 Other Income(Bank Interest) Bank Interest 84,242.52 3,604,550.85

33,611,242.52 40,987,842.00
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
D4D -72 1,509,600.00 - 1,509,600.00

2,088,600.00 2,088,600.00
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
MP Bank Statement For September 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 39,696,943.85
03.09.2018 DR-029 13100 Receivable - Others Paid to MK 999(Loan) 18,000,000.00 21,696,943.85
04.09.2018 CR-045 13000 Receivable from Customer Receive From Kanok MP/046/08/18 488,000.00 22,184,943.85
04.09.2018 CR-045 13100 Receivable - Others Receive From Kanok MP/046/08/18 30,500.00 22,215,443.85
04.09.2018 CR-045 80000 Other Income Receive From Kanok MP/046/08/18 10,000.00 22,225,443.85
07.09.2018 DR-030 10100 Cash On Hand Withdraw From AYA Bank For MP(September 2018 Expenses) 6,000,000.00 16,225,443.85
17.09.2018 CR-046 13000 Receivable from Customer Receive From Neji MP/045/08/18 560,500.00 16,785,943.85
19.09.2018 CR-047 41000 Income of Sewing Charges Receive From Kanok MP/053/09/18 196,000.00 16,981,943.85
25.09.2018 CR-048 41000 Income of Sewing Charges Receive From Neji MP/052/09/18 1,090,000.00 18,071,943.85
27.09.2018 CR-049 41000 Income of Sewing Charges Receive From MK Corporate MP/058/09/18 192,000.00 18,263,943.85
28.09.2018 CR-050 13100 Receivable - Others Receive From MK 999(Loan) 18,000,000.00 36,263,943.85
28.09.2018 CR-051 41000 Income of Sewing Charges Receive From Right Choice MP/055/09/18 3,000,000.00 39,263,943.85
28.09.2018 CR-051 41000 Income of Sewing Charges Receive From Right Choice MP/055/09/18 19,750,800.00 59,014,743.85

28.09.2018 DR-031 10100 Cash On Hand Withdraw From AYA Bank For Salary September 2018 7,455,598.00 51,559,145.85
MP(Deposit to ATM) 21Pax
28.09.2018 DR-031 10100 Cash On Hand Withdraw From AYA Bank For MPSalary September 2018(Cash) 23,407,422.00 28,151,723.85

28.09.2018 CR-052 41000 Income of Sewing Charges Receive From D4D MP/055/09/18(Lot-77) 4,555,200.00 32,706,923.85

28.09.2018 DR-032 10100 Cash On Hand Withdraw From AYA Bank For MP(September&October 2018 6,500,000.00 26,206,923.85
Expenses)
28.09.2018 CR-053 81000 Other Income(Bank Interest) Bank Interest 369,352.16 26,576,276.01
MP Bank Statement For October 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 26,576,276.01
03.10.2018 CR-054 13000 Receivable from Customer Receive From MK Fashion MP/056/09/18 2,000,000.00 28,576,276.01
Withdraw From AYA Bank For MP(Purchase Fabric&Factory
10.10.2018 DR-033 10100 Cash On Hand Painting) 1,400,000.00 27,176,276.01

18.10.2018 DR-034 10100 Cash On Hand Withdraw From AYA Bank For MP(For Axial Fan ) 7,000,000.00 20,176,276.01

22.10.2018 CR-055 13000 Receivable from Customer Receive From D4D MP/008/02/18 90,000.00 20,266,276.01
22.10.2018 CR-055 13000 Receivable from Customer Receive From D4D MP/028/04/18 489,000.00 20,755,276.01
22.10.2018 CR-055 13000 Receivable from Customer Receive From D4D MP/048/08/18 480,000.00 21,235,276.01
22.10.2018 CR-055 80000 Other Income Receive From D4D MP/048/08/18 15,000.00 21,250,276.01
22.10.2018 CR-055 13000 Receivable from Customer Receive From D4D MP/057/08/18 6,094,400.00 27,344,676.01
22.10.2018 CR-055 45000 Sales Discount&Tax Receive From D4D MP/057/08/18 (13,000.00) 27,331,676.01
29.10.2018 CR-056 41000 Income of Sewing Charges Receive From Right Choice MP/063/10/18 21,405,600.00 48,737,276.01
29.10.2018 CR-056 41000 Income of Sewing Charges Receive From Right Choice MP/063/10/18(Packing Fees) 1,809,000.00 50,546,276.01
29.10.2018 CR-057 83000 Other Income(Rental Fees) From MC PHARMACY (Rental Fees) 7,312,500.00 57,858,776.01
30.10.2018 CR-058 20100 Payable Other Receive From MK Corporate For CMC Oberon T-Shirt 26,400.00 57,885,176.01

31.10.2018 DR-035 10100 Cash On Hand Withdraw From AYA Bank For MP Salary October 2018(Cash) 21,618,535.00 36,266,641.01

31.10.2018 DR-035 10100 Cash On Hand Withdraw From AYA Bank For Salary October 2018 MP(Deposit 7,613,937.00 28,652,704.01
to ATM) 21Pax

31.10.2018 DR-036 10100 Cash On Hand Withdraw From AYA Bank For MP(September&October 2018 6,500,000.00 22,152,704.01
Expenses)
22,152,704.01

22,152,704.01

22,152,704.01
MP Bank Statement For November 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 22,152,704.01
12.11.2018 CR-059 13000 Receivable from Customer Receive From Neji MP/059/09/18 342,000.00 22,494,704.01
12.11.2018 CR-059 13000 Receivable from Customer Receive From Neji MP/062/10/18 297,500.00 22,792,204.01
13.11.2018 CR-060 42000 Income of Product Sales Receive From MK Corporate(MP/069-11-18) 151,500.00 22,943,704.01
23.11.2018 CR-061 13000 Receivable from Customer Receive From Kanok MP/065/10/18 528,000.00 23,471,704.01
23.11.2018 CR-061 13100 Receivable - Others Receive From Kanok MP/065/10/18 21,750.00 23,493,454.01
29.11.2018 CR-062 41000 Income of Sewing Charges Receive From Right Choice MP/074/11/18 20,703,000.00 44,196,454.01
29.11.2018 44,196,454.01
29.11.2018 CR-063 13000 Receivable from Customer Receive From D4D MP/065/10/18 2,172,000.00 46,368,454.01
29.11.2018 CR-063 41000 Income of Sewing Charges Receive From D4D MP/072/11/18 7,203,200.00 53,571,654.01
30.11.2018 DR-037 10100 Cash On Hand Withdraw From AYA Bank For MP(November 2018 Expenses) 8,500,000.00 45,071,654.01

30.11.2018 DR-037 10100 Cash On Hand Withdraw From AYA Bank For MP Salary November 2018(Cash) 22,622,247.00 22,449,407.01

30.11.2018 DR-037 10100 Cash On Hand Withdraw From AYA Bank For Salary November 2018 7,586,264.00 14,863,143.01
MP(Deposit to ATM) 21Pax
14,863,143.01
14,863,143.01

14,863,143.01

14,863,143.01

14,863,143.01

14,863,143.01

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01

14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
14,863,143.01
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
579,000.00

D4D-65 4,120,000.00 4,030,000.00 90,000.00

D4D -71 4,804,800.00 4,317,300.00 487,500.00
(487,500.00) 577,500.00 1500

18,227,172.90 4,317,300.00

650,000.00

18,877,172.90 90,000.00 90,000.00

86,500.00
487,500.00
402,500.00
3.9.18 495,000.00
480,000.00
6,094,400.00 6,094,400.00

7,153,400.00 7,166,900.00

13,500.00
MP Bank Statement For December 2018

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 14,863,143.01
07.12.2018 CR-064 13000 Receivable from Customer Receive From MK Fashion(MP/050-08-18) 525,000.00 15,388,143.01
07.12.2018 CR-064 13000 Receivable from Customer Receive From MK Fashion(MP/061-10-18) 2,860,000.00 18,248,143.01
12.12.2018 CR-065 41000 Income of Sewing Charges Receive From MK Fashion(MP/077-12-18) 3,339,000.00 21,587,143.01
13.12.2018 CR-066 13000 Receivable from Customer Receive From Kanok(MP/073-11-18) 360,000.00 21,947,143.01
13.12.2018 CR-066 13100 Receivable - Others Receive From Kanok(MP/073-11-18) 35,100.00 21,982,243.01
20.12.2018 CR-067 42000 Income of Product Sales Receive From MK Corporate(MP/078-12-18) 15,000.00 21,997,243.01
20.12.2018 CR-067 20100 Payable Other Receive From MK Corporate(MP/078-12-18) 26,400.00 22,023,643.01
24.12.2018 CR-068 41000 Income of Sewing Charges Receive From Right Choice MP/079/12/18 23,964,400.00 45,988,043.01
27.12.2018 CR-069 13000 Receivable from Customer Receive From D4D MP/072/11/18 1,836,000.00 47,824,043.01
27.12.2018 CR-069 41000 Income of Sewing Charges Receive From D4D MP/080/12/18 2,250,400.00 50,074,443.01
Withdraw From AYA Bank For Salary December 2018
27.12.2018 DR-038 10100 Cash On Hand MP(Deposit to ATM) 21Pax 6,827,090.00 43,247,353.01

27.12.2018 DR-038 10100 Cash On Hand Withdraw From AYA Bank For MP Salary December 2018(Cash) 23,066,684.00 20,180,669.01

27.12.2018 DR-039 10100 Cash On Hand Withdraw From AYA Bank For MP(January 2019 Expenses) 7,500,000.00 12,680,669.01

27.12.2018 CR-070 41000 Income of Sewing Charges Receive From Neji MP/081/12/18 295,000.00 12,975,669.01
28.12.2018 CR-071 81000 Other Income(Bank Interest) Bank Interest 320,100.59 13,295,769.60
13,295,769.60

13,295,769.60

13,295,769.60

13,295,769.60

13,295,769.60

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
13,295,769.60
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
579,000.00

D4D-65 4,120,000.00 4,030,000.00 90,000.00

D4D -71 4,804,800.00 4,317,300.00 487,500.00
(487,500.00) 577,500.00 1500

118,000.00

18,227,172.90 4,317,300.00 275,000.00

650,000.00 118,000.00
18,877,172.90 90,000.00 90,000.00

86,500.00
402,500.00 487,500.00

3.9.18 480,000.00 495,000.00

6,094,400.00 6,094,400.00

7,153,400.00 7,166,900.00

275,000.00
118,000.00 13,500.00
785,000.00
1,178,000.00
MP Bank Statement For January 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 13,295,769.60
14.01.2019 DR-001 13100 Receivable - Others Payable to MK 999(Loan) 12,000,000.00 1,295,769.60
21.01.2019 CR-001 41000 Income of Sewing Charges Receive From Esslove Ladie's Dress(washing)(MP/001-01-19) 70,700.00 1,366,469.60
11.01.2019 CR-002 83000 Other Income(Rental Fees) From MC PHARMACY (Rental Fees) 01.01.19 to 31.03.2019 7,312,500.00 8,678,969.60
28.01.2019 CR-003 13000 Receivable from Customer Receive From Kanok(MP/082-12-18) 464,000.00 9,142,969.60
28.01.2019 CR-003 13100 Receivable - Others Receive From Kanok(MP/082-12-18) 13,250.00 9,156,219.60
28.01.2019 CR-004 41000 Income of Sewing Charges Receive From Right Choice MP/010/01/19 4,598,800.00 13,755,019.60
28.01.2019 CR-005 42000 Income of Product Sales Receive From KIT KIT(MP/013/01/19) 307,500.00 14,062,519.60
28.01.2019 CR-006 13000 Receivable from Customer Receive From MT MP/049/08/18 2,488,668.00 16,551,187.60
29.01.2019 CR-007 13100 Receivable - Others Receive From MK 999(return Loan) 12,000,000.00 28,551,187.60
30.01.2019 CR-008 41000 Income of Sewing Charges Receive From Success MP/008/01/19 7,000,000.00 35,551,187.60
30.01.2019 CR-009 41000 Income of Sewing Charges Receive From D4D MP/004/01/19 9,722,400.00 45,273,587.60
30.01.2019 CR-009 41000 Income of Sewing Charges Receive From D4D MP/007/01/19 7,436,000.00 52,709,587.60
31.01.2019 CR-010 41000 Income of Sewing Charges Receive From MK Fashion MP/011/01/19 3,402,000.00 56,111,587.60
31.01.2019 DR-002 10100 Cash On Hand Withdraw From AYA Bank For MP(February 2019 Expenses) 7,000,000.00 49,111,587.60

31.01.2019 DR-003 10100 Cash On Hand Withdraw From AYA Bank For Salary January 2019 MP(Deposit 6,869,163.00 42,242,424.60
to ATM) 21Pax
31.01.2019 DR-003 10100 Cash On Hand Withdraw From AYA Bank For MP Salary January 2019(Cash) 23,739,394.00 18,503,030.60

18,503,030.60

18,503,030.60

18,503,030.60

18,503,030.60

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
18,503,030.60
D4D-65 4,120,000.00 4,030,000.00 90,000.00
D4D-66/67 86,500.00 86,500.00
D4D -71 4,804,800.00 4,402,300.00 402,500.00
579,000.00

D4D-65 4,120,000.00 4,030,000.00 90,000.00

D4D -71 4,804,800.00 4,317,300.00 487,500.00
(487,500.00) 577,500.00 1500

18,227,172.90 4,317,300.00
650,000.00

18,877,172.90 90,000.00
90,000.00
86,500.00
402,500.00 487,500.00

3.9.18 480,000.00 495,000.00

6,094,400.00 6,094,400.00

7,153,400.00 7,166,900.00

13,500.00
MP Bank Statement For February 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 18,503,030.60
05.02.2019 CR-011 13000 Receivable from Customer Receive From Kanok MP/015/01/19 58,000.00 18,561,030.60
08.02.2019 CR-012 13000 Receivable from Customer Receive From Neji MP/081/12/18 275,000.00 18,836,030.60
08.02.2019 CR-012 13000 Receivable from Customer Receive From Neji MP/071/11/18 118,000.00 18,954,030.60
11.02.2019 CR-013 13000 Receivable from Customer Receive From Neji MP/012/02/19 785,000.00 19,739,030.60
15.02.2019 CR-014 41000 Income of Sewing Charges Receive From Success MP/018/02/19 2,916,000.00 22,655,030.60
15.02.2019 CR-015 13000 Receivable from Customer Receive From D4D MP/080/12/18 300,200.00 22,955,230.60
15.02.2019 CR-015 13000 Receivable from Customer Receive From D4D MP/004/02/19 364,000.00 23,319,230.60
15.02.2019 CR-015 13000 Receivable from Customer Receive From D4D MP/001/02/19 3,667,400.00 26,986,630.60
15.02.2019 CR-016 13000 Receivable from Customer Receive From MT MP/049/08/18 1,996,932.00 28,983,562.60
15.02.2019 CR-016 13000 Receivable from Customer Receive From MT MP/012/02/19 1,440,000.00 30,423,562.60
15.02.2019 CR-016 20100 Payable Other Receive From MK 999 1,563,068.00 31,986,630.60
18.02.2019 CR-017 41000 Income of Sewing Charges Receive From Ma War MP/0120/02/19 1,314,400.00 33,301,030.60
19.02.2019 CR-018 41000 Income of Sewing Charges Receive From Esslove MP/017/02/19 98,600.00 33,399,630.60
25.02.2019 DR-004 15440 Fire Insurance Fire Insurance (28/02/2019) To (28/02/2020) 2,461,265.00 30,938,365.60
25.02.2019 DR-005 20100 Payable Other Payable to MK 999 1,563,068.00 29,375,297.60
29,375,297.60
27.02.2019 CR-019 41000 Income of Sewing Charges Receive From Right Choice MP/022/02/19 27,752,100.00 57,127,397.60

28.02.2018 DR-006 10100 Cash On Hand Withdraw From AYA Bank For MP(Feb&March 2019 Expenses) 8,800,000.00 48,327,397.60
Withdraw From AYA Bank For Salary February 2019 MP(Deposit
28.02.2018 DR-007 10100 Cash On Hand to ATM) 21Pax 6,932,640.00 41,394,757.60

28.02.2018 DR-007 10100 Cash On Hand Withdraw From AYA Bank For MP Salary February 2019(Cash) 24,467,000.00 16,927,757.60

28.02.2018 CR-020 42000 Income of Product Sales Receive From KIT KIT(MP/023/02/19) 90,000.00 17,017,757.60
17,017,757.60
MP Bank Statement For March 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 17,017,757.60
04.03.2019 CR-021 13000 Receivable from Customer Receive From D4D MP/021/02/19 2,136,000.00 19,153,757.60
06.03.2019 CR-022 13000 Receivable from Customer Receive From Modern Trend MP/060/09/18 3,517,200.00 22,670,957.60
06.03.2019 CR-022 13000 Receivable from Customer Receive From Modern Trend MP/083/12/18 1,482,800.00 24,153,757.60
12.03.2019 CR-023 13000 Receivable from Customer Receive From Success MP/024/03/19 800,000.00 24,953,757.60
12.03.2019 CR-023 41000 Income of Sewing Charges Receive From Success MP/024/03/19 1,360,000.00 26,313,757.60
28.03.2019 CR-024 41000 Income of Sewing Charges Receive From Right Choice MP/028/03/19 22,913,400.00 49,227,157.60
Withdraw From AYA Bank For Salary March 2019 MP(Deposit to
29.03.2019 DR-008 10100 Cash On Hand 6,826,962.00 42,400,195.60
ATM) 21Pax
29.03.2019 DR-008 10100 Cash On Hand Withdraw From AYA Bank For MP Salary March 2019(Cash) 22,034,837.00 20,365,358.60

29.03.2019 DR-009 10100 Cash On Hand Withdraw From AYA Bank For MP(March&April 2019 Expenses) 7,500,000.00 12,865,358.60

29.03.2019 CR-025 13000 Receivable from Customer Receive From D4D MP/007/03/19 66,200.00 12,931,558.60
29.03.2019 CR-025 13000 Receivable from Customer Button Error(Discount) (11,700.00) 12,919,858.60
29.03.2019 CR-025 13000 Receivable from Customer Receive From D4D MP/021/02/19 530,000.00 13,449,858.60
29.03.2019 CR-025 41000 Income of Sewing Charges Receive From D4D MP/027/03/19 2,968,000.00 16,417,858.60
29.03.2019 CR-026 81000 Other Income(Bank Interest) Bank Interest 231,542.57 16,649,401.17
16,649,401.17
16,649,401.17
0
MP Bank Statement For April 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 16,649,401.17
08.04.2019 CR-027 41000 Income of Sewing Charges Receive From Success MP/031/04/19 4,250,000.00 20,899,401.17
09.04.2019 CR-028 13000 Receivable from Customer Receive From MK Fashion MP/030/03/19 892,000.00 21,791,401.17
09.04.2019 CR-029 13000 Receivable from Customer Receive From ESSLOVE MP/026/03/19 230,000.00 22,021,401.17
10.04.2019 CR-030 13000 Receivable from Customer Receive From Neji MP/025/03/19 1,000,000.00 23,021,401.17
22.04.2019 CR-031 13000 Receivable from Customer Receive From Success MP/029/03/19 8,500,000.00 31,521,401.17
22.04.2019 CR-031 41000 Income of Sewing Charges Receive From Success MP/029/03/19 6,045,200.00 37,566,601.17
22.04.2019 CR-031 41000 Income of Sewing Charges Receive From Success MP/029/03/19(Discount) (200.00) 37,566,401.17
24.04.2019 CR-032 13000 Receivable from Customer Receive From Neji MP/025/03/19 413,400.00 37,979,801.17
29.04.2019 CR-033 41000 Income of Sewing Charges Receive From Right Choice MP/034/04/19 9,695,700.00 47,675,501.17

30.04.2019 DR-010 10100 Cash On Hand Withdraw From AYA Bank For Salary April 2019 MP(Deposit to 6,819,139.00 40,856,362.17
ATM) 21Pax
30.04.2019 DR-010 10100 Cash On Hand Withdraw From AYA Bank For MP Salary April 2019(Cash) 22,174,000.00 18,682,362.17
30.04.2019 DR-010 10100 Cash On Hand Withdraw From AYA Bank For MP(April&May 2019 Expenses) 8,500,000.00 10,182,362.17
10,182,362.17
10,182,362.17
10,182,362.17
10,182,362.17
10,182,362.17
0
MP Bank Statement For May 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 10,182,362.17
13.05.2019 CR-034 13000 Receivable from Customer Receive From Fashion Palace (MP/032-04-19) Second Time 4,496,850.00 14,679,212.17
13.05.2019 CR-034 20100 Payable Other Receive From Fashion Palace (MP/032-04-19) Second Time 3,150.00 14,682,362.17
24.05.2019 CR-035 20100 Payable Other Receive From CMC(Machine Sale) 500,000.00 15,182,362.17
24.05.2019 CR-035 20100 Payable Other Receive From CMC(MK 999 return loan) 1,400,000.00 16,582,362.17
24.05.2019 CR-035 20100 Payable Other Receive From CMC(Machine Sale) 4,300,000.00 20,882,362.17
30.05.2019 CR-036 41000 Income of Sewing Charges Receive From D4D(MP/036-05-19)D4D-092 10,500,000.00 31,382,362.17
30.05.2019 CR-036 13000 Receivable from Customer Receive From D4D(MP/027-03-19)D4D-090 1,352,400.00 32,734,762.17
30.05.2019 CR-036 13000 Receivable from Customer Receive From D4D(MP/021-02-19)D4D-089 26,000.00 32,760,762.17
30.05.2019 CR-037 41000 Income of Sewing Charges Receive From Right Choice MP/038/05/19 24,175,300.00 56,936,062.17
31.05.2019 CR-038 41000 Income of Sewing Charges Receive From Red&Red MP/041/05/19 501,600.00 57,437,662.17

31.05.2019 DR-011 10100 Cash On Hand Withdraw From AYA Bank For Salary May 2019 MP(Deposit to 7,528,272.00 49,909,390.17
ATM) 20Pax
31.05.2019 DR-011 10100 Cash On Hand Withdraw From AYA Bank For MP Salary May 2019(Cash) 24,414,486.00 25,494,904.17

31.05.2019 DR-011 10100 Cash On Hand Withdraw From AYA Bank For MP(June 2019 Expenses) 7,000,000.00 18,494,904.17

31.05.2019 CR-039 83000 Other Income(Rental Fees) From Myanmar Lay Nying (Rental Fees) 01.03.19 to 31.05.2019(M 300,000.00 18,794,904.17
18,794,904.17
18,794,904.17
18,794,904.17
MP Bank Statement For June 2019

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 18,794,904.17
25.06.2019 CR-040 41000 Income of Sewing Charges Receive From D4D MP/036/05/19 (Lot-91) 4,036,800.00 22,831,704.17
27.06.2019 CR-041 41000 Income of Sewing Charges Receive From Right Choice MP/044/06/19 39,592,900.00 62,424,604.17

27.06.2019 DR-012 10100 Cash On Hand Withdraw From AYA Bank For Salary June 2019 MP(Deposit to 7,353,686.00 55,070,918.17
ATM) 19Pax
28.06.2019 DR-012 10100 Cash On Hand Withdraw From AYA Bank For MP Salary June 2019(Cash) 26,863,000.00 28,207,918.17
28.06.2019 DR-012 10100 Cash On Hand Withdraw From AYA Bank For MP(July 2019 Expenses) 8,500,000.00 19,707,918.17
28.06.2019 CR-042 81000 Other Income(Bank Interest) Bank Interest 261,064.18 19,968,982.35
19,968,982.35
19,968,982.35
19,968,982.35

19,968,982.35

19,968,982.35

19,968,982.35

19,968,982.35

19,968,982.35
MP Bank Statement For July 2019

Date Debit No/ CreditA/C

No No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 19,968,982.35
04.07.2019 CR-043 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For April(MP/039-05-1 2,437,500.00 22,406,482.35
04.07.2019 CR-043 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For May&June(MP/03 3,250,000.00 25,656,482.35
25.07.2019 CR-044 13000 Receivable from Customer Receive From MT MP/033/04/19 387,000.00 26,043,482.35
25.07.2019 CR-044 13000 Receivable from Customer Receive From MT MP/043/06/19 425,600.00 26,469,082.35
30.07.2019 CR-045 41000 Income of Sewing Charges Receive From Right Choice MP/045/07/19 15,000,000.00 41,469,082.35
30.07.2019 CR-045 41000 Income of Sewing Charges Receive From Right Choice MP/045/07/19 21,193,100.00 62,662,182.35
31.07.2019 CR-046 41000 Income of Sewing Charges Receive From D4D MP/046/07/19 1,963,500.00 64,625,682.35

31.07.2019 DR-013 10100 Cash On Hand Withdraw From AYA Bank For Salary July 2019 6,938,771 57,686,911.35
MP(Deposit to ATM) 19Pax
MP Bank Statement For August 2019

Date Debit No/ CreditA/C

No No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 25,426,911.35
09.08.2019 CR-047 41000 Income of Sewing Charges Receive From Success MP/047/08/19 7,534,000.00 32,960,911.35
29.08.2019 CR-048 41000 Income of Sewing Charges Receive From Success MP/049/08/19 3,444,200.00 36,405,111.35
29.08.2019 CR-049 13000 Receivable from Customer Receive From MT MP/083/12/18 779,800.00 37,184,911.35
29.08.2019 CR-049 13000 Receivable from Customer Receive From MT MP/007/04/19 4,220,200.00 41,405,111.35
30.08.2019 CR-050 41000 Income of Sewing Charges Receive From Right Choice MP/050/08/19 23,314,800.00 64,719,911.35

30.08.2019 DR-014 10100 Cash On Hand Withdraw From AYA Bank For Salary August 2019 6,151,705 58,568,206.35
MP(Deposit to ATM) 17Pax

30.08.2019 DR-014 10100 Cash On Hand Withdraw From AYA Bank For MP(Aug&Sep 2019 9,000,000 49,568,206.35
Expenses)
Withdraw From AYA Bank For MP Salary August
30.08.2019 DR-014 10100 Cash On Hand 2019(Cash) 23,879,000 25,689,206.35

25,689,206.35
MP Bank Statement For September 2019 30,091,785.30 46,644,233.00

Date Debit No/ CreditA/C

No No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 25,689,206.35
14,600.00 25,703,806.35
02.09.2019 CR-051 13000 Receivable from Customer Receive From D4D MP/021/02/19 6,000.00 25,709,806.35
02.09.2019 CR-051 13000 Receivable from Customer Receive From D4D MP/046/07/19 672,400.00 26,382,206.35
13.09.2019 CR-052 13000 Receivable from Customer Receive From Fashion Palance MP/048/08/19 4,854,500.00 31,236,706.35
17.09.2019 CR-052 13000 Receivable from Customer Receive From MT MP/007/08/19 78,900.00 31,315,606.35
17.09.2019 CR-053 83000 Other Income(Rental Fees) From Myanmar Lay Nying (Rental Fees) 01.06.19 to 31 300,000.00 14,600 31,601,006.35
24.09.2019 CR-054 41000 Income of Sewing Charges Receive From Right Choice MP/057/09/19 15,745,600.00 47,346,606.35
24.09.2019 CR-055 41000 Income of Sewing Charges Receive From Success MP/055/09/19 4,329,000.00 51,675,606.35

24.09.2019 DR-015 18200 Renovation Electrical Electrical Service Charges First Payment (Total Amt 4,612,100 47,063,506.35
9,224,145*50%),By Cheque CF 578354
MP Bank Statement For October 2019 45,793,875.00 46,659,577.00

Date Debit No/ CreditA/C

No No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 9,151,358.65
04.10.2019 CR-058 13000 Receivable from Customer Receive From Fashion Palace MP/056/09/19 3,202,500.00 12,353,858.65
04.10.2019 CR-058 13000 Receivable from Customer Receive From Modern MP/007/04/19 1,080,000.00 13,433,858.65
23.10.2019 CR-059 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For July to Sep(MP/06 5,511,000.00 18,944,858.65
Electrical Service Charges Second Payment (Total Amt
25.10.2019 DR-017 18200 Renovation Electrical 9,224,145*50%),By Cheque CF 578358 4,612,000.00 14,332,858.65

25.10.2019 DR-017 18200 Renovation Electrical Return 20A 3P MCB-5pcs*26000ks (130,000.00) 14,462,858.65
29.10.2019 CR-060 41000 Income of Sewing Charges Receive From Success MP/063/10/19 10,000,000.00 24,462,858.65

29.10.2019 13000 Receivable from Customer 24,462,858.65

29.10.2019 13000 Receivable from Customer Receive From Success MP/008/01/19 24,462,858.65

29.10.2019 CR-061 13000 Receivable from Customer Receive From MK Fashion MP/054/09/19 2,881,350.00 27,344,208.65

30.10.2019 CR-062 41000 Income of Sewing Charges Receive From Right Choice MP/066/10/19 18,423,500.00 45,767,708.65

31.10.2019 CR-063 13000 Receivable from Customer Receive From Novel King MP/058/09/19 4,695,525.00 50,463,233.65
Withdraw From AYA Bank For Salary October 2019
31.10.2019 DR-018 10100 Cash On Hand MP(Deposit to ATM) 19Pax 7,511,577 42,951,656.65

Withdraw From AYA Bank For MP(Nov 2019

31.10.2019 DR-018 10100 Cash On Hand Expenses) 25,666,000 17,285,656.65
MP Bank Statement For November 2019 44,169,250.00 48,344,275.00

Date Debit No/ CreditA/C

No No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 8,285,656.65
CR-064 8,285,656.65
14.11.2019 DR-019 13100 Receivable - Others Payable to MK 999 Loan (Cheque CF 578362) 4,575,350.00 3,710,306.65
22.11.2019 CR-064 13100 Receivable - Others Receive From MK 999 Loan 4,575,350 8,285,656.65
27.11.2019 CR-065 41000 Income of Sewing Charges Receive From Right Choice MP/070/11/19 24,335,400 32,621,056.65
28.11.2019 CR-066 13000 Receivable from Customer Receive From Success MP/008/01/19 236,000.00 32,857,056.65
28.11.2019 CR-066 13000 Receivable from Customer Receive From Success MP/063/10/19 5,731,800.00 38,588,856.65

28.11.2019 CR-066 13000 Receivable from Customer Receive From Success MP/067/11/19 4,483,800.00 43,072,656.65

28.11.2019 CR-066 41000 Income of Sewing Charges Receive From Success MP/069/11/19 4,806,900.00 47,879,556.65

29.11.2019 DR-020 10100 Cash On Hand Withdraw From AYA Bank For Salary Novber 2019 7,902,925 39,976,631.65
MP(Deposit to ATM) 20Pax
29.11.2019 DR-020 10100 Cash On Hand Withdraw From AYA Bank For MP(Dec 2019 Expenses) 9,000,000 30,976,631.65

29.11.2019 DR-020 10100 Cash On Hand Withdraw From AYA Bank For MP Salary November 26,866,000 4,110,631.65
2019(Cash)
4,110,631.65

4,110,631.65
MP Bank Statement For December 2019 42,806,006.50 43,132,120.00

Date Debit No/ Credit No

A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 4,110,631.65

03.12.2019 CR-067 13000 Receivable from Customer Receive From Modern MP/007/04/19 120,000 4,230,631.65
03.12.2019 CR-068 13000 Receivable from Customer Receive From MK Fashion(Mdy) MP/071/11/19 384,500 4,615,131.65
Bank Charges (800) 4,614,331.65
06.12.2019 CR-069 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For Oct to Nov 3,462,000 8,076,331.65
09.12.2019 CR-070 13000 Receivable from Customer Receivable From MK Corporate(FG Sale) MP/062 754,200 8,830,531.65
23.12.2019 CR-071 13000 Receivable from Customer Receive From Success MP/069/11/19 4,483,800.00 13,314,331.65
27.12.2019 CR-072 41000 Income of Sewing Charges Receive From D4D MP/073/12/19 4,664,400.00 17,978,731.65

27.12.2019 CR-073 41000 Income of Sewing Charges Receive From Right Choice MP/077/12/19 28,833,400.00 46,812,131.65
Withdraw From AYA Bank For Salary December
30.12.2019 DR-021 10100 Cash On Hand 7,042,120 39,770,011.65
2019 MP(Deposit to ATM) 17Pax

30.12.2019 DR-021 10100 Cash On Hand Withdraw From AYA Bank For MP Salary 28,090,000 11,680,011.65
December 2019(Cash)
Withdraw From AYA Bank For MP(Jan 2020
30.12.2019 DR-021 10100 Cash On Hand Expenses) 8,000,000 3,680,011.65
MP Bank Statement For January 2020 51,424,300.00 50,436,822.00

Date Debit No/ Credit No

A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 3,784,518.15

08.01.2020 CR-001 13000 Receivable from Customer Receive Form Denzzo(MP-064/065/10/19) 2,400,000 6,184,518.15
15.01.2020 CR-002 13000 Receivable from Customer Receive Form Success(MP-075/12/19) 4,333,000 10,517,518.15
20.01.2020 CR-003 13000 Receivable from Customer Receive Form Modern Trend(MP-035/04/19) 180,000 10,697,518.15
20.01.2020 CR-003 13000 Receivable from Customer Receive Form Modern Trend(MP-051/08/19) 80,500 10,778,018.15
20.01.2020 CR-003 13000 Receivable from Customer Receive Form Modern Trend(MP-059/09/19) 300,000 11,078,018.15
20.01.2020 DR-001 20200 Payable-Others Payable-Others CMC From MK 999 7,426,700.00 3,651,318.15
29.01.2020 CR-004 41000 Income of Sewing Charges Receive From Right Choice MP/005/01/20 27,134,800.00 30,786,118.15

30.01.2020 CR-005 41000 Income of Sewing Charges Receive Form Success(MP-002/01/20) 15,276,400.00 46,062,518.15

30.01.2020 CR-005 41000 Income of Sewing Charges Receive Form Success(MP-002/01/20) (400.00) 46,062,118.15

31.01.2020 DR-002 10100 Cash On Hand Withdraw From AYA Bank For Salary January 7,101,122 38,960,996.15
2019 MP(Deposit to ATM) 17Pax

31.01.2020 DR-002 10100 Cash On Hand Withdraw From AYA Bank For MP Salary 27,909,000 11,051,996.15
January 2019(Cash)
31.01.2020 DR-002 10100 Cash On Hand Withdraw From AYA Bank For MP(Feb 2020 8,000,000 3,051,996.15
Expenses)
31.01.2020 CR-006 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For Dec(MP/ 1,720,000.00 4,771,996.15
MP Bank Statement For February 2020 47,922,300.00 37,786,460.00

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 4,771,996.15

10.02.2020 CR-007 13000 Receivable from Customer Receive Form Red&Red(MP-007/02/20) 799,000 5,570,996.15
19.02.2020 CR-008 13000 Receivable from Customer Receive Form MK Fashion(MP-074/12/19) 744,000 6,314,996.15
19.02.2020 DR-003 15440 Fire Insurance Fire Insurance (28/02/2020) To (28/02/2021) 2,461,265.00 3,853,731.15
Receive Form Modern Trend(MP-051/08/19) CMC
26.02.2020 CR-009 13000 Receivable from Customer Raw Material Sale Transfer to MT 1,172,400 5,026,131.15

27.02.2020 CR-010 41000 Income of Sewing Charges Receive From D4D MP/009/02/20 5,529,000.00 10,555,131.15
27.02.2020 CR-010 41000 Income of Sewing Charges Receive From D4D MP/011/02/20 2,000,000.00 12,555,131.15
Withdraw From AYA Bank For Salary February
27.02.2020 DR-004 10100 Cash On Hand 2020 MP(Deposit to ATM) 17Pax 7,205,195 5,349,936.15

27.02.2020 CR-011 41000 Income of Sewing Charges Receive From Right Choice MP/010/02/20 28,290,900 33,640,836.15

28.02.2020 DR-005 10100 Cash On Hand Withdraw From AYA Bank For MP Salary February 28,120,000 5,520,836.15
2020(Cash)
28.02.2020 CR-012 41000 Income of Sewing Charges Receive Form Success(MP-008/02/20) 7,677,200.00 13,198,036.15

28.02.2020 CR-012 41000 Income of Sewing Charges Receive Form Success(MP-008/02/20) (200.00) 13,197,836.15

28.02.2020 CR-013 83000 Other Income(Rental Fees) From MC Pharmacy (Rental Fees) For Jan(MP/006-0 1,710,000.00 14,907,836.15

14,907,836.15
14,907,836.15
MP Bank Statement For March 2020 27,839,203.97 30,501,990.00

Date Debit No/ Credit No A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 14,907,836.15
Withdraw From AYA Bank For MP(March
04.03.2020 DR-006 10100 Cash On Hand 8,500,000 6,407,836.15
2020 Expenses)
26.03.2020 CR-014 41000 Income of Sewing Charges Receive From Right Choice MP/016/03/20 23,527,500.00 29,935,336.15
30.03.2020 CR-015 41000 Income of Sewing Charges Receive From D4D MP/017/03/20 4,237,200 34,172,536.15
MP Bank Statement For April 2020 9,724,000.00 -

Withdrawl
Date Debit No/ Credit No
A/C No Account Name Description Deposit (Dr)
(Cr)
Opening

03.04.2020 CR-017 83000 Other Income(Rental Fees)From MC Pharmacy (Rental Fees) For Feb(MP/01 1,724,000.00

30.04.2020 CR-018 41000 Income of Sewing ChargesReceive From Right Choice MP/019/04/20 8,000,000.00
Balance

3,745,050.12

5,469,050.12

13,469,050.12
13,469,050.12

13,469,050.12

13,469,050.12

13,469,050.12
MP Bank Statement For May 2020

Date Debit No/ Credit No

A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 13,469,050.12

Withdraw From AYA Bank For Salary

05.05.2020 DR-008 10100 Cash On Hand 1,968,050 11,501,000.12
April 2020 MP(Deposit to ATM) 17Pax
Withdraw From AYA Bank For MP Salary
05.05.2020 DR-008 10100 Cash On Hand 11,500,000 1,000.12
April 2020(Cash)

28.05.2020 CR-019 83000 Other Income(RentFrom MC Pharmacy (Rental Fees) For Marc 3,326,000 3,327,000.12

28.05.2020 CR-020 41000 Income of Sewing Receive From Success MP/020-05-20) 10,100,200 13,427,200.12

28.05.2020 CR-020 13000 Receivable from CReceive From Success MP/020-05-20) 318,400 13,745,600.12

28.05.2020 CR-020 41000 Income of Sewing Receive From Success MP/023-05-20) 5,614,200 19,359,800.12

28.05.2020 CR-020 Discount (800) 19,359,000.12

29.05.2020 CR-021 13000 Receivable from CReceive From Red&Red (MP/072-12-19) 541,600.00 19,900,600.12
29.05.2020 CR-021 13000 Receivable from CReceive From Red&Red (MP/015-03-20) 345,800.00 20,246,400.12
29.05.2020 CR-022 81000 Other Income(BankBank Interest 33,047.18 20,279,447.30
20,279,447.30
20,279,447.30

20,279,447.30

20,279,447.30

20,279,447.30
20,279,447.30

20,279,447.30

20,279,447.30
Date Debit No/ Credit No
A/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

20,278,447.18 13,468,050.00
(541,600)
MP Bank Statement For June 2020

Date Debit No/ Credit NoA/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 20,279,447.30

01.06.2020 CR-023 13000 Receivable from CReceive From Right Choice MP/024-05-20) 2,654,400 22,933,847.30

01.06.2020 CR-024 13000 Receivable from CReceive From ESSLOVE (MP/001-01-20) 582,000 23,515,847.30

01.06.2020 CR-024 13000 Receivable from CReceive From ESSLOVE (MP/003-01-20) 240,000 23,755,847.30

01.06.2020 CR-024 13000 Receivable from CReceive From ESSLOVE (MP/003-01-20) (5,000) 23,750,847.30

02.06.2020 DR-009 10100 Cash On Hand Withdraw From AYA Bank For Salary MAY 2020 MP(Deposit to ATM) 5,312,114 18,438,733.30

02.06.2020 DR-009 10100 Cash On Hand Withdraw From AYA Bank For MP Salary May 2020(Cash) 17,500,000 938,733.30

02.06.2020 CR-025 13000 Receivable from CReceive From D4D MP/017/03/20 1,500,000 2,438,733.30

16.06.2020 CR-026 41000 Income of Sewing Receive From Red&Red MP/025-06-20) 850,000 3,288,733.30
MP Bank Statement For July 2020

Date Debit No/ Credit NoA/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 42,203.27

42,203.27

06.07.2020 CR-031 83000 Other Income(RentFrom MC Pharmacy (Rental Fees) For May&Jun 3,357,000 3,399,203.27

06.07.2020 CR-031 83000 Other Income(RentFrom MC Pharmacy (Rental Fees) For May&Jun 50 3,399,253.27
08.07.2020 CR-032 41000 Income of Sewing Receive From Right Choice MP/030-07-20) 4,077,400 7,476,653.27
Withdraw From AYA Bank For July
08.07.2020 DR-011 10100 Cash On Hand 3,000,000 4,476,653.27
Expenses 2020
Withdraw From AYA Bank For July
09.07.2020 DR-011 10100 Cash On Hand 2,000,000 2,476,653.27
Expenses 2020
22.07.2020 41000 Income of Sewing Receive From Red&Red MP/031-07-20) 160,000 2,636,653.27
Withdraw From AYA Bank For Purchase
23.07.2020 10100 Cash On Hand 2,000,000 636,653.27
Fabric (T-Shirt&Hat)
27.07.2020 41000 Income of Sewing Receive From Right Choice MP/030-07-20) 3,529,600 4,166,253.27

29.07.2020 41000 Income of Sewing Receive From D4D MP/033-07-20) 1,852,200 6,018,453.27

29.07.2020 41000 Income of Sewing Receive From Right Choice MP/035-07-20) 3,716,400 9,734,853.27

30.07.2020 41000 Income of Sewing Receive From Red&Red MP/032-07-20) 406,600 10,141,453.27

30.07.2020 41000 Income of Sewing Receive From Red&Red MP/034-07-20) 245,000 10,386,453.27

30.07.2020 41000 Income of Sewing Receive From Red&Red MP/036-07-20) 456,000 10,842,453.27

30.07.2020 13000 Receivable from CReceive From Modern MP/018-03-20/29.06.20( 4,000,000.00 14,842,453.27

30.07.2020 10100 Cash On Hand Salary For July 2020 9,400,000.00 5,442,453.27

30.07.2020 10100 Cash On Hand Salary For July 2020 ATM 5,414,390.00 28,063.27

30.07.2020 81000 Other Income(BankBank Interest 140.32 28,203.59

28,203.59
Date Debit No/ Credit NoA/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

28,203.59

28,203.59

28,203.59

21,800,390.32 21,814,390.00
MP Bank Statement For August 2020

Date Debit No/ Credit NoA/C No Account Name Description Deposit (Dr) Withdrawl (Cr)

Opening

19.08.2020 41000 Income of Sewing Charges Receive From Right Choice MP/039-08-20) 11,288,000
Withdraw From AYA Bank For SSB
25.08.2020 10100 Cash On Hand May,June&July&Meal Allowance June&July 7,400,000
Expenses 2020
28.08.2020 41000 Income of Sewing Charges Receive From D4D MP/040-08-20) 2,326,800
28.08.2020 41000 Income of Sewing Charges Receive From Red&Red MP/041-08-20) 350,000
28.08.2020 13000 Receivable from Customer Receive From Modern Trend (MP/018-06-20) Re 342,000
31.08.2020 10100 Cash On Hand Salary For August 2020 5,400,000
31.08.2020 42000 Income of Product Sales Receive From MC Mask Sale 130,600
31.08.2020 41000 Income of Sewing Charges Receive From MC Rental Charges 3,250,000
31.08.2020 41000 Income of Sewing Charges Receive From MC (Electrical Bill Charges) 137,000
31.08.2020 41000 Income of Sewing Charges Receive From MC Mask Sale 1,140,000
31.08.2020 81000 Other Income(Bank InterestBank Interest 141.02
Balance

28,203.59

11,316,203.59

3,916,203.59

6,243,003.59
6,593,003.59
6,935,003.59
1,535,003.59
1,665,603.59
4,915,603.59
5,052,603.59
6,192,603.59
6,192,744.61
6,192,744.61
MP Bank Statement For August 2020

Date Debit No/ Credit NoA/C No Account Name Description Deposit (Dr) Withdrawl (Cr) Balance

Opening 6,192,744.61

01.09.2020 10100 Cash On Hand Transfer to Bank A/C 500,000 6,692,744.61

01.09.2020 10100 Cash On Hand Salary For September 2020 ATM 6,414,340 278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
278,404.61
 GOLDEN
NAME OPEN BALANCE PRICE STORE SALE SALE PRICE MK SAMPLE MK BAL SALE TOTAL TOTAL BAL REJECT
HILL SALE

KITKIT001 23 8000 - - - 21 0 2
KITKIT002 82 8000 3 24,000.00 20 3 59
KITKIT003 234 3700 102 377,400.00 7 3 3 109 122
KITKIT004 80 8500 6 51,000.00 1 30 7 43
KITKIT005 128 8000 0 - - 128 0 0
KITKIT006 84 7000 23 161,000.00 4 5 5 27 52 2
KITKIT007 28 8000 6 48,000.00 9 2 2 15 11 1
KITKIT008 40 6500 3 19,500.00 8 11 29
57,700.00 143.00 680,900.00 29 10 209 172 318
ခ်စ္တို႔ေရ ေရႊတြက္ၾကမယ္ "

၁ က်ပ္သား = ၁၆ ပဲ =၁၂၈ ေရြး

ငါးမူ းသား = ၈ ပဲ = ၆၄ ေရြး

တစ္မတ္သ ား = ၄ ပဲ = ၃၂ ေရြး

တစ္မူးသား = ၂ ပဲ = ၁၆ ေရြး

တစ္ပဲသား = ၈ ေရြး

နွစ္ျပားသား = ၄ ေရြး

တစ္ျပားသား = ၂ ေရြး

ဗဟု သု တရေအာင္ တင္ေပးတာပါရွင္ ကဲ... ေရႊတြက္မယ္ ...

က်သင့္ေငြသိခ်င္ရင္ ေရႊအေလးခ်ိန္ကို က်ပ္သားျဖစ္ေအာင္ျပန္တြက္ရပါတယ္ရွင္ ျပီးမွ တစ္က်ပ္သားေစ်းနဲ႔ေျမွာက္ရပါတယ္ရွင္

ေရြးကို ပဲ ဖြဲ႕ခ်င္ရင္ ၈ နဲ႔စားရပါတယ္ရွင္

ပဲကို က်ပ္ဖြဲ႕ခ်င္ရင္ ၁၆ နဲ႔စားရပါတယ္ရွင္

၁ က်ပ္ ၂ ပဲ ၅ ေရြး ကို ေရြးေစ်း ၉၈၀၀၀၀ ေစ်းနဲ႔ တြက္မယ္ရွင္

ေရြး ÷ ၈ + ပဲ ÷ ၁၆ + က်ပ္ × ေရႊေစ်း = က်သင့္ေငြ

၅ ÷ ၈ + ၂ ÷ ၁၆ + ၁ × ၉၈၀၀၀၀ = ၁၁၄၀၇၈၁ က်ပ္

ေရႊထည္ေတြ ေရာင္းတဲ့ အခါ ေရႊအေလးခ်ိန္မွာ အေလ်ာ့ အတြက္ေပါင္းရပါတယ္ရွင္

ေက်ာက္ထည္ဆိုရင္ အေလ်ာ့ ေပါင္းျပီး ေနာက္ေက်ာက္ခ်ိ္န ္ ျပန္နုတ္ရပါတယ္ရွင္

ဝယ္ယူအားေပးေသာ မိတ္ေဟာင္း မိတ္သစ္မ်ား ရတနာစိန္ေက်ာက္ဇယ္ေတာက္တိုင္း ကစားနို င္ပါေစရွင္ မဂၤလာရွိေသာ ေန႔

ပ္သားေစ်းနဲ႔ေျမွာက္ရပါတယ္ရွင္

င္ပါေစရွင္ မဂၤလာရွိေသာ ေန႔သစ္မ်ားကို ပို င္ဆိုင္နိုင္ပါေစရွင္ 🙏

17 17 17 18 18 20 23
22 20 21 23 19 22 21
22 15 20 15 15 15 18
12 13 11 13 10 11 13
13 13 12 14 13 16 14
16 15 13 14 13 14 13
15 17 15 15 15 16 15

35 35 30 30 21 35 40
35 35 30 30 21 35 40
25 26 30 30 34 40 40
25 26 30 30 34 40 40
20 27 25 25 30 30 30
18 148
20 168
15 135
14 97
14 109
13 111
13 121
0
70 296
70 296
70 295
70 295
34 221
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