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L

ZAMZURI & CO. Prepared by


(AF 1315) Date

CLIENT : RCC GLOBAL (M) SDN. BHD.


PERIOD : 30 NOVEMBER 2021
SUBJECT : HIRE PURCHASE PAYABLES

Mgmt a/c Adjustment Audited Bal. Audited


Description Ref. 30-11-2021 Dr Cr 30-11-2021 2020
RM RM RM RM RM

Current Liabilities

Public Islamic Bank - Velfire L1 - - - 27,110

Maybank Berhad - BMW i8 L2 - - - 45,659

Maybank Islamic Bank -Alphard L3 39,288.00 5,552.66 - 33,735.34 39,288

Non-Current Liabilities

Public Islamic Bank - Velfire L1 - - - -

Maybank Berhad - BMW i8 L2 - - - -

Maybank Islamic Bank -Alphard L3 92,963.06 8,504.62 101,467.68 92,963

TOTAL CL (Repayable < 12 Month) 39,288.00 5,552.66 - 33,735.34 112,056.66


TOTAL NCL (Repayable > 12 Month) 92,963.06 - 8,504.62 101,467.68 92,963
<BE> <LYAR>

Total Repayables 135,203.01

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