k3 t5 spm 2016.xlsx
TRANSCRIPT
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JURNAL AM
TARIKH BUTIR FOL DEBIT
2016 RM
Apr 1 Bank BT5 78800
Tunai BT5 2500Stok LA1 38330
Premis (kos) LA2 180000
Kenderaan (kos)(tarikh die!i 1 Apri! 201") LA3 #0000
Peraot (kos) LA" 12500
Pen$hutan$ Pama!a L%1 5700
Pen$hutan$ &ar! L%2 3000
Pen$hutan$ 'aii L%3 "100
Se*a diterima terakru LA5 1800
+eposit kadar a,aran LA# #70
Pemiutan$ Am,!ia LB1
Pemiutan$ Br,an LB2
Susut ni!ai terkumpu! kenderaan LA7
Susut ni!ai terkumpu! peraot LA8
Peruntukan hutan$ ra$u LA-
.oda! LA10
(Aset/ !iai!iti dan moda! pada tarikh ini) 387"00
5 Se*a diterima LA12 1800
Se*a diterima terakru LA5(.erekod pindahan se*a diterima terakru )
20 Pen$hutan$ Pama!a L%1 285
+iskaun dieri LA22
(+iskaun dieri diata!kan)
30 Peraot LA" #"5
Be!ian LA13
(Ami!an peraot untuk ke$unaan pernia$aan)
30 Kadar a,aran LA20 #00
Kadar a,aran terakru LA2#
(.erekod pindahan kadar a,aran terakru)
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JURNAL JUALAN
TARIKH BUTIR FOL NO INVOIS
2016
Apr 5 Pengh!"ng R"#$% 100&
Pengh!"ng R"#$% 100&12 Pengh!"ng P"'"(" 1005
Pengh!"ng P"'"(" 1005
1) Pengh!"ng P"'"(" 1006
Pengh!"ng P"'"(" 1006
Pengh!"ng P"'"(" 1006
2* Pengh!"ng S"r"h 100+
,0 A-"n J"("n K!
JURNAL BELIANTARIKH BUTIR FOL NO INVOIS
2016
Apr , Pe'%!"ng A'.(%" 2,5
Pe'%!"ng A'.(%" 2,5
Pe'%!"ng A'.(%" 2,5
15 Pe'%!"ng Br."n )10
Pe'%!"ng Br."n )10
Pe'%!"ng Br."n )10
2, Pe'%!"ng A'.(%" 2&6Pe'%!"ng A'.(%" 2&6
2* Pe'%!"ng A'.(%" 255
Pe'%!"ng A'.(%" 255
,0 A-"n Be(%"n D!
JURNAL PULAN/AN JUALAN
TARIKH BUTIR FOL NO NKREDIT
2016
Apr 21 Pengh!"ng P"'"(" NK5*
,0 A-"n P("ng"n J"("n D!
JURNAL PULAN/AN BELIAN
TARIKH BUTIR FOL NO NKREDIT
2016
Apr + Pe'%!"ng A'.(%" NK21
25 Pe'%!"ng A'.(%" NK,0
,0 A-"n P("ng"n Be(%"n K!
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KREDIT
RM
2280
2"-5
11"00
1250
25#
3#-71-
387"00
1800
285
#"5
#00
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JUMLAH
RM
1*000
20*00+*00
20000
5600
&*00
12500
6&00
)5)00
JUMLAH
RM
)6+5
11&00
*)50
6&+5
6*&0
1+)00
51605+00
51,0
10+&0
*+)+0
JUMLAH
RM
1600
1600
JUMLAH
RM
12)0
6&5
1),5
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A-"n S!-
2016 RM 2016
Apr 1 B"-% 343 JA+ ,*,,0 Apr ,0 B"-% h43
,*,,0Me% 1 B"-% 343 ,*,,0
A-"n Pre'%
2016 RM 2016
Apr 1 B"-% 343 JA+ 1*0000 Apr ,0 B"-% h43
1*0000
Me% 1 B"-% 343 1*0000
A-"n Kener""n
2016 RM 2016
Apr 1 B"-% 343 JA+ 60000 Apr ,0 B"-% h43
60000
Me% 1 B"-% 343 60000
A-"n Per"3!
2016 RM 2016
Apr 1 B"-% 343 JA+ 12500 Apr ,0 B"-% h43
,0 Be(%"n JA+ 6&5
1,1&5
Me% 1 B"-% 343 1,1&5
A-"n Se7" D%!er%'" Ter"-r
2016 RM 2016
Apr 1 B"-% 343 JA+ 1*00 Apr ,0 Se7" %!er%'"
1*00
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A-"n Dep%! -""r 3"."r"n
2016 RM 2016
Apr 1 B"-% 343 JA+ 6+0 Apr ,0 B"-% h43
6+0Me% 1 B"-% 343 6+0
A-"n S! n%("% !er-'p( -ener""n
2016 RM 2016
Apr ,0 B"-% h43 11&00 Apr 1 B"-% 343
11&00
Me% 1B"-% 343
A-"n S! n%("% !er-'p( per"3!
2016 RM 2016
Apr ,0 B"-% h43 1250 Apr 1 B"-% 343
1250
Me% 1B"-% 343
A-"n Pern!-"n h!"ng r"g
2016 RM 2016
Apr ,0 B"-% h43 256 Apr 1 B"-% 343
256
Me% 1B"-% 343
A-"n M"(
2016 RM 2016
Apr ,0 B"-% h43 ,6)+1) Apr 1 B"-% 343
,6)+1)
Me% 1B"-% 343
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A-"n Inr"n
2016 RM 2016
Apr 2 B"n- BT5 2500 Apr ,0 B"-% h43
2500Me% 1 B"-% 343 2500
A-"n Se7" D%!er%'"
2016 RM 2016
Apr ,0 Se7" %!er%'" LA5 1*00 Apr 1 B"n-
B"-% h43 1*00
1*00
Me% 1B"-% 343
A-"n Be(%"n
2016 RM 2016
Apr + B"n- BT5 *&,0 Apr ,0Per"3!
25 B"n- BT5 2++5 B"-% h43
,0 Pe(3"g"% Pe'%!"ng *+)+0
))1+5Me% 1 B"-% 343 )*5,0
A-"n J"("n
2016 RM 2016
Apr ,0 B"-% h43 122000 Apr 6 Tn"%
10 Tn"%
1*B"n-
2,B"n-
26B"n-
,0 Pe(3"g"% Pengh!"
122000
Me% 1B"-% 343
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A-"n Pr'%
2016 RM 2016
Apr 22 Tn"% BT5 *00 Apr ,0 B"-% h43
*00Me% 1 B"-% 343 *00
A-"n Be("n8" "'
2016 RM 2016
Apr 2& Tn"% BT5 250 Apr ,0 B"-% h43
250
Me% 1 B"-% 343 250
A-"n Ang-!"n -e("r
2016 RM 2016
Apr 25 B"n- BT5 *00 Apr ,0 B"-% h43
*00
Me% 1 B"-% 343 *00
A-"n A("! !(%
2016 RM 2016
Apr 2) Tn"% BT5 1+0 Apr ,0 B"-% h43
1+0
Me% 1 B"-% 343 1+0
A-"n /"8%
2016 RM 2016
Apr ,0 B"n- BT5 *000 Apr ,0 B"-% h43
*000
Me% 1 B"-% 343 *000
A-"n K""r 3"."r"n
2016 RM 2016
Apr ,0 Tn"% BT5 1000 Apr ,0 B"-% h43K""r 3"."r"n !er"-r 600
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1600
Me% 1 B"-% 343 1600
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A-"n A("!"n pe8"3"!
2016 RM 2016
Apr ,0 B"n- BT5 2200 Apr ,0 B"-% h43
2200Me% 1 B"-% 343 2200
A-"n D%-"n %3er%
2016 RM 2016
Apr ,0 Pe(3"g"% pengh!"n BT5 1**5 Apr ,0Pengh!"ng P
B"-% h43
1**5
Me% 1 B"-% 343 1600
A-"n D%-"n %!er%'"
2016 RM 2016
Apr ,0 B"-% h43 ,002 Apr ,0 Pe(3"g"% pe'%!"n
,002
Me% 1B"-% 343
A-"n P("ng"n 3e(%"n
2016 RM 2016
Apr ,0 B"-% h43 1),5 Apr ,0 Pe(3"g"% pe'%!"n
1),5
Me% 1B"-% 343
A-"n P("ng"n 8"("n
2016 RM 2016
Apr ,0 Pe(3"g"% pengh!"n BT5 1600 Apr ,0 B"-% h43
1600
Me% 1 B"-% 343 1600
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LA1
Pengh!
RM 2016 RM
,*,,0 Apr 1 B"-% 343 JA+ 5+00
,*,,0 12 J"("n +*00J"("n 20000
1) J"("n 5600
J"("n &*00
LA2 J"("n 12500
20 D%-"n %3er% JA+ 2*5
RM B"n- BT5 5&15
1*0000
1*0000
62100
LA, Me% 1 B"-% 343 16*00
RM
60000
60000 Pengh!
2016 RM
Apr 1 B"-% 343 JA+ ,000
LA&
RM
1,1&5
,000
1,1&5 Me% 1 B"-% 343 ,00
LA5 Pengh!
2016 RM
RM Apr 1 B"-% 343 JA+ &100
LA12 1*00 5 J"("n 1*000
1*00 J"("n 20*00
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LA6 &2)00
Me% 1 B"-% 343 2*)00
RM
6+0
6+0 Pengh!
2016 RM
Apr 2* J"("n 6&00
LA+ 5 J"("n
RM
JA+ 11&00
11&00
11&00 6&00
Me% 1 B"-% 343 6&00
LA*
RM
JA+ 1250
1250
1250
LA)
RM
JA+ 256
256
256
LA10
RM
JA+ ,6)+1)
,6)+1)
,6)+1)
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LA11
RM
2500
2500
LA12
RM
BT5 ,600
,600
1*00
LA1, A-"n
2016 RM
RM Apr + B"n- BT5 *&,0
6&5 25 B"n- BT5 2++5
)*5,0 ,0Pe(3"g"% Pe'%!"ng *+)+0
))1+5
))1+5 Me% 1 B"-% 343 )*5,0
:
LA1&
RM
BT5 2600
BT5 ,200
BT5 *200
BT5 ,*00
BT5 *,00
ng )5)00
122000
122000
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LA15
RM
*00
*00
LA16
RM
250
250
LA1+
RM
*00
*00
LA1*
RM
1+0
1+0
LA1)
RM
*000
*000
LA20
RM
1600
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1600
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LA21
RM
2200
2200
LA22
RM
JA+ 2*5
1600
1600
LA2,
RM
BT5 ,002
,002
,002
LA2&
RM
g 1),5
1),5
1),5
LA25
RM
1600
1600
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LJ1
"ng P
2016 RM 2016
Apr 6B"n- BT5 5&15 Apr +
D%-"n %3er% BT5 2*5 1521P("ng"n J"("n 1600 25
25B"n- BT5 2)100 26
D%-"n %3er% BT5 )00
2*B"n- *000
B"-% h43 16*00
,0
62100
LJ2
"ng 9 2016
2016 RM Apr 1+
Apr 5B"n- BT5 2+00 26
,0
B"-% h43 ,00
,000
LJ,
"ng R
2016 RM
Apr 1)B"n- BT5 1,,00
D%-"n %3er% BT5 +00
,0B"-% h43 2*)00
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&2)00
LJ&"ng S
2016 RM
Apr ,0 B"-% h43 6&00
6&00
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LA1,
e(%"n
2016 RM
Apr ,0Per"3! 6&5
B"-% h43 )*5,0
))1+5
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Pe'%!"ng A
RM 2016
P("ng"n Be(%"n 12)0 Apr 1 B"-% 343 JA+
B"n- BT5 1,000 , Be(%"nP("ng"n Be(%"n 6&5 Be(%"n
B"n- BT5 2+02, Be(%"n
D%-"n %!er%'" BT5 ,002 2, Be(%"n
Be(%"n
2*Be(%"n
Be(%"n
B"-% h43 1&0+5
5)0,5Me% 1B"-% 343
Pe'%!"ng B
RM 2016
B"n- BT5 2&)5 Apr 1 B"-% 343 JA+
B"n- BT5 10000 15 Be(%"n
Be(%"nBe(%"n
B"-% h43 21215
,,+10
Me% 1B"-% 343
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LB1
RM
22*0
)6+511&00
*)50
5160
5+00
51,0
10+&0
5)0,51&0+5
LB2
RM
2&)5
6&+5
6*&01+)00
,,+10
21215
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!- "7"("('"r% 6&50
-"3%ne! !< 6*&0
-"!%( )250
'e8" '"-"n 6*&0
=" *)50
,*,,0
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LA1LA2
LA,
LA&
LA5
LA6
LA+
LA*
LA)
LA10
LA11LA12
LA1,
LA1&
LA15
LA16
LA1+
LA1*
LA1)
LA20LA21
LA22
LA2,
LA2&
LA25
LA26
LJ1
LJ2
LJ,
LJ&
LB1
LB2
BT5
BT5
;REF>
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I'3"ng"n Dg" p"" ,0 Apr%( 2016
De3%! Kre%!
RM RM
S!- ,*,,0Pre'% 1*0000
Kener""n 60000
Per"3! 1,1&5
Se7" %!er%'" !er"-r
Dep%! -""r 3"."r"n 6+0
S! n%("% !er-'p( -ener""n 11&00
S! n%("% !er-'p( per"3! 1250
Pern!-"n h!"ng r"g 256
M"( ,6)+1)
Inr"n 2500Se7" %!er%'" 1*00
Be(%"n )*5,0
J"("n 122000
Pr'% *00
Be("n8" "' 250
Ang-!"n -e("r *00
A("! !(% 1+0
/"8% *000
K""r 3"."r"n 1600A("!"n pe8"3"! 2200
D%-"n %3er% 1600
D%-"n %!er%'" ,002
P("ng"n 3e(%"n 1),5
P("ng"n 8"("n 1600
K""r 3"."r"n !er"-r 600
Pengh!"ng P"'"(" 16*00
Pengh!"ng 9"r( ,00
Pengh!"ng R"#$% 2*)00
Pengh!"ng S"r"h 6&00
Pe'%!"ng A'.(%" 1&0+5
Pe'%!"ng Br."n 21215
Tn"% 25*0
B"n- *20++
5&+252 5&+252
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SENA
BIL
?"@
?3@
?@
?@
?e@
?=@
?g@
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?h@
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RAI PELARASAN PADA TARIKH IMBAN/AN ,0 APRIL 2016
KETERAN/AN PELARASAN
S!- "-h%r
P%(%h "n!"r" h"rg" ."ng !eren"h "n!"r" h"rg" - "n h"rg" p""r"n
S! n%("% Ae! 3-"n e'""
Kener""n %! n%("% eng"n -""r * 'eng%-! -"e"h 3"-% 3er-r"ng"n
Per"3! %! n%("% eng"n -""r * 'eng%-! -"e"h g"r% (r
Pern!-"n h!"ng r"g %e("r"-"n -ep"" 2 "!" pengh!"ng 3er%h
2 %!e' 3e("n8" !er"-r C
K""r B"."r"n !er"-r RM200
Pr'% !er"-r RM,00
1 %!e' 3e("n8" !er"h( C
Inr"n !er"h(
Inr"n ."ng %3"."r ""("h n!- !e'ph 5 3("n
1 %!e' h"%( !er"-r
Se7" !"hn"n %"("h RM,*00
1 %!e' pe'3e!("n -e%("p"n !%"- -e!"r" C
Pe'%(%- 'e'3"! "'3%("n !n"% RM*00 n!- -egn""n per%3"% "n 3e(' %re- "("
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Ser"ng pengh!"ng %"%! Pengh!"ng 9"r( !e("h %%.%!%h"r-"n '%
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PEN/IRAAN
B"r"ngn%"g"
A('"r%
K"3%ne! TVK"!%(
Me8" '"-"n
S="
* ?60000:11&00@ 1412 RM,2&
* 12500 1412 RM*,
( 256
-%n% 2 ?52&00:,00@ RM10&2
BeG"10&2:256 RM+*6 ?per!"'3"h"n@
Inr"n 3"g% 3("n Apr%( %"("h 250045 500
n":'"n" 3-
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K"n!%!% P""r"n K J'("h ?RM@
1, )00 6&5 *,*5
16 **, 5+0 )1206 1625 )25 5550
+ *00 11&0 5600
10 1600 1+)0 16000
&&655
265
K! S! n%("% !er-'p(-ener""n &05
D! S! n%("% per"3! 10&
K! S! n%("% !er-'p(per"3! 10&
D! n!ng rg% 265K! Pern!-"n h!"ng r"g265
D! K""r B"."r"n 200K! K""r B"."r"n Ter"-r 200
D! Pr'% ,00K! Pr'% Ter"-r ,00
D! Inr"n !er"h( 500K! Inr"n 500
D! Se7" %!er%'" !er"-r 200K! Se7" %!er%'" 200
D! A'3%("n 6&5K! Be(%"n 6&5
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D! H!"ng ("p- ,00K! Pengh!"ng 9 ,00
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JURNAL AM
TARIKH BUTIR
2016
?"@ Apr ,0 S!- "-h%r RM&&655?n!" "h"8"@
?3@ S! n%("% -ener""n
S! n%("% !er-'p( -ener""n
?Mere- ! n%("% -ener""n@
S! n%("% per"3!
S! n%("% !er-'p( per"3!
?Mere- ! n%("% per"3!@
?@ Un!ng rg%4Per!"'3"h"n pern!-"n h!"ng r"g
Pern!-"n h!"ng r"g
?Mere- per!"'3"h"n pern!-"n h!"ng r"g@
?@ Pr'%
Pr'% !er"-r
?Mere- pr'% !er"-r@
K""r B"."r"nK""! B"."r"n Ter"-r
?Mere- -""r 3"."r"n !er"-r@
?e@ Inr"n !er"h(
Inr"n
?Mere- %nr"n !er"h(@
?=@ Se7" %!er%'" !er"-r
Se7" %!er%'"
?g@ A'3%("n
Tn"%
?Mere- pe'%(%- 'eng"'3%( !n"% n!- -egn""n en%r%@
?h@ H!"ng ("p-
Pengh!"ng 9"r(
?Mere- h!"ng ("p- Pengh!"ng 9"r(@
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JA*
FOL DEBIT KREDIT
RM RM
LA27 ,2&
LA+ ,2&
LA28 *,
LA* *,
LA29 +*6
LA) +*6
LA15 ,00
LA30 ,00
LA16 200LA31 200
LA32 500
LA11 500
LA5 2000
LA12 2000
LA33 6&5
LA34 6&5
LA35 ,00
LJ2 ,00
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A-"n S! n%("% -en
2016 RM 2016
Apr ,0 S! n%("% !er-'p( - LA+ ,2& Apr ,0
,2&Mei 1 Baki b/b 324
A-"n S! n%("% !er-'p
2016 RM 2016
Apr ,0 B"-% h43 11&00 Apr 1
11&00
pr 30 Baki h/b 11,724 Apr ,0
11+2&
Me% 1
A-"n S! n%("% pe
2016 RM 2016
Apr ,0 S! n%("% !er-'p( p LA* *, Apr ,0
*,
Mei 1 Baki b/b 83
A-"n S! n%("% !er-'p
2016 RM 2016
Apr ,0 B"-% h43 1250 Apr 1
1250
pr 30 Baki h/b 1,333 Apr ,0
1,,,
Me% 1
A-"n Per!"'3"h"n pern!-
2016 RM 2016
Apr ,0 Pern!-"n h!"ng r"g LA) +*6 Apr ,0
+*6
Mei 1 Baki b/b 786
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A-"n Pern!-"n h!"
2016 RM 2016
Apr ,0 B"-% h43 256 Apr 1
256pr 30 Baki h/b 1,042 Apr ,0
10&2
Me% 1
A-"n Pr'%
2016 RM 2016
Apr 22 Tn"% BT5 *00 Apr ,0
*00
Apr ,0 B"-% 343 *00 Apr ,0
Pr'% !er"-r LA,0 ,00
1100
Mei 1 Baki b/b 1,100
A-"n Pr'% !er"
2016 RM 2016
Apr ,0 B"-% h43 ,00 Apr ,0 ,00
Me% 1
A-"n K""r B"."
2016 RM 2016
Apr 2& Tn"% BT5 1000 Apr ,0
1000
Apr ,0 B"-% 343 1000 Apr ,0
K""r B"."r"n !er"-r LA26 200
1200
Mei 1 Baki b/b 1,200
A-"n K""r B"."r"n
2016 RM 2016
Apr ,0 B"-% h43 *00 Apr ,0
*00
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Me% 1
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A-"n Inr"n
2016 RM 2016
Apr 2 B"n- BT5 2500 Apr ,0 2500
Apr ,0 B"-% 343 2500 Apr ,0
2500
Mei 1 Baki b/b 2,000
A-"n Inr"n !er
2016 RM 2016
Apr ,0 Inr"n LA11 500 Apr ,0 500
Mei 1 Baki b/b 500
A-"n Se7" D%!er%
2016 RM 2016
Apr ,0 B"-% h43 ,600 Apr 1
,600Apr ,0 B"-% h43 ,*00 Apr ,0
,*00
Me% 1
A-"n Se7" D%!er%'"
2016 RM 2016
Apr 1 B"-% 343 JA+ 1*00 Apr ,0
1*00
Apr ,0 B"-% 343 1*00 Apr ,0
Se7" %!er%'" LA12 200
2000
Mei 1 Baki b/b 2,000
A-"n A'3%("n
2016 RM 2016
Apr ,0 Tn"% LA12 *00 Apr ,0 *00
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Mei 1 Baki b/b 800
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A-"n Tn"%
2016 RM 2016
Apr ,0 B"-% 343 BT5 25*0 Apr ,0
25*0
Mei 1 Baki b/b 1,780
A-"n H!"ng ("p
2016 RM 2016
Apr ,0 Pengh!"ng 9"r( LJ2 ,00 Apr ,0
,00
Mei 1 Baki b/b 300
Pengh!"ng 9"r
2016 RM 2016
Apr 1 B"-% 343 JA+ ,000 Apr 5
,000
Apr ,0 B"-% 343 ,00 Apr ,0 ,00
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LA2+
er""n
RM
B"-% h43 ,2&
,2&
LA+
( -ener""n
RM
B"-% 343 JA+ 11&00
11&00
B"-% 343 11&00
S! n%("% -ener""n LA2+ ,2&11+2&
B"-% 343 11+2&
LA2*
"3!
RM
B"-% h43 *,
*,
LA*
( per"3!
RM
B"-% 343 JA+ 1250
1250
B"-% 343 1250
S! n%("% per"3! LA2* *,
1,,,
B"-% 343 1,,,
LA2)
n h!"ng r"g
RM
B"-% h43 +*6
+*6
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LA)
ng r"g
RM
B"-% 343 JA+ 256
256B"-% 343 256
Per!"'3"h"n pern!-"nLA2) +*6
10&2
B"-% 343 10&2
LA15
RM
B"-% h43 *00
*00
B"-% h43 1100
1100
LA,0
-r
RM
Pr'% LA15 ,00,00
B"-% 343 ,00
LA20
"n
RM
B"-% h43 1000
1000
B"-% h43 1200
1200
LA26
er"-r
RM
K""r B"."r"n LA20 600
K""r B"."r"n 200*00
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B"-% 343 *00
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LA11
RM
B"-% h43 25002500
Inr"n !er"h( LA,2 500
B"-% h43 2000
2500
LA,2
h(
RM
B"-% h43 500500
LA12
"
RM 2016
B"n- BT5 ,600 Apr ,0B"-% 343
,600 B"-% h43B"-% 343 ,600
Se7" %!er%'" !er"-r LA5 200 Apr ,0 Un!ng Rg%
,*00
B"-% 343 ,*00
LA5 Mei 1 Baki b/b
er"-r
RM
B"-% h43 1*00
1*00
B"-% h43 2000
2000
LA,,
RM
B"-% h43 *00*00
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LA,&
RM
A'3%("n LA,, *00
B"-% h43 1+*025*0
LA,&
-
RM
B"-% h43 ,00
,00
LJ2
(
RM
B"n- BT5 2+00
B"-% h43 ,00
,000
H!"ng ("p- LA,& ,00,00
-
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60/85
-
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61/85
-
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62/85
-
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LA12
A-"n Se7" D%!er%'"
RM 2016 RM
1*00 Apr 1B"n- BT5 ,600
1*00,600 ,600
&000 Apr ,0 B"-% 343 1*00
B"-% h43 2200
&000 &000
2,200
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-
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65/85
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A-"n K"7"("n Pengh!"ng
2016 RM 2016
Apr ,0 B"-% 343 12*00 Apr ,0 B"n-
J"("n )5)00 D%-"n %3er%
D%-"n %3er% 2*5 P("ng"n 8"("nH!"ng ("p-
B"-% h43
10*)*5
Me% 1 B"-% 343 52100
A-"n K"7"("n Pe'%!"ng
2016 RM 2016
Apr ,0 P("ng"n 3e(%"n 1),5 Apr ,0 B"-% 343
B"n- 5251* Be(%"nD%-"n %!er%'" ,002
B"-% h43 ,52)0
)2+&5
Me% 1 B"-% 343
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RM
5,100
1**5
1600,00
52100
10*)*5
RM
&++5
*+)+0
)2+&5
,52)0
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I'3"ng"n Dg" p"" ,0 Apr%( 2016
De3%!
RM
LA1 S!- ,*,,0LA2 Pre'% 1*0000
LA, Kener""n 60000
LA& Per"3! 1,1&5
LA5 Se7" %!er%'" !er"-r 2000
LA6 Dep%! -""r 3"."r"n 6+0
LA+ S! n%("% !er-'p( -ener""n
LA* S! n%("% !er-'p( per"3!
LA) Pern!-"n h!"ng r"g
LA10 M"(
LA11 Inr"n 2000LA12 Se7" %!er%'"
LA1, Be(%"n )*5,0
LA1& J"("n
LA15 Pr'% 1100
LA16 Be("n8" "' 250
LA1+ Ang-!"n -e("r *00
LA1* A("! !(% 1+0
LA1) /"8% *000
LA20 K""r 3"."r"n 1*00LA21 A("!"n pe8"3"! 2200
LA22 D%-"n %3er% 1600
LA2, D%-"n %!er%'"
LA2& P("ng"n 3e(%"n
LA25 P("ng"n 8"("n 1600
LA26 K""r 3"."r"n !er"-r
LA2+ S! n%("% -ener""n ,2&
LA2* S! n%("% per"3! *,
LA2) Per!"'3"h"n pern!-"n h!"ng r"g +*6
LA,0 Pr'% !er"-r
LA,1 Inr"n !er"h( 500
LA,2 A'3%("n *00
LA,, Tn"% 1+*0
LA,& H!"ng ("p- ,00
LJ1 Pengh!"ng P"'"(" 16*00
LJ, Pengh!"ng R"#$% 2*)00
LJ& Pengh!"ng S"r"h 6&00
LB1 Pe'%!"ng A'.(%"
LB2 Pe'%!"ng Br."nBT5 B"n- *20++
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550)&5
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Kre%!
RM
11+2&
1,,,
10&2
,6)+1)
,*00
122000
,002
1),5
*00
,00
1&0+5
21215
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550)&5 :
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Pen."!" Pen"p"!"n 3"g% !"hn 3er"-h%r
RM
J"("n
P("ng"n 8"("n
D%-"n %3er%
tolak KOS !ALA"
S!-
Be(%"n )*5,0
P("ng"n 3e(%"n 1),5
)65)5
D%-"n %!er%'" ,002
!("- S!- "-h%r
K J"("n
Un!ng -""r
ta#bah $AS%L
Se7" %!er%'"
tolak B&LA"A
Inr"n
Pr'%Be("n8" "'
Ang-!"n -e("r
A("! !(%
/"8%
K""r 3"."r"n
S! n%("% -ener""n
S! n%("% per"3!
Per!"'3"h"n pern!-"n h!"ng r"g
H!"ng ("p-
Un!ng 3er%h
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0 Apr%( 2016 Kn% K%r":-%r" p"
RM RM
122000 A'et b(ka) 'e#a'a
1600 Pre'%
120&00 Kener""n1600 S! n%("% !er-'p( -ener""n
11**00 Per"3!
S! n%("% !er-'p( per"3!
,*,,0 A("!"n pe8"3"!
A'et 'e#a'a
S!- "-h%r
),5), Pengh!"ng
1,1)2, Pern!-"n h!"ng r"g&&655 B"n-
*+26* Tn"%
,15,2 Se7" %!er%'" !er"-r
Dep%! -""r 3"."r"n
,*00 ,*00 Inr"n !er"h(
,5,,2
tolak Liabiliti 'e#a'a
2000 Pe'%!"ng
1100 K""r 3"."r"n !er"-r250 Pr'% !er"-r
*00
1+0 Mo*al Ker+a
*000
1*00
,2& &k(iti e#ilik
*, M"( "7"(
+*6 Un!ng 3er%h
,00 1561,
1)+1) A'3%("n
M"( "-h%r
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" ,0 Apr%( 2016
RM RM RM
1*0000
6000011+2& &*2+6
1,1&5
1,,, 11*12
2200
2&22**
&&655
52100
10&2 5105**20++
1)*0
2000
6+0
500
1*2)&0
,52)0
*00,00
,6,)0
1&6550
,***,*
,6)+1)
1)+1)
,*)&,*
600
,***,*
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NISBAH KEBERUNTUN/AN
BIL JENIS NISBAH PEN/IRAAN
1 Per"! Un!ng K""r "!" K J"("n
Un!ng K""r
K J"("n
,15,2
*+26*
,61,
2 Per"! Un!ng K""r "!" J"("n
Un!ng K""r
J"("n Ber%h
,15,2
11**00
265&
, Per"! Un!ng Ber%h "!" J"("n
Un!ng Ber%h
J"("n Ber%h
1)+1)
11**00
1660
& P("ng"n "!" '"(
Un!ng Ber%h
M"( "7"(
1)+1),6)+1)
5,,
NISBAH KEAIRAN
1 N%3"h Se'""
Ae! e'""
L%"3%(%!% e'""
1*2)&0
,6,)0
50,
505 C 1
2 N%3"h U8%"n A% ep"!
Ae! e'"" : S!- "
L%"3%(%!% e'""
1*2)&0 : &&655
,6,)0
,*0
,*0 C 1
, N%3"h U8%"n M"'p J'("h (%"3%(%!%J'("h "e!
-
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,6,)0
&2522*
00)
00) C 1
-
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NISBAH KEEKAPAN
1 K""r p%ng g"n!% !-
K J"("n
S!- Pr"!"
*+26*
&1&)25
210
21 -"(%
2 Te'ph -!%p h!"ng
Pengh!"ng
J"("n -re%!
52100
)5)00 16,0
16, h"r%
, Te'ph 3"."r h!"ng
Pe'%!"ng
Be(%"n -re%!
,52)0
*+)+0
120,
120, h"r%
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TAFSIRAN NISBAH
100
100
100
100
100
100
100
100
h%r
Se!%"p RM1 K J"("n ."g %!"nggng !e("h'en8"n" -en!ng"n -""r e3"n."- ,61,en ?,61, "r%p"" - 8"("n@
Se!%"p RM1 J"("n ."g %!"nggng !e("h'en8"n" -en!ng"n -""r e3"n."- 265&
en ?265& "r%p"" 8"("n@
Se!%"p RM1 J"("n ."g %!"nggng !e("h'en8"n" -en!ng"n 3er%h e3"n."-1+12 en ?1+12 "r%p"" 8"("n@
Se!%"p RM1 '"( ."ng %("3r-"n !e("h
'en8"n" -en!ng"n 3er%h e3"n."- 55en ?55 "r%p"" '"( "7"(@
Perniagaan mampu menjelaskan liabilitisemasa dalam jangka masa pendek.
Kemampuan tersebut adalah pada kadar5.05 kali lebih aset semasa berbanding
setiap RM1 liabiliti semasa sedia ada.
Perniagaan mampu menjelaskan liabilitisemasa dalam jangka masa pendek dan
cepat. Kemampuan tersebut adalah padakadar 3.82 kali lebih aset semasa
berbanding setiap RM1 liabiliti semasasedia ada.
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e3"n."- 00) en 3"g% e!%"p RM1 8'("h
"e!
-
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,0
,0
,0
,0
Kadar pusingan penggantian stok pusingganti stok! adalah 2.1 kali untuk tempoh
sebulan.
"utang dapat dikutip dalam tempoh 1#.3
hari dari tarikh jualan kredit dilakukan
"utang dapat dijelaskan dalam tempoh12.03 hari dari tarikh belian kredit dibuat
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Be("n8"7"n !n"% 3"g% , 3("n 3er"-h%r ,1 J("% 2016
Apr Me% Jn
RM RM RM
B"-% 343 *&05+ )15,*
&"&-%MAA"
J"("n *5&00 ),)&0 10*0,1
Pengh!"ng 25620 2*1*2
Se7" %!er%'" ,*00 ,*00 ;;;
*)200 12,,60 1&001,
&MBA.A-A"
Be(%"n 5)11* 6,*&+ +02,2
Pe'%!"ng ,)&12 &2565
Inr"n 2000 500 ;;;Pr'% 1100 1100 1100
Be("n8" "' 250 250 ;;;
Ang-!"n -e("r *00 *00 ;;;
A("! !(% 1+0 1+0 ;;;
/"8% *000 *000 ;;;
K""r 3"."r"n 1*00 1*00 ;;;
+,2,* 115*+) 125&1+
Le3%h"n 4 Kr"ng"n 15)62 +&*1 1&5)6
B"-% h43 )15,* 1061,,
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J(
RM
1061,,
12&2,6
,2&0)
,*00 e7" %!er%'" 3("n"n &000
160&&5
*0+6+
&6*21 !e'ph 3e(%"n -re%! %!e!"p-"n (eh pe'
500 %nr"n 3("n"n 500 1100 pr'% 3("n"n 1100
250 3e("n8" "' &50 e3("n
*00 "ng-!"n -e("r e3("n *00
1+0 "("! !(% e3("n 1+0
*000 g"8% pe-er8" *000 e3("n
1*00 -""r 3"."r"n e3("n 1600
1&020*
202,+
126,+0
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%!"ng e("'" ,0 h"r%
-
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Pe'3e!("n
ALMARI
T"r%-h D-'en
M"-
Apr%( RM
1 B"-% 343
, In
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H"rg" J"("nC RM)00
Ke("r B"-%
A'"n A'"n A'"n
RM RM RM RM RM
10 6&5 6&50
)6+5 25 6&5 16125
20 6&5 12)00 5 6&5 ,225
,*+0 11 6&5 +0)5
2 6&5 12)0 ) 6&5 5*05
2 6&5 12)0 + 6&5 &515
5160 15 6&5 )6+5
1 6&5 6&5 1& 6&5 )0,01 6&5 6&5 1, 6&5 *,*5
H"rg" J"("nC RM*00
Ke("r B"-%
A'"n A'"n A'"n
RM RM RM RM RM12 5+0 6*&0
2 5+0 11&0 10 5+0 5+00
+ 5+0 ,))0 , 5+0 1+10
11&0 5 5+0 2*50
5+00 15 5+0 *550
* 5+0 &560 + 5+0 ,))0
51,0 16 5+0 )120
K"n!%!%?n%!@ H"rg"Sen%! K"n!%!%?n%!@ H"rg"Sen%!
K"n!%!%?n%!@
H"rg"Sen%!
K"n!%!%?n%!@
H"rg"Sen%!