belanjawan tunai.docx - DOBI BERSIH Belanjawan tunai bagi 3 bulan berakhir 30 Sept 2019 Butir Baki awal Penerimaan Hasil dobi Akaun Belum Terima Jualan

belanjawan tunai.docx - DOBI BERSIH Belanjawan tunai bagi 3...

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DOBI BERSIH Belanjawan tunai bagi 3 bulan berakhir 30 Sept 2019 Butir Julai RM Ogos RM September RM Baki awal 85 409 94 443 120 127 Penerimaan Hasil dobi 34 093 35 798 37 587 Akaun Belum Terima 8 523 8 949 9 397 Jualan 614 645 677 Sewa diterima 700 700 700 Komisen diterima 84 86 88 Pinjaman Devan 15 000 Jumlah Penerimaan 44 014 61 178 48 449 Pembayaran Akaun belum bayar 10 280 10 794 11 334 Sewa 3 750 3 750 3 750 Insurans 2 400 2 400 2 400 Gaji 2 400 2 400 2 400 Kadar Bayaran 950 950 950 Belanja ubah suai premis 15 200 15 200 15 200 Ansuran pinjaman Faedah atas pinjaman 625 50 Jumlah Pembayaran 34 980 35 494 36 709 Lebihan / Kurangan 9 034 25 684 11 740 Baki akhir 94 443 120 127 131 867
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Kedai Dobi Supreme Belanjawan tunai bagi 3 bulan berakhir 30 Sept 2019 Butir Julai RM Ogos RM September RM Baki awal 87493 99587 128484 Penerimaan Hasil dobi 36541 38368 40286 Akaun Belum Terima 9135 9592 10072 Jualan 614 645 677 Pinjaman Sri Vaissnavi 15 000 Sewa diterima 700 700 700 Komisen diterima 84 86 88 Jumlah Penerimaan 47074 64391 51823 Pembayaran Kadar bayaran 950 950 950 Akaun belum bayar 10280 10794 11334 Sewa 3750 3750 3750 Gaji 2400 2400 2400 Insurans 2400 2400 2400 Belanja ubah suai premis 15200 15200 15200
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