1000/000
SHARE CAPITAL
A
3
1100/000
RETAINED EARNINGS
PA
2000/000
FIXED ASSETS
D
2C01/000
COMPUTER & SOFTWARE
2C01/005
ACCUM.DEPR-COMPUTER & SOFTWARE
AD
2F01/000
FURNITURE & FITTING
2F01/005
ACCUM.DEPR-FURNITURE & FITTING
2M01/000
MOTOR VEHICLE
2M01/005
ACCUM.DEPR-MOTOR VEHICLE
2M02/000
MOBILE PHONE
2M02/005
ACCUM.DEPR-MOBILE PHONE
2O01/000
OFFICE EQUIPMENTS
2O01/005
ACCUM.DEPR-OFFICE EQUIPMENTS
3000/000
TRADE RECEIVABLES
F
3100/000
OTHER RECEIVABLES & DEPOSITS
2R01/000
RENOVATION
2R01/005
ACCUM.DEPR-RENOVATION
3200/000
AMOUNT DUE FROM DIRECTOR
3300/000
CASH AND BANK BALANCES
3300/100
CASH IN HAND
3300/200
PUBLIC ISLAMIC BANK - 3993670008
3400/000
PREPAYMENT
3600/000
FIXED DEPOSITS
4000/000
TRADE PAYABLES
G
4100/000
OTHER PAYABLES & ACCRUALS
4200/000
AMOUNT DUE TO DIRECTOR
4100/001
ACCRUAL-ACCOUNTING FEE
4100/002
ACCRUAL-AUDIT FEE
4100/003
ACCRUAL-SECRETARIAL FEE
4100/004
ACCRUAL-TAXATION FEE
4300/000
HIRE PURCHASE PAYABLES
4400/000
BANK OVERDRAFT
5000/000
SALES
H
6000/000
PURCHASES
J
2M03/000
MACHINERY AND ENGINE
8000/000
OTHER INCOMES
L
9A01/000
ACCOUNTING FEE
M
9A02/000
AUDIT FEE
9A03/000
ALLOWANCES
9B01/000
BANK CHARGES
9B02/000
BONUS
9C01/000
COMMISSION
9D01/000
DEPRECIATION
9D02/000
DONATION & GIFT
9D03/000
DIRECTOR REMUNERATION
9E01/000
ELECTRICITY & WATER
9E02/000
ENTERTAINMENT
9E03/000
EPF & SOCSO
9F01/000
FINE & PENALTY
9I01/000
INSURANCE & ROAD TAX
9I02/000
INSURANCE PREMIUM
9L01/000
LICENSE & PERMIT
9L02/000
LODGING & ACCOMODATION
9M01/000
MEDICAL FEE
9M02/000
MISCELLANEOUS
9M03/000
MEMBERSHIP & CLUB FEE
9N01/000
NEWS PAPER & PERIODICALS
9O01/000
OFFICE EXPENSE
9P01/000
PRINTING & STATIONERY
9P02/000
POSTAGES & COURIER
9P03/000
PETROL, PARKING & TOLL
9P04/000
PROFESSIONAL FEE
9Q01/000
QUIT RENT & ASSESSMENT
9R01/000
RENTAL OF OFFICE
9R02/000
RENTAL OF EQUIPMENTS
9S01/000
SECRETARIAL FEE
9S02/000
SEMINAR & TRAINING
9L03/000
LEGAL FEE
9S03/000
STAFF REFRESHMENT
9T01/000
TAXATION FEE
9T02/000
TRAVELLING EXPENSES
9T03/000
TRANSPORTATION CHARGES
9U01/000
UPKEEP OF OFFICE
9U02/000
UPKEEP OF OFFICE EQUIPMENT
9U03/000
UPKEEP OF COMPUTER EQUIPMENT
9U04/000
UPKEEP OF MOTOR VEHICLE
9999/999
SUSPENSE ACCOUNT
2M03/005
ACCUM.DEPR-MACHINERY & ENGINE
9T04/000
TELEPHONE & FAX
9S04/000
SERVICE TAX
9S05/000
SALARY & WAGES
2A01/000
AIR CONDITIONERS
2A01/005
ACCUM.DEPR-AIR CONDITIONERS
3700/000
PRELIMINARY EXPENSES
E
3800/000
PRE-OPERATING EXPENSES
4500/000
TERM LOAN
9H01/000
HIRE PURCHASE INTEREST
4100/005
ACCRUAL-SALARY & WAGES
4100/006
ACCRUAL-EPF & SOCSO
9E03/001
EPF - KWSP
9E03/002
SOCSO - PERKESO
9P05/000
PRACTISING FEE
9R03/000
REGISTRATION FEE
6098/000
OPENING STOCK
OS
6099/000
CLOSING STOCK
CS
3999/000
STOCK
BS
3900/000
AMOUNT DUE FROM RELATED COMPANY
4900/000
AMOUNT DUE TO RELATED COMPANY
3500/000
BANK GUARANTEE
9S06/000
STAFF BENEFIT
9R04/000
ROMBONGAN PESAKA MALAYSIA KE BANDUNG
6001/000
SIDANG PLENO ANTARABANGSA & SILAT DUNIA
6002/000
MESYUARAT PENYELARAASAN PROGRAM PESAKA
6003/000
MESYUARAT AGUNG TAHUNAN
9T05/000
TAXATION 2013
P
6004/000
KEJUARAAN SILAT PIALA TUN ALI
& TUN FATIMAH
6005/000
MESYUARAT PESILAT
5001/000
SUMBANGAN
5002/000
YURAN TAHUNAN
4100/007
DEPOSIT - RENTAL MITC
9P06/000
PROGRAM PESAKA & KOREAN SILAT FEDERATION
9B03/000
BANTUAN PENGURUSAN BADAN GABUNGAN PESAKA
9F02/000
5TH SEA GAMES 2015
9M04/000
MESYUARAT EXCO PEKASA MALAYSIA
9K01/000
KEJUARAAN SILAT 5X5 PIALA PRESIDEN
9P07/000
PROGRAM PENTAULIAHAN & RAMAH MESRA
GELANGGANG SILAT EROPAH
8001/000
RENTAL INCOME
9B04/000
BENGKEL SILAT SENI PESAKA MALAYSIA
9K02/000
KEJUARAAN SILAT ANTARABANGSA TERBUKA MY
9K03/000
KEJUARAAN SILAT REMAJA KEBANGSAAN KE-8
8002/000
GAIN ON DISPOSAL OF ASSET
9P08/000
PERHIMPUNAN SILAT PEKASA MERDEKA
9K04/000
KEJUARAAN SILAT TERBUKA BELANDA
9U05/000
UNIFORM
9A04/000
ADVERTISING
4100/U01
O/PAY - UNI RENOVATION & CONSTRUCTION
9P09/000
PERTANDINGAN PASUKAN SILAT REMAJA DUNIA
9M05/000
MAJLIS PERTEMUAN GURU-GURU SILAT
9L04/000
LAWATAN KE XX ANOC GENERAL ASSEMBLY 2015
9L05/000
LAWATAN & MESYUARAT PESAKA DI JAKARTA
9W01/000
WEBSITE MAINTENANCE
2L01/000
LAND
4100/M01
MERCY ADVANCES RESOURCES
9C02/000
CONSULTANT FEE
2T01/000
TIKAR GELANGGANG
2T01/005
ACCUM.DEPR-TIKAR GELANGGANG
2S01/000
SIGNBOARD
2S01/005
ACCUM.DEPR-SIGNBOARD
2B01/000
BUILDING
2B01/005
ACCUM.DEPR-BUILDING
2P01/000
PHOTOCOPY MACHINE
2P01/005
ACCUM.DEPR-PHOTOCOPY MACHINE
4100/Y01
O/PAY-YAYASAN MELAKA
4100/D01
O/PAY-DIRECT SUCCESS DEVELOPMENT SDN BHD
4800/000
PROVISION FOR TAXATION
3850/000
DISPOSAL OF ASSET