1000/000
CAPITAL
A
3
1100/000
RETAINED EARNING
PA
2000/000
FIXED ASSETS
D
2010/000
GOODWILL
E
3000/000
TRADE DEBTORS
F
3000/A01
A COMPANY
3000/B01
B COMPANY
3000/C01
C COMPANY
3005/000
OTHER DEBTORS
3300/200
BANK - PUBLIC ISLAMIC BANK
BKPVCA
3040/000
DEPOSIT & PREPAYMENT
3050/000
PURCHASE TAX
PT
4000/000
TRADE CREDITORS
G
4000/X01
X COMPANY
4000/Y01
Y COMPANY
4000/Z01
Z COMPANY
4005/000
OTHER CREDITORS
4010/000
ACCRUALS
4020/000
H.P. CREDITOR - MUI FINANCE (JBQ 369)
4020/500
HIRE PURCHASE INTEREST SUSPENSE
4030/000
TERM LOAN - UMBC BANK
4040/000
HOLDING CO. - UBS GROUP
4050/000
SALES TAX
ST
3080/000
PROVISION FOR BAD DEBT
4080/000
PROVISION FOR TAXATION
5000/000
SUMBANGAN
H
5003/000
CASH SALES
5010/000
RETURN INWARDS
I
5020/000
DISCOUNT ALLOWED
6000/000
STOCKS AT BEGINNING OF YEAR
J
OS
6010/000
PURCHASES
6015/000
CARRIAGE INWARDS
6020/000
STOCKS AT END OF YEAR
CS
9A04/000
ADVERTISING
M
9B01/000
BANK CHARGES
9D01/000
DEPRECIATION
DP
9T01/000
TRAVELLING EXPENSES
9U04/000
UPKEEP OF MOTOR VEHICLE
9E01/000
ELECTRICITY & WATER
9500/000
TAXATION
P
8010/000
GAIN/LOSS ON DISPOSAL
L
9080/000
BAD DEBTS WRITTEN OFF
4060/000
WITHHOLDING TAX RECEIVABLE
3060/000
WITHHOLDING TAX PAYABLE
4070/000
SUSPEND SALES VAT
3070/000
SUSPEND PURCHASE VAT
2A01/000
AIR CONDITIONERS
2A01/005
ACCUM.DEPR-AIR CONDITIONERS
ADAD
2B01/000
BUILDING
2B01/005
ACC.DEPR-BUILDING
2C01/000
COMPUTER & SOFTWARE
2C01/005
ACC.DEPN-COMPUTER & SOFTWARE
2F01/000
FURNITURE & FITTING
2F01/005
ACC.DEPN-FURNITURE & FITTING
2L01/000
LAND
2O01/000
OFFICE EQUIPMENTS
2O01/005
ACC.DEPN-OFFICE EQUIPMENTS
2P01/000
PHOTOCOPY MACHINE
2P01/005
ACC.DEPN-PHOTOCOPY NACHINE
2R01/000
RENOVATION
2R01/005
ACC.DEPN-RENOVATION
2S01/000
SIGNBOARD
2S01/005
ACC.DEPN-SIGNBOARD
2T01/000
TIKAR GELANGGANG
2T01/005
ACC.DEPN-TIKAR GELANGGANG
3100/000
OTHER RECEIVABLES & DEPOSITS
3300/100
CASH IN HAND
4100/000
OTHER PAYABLES & ACCRUALS
4100/007
DEPOSIT-RENTAL MITC
4100/D01
O/PAY-DIRECT SUCCESS DEVELOPMENT SDN BHD
4100/Y01
O/PAY-YAYASAN MELAKA
4800/000
9P01/000
PRINTING & STATIONERY
9R01/000
RENTAL OF OFFICE
9A03/000
ALLOWANCES
9071/000
BENDAHARI BANDARAYA
9A02/000
AUDIT FEE
9A01/000
ACCOUNTING FEE
8001/000
RENTAL INCOME
5002/000
YURAN
4100/Y02
O/PAY-YAYASAN DMDI
9P02/P02
PASUKAN SILAT ELIT M'SIA KE BANDUNG
9D02/000
DONATION & GIFT
9P02/K06
KURSUS WASIT JURI ANTARABANGSA 2015
9P02/K07
KEJUARAAN SILAT REMAJA DUNIA KE-3,2015
9U05/000
UNIFORM
9Q01/000
QUIT RENT & ASSESSMENT
9U02/000
UPKEEP OF OFFICE
9P02/K08
KEJUARAAN SILAT KEBANGSAAN KE-18,2016
9P02/K10
KURSUS TAULIAH KEJURULATIHAN
9076/000
OFFICE EXPENSES
9T04/000
TELEPHONE & FAX
9063/000
PERALATAN SILAT
9S01/000
STAFF REFRESHMENT
9L02/000
LODGING & ACCOMMODATION
9S02/000
SEMINAR & TRAINING
9P02/P04
P'RUSAN & P'BIRAN BADAN GABUNGAN PESAKA
9P02/P06
PERBELANJAAN KOSILAT
9P02/P07
PASUKAN SILAT ELIT KE BELGIUM
9P02/P08
PERBELANJAAN KARNIVAL SILAT PESAKA 2016
9P02/P09
PROGRAM PRESIDEN TURUN PADANG
9P02/P11
PROGRAM LATIHAN PASUKAN SILAT NEGARA
DI HO CHI MINH CITY
9P02/P10
PROGRAM 1 SEKOLAH 1 SILAT (ISIS)
9P02/S01
SUKMA
9L01/000
LEGAL FEE
9P02/M02
MESYUARAT EXCO MAJLIS MESRA PESAKA
BERSAMA MEDIA 2016
9P02/A01
ASEAN BEACH GAMES 2016-VIETNAM
9P02/T01
TAFISA PENCAK SILAT FESTIVAL JAKARTA
& INT PENCAK SILAT PADANG
9P02/K09
KEJUARAAN SILAT DUNIA KE-17,2016
9P02/M03
MESYUARAT DEWAN PERGURUAN DI TMN MINI
M'SIA & ASEAN
9P02/L01
LAWATAN PESAKA KE BALI
9P02/P12
PASUKAN SILAT M'SIA BERLATIH
DI KUALA TAHAN JERANTUT
9P02/000
PROGRAMS
3300/000
CASH & BANK BALANCES
4100/K01
O/PAY KESUMAS SDN BHD
8000/000
OTHER INCOMES
9D03/000
DEWAN BANDARAYA KUALA LUMPUR
9P02/P01
PERSIDANGAN TAHUNAN PESAKA KE-16,2016
9P02/M01
MAJLIS PERTWMUAN GURU-GURU SILAT PESAKA
MALAYSIA
9P02/K01
KEJUARAAN SILAT PSSGM
9P02/K02
KEJUARAAN SILAT REMAJA MELAKA
9P02/K03
KEJUARAAN SILAT JOHOR
9P02/P03
PROGRAM SEMINAR GELANGGANG PESAKA MELAKA
9P02/K04
KEJUARAAN SILAT SABAH
9P02/P05
PROGRAM PERBADANAN MUZIUM MELAKA
9P02/K05
KEJUARAAN SILAT UPSI & JEMPUTAN
ANTARABANGSA
9P02/K11
KEJUARAAN SILAT MELAKA