| Revenue |
| 5000-000-00 [ JUALAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-CUC-00 [ JUALAN MENCUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-INS-00 [ JUALAN INSURANS ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-KFE-00 [ JUALAN KAFETERIA ] |
10,682.25 |
8,402.45 |
10,184.40 |
8,491.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-KIO-00 [ JUALAN KIOKS ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-MSY-00 [ JUALAN MEMBEKAL MESYUARAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5000-PHL-00 [ JUALAN HASIL LAUT ] |
413.50 |
86.00 |
78.00 |
98.50 |
439.50 |
584.50 |
0.00 |
0.00 |
87.50 |
0.00 |
326.00 |
75.00 |
| 5000-SRT-00 [ BEKALAN SURAT KHABAR ] |
1,254.30 |
1,492.30 |
1,612.80 |
1,532.40 |
1,517.40 |
1,862.90 |
1,713.10 |
1,377.00 |
2,072.60 |
672.00 |
0.00 |
0.00 |
| 5500-000-00 [ PULANGAN JUALAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue Sub Total |
12,350.05 |
9,980.75 |
11,875.20 |
10,122.50 |
1,956.90 |
2,447.40 |
1,713.10 |
1,377.00 |
2,160.10 |
672.00 |
326.00 |
75.00 |
| Cost Of Good Solds |
| 6000-000-00 [ BELIAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6000-INS-00 [ BELIAN INSURANS ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6010-KFE-00 [ BELIAN KAFETERIA ] |
8,415.70 |
6,955.05 |
8,780.60 |
7,224.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6010-PHL-00 [ PROJEK HASIL LAUT ] |
0.00 |
0.00 |
0.00 |
330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6010-SRT-00 [ BELIAN SURAT KHABAR ] |
1,791.22 |
1,069.47 |
1,451.52 |
1,379.16 |
1,365.66 |
302.40 |
1,268.19 |
1,239.30 |
1,534.14 |
1,070.37 |
0.00 |
0.00 |
| 6500-000-00 [ PULANGAN BELIAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Cost Of Good Solds Sub Total |
10,206.92 |
8,024.52 |
10,232.12 |
8,933.83 |
1,365.66 |
302.40 |
1,268.19 |
1,239.30 |
1,534.14 |
1,070.37 |
0.00 |
0.00 |
|
Gross Profit/(Loss) Sub Total |
2,143.13 |
1,956.23 |
1,643.08 |
1,188.67 |
591.24 |
2,145.00 |
444.91 |
137.70 |
625.96 |
(398.37) |
326.00 |
75.00 |
| Operating Income |
| 8000-000-00 [ PENDAPATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-001-00 [ PELBAGAI PENDAPATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
39,000.00 |
0.00 |
(39,000.00) |
| 8000-002-00 [ CAJ PERKHIDMATAN OL CUKAI JALAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-003-00 [ PENDAPATAN KERUSI URUT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-004-00 [ PENDAPATAN CAJ BANK ANGGOTA KOPERASI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-005-00 [ PENDAPATAN VAN WXH 5162 ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-006-00 [ PENDAPATAN VAN W687N ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-007-00 [ CAJ CEK TERBUKAFEE TUNAI CEK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-008-00 [ SEWAAN TAPAK ] |
450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-009-00 [ KUTIPAN CAJ IMPORT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-010-00 [ Q-FISH (IKAN SEGAR BEKU) ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-011-00 [ SEWAAN KATIN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
| 8000-012-00 [ BANTUAN COVID-19 ] |
10,200.00 |
10,200.00 |
0.00 |
10,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,142.08 |
| 8000-012-00 [ SEWAAN PERALATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-013-00 [ UNTUNG ASET PELUPUSAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8000-KOM-00 [ KOMISEN DITERIMA ] |
177.27 |
625.70 |
158.19 |
125.07 |
420.01 |
135.12 |
92.22 |
1,278.66 |
149.82 |
190.27 |
201.58 |
1,633.32 |
| 8100-000-00 [ KEUNTUNGAN ATAS AKTIVITI PEMB ANGGOTA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8100-100-00 [ KEUNTUNGAN ATAS PEMBIAYAAN ] |
31,664.85 |
32,735.81 |
31,347.96 |
30,377.06 |
29,711.54 |
30,641.56 |
28,520.01 |
28,687.86 |
27,377.91 |
30,151.40 |
28,638.85 |
26,754.01 |
| 8100-200-00 [ KEUNTUNGAN ATAS ELEKTRIK ] |
358.06 |
278.51 |
308.06 |
308.06 |
283.56 |
308.06 |
308.06 |
308.06 |
308.06 |
308.06 |
308.06 |
297.59 |
| 8100-300-00 [ KEUNTUNGAN ATAS PERABOT ] |
626.73 |
569.78 |
660.80 |
660.80 |
660.80 |
684.79 |
469.77 |
687.46 |
596.44 |
687.46 |
735.74 |
628.39 |
| 8100-400-00 [ KEUNTUNGAN ATAS KOMPUTER ] |
214.62 |
192.95 |
214.62 |
193.70 |
193.70 |
159.25 |
193.70 |
159.25 |
159.25 |
193.70 |
159.25 |
243.70 |
| 8100-500-00 [ KEUNTUNGAN ATAS PELBAGAI ] |
957.42 |
1,164.36 |
1,204.53 |
1,224.53 |
1,137.99 |
1,084.65 |
1,301.33 |
1,164.65 |
1,134.65 |
989.31 |
771.80 |
608.86 |
| 8100-600-00 [ KEUNTUNGAN ATAS CUKAI JALAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7.62 |
0.00 |
| 8100-PLB-00 [ KEUNTUNGAN ATAS PELABURAN TETAP ] |
749.95 |
617.53 |
1,776.99 |
551.46 |
529.31 |
1,495.89 |
1,014.03 |
504.11 |
8,179.45 |
502.85 |
487.67 |
389.79 |
| 8200-BKR-00 [ KEUNTUNGAN SIMPANAN TETAP - BANK RAKYAT ] |
158.50 |
159.83 |
155.82 |
163.08 |
0.00 |
165.22 |
167.85 |
152.67 |
172.60 |
185.01 |
198.46 |
193.09 |
| 8200-CAJ-00 [ DIVIDEN BANK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8200-MBB-00 [ KEUNTUNGAN SIMPANAN TETAP - MBB ] |
0.00 |
0.00 |
0.00 |
0.00 |
158.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8210-000-00 [ DIVIDEN ATAS PELABURAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,392.78 |
0.00 |
2,987.59 |
| 8300-000-00 [ YURAN PROSES ] |
150.00 |
190.00 |
70.00 |
110.00 |
60.00 |
70.00 |
70.00 |
10.00 |
80.00 |
10.00 |
10.00 |
70.00 |
| 8300-100-00 [ CAJ PERKHIDMATAN INSURAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
780.00 |
0.00 |
0.00 |
0.00 |
0.00 |
778.28 |
| 8310-000-00 [ YURAN MASUK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8400-CUC-00 [ PROJEK KHIDMAT MENCUCI PEJABAT LKIM ] |
31,646.77 |
31,646.77 |
31,646.77 |
31,646.77 |
31,646.77 |
4,532.77 |
32,981.43 |
28,464.94 |
29,779.30 |
29,843.40 |
30,048.10 |
30,071.31 |
| 8500-MSY-00 [ PROJEK BEKALAN MAKANAN MESYUARAT LKIM ] |
24,040.25 |
13,999.15 |
15,082.55 |
11,331.45 |
16,379.50 |
15,052.05 |
13,341.80 |
16,345.55 |
23,450.80 |
5,136.05 |
3,370.15 |
9,010.55 |
| 8600-DWN-00 [ PROJEK PENGURUSAN DEWAN BESAR LKIM ] |
0.00 |
1,300.00 |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8700-PLC-00 [ PROJEK PERKHIDMATAN CAMAR LAUT ] |
13,952.16 |
12,208.14 |
17,876.50 |
17,440.17 |
17,440.17 |
17,440.17 |
17,440.17 |
3,354.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8800-PTL-00 [ PROJEK PEMBERSIHAN TANAH LKIM ] |
0.00 |
0.00 |
9,003.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8900-RHI-00 [ PROJEK RISIKAN HARGA IKAN ] |
15,810.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8920-000-00 [ BEKALAN DAN PERKHIDMATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8920-CF0-00 [ BEKAL ,HANTAR & MENGUJITERIMA CHEST FREEZER ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8920-NNS-00 [ PROJEK TANAMAN NENAS ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8920-PLB-00 [ PROJEK PASAR LKIM BERGERAK PRIHATIN RAKYAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 8999-999-00 [ PELARASAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating Income Sub Total |
131,156.58 |
105,888.53 |
110,806.75 |
104,332.15 |
98,622.18 |
74,269.53 |
96,680.37 |
81,117.21 |
91,388.28 |
117,590.29 |
64,937.28 |
38,608.56 |
| Operating Expenses |
| -- [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7008-100-00 [ PERKESO PEKERJA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9000-000-00 [ PERBELANJAAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9000-CUC-00 [ PERKESO MAJIKAN KHIDMAT MENCUCI PEJABAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9000-MSY-02 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9001-000-00 [ ELAUN HADIR MESYUARAT AL ] |
0.00 |
600.00 |
0.00 |
1,200.00 |
1,200.00 |
1,500.00 |
1,800.00 |
0.00 |
1,400.00 |
1,400.00 |
900.00 |
1,600.00 |
| 9001-100-00 [ ELAUN HADIR MESY JAWATANKUASA PERJAWATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9001-200-00 [ ELAUN PERJALANAN (ALK) ] |
0.00 |
100.00 |
100.00 |
200.00 |
300.00 |
1,480.03 |
0.00 |
0.00 |
1,289.96 |
1,100.00 |
400.00 |
400.00 |
| 9002-000-00 [ ELAUN SETIAUSAHA ] |
200.00 |
200.00 |
200.00 |
200.00 |
400.00 |
200.00 |
200.00 |
200.00 |
200.00 |
0.00 |
200.00 |
200.00 |
| 9003-000-00 [ ELAUN BENDAHARI ] |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
| 9004-000-00 [ ELAUN TETAP PENGERUSI ] |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
| 9005-000-00 [ ELAUN JK AUDIT DALAMAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
| 9006-000-00 [ GAJI DAN ELAUN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-001-00 [ GAJI-AZZERIAL B. NASER ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-100-00 [ GAJI POKOK ] |
12,234.48 |
12,234.48 |
12,234.48 |
12,654.48 |
12,654.48 |
12,654.48 |
12,654.48 |
12,654.48 |
13,074.48 |
13,074.48 |
13,074.48 |
13,074.48 |
| 9006-101-00 [ GAJI KONTRAK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-102-00 [ TUNGGAKAN GAJI ] |
0.00 |
0.00 |
0.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
| 9006-200-00 [ ELAUN KHAS ] |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
| 9006-201-AM [ ELAUN PERUMAHAN ] |
750.00 |
490.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
750.00 |
900.00 |
750.00 |
750.00 |
750.00 |
| 9006-202-AM [ ELAUN MAKAN ] |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
| 9006-203-AM [ ELAUN TELEFON ] |
400.00 |
100.00 |
100.00 |
100.00 |
100.00 |
400.00 |
250.00 |
100.00 |
100.00 |
100.00 |
100.00 |
250.00 |
| 9006-204-AM [ ELAUN PERJALANAN ] |
300.00 |
600.00 |
600.00 |
600.00 |
600.00 |
300.00 |
450.00 |
600.00 |
450.00 |
600.00 |
600.00 |
450.00 |
| 9006-300-00 [ ELAUN PERUMAHAN ] |
0.00 |
360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-400-00 [ ELAUN MAKAN ] |
4,440.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-700-00 [ ELAUN MEMANDU ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-800-00 [ KWSP ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-801-AM [ MAJIKAN EPF ] |
1,993.00 |
2,058.00 |
2,012.00 |
2,509.00 |
2,048.00 |
2,017.00 |
2,054.00 |
2,303.30 |
2,200.00 |
2,172.00 |
0.00 |
4,142.00 |
| 9006-802-AM [ PEKERJA EPF ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-910-00 [ ELAUN TANGUNG KERJA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-911-00 [ ELAUN LEBIH MASA ] |
233.37 |
722.12 |
385.34 |
0.00 |
239.22 |
0.00 |
282.20 |
123.07 |
132.85 |
759.55 |
0.00 |
0.00 |
| 9006-912-00 [ ELAUN KAFETERIA ] |
2,132.00 |
1,740.00 |
0.00 |
1,912.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-AM0-00 [ GAJI BERSIH ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-00 [ GAJI KHIDMAT MENCUCI PEJABAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-01 [ GAJI POKOK CUCI ] |
9,900.00 |
9,900.00 |
9,900.00 |
9,900.00 |
9,900.00 |
9,900.00 |
10,800.00 |
10,800.00 |
10,800.00 |
10,800.00 |
10,800.00 |
10,800.00 |
| 9006-CUC-02 [ ELAUN KHAS CUCI ] |
900.00 |
900.00 |
900.00 |
900.00 |
900.00 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
| 9006-CUC-03 [ ELAUN PERUMAHAN CUCI ] |
900.00 |
800.00 |
900.00 |
900.00 |
800.00 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-04 [ ELAUN MAKAN CUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-05 [ ELAUN PERJALANAN CUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-06 [ ELAUN LEBIH MASA CUCI ] |
31.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-CUC-10 [ GAJI BERSIH CUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-DWN-00 [ UPAHAN KERJA2 DEWAN BESAR ] |
0.00 |
240.00 |
240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-MSY-00 [ GAJI BEKALAN MESY LKIM ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-MSY-01 [ GAJI POKOK MSY ] |
2,220.00 |
2,220.00 |
2,220.00 |
2,300.00 |
2,300.00 |
2,300.00 |
2,300.00 |
2,300.00 |
2,380.00 |
2,380.00 |
2,380.00 |
2,380.00 |
| 9006-MSY-02 [ ELAUN KHAS MESY ] |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
| 9006-MSY-03 [ ELAUN MAKAN MSY ] |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
| 9006-MSY-04 [ ELAUN PERJALANAN MSY ] |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
| 9006-MSY-05 [ ELAUN LEBIH MASA MESY ] |
55.53 |
42.55 |
25.53 |
0.00 |
51.04 |
0.00 |
26.37 |
26.39 |
26.39 |
0.00 |
0.00 |
0.00 |
| 9006-MSY-06 [ ELAUN PERUMAHAN MSY ] |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
200.00 |
| 9006-MSY-07 [ TUNGGAKAN GAJI MESY ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-MSY-10 [ GAJI BERSIH MESY ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-00 [ GAJI DAN ELAUN PLC ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-01 [ GAJI POKOK PLC ] |
8,800.00 |
7,700.00 |
11,000.00 |
11,000.00 |
11,000.00 |
11,000.00 |
9,900.00 |
3,658.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-02 [ ELAUN KHAS PLC ] |
1,040.00 |
910.00 |
1,300.00 |
1,300.00 |
1,300.00 |
1,300.00 |
1,170.00 |
130.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-03 [ ELAUN PERUMAHAN PLC ] |
800.00 |
700.00 |
1,000.00 |
1,000.00 |
1,100.00 |
1,000.00 |
900.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-06 [ ELAUN LEBIH MASA PLC ] |
0.00 |
301.47 |
1,859.04 |
0.00 |
475.39 |
0.00 |
0.00 |
79.33 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PLC-10 [ GAJI BERSIH PLC ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9006-PTL-00 [ UPAHAN PEMBERSIHAN TANAH LKIM ] |
0.00 |
2,333.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
490.00 |
0.00 |
0.00 |
0.00 |
| 9007-000-00 [ KWSP MAJIKAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-CUC-00 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-CUC-01 [ MAJIKAN EPF CUCI ] |
1,527.00 |
1,521.00 |
1,521.00 |
1,521.00 |
1,521.00 |
1,521.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,834.00 |
| 9007-CUC-02 [ PEKERJA EPF CUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-MSY-00 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-MSY-01 [ MAJIKAN EPF MSY ] |
396.00 |
394.00 |
391.00 |
493.00 |
407.00 |
399.00 |
401.00 |
401.00 |
0.00 |
464.70 |
0.00 |
818.00 |
| 9007-MSY-02 [ PEKERJA EPF MSY ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-PLC-00 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-PLC-01 [ MAJIKAN EPF PLC ] |
1,279.00 |
1,132.00 |
1,796.00 |
1,860.00 |
1,683.00 |
1,629.00 |
1,454.00 |
572.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9007-PLC-02 [ PEKERJA EPF PLC ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-000-00 [ PERKESO ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-001-AM [ MAJIKAN PERKESO ] |
266.00 |
274.70 |
274.70 |
324.15 |
273.00 |
269.60 |
274.80 |
0.00 |
295.70 |
288.60 |
276.40 |
276.40 |
| 9008-002-AM [ PEKERJA PERKESO ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-CUC-00 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-CUC-01 [ MAJIKAN PERKESO CUCI ] |
198.45 |
196.65 |
196.65 |
196.65 |
196.65 |
196.65 |
206.10 |
0.00 |
0.00 |
0.00 |
183.05 |
183.05 |
| 9008-CUC-02 [ PEKERJA PERKESO CUCI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-MSY-00 [ ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-MSY-01 [ MAJIKAN PERKESO MSY ] |
52.50 |
52.50 |
52.50 |
66.50 |
54.30 |
52.50 |
52.50 |
52.50 |
489.70 |
0.00 |
56.00 |
56.00 |
| 9008-MSY-02 [ PEKERJA PERKESO MSY ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-PLC-01 [ MAJIKAN PERKESO PLC ] |
182.45 |
161.70 |
232.65 |
0.00 |
233.25 |
229.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9008-PLC-02 [ PEKERJA PERKESO PLC ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9009-000-00 [ MESYUARAT AGUNG TAHUNAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,596.71 |
0.00 |
0.00 |
45,094.00 |
1,037.00 |
0.00 |
0.00 |
| 9010-000-00 [ KURSUS DAN LATIHAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9011-000-00 [ ALAT TULIS ] |
0.00 |
0.00 |
0.00 |
2,883.30 |
2,124.00 |
0.00 |
3,605.00 |
0.00 |
9.90 |
555.00 |
0.00 |
0.00 |
| 9012-000-00 [ TELEFON,FAX DAN STREAMYX ] |
1,054.30 |
0.00 |
539.60 |
1,048.00 |
523.80 |
524.95 |
525.20 |
525.20 |
0.00 |
1,048.45 |
0.00 |
1,047.80 |
| 9012-100-00 [ BROADBAND ] |
0.00 |
0.00 |
0.00 |
0.00 |
2,850.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
| 9013-000-00 [ SEWA FOTOSTAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9014-000-00 [ PERHUBUNGAN DAN POS ] |
160.00 |
0.00 |
0.00 |
0.00 |
29.70 |
0.00 |
320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9015-000-00 [ PERUBATAN ] |
54.00 |
224.00 |
10.00 |
60.00 |
11.00 |
167.00 |
1.00 |
5.00 |
54.00 |
51.00 |
0.00 |
11.00 |
| 9016-000-00 [ BANK CAJ ] |
78.00 |
78.00 |
78.00 |
78.00 |
78.00 |
78.00 |
759.58 |
78.00 |
78.00 |
78.00 |
78.00 |
78.00 |
| 9017-000-00 [ DERMASUMBANGAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
| 9018-000-00 [ PERBELANJAAN PELBAGAI ] |
4,477.40 |
49.15 |
0.00 |
1,205.60 |
24.00 |
1,091.20 |
86.10 |
0.00 |
611.50 |
1,516.10 |
2,100.00 |
(4,351.00) |
| 9020-000-00 [ SETEM DUTI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9021-000-00 [ CAJ LAIN2 - AUDIT LUAR ] |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9022-000-00 [ PERUNTUKAN HUTANG LAPUK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9023-000-00 [ SEWA KANTIN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9023-100-00 [ PENYELENGGARAAN KANTIN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9024-000-00 [ SEWAAN PERKAKASAN DAN ALATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9024-100-00 [ SEWA PENGANGKUTAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9025-000-00 [ BONUS KAKITANGAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39,237.98 |
0.00 |
| 9026-000-00 [ PELARASAN BUKAN OPERASI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9027-000-00 [ SUMBANGAN PERKHIDMATAN ANGGOTA LEMBAGA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
900.00 |
0.00 |
0.00 |
| 9028-000-00 [ PAKAIAN SERAGAM KAKITANGAN ] |
0.00 |
0.00 |
0.00 |
2,160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9029-000-00 [ FAEDAH SEWA BELI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9030-000-00 [ PERUNTUKAN TERLEBIH AUDIT LUAR ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9031-000-00 [ SEWAAN TAPAK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9032-000-00 [ SEWA TANAH ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
750.00 |
0.00 |
0.00 |
750.00 |
| 9033-000-00 [ PERBELANJAAN PEJABAT ] |
347.00 |
100.00 |
700.00 |
368.00 |
76.30 |
41.00 |
0.00 |
55.00 |
99.00 |
0.00 |
0.00 |
0.00 |
| 9034-000-00 [ PEMBAHRUAN SIJIL KEWANGAN(E-PEROLEHAN) ] |
180.00 |
0.00 |
0.00 |
0.00 |
50.00 |
400.00 |
0.00 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
| 9035-000-00 [ FI GUAMAN ] |
0.00 |
10,094.00 |
0.00 |
0.00 |
0.00 |
0.00 |
421.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9100-000-00 [ KERAIAN PEJABAT ] |
13.70 |
38.80 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
32.00 |
0.00 |
0.00 |
0.00 |
| 9300-000-00 [ PENYELENGGARAAN KENDERAAN ] |
1,291.00 |
0.00 |
15.00 |
344.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,745.00 |
0.00 |
0.00 |
0.00 |
| 9400-000-00 [ AIR MINERAL KKMB ] |
0.00 |
0.00 |
0.00 |
1,450.00 |
0.00 |
0.00 |
1,500.00 |
0.00 |
2,250.00 |
0.00 |
0.00 |
0.00 |
| 9475-PRU-00 [ INSURAN KAKITANGAN(PERUBATAN) ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9500-000-00 [ PETROL,PERJALAN, TOL ] |
407.53 |
15.00 |
182.11 |
155.25 |
71.48 |
104.05 |
64.32 |
117.70 |
123.05 |
176.35 |
0.00 |
6.00 |
| 9700-000-00 [ BELANJA INSURAN & CUKAI JALAN ] |
0.00 |
157.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
838.40 |
1,549.68 |
0.00 |
0.00 |
0.00 |
| 9710-000-00 [ PENYELENGARAAN MESIN DAN PERALATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9720-000-00 [ MEMBEKAL DAN PERKHIDMATAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9730-CUC-00 [ PROJEK KHIDMAT MENCUCI PEJABAT LKIM ] |
19,254.00 |
11,835.60 |
8,782.00 |
13,396.00 |
8,317.00 |
5,348.00 |
15,212.70 |
17,391.05 |
14,100.60 |
8,224.00 |
9,692.00 |
13,806.60 |
| 9730-CUC-01 [ PERUBATAN CUCI ] |
155.00 |
100.00 |
83.00 |
35.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9730-CUC-02 [ PENYELENGGARAAN MESIN & PERALATAN ] |
40.50 |
95.00 |
0.00 |
0.00 |
470.00 |
505.00 |
69.00 |
1,430.00 |
0.00 |
0.00 |
450.00 |
0.00 |
| 9730-DWN-00 [ PROJEK PENGURUSAN DEWAN BESARBLKIM ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9730-MSY-00 [ MEMBEKAL MAKAN MINUM MESY LKIM ] |
14,301.85 |
7,978.60 |
10,985.55 |
8,376.20 |
9,622.45 |
9,643.60 |
8,373.80 |
9,283.15 |
13,778.80 |
5,957.19 |
1,329.50 |
3,844.10 |
| 9730-MSY-01 [ PERUBATAN MESY ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9730-PTL-00 [ PROJEK PEMBERSIHAN TANAH LKIM ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9740-MSY-00 [ MEMBEKAL MAKAN MINUM MESY LKIM ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9750-CF0-00 [ BEKAL ,HANTAR & MENGUJITERIMA CHEST FREEZER ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9750-NNS-00 [ PROJEK TANAMAN NENAS ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9750-PLB-00 [ PROJEK PASAR LKIM BERGERAK PRIHATIN RAKYAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9760-RHI-00 [ PROJEK RISIKAN HARGA IKAN ] |
7,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9800-000-00 [ BELANJA PELBAGAI PROJEK ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9880-000-00 [ PERLUPUSAN ] |
35,327.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
625.20 |
| 9900-000-00 [ PELBAGAI BELANJA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9975-000-00 [ SUSUTNILAI SEMASA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,571.88 |
| 9989-000-00 [ HAPUSKIRA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,443.13 |
| 9990-000-00 [ FAEDAH PINJAMAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,583.05 |
| 9999-999-00 [ TEST ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating Expenses Sub Total |
138,372.99 |
82,250.31 |
74,066.15 |
90,446.13 |
77,534.06 |
80,498.52 |
85,781.15 |
67,674.27 |
119,784.61 |
56,532.42 |
85,807.41 |
92,129.69 |
|
Operating Income / (Expenses) Sub Total |
(7,216.41) |
23,638.22 |
36,740.60 |
13,886.02 |
21,088.12 |
(6,228.99) |
10,899.22 |
13,442.94 |
(28,396.33) |
61,057.87 |
(20,870.13) |
(53,521.13) |
|
Operating Profit / (Loss) Sub Total |
(5,073.28) |
25,594.45 |
38,383.68 |
15,074.69 |
21,679.36 |
(4,083.99) |
11,344.13 |
13,580.64 |
(27,770.37) |
60,659.50 |
(20,544.13) |
(53,446.13) |
| Finance Income |
|
Finance Income Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Finance Cost |
|
Finance Cost Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Finance Income / (Cost) Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit / (Loss) Before Tax Sub Total |
(5,073.28) |
25,594.45 |
38,383.68 |
15,074.69 |
21,679.36 |
(4,083.99) |
11,344.13 |
13,580.64 |
(27,770.37) |
60,659.50 |
(20,544.13) |
(53,446.13) |
| 9810-KWR-00 [ KUMPULAN WANG RIZAB STATUTORI ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9820-KWP-00 [ KUMPULAN WANG AMANAH PENDIDIKAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9830-KWB-00 [ KUMPULAN WANG AMANAH PEMBANGUNAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9840-ZKT-00 [ PERUNTUKKAN ZAKAT ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9850-DMS-00 [ DIVIDEN MODAL SYER ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9860-DMY-00 [ DIVIDEN ATAS MODAL YURAN ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9870-WPS-00 [ KUMPULAN WANG PENEBUSAN SYER ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9880-HRR-00 [ HONORARIUM ANGGOTA LEMBAGA ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9890-TKA-00 [ TABUNG KEBAJIKAN AM ] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Taxation |
|
Taxation Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Comprehensive Income |
|
Other Comprehensive Income Sub Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Year Earning / (Loss) Sub Total |
(5,073.28) |
25,594.45 |
38,383.68 |
15,074.69 |
21,679.36 |
(4,083.99) |
11,344.13 |
13,580.64 |
(27,770.37) |
60,659.50 |
(20,544.13) |
(53,446.13) |