MAYUKI SENDIRIAN BERHAD

TRADING AND PROFIT & LOSS ACCOUNT

01/07/2013 - 31/07/2013
YEAR TO DATE MONTH TO DATE

SALES
JUALAN

8375.00

8375.00

500.00

500.00

96735.00
5650.00
-50.00
-103800.00
-1465.00

96735.00
5650.00
-50.00
-103800.00
-1465.00

9340.00

9340.00

700.00
200.00
1050.00
120.00
350.00
2420.00

700.00
200.00
1050.00
120.00
350.00
2420.00

6920.00

6920.00

5145.00
12065.00

5145.00
12065.00

SALES ADJUSTMENTS
PULANGAN JUALAN
COST OF GOODS SOLD
INVENTORI BARANG NIAGA AWAL
BELIAN
PULANGAN BELIAN
INVENTORI BARANG NIAGA AKHIR

GROSS PROFIT/(LOSS)
EXPENSES
GAJI
BIL ELEKTRIK
SEWA KEDAI
BELANJA ALATULIS
BELANJA MENGECAT KEDAI

NET PROFIT/(LOSS)
RETAINED PROFIT/(LOSS) B/F
RETAINED PROFIT/(LOSS) C/F