ISI KANDUNGAN

Muka Surat
Perakuan Calon i
Penghargaan ii
1.0 Pengenalan Perniagaan
2.0 Profil Perniagaan
3.0 Perancangan Urusniaga
4.0 Dokuen Perniagaan
!.0 "uku Ca#a#an Per#aa
$.0 %e&ar
'.0 I(angan Duga
).0 Penilaian S#ok Akhir
*.0 Pen+a#a Pen,a-a#an
10.0 Kunci Kira.kira
11.0 /uusan
PENGENALAN PERNIAGAAN
Sa+a0 %i Ai 1ien eulakan ke,ai (asikal 2A1 "asikal3-a,a 1 Se-#e(er 2013 ,engan o,al
se(an+ak /4**0000+ang #er,iri ,ari-a,a ase#.ase# se-er#i (eriku#5
Pera(o# /4 ) !00
6unai /4 1 !00
"ank /4 )* 000
Perniagaan sa+a a,alah -erniagaan ilikan #unggal +ang en&ual se-er#i (asikal 70 (asikal 80
(asikal 10,an (asikal 9. Sa+a ,i(an#u oleh seorang -eker&a (ernaa :n. 1e; See 4eng +ang
,i(a+ar u-ah /41!0 seinggu.U-ah -e(an#u akan ,i(a+ar ,ua inggu sekali.
Sa+a -erca+a ,engan en&alankan -erniagaan ilikan #unggal +ang en&ual
(asikal 0sa+a ,a-a# e-eroleh keun#ungan +ang #inggi ser#a ,a-a# eenuhi -erin#aan orang
raai.
Sa+a faha ,engan eli(a#kan ,iri ,i ,ala -erniagaan +ang en&ual (arangan
sa+a (er,e-an ,engan risiko.risiko se-er#i -ersaingan0 enanggung sen,iri segala kos ,an
kerugian.
1
PROFIL PERNIAGAAN
Maklumat Perniagaan
I Naa Perniagaan A1 "asikal
Ii Naa Peilik %i Ai 1ien
Iii %okasi<Alaa# < No 6el No.'40 =alan Air Pu#ih0 2!3000 Kuan#an0 Pahang
0*.!1'*01$
I> =enis Perniagaan 4ilikan 6unggal
? 6e-oh Perakaunan 1 6ahun
21 Se-#e(er 2013.31 @gos 20143
>i 6e-oh /eko, 1 "ulan
1 Se-#e(er 2013.31 Se-#e(er 2013
>ii 4o,al Perniagaan /4 **0000
>iii =ulah Peker&a Seorang
iA S#a#us Perniagaan 4eulakanPerniagaan
A Naa ,an alaa# (ank /B" "ank
No1!)0 =alan 7ong Ah =ang0 2!1000 Kuan#an0
Pahang
Ai No(or Akaun 13!'*!432')$
2
PERANCANGAN URUS NIAGA
Senarai naa ,an alaa# -e(ekal
Urus Niaga Secara Kre,i#
1% "asikal
No *00 %orong Ku(ang "ua+a 100 2!2!00
Kuan#an0 Pahang
0*.!)22*'3
Urus Niaga Secara 6unai
SP "asikal
No 220 %orong Seri Se#ali )00 2!1000 Kuan#an0
Pahang
0*.!1!$*)0
3
P:/ANCANGAN U/US NIAGA
Senarai naa ,an alaa# -elanggan
Urus Niaga Secara Kre,i#
17 "asikal
1000 =alan Seri Kuan#an0 2!3000 Kuan#an0
Pahang
0*.!44'$)0
1S "asikal
%o# 13'*0 =alan "eserah0 2!3000Kuan#an0
Pahang
0*.!**1134
Urus Niaga Secara 6unai
S4 "asikal
120 %orong Air Pu#ih )*0 =alan Air Pu#ih0
2!3000 Kuan#an0 Pahang
01$.*$3$3'0
%1 "asikal
20 %orong Seri Se#ali *00 2!3000 Kuan#an0
Pahang
012.*$!324'
4
SENARAI KEPERLUAN DOKUMEN BERDASARKAN URUS NIAGA
BI
L
TARIKH URUS NIAGA KOMPON
EN
DOKUME
N
2013 Se-#
1
4eulakan -erniagaan ,engan o,al se(an+ak Ca#a#an Perulaan
/4**000 +ang #er,iri ,ari-a,a ase# (eriku#5
6unai /41!00
"ank /4)*000
Pera(o# /4)!00
1 1 4en,a-a# Pin&aan se(an+ak /4 4)000 kerana
e(eli >an han#aran.
Pin&aan<Peroleha
nAse# "ukan
Seasa
4eo
2 1 4e(a+ar se;a ke,ai /4 1!00 ,engan cek. 2no
cek ))00003
Pe(a+aran "aucer
Pe(a+aran
2"P10013
3 2 4e(eli (arang niaga secara kre,i# ,ari-a,a
-e(ekal 1 /4 31200 #er,iri ,ari-a,a 20 (uah
(arang 1 C/4$00 ,an 30 (uah (arang 2 C/4*00 0
kurang ,iskaun niaga 20D.
Kos =ualan In>ois Asal
2A 34$)3
4 4 4e(eli (arang niaga ,engan cek ,ari-a,a -e(ekal
2 /4 22400 #er,iri ,ari-a,a 40 (uah (arang 3
C/4200 ,an 10 (uah (arang 4 C/4 20000 #olak
,iskaun niaga 20D. 2no cek ))00013
Kos =ualan "il 6unai Asal
2*)333
! ! 4eneria No#a De(i# ,ari-a,a Pe(ekal 1 un#uk
angku#an asuk #erkurang ca& /4 300 .
Kos =ualan No#a De(i#
2D12343
$ $ 4e(eli (arang niaga secara kre,i# ,ari-a,a 9en
"asikal /421$00 #er,iri ,ari-a,a 30 (uah "asikal "
C /4*000 kurang ,iskaun niaga 20D
Kos =ualan In>ois Asal
2A31$*3
' ' 4en&elaskan u-ah a#as (elian /4 100
,engan #unai.
Kos =ualan "aucer
Pe(a+aran
2"P10033
) ' =ualan (arang niaga secara kre,i# ke-a,a Pelanggan P
/4 24000 #er,iri ,ari-a,a 10 (uah (arang 1
C/41200 ,an 10 (uah (arang 2 C/N41)000 #olak
,iskaun niaga 20D.
=ualan
"ersih
In>ois Salinan
2 S20003
5
* * 4eulangkan (arang niaga ke-a,a Pe(ekal 1
/41440 0 2 (uah (arang 2 C/4*000 kurang ,iskaun
niaga 20D.
Kos =ualan No#a kre,i#
Asal
2NK30003
10 11 =ualan (arang niaga secara #unai ke-a,a Pelanggan /
/4 $400 #er,iri ,ari-a,a 2 (uah (arang 4
C/44000 0#olak ,iskaun niaga 20D.
=ualan
"ersih
"il 6unai
Salinan
2 "il )0003
11 11 Pelanggan P eulangkan 1 (uah (arang 1 /4*$0
0 kurang ,iskaun niaga 20D.1 (uah (arang1 /41200.
=ualan
"ersih
No#a Kre,i#
Salinan
220**3
12 12 4e(eli ala# #ulis /4 30 un#uk kegunaan -erniagaan
,engan #unai.
Pe(a+aran "il 6unai Asal
2$3**3
13 13 4e(a+ar cek /4 1'000 ke-a,a Pe(ekal 1 un#uk
en&elaskan se(ahagian hu#ang. 2no cek ))00033
Pe(a+aran /esi# /asi
Asal
2/AAAA3
14 13 =ualan (arang niaga secara kre,i# ke-a,a Pelanggan E
/4 )000 #er,iri ,ari-a,a 2! (uah (arang 3
C/4400 0 #olak ,iskaun niaga 20D.
=ualan
"ersih
In>ois Salinan
2S20013
1! 14 =ual (arang niaga ,engan cek ke-a,a Pelanggan S
/43!20 #er,iri ,ari-a,a 1(uah (arang 3 C/4400
,an 1 (uah (arang 4 C/440000 #olak ,iskaun niaga
20D.
=ualan
"ersih
"il 6unai
Salinan
2"il )0013
1$ 14 4en(a+ar u-ah -e(an#u ,engan #unai /4 300. Pe(a+aran "aucer
Pe(a+aran
2"P10043
1' 1) 4eneria cek /410000 ,ari-a,a Pelanggan P
un#uk en&elaskan se(ahagian hu#angn+a.
Peneriaan /esi# /asi
Salinan
2/!0003
1) 20 4engeluarkan (arang 1 /4 4)0 un#uk kegunaan
anak.
A(ilan 4eo
1* 23 =ualan (arang niaga secara #unai ke-a,a Pelanggan /
/4 $40 #er,iri ,ari-a,a 2 (uah (arang 3
C/4400 0 #olak ,iskaun niaga 20D.
=ualan
"ersih
"il 6unai
Salinan
2"il )0023
20 24 =ualan (arang niaga secara kre,i# ke-a,a Pelanggan P
/4 2!$0 #er,iri ,ari-a,a ) (uah (arang 3 C/4400 0
#olak ,iskaun niaga 20D.
=ualan
"ersih
In>ois Salinan
2S20023
6
21 2! 4easukkan #unai /4 4000 ke ,ala (ank. Ca#a#an
Kon#ra
"orang ;ang
asuk
22 2) 4eneria hasil koisen /4 2!0 secara #unai. Peneriaan 4eo
23 2) 4en(a+ar u-ah -e(an#u ,engan #unai /4 300. Pe(a+aran "aucer
Pe(a+aran
2"P100!3
24 30 4eneria cek /4 )000 ,ari-a,a Pelanggan E
un#uk en&elaskan se-enuh hu#angn+a.
Peneriaan /esi# /asi
Salinan
2/!0013
2! 30 4e(a+ar -in&aan /4 )00 un#uk (ulan Se-#e(er. Pe(a+aran Kera#an cek
2no cek
))00033
7
D@KU4:N P:/NIAGAAN
8
A1 "asikal
No'40 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!1'*01$
6arikh 5 1<*<2013
4:4@
AIYIEN
FFFFFFF
Pengurus
4eulakan -erniagaan ,engan asse#.ase# (eriku# 5
6unai /41!00
"ank /4)*000
A1 "asikal
No'40 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!1'0*1$
6arikh5 1<*<2013
4:4@

AIYIEN
FFFFFFFFF.
Penguna
D@KU4:N 1
9
Belian van dengan pinjaman berjumlah !48""" #elama 5 $ahun $anpa
%aedah& 'injaman a(an diba)ar bali( #e$iap a(hir bulan bermula bulan
*ep$ember 2"13
D@KU4:N 2
1"
ASA% N@5"P1001
A1 "asikal
No12)0 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!1'*01$
6arikh5 1<*<2013
"AUC:/ P:4"A1A/AN
Ke-a,a 5 :n. :,un,
"il Ke#erangan =ulah2/43 6an,a#angan
"a+aran se;a (ulan Se-#e(er 1!00.00 Edmund
/inggi# 4ala+sia 5 Sa#u /i(u %ia /a#us Saha&a
6unai < No. Cek 5 )342')
ASA% No 5 A31$)
1% "asikal
No '40 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!)22*'3
6arikh5 2<*<2013
IN?@IS
Ke-a,a
A1 "asikal
No'40 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!1'*01$
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
20 "asikal 7 $00 12000
30 "asikal 8 *00 2'000
=ulah Kasar 3*000
6oklak Diskaun Niaga 20D ')00
=ulah "ersih 31200
/inggi# 4ala+sia 5 6iga Puluh Sa#u /i(u Dua /a#us /inggi# Saha&a
S+ara# 52.!D ' hari
Serahan 5 KGK D K
Peneria Pengurus
AIYIEN +an
FFFFFF FFFFFF.
D@KU4:N 3
11
ASA% No 5 *)33
SP "asikal
No 220 %orong Seri Se#ali )00 2!100
Kuan#an0 Pahang
0*.!1!$*)0
6arikh5 4<*<2013
"I% 6UNAI
Ke-a,a
A1 "asikal
No'40 =alan Air Pu#ih0 231000
Kuan#an0 Pahang
0*.!1'*01$
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
40 "asikal 1 200 )000
10 "asikal 9 2000 20000
=ulah Kasar 2)000
6oklak Diskaun Niaga 20D !$00
=ulah "ersih 22400
/inggi# 4ala+sia 5 Dua Puluh Dua /i(u :-a# /a#us /inggi# Saha&a
6unai < No. Cek 5))0001
AIYIEN 'e$er
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N 4
12
ASA% No 5 D1234
1% "asikal
No *00 %orong Ku(ang "ua+a 100 2!2!00
Kuan#an0 Pahang.
0*.!)22*'3
6arikh5 !<*<2013
N@6A D:"I6
Ke-a,a
A1 "asikal
No.'40 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!1'*01$.
Kuan#i#i "u#ir Barga Seuni#
2/43
=ulah 2/43
Angk#an #erlu-a ca&
un#uk in>ois A34$)
300 300
=ulah Kasar 300
6oklak Diskaun Niaga 20D
=ulah "ersih 300
/inggi# 4ala+sia 5 6iga /a#us /inggi# Saha&a
S+ara# 52.!D ' hari
Serahan 5 KGK D K
Peneria Pengurus
AIYIEN +an
D@KU4:N !
ASA%
No 5 A31$*
1% "asikal
13
N0 *00 %orong Ku(ang "ua+a0 2!2!00
Kuan#an0 Pahang
0*.!1'*01$
6arikh5 $<*<2013
IN?@IS
Ke-a,a
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
30 "asikal " *00 2'000
=ulah Kasar 2'000
6oklak Diskaun Niaga 20D !400
=ulah "ersih 21$00
/inggi# 4ala+sia 5 Dua "elas Sa#u /i(u :na /a#us /inggi# Saha&a
S+ara# 52.!D ' hari
Serahan 5 KGK D K
D@KU4:N $
14
+an
Yilin
FFFFFF FFFFFF
Peneria Pengurus
N@5"P1003
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh5 '<*<2013
"AUC:/ P:4"A1A/AN
Ke-a,a 5 :n. Si>agai a<l 4arnan
"il Ke#erangan =ulah2/43 6an,a#angan
U-ah a#as (elian 100 *iva
/inggi# 4ala+sia 5 Sa#u /a#us /inggi# Saha&a
6unai < No. Cek 5
Yilin
,,,,,,,
Pengurus
Dokuen '
15
D@KU4:N )
16
SA%INAN No 5 S2000
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh5 '<*<2013
IN?@IS
Ke-a,a
1S "asikal
1000 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!$$'!)*
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
10 "asikal A 1200 12000
10 "asikal " 1)00 1)000
=ulah Kasar 30000
6oklak Diskaun Niaga 20D $000
=ulah "ersih 24000
/inggi# 4ala+sia 5 Dua Puluh Dua /i(u :-a# /a#us /inggi# Saha&a
S+ara# 52.!D !hari
Serahan 5 KGK D K
Yi#hian Yilin
FFFFFF FFFFFF.
Peneria Pengurus
ASA% No 5 NK3000
9en "asikal
No10'0 %orong Air Pu#ih 100 2!2!00
Kuan#an0 Pahang
0*.1234!$'.
6arikh5 *<*<2013
N@6A K/:DI6
Ke-a,a
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
2 "asikal " *00 1)00
=ulah Kasar 1)00
6oklak Diskaun Niaga 20D 3$0
=ulah "ersih 1440
/inggi# 4ala+sia 5 Seri(u :-a# /a#us :-a# Puluh /inggi# Saha&a
Peneria Pengurus
Yilin +an
FFFFFF FFFFFF.
17
D@KU4:N *
D@KU4:N 10
18
SA%INAN No 5 "il )000
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh5 11<*<2013
"il 6unai
Ke-a,a
"" "asikal
120 %orong Galing )20
=alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
012.*$'!112
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
2 "asikal D 4000 )000
=ulah Kasar )000
6oklak Diskaun Niaga 20D 1$00
=ulah "ersih $400
/inggi# 4ala+sia 5 :na /i(u :-a# /a#us /inggi# Saha&a
6unai < No. Cek 5
Au#$in Yilin
FFFFFF FFFFFF.
Peneria Pengurus
SA%INAN No 5 20**
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1' 6arikh5 11<*<2013
N@6A K/:DI6
Ke-a,a
1S "asikal
1000 =alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!$$'!)*
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
1 "asikal A 1200 1200
=ulah Kasar 1200
6oklak Diskaun Niaga 20D 240
=ulah "ersih *$0
/inggi# 4ala+sia 5 Se(ilan /a#us :na Puluh /inggi# Saha&a
Yi#hian Yilin
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N 11
19
ASA% No 5 $3**
Ke,ai "uku 4eng 4eng
"124!0 =alan Air Pu#ih0
2!300 Kuan#an.
6arikh512<*<2013
"I% 6UNAI
Ke-a,a
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
2 Ker#as A4 10 20
10 Pen 1 10
=ulah Kasar 30
6oklak Diskaun Niaga 20D
=ulah "ersih 30
/inggi# 4ala+sia 5 6iga Puluh /inggi# Saha&a
6unai < No. Cek 5
Yilin !eng
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N12
2"
ASA% No 5 /040!
9en "asikal
No 10'0 %orong Air Pu#ih 100 2!3000
Kuan#an0 Pahang
0*.1234!$'
6arikh 5 13<*<2013
/:SI/ /AS4I
Di#eria ,ari-a,a 5 1% "asikal
/inggi# 5 6u&uh "elas /i(u Saha&a
Un#uk "a+aran 5 Se(ahagian in>ois A31$)
6unai < No. Cek 5))0003
+an
,,,,,,
'enguru#
D@KU4:N 13
21
/4 1'000
SA%INAN No 5 "il S2001
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh5 13<*<2013
IN?@IS
Ke-a,a
1C "asikal
%o# '10 =alan Ba&i Aha,0 2!3000
Kuan#an0Pahang
03.)**1134
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
2! "asikal C 400 10000
=ulah Kasar 10000
6oklak Diskaun Niaga 20D 2000
=ulah "ersih )000
/inggi# 4ala+sia 5 %a-an /i(u /inggi# Saha&a
6unai < No. Cek 5
S+ara# 52.!D ' hari
Serahan 5 Angku#an ,i(a+ar KGK D K
!ar) Yilin
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N 14
22
SA%INAN No 5 "il )001
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh5 14<*<2013
"I% 6UNAI
Ke-a,a
K4 "asikal0
100 %orong Seri Se#ali *00 2!3000
Kuan#an0 Pahang
01$.*)'!410 .
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
1 "asikal C 400 400
1 "asikal D 4000 4000
=ulah Kasar 4400
6oklak Diskaun Niaga 20D ))0
=ulah "ersih 3!20
/inggi# 4ala+sia 5 6iga /i(u %ia /a#us Dua Puluh /inggi# Saha&a
6unai <No Cek510*)00
Ali Yilin
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N 1!
23
N@5 "P 1004
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh5 14<*<2013
"AUC:/ P:4"A1A/AN
Ke-a,a 5 Cik %i
"il Ke#erangan =ulah2/43 6an,a#angan
U-ah Pe(an#u Ke,ai 300.00 -I!
/inggi# 4ala+sia 5 6iaga /a#us /inggi# Saha&a
6unai < No. Cek 5
Yilin
,,,,,,,
Pengurus
D@KU4:N 1$
24
SA%INAN No 5 /!000
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh 5 1)<*<2013
/:SI6 /AS4I
Di#eria ,ari-a,a 5 1S "asikal
/inggi# 5 Se-uluh /i(u /inggi# Saha&a
Un#uk (a+aran 5 Se(ahagian in>ous S2000
6unai < No. Cek 5 244!*0
Yilin
,,,,,
'enguru#
D@KU4:N 1'
25
/4 10000
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh 5 20<*<2013
4:4@
Yilin
FFFFFFFF
Pengurus
D@KU4:N 1)
26
4engeluarkan "asikal Kanak.kanak/44)0 un#uk kegunaan sen,iri.
D@KU4:N 1*
27
SA%INAN No 5 "il )002
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh5 23<*<2013
"I% 6UNAI
Ke-a,a
"" "asikal
120%orong Galing )20
=alan Air Pu#ih02!3000
Kuan#an0Pahang
012.*$'!112
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
2 "asikal C 400 )00
=ulah Kasar )00
6oklak Diskaun Niaga 20D 1$0
=ulah "ersih $40
/inggi# 4ala+sia 5 :na /a#us :-a# Puluh Saha&a
Au#$in Yilin
FFFFFF FFFFFF.
Peneria Pengurus
SA%INAN No 5S2002
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'.
6arikh 5 24<*<2013
IN?@IS
Ke-a,a
1S "asikal
1000=alan Air Pu#ih0 2!3000
Kuan#an0 Pahang
0*.!$$'!)*.
Kuan#i#i "u#ir Barga Seuni# 2/43 =ulah 2/43
) "asikal C 400 3200
=ulah Kasar 3200
6oklak Diskaun Niaga 20D $40
=ulah "ersih 2!$0
/inggi# 4ala+sia 5 Dua /i(u %ia /a#us :na Puluh /inggi# Saha&a
S+ara# 52.!D ! hari
Serahan 5 Angku#an ,i(a+ar KGK D K
Yi#hian Yilin
FFFFFF FFFFFF.
Peneria Pengurus
D@KU4:N 20
28
D@KU4:N 21
29
4a+(ank
"@/ANG 6UNAI 4ASUK
6arikh 5
NA4A N@. AKAUN
"u#ir 6unai Diasukkan
/410
0
/4!0 /42
0
/4
1
0
/4
!
/4
1
=ulah 2/43
40 4000.00
/inggi# 5 :-a# /i(u /inggi# Saha&a
Disahkan oleh
lim
FFFFFFFF..
2! < * < 2013
321.0000.2$123
1% "asikal
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh 5 2)<*<2013
4:4@
Yilin
FFFFFFFF
Pengurus
D@KU4:N 22
3"
4eneria hasil koisen (ulanan /43!0
N@5 "P100!
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!1000
Kuan#an0 Pahang
0*.!$$$!1'
6arikh52)<*<2013
"AUC:/ P:4"A1A/AN
Ke-a,a 5 Cik %i
"il Ke#erangan =ulah2/43 6an,a#angan
U-ah Pe(an#u ke,ai 300 lim
/inggi# 4ala+sia 5 6iga /a#us /inggi# Saha&a
6unai < No. Cek 5
Yilin
,,,,,,,
Pengurus
D@KU4:N 23
31
SA%INAN No 5 / !001
1% "asikal
No12)0 =alan 7ong Ah =ang0 2!100
0 Kuan#an0 Pahang
0*.!$$$!1'.
6arikh 5 30<*<2013
/:SI6 /AS4I
Di#eria ,ari-a,a 5 1C "asikal.
/inggi# 5 %a-an /i(u /inggi# Saha&a
Un#uk (a+aran H 4en&elaskan In>ois 2001
D@KU4:N 24
32
/4 )000
6arikh 5 30<*<2013
Peniria 5 Pin&aan
Kerana 5 4e(a+ar Pin&aan
/inggi# Sen
"aki #erakhir
Diasukkan
=ulah 0
Cek ini )00
"aki
No Cek 5 ))0004
K:/A6AN C:K
D@KU4:N 2!
33
=U/NA% A4 =A1
6arikh "u#ir.(u#ir Iol. De(i# Kre,i#
2013
Se-#
1
6unai
"ank
Pera(o#
4o,al
24eulakan -erniagaan ,engan ase#.ase#3
"61
"61
%A1
%A2
1!00
)*000
)!00
**000
1 ?an
Pin&aan
24en,a-a# -in&aan kerana e(eli >an
han#aran3
%A3
%A4
4)000
4)000
! Angku#an 4asuk
9en "asikal
2eneria no#a De(i# ,ari-a,a 9en "asikal
un#uk angku#an asuk #erkurang ca&3
%A'
%"1
300
300
20 A(ilan
"elian
24engeluarkan "asikal A un#uk kegunaan
sen,iri3
%A1
3
%A$
$00
$00
34
URNAL BELIAN
6arikh "u#ir Iol No In>ois =ulah
2013 /4
Se-# 2 9en "asikal %"1 34$) 310200.00
$ 9en "asikal %"1 31$* 210$00.00

30 Akaun "elian %A$ D# !20)00.00
URNAL UALAN
6arikh "u#ir Iol No In>ois =ulah
2013 /4
Se-# ' 1S "asikal %=1 S2000 240000.00

14 1C "asikal %=2 S2001 )0000.00

24 1S "asikal %=1 S2002 2!$0.00

30 Akaun =ualan %A10 K# 340!$0.00
URNAL PULANGAN BELIAN
6arikh "u#ir Iol No No#a Kre,i# =ulah
2013 /4
Se-# * 9en "asikal %"1 NK3000 10440.00


30
Akaun Pulangan
"elian %A1! K# 10440.00
URNAL PULANGAN UALAN
6arikh "u#ir Iol No No#a Kre,i# =ulah
2013 /4
Se-# 11 1S "asikal %=1 20** *$0.00


30
Akaun Pulangan
=ualan %A1$ D# *$0.00
35
36
LEAR AM
AKAUN P:/A"@6 %A 1
2013 2013
Se-# 1 4o,al =A 1 )!00.00
Se-# 30 "aki h<( )!00.00
)!00.00 )!00.00
@k# 1 "aki (<( )!00.00

AKAUN 4@DA% %A 2
2013 2013
Se-# 1 6unai =A 1 1!00.00
"ank =A 1 )*000.00
Pera(o# =A 1 )!00.00

Se-# 30 "aki h<( **000.00
**000.00 **000.00
@k# 1 "aki (<( **000.00
AKAUN ?AN %A 3
2013 2013
Se-# 1 Pin&aan =A 1 4)000.00
Se-# 30 "aki h<( 4)000.00
4)000.00 4)000.00
@k# 1 "aki (<( 4)000.00
AKAUN PIN=A4AN %A 4
2013 2013
Se-# 30 "ank "6 1 )00.00 Se-# 1 ?an =A 1 4)000.00
30 "aki h<( 4'200.00
4)000.00 4)000.00
@k# 1 "aki (<( 4'200.00
AKAUN S:7A %A !
2013 2013
Se-# 1 6unai "6 1 1!00.00
Se-# 30 "aki h<( 1!00.00
1!00.00 1!00.00
@k# 1 "aki (<( 1!00.00
37
AKAUN A%A6 6U%IS %A 11
2013 2013
Se-#
12
6unai "6 1 30.00
Se-# 30 "aki h<( 30.00
30.00 30.00
@k# 1 "aki (<( 30.00
AKAUN UPAB P:4"AN6U K:DAI %A 12
2013 2013
Se-#
14
6unai "6 1 300.00
2) 6unai "6 1 300.00 Se-# 30 "aki h<( $00.00
$00.00 $00.00
@k# 1 "aki (<( $00.00
AKAUN A4"I%AN %A 13
2013 2013
Se-#
20
"elian =A 1 4)0.00
Se-# 30 "aki h<( 4)0.00
4)0.00 4)0.00
@k# 1 "aki (<( 4)0.00
AKAUN K@4IS:N %A 14
2013 2013
Se-#
30
"aki h<( 2!0.00 Se-# 2) "ank "6
1
2!0.00
2!0.00 2!0.00
@k# 1 "aki (<( 2!0.00

AKAUN PU%ANGAN ":%IAN
%A 1!
2013 2013
Se-#
30
"aki h<( 1440.00 Se-# 30 Pel(agai Peiu#ang =P
" 1
1440.00
1440.00 1440.00
@k# 1 "aki (<( 1440.00
38
AKAUN PU%ANGAN =UA%AN %A 1$
2013 2013
Se-#
30
Pel(agai Penghu#ang =P=
1
*$0.00
Se-# 30 "aki h<( *$0.00
*$0.00 *$0.00
@k# 1 "aki (<( *$0.00
LEAR BELIAN
9en "asikal
%" 1
2013 2013
Se-# 2 Pulangan "elian =P"
1
1440.00 Se-# 2 "elian ="
1
31200.00
13 "ank "6
1
1'000.00 ! Angku#an asuk =A
1
300.00
$ "elian ="
1
21$00.00
Se-#
30
"aki h<( 34$$0.00
!3100.00 !3100.00
@k# 1 "aki (<( 34$$0.00
LEAR UALAN
1S "asikal
%= 1
2013 2013
Se-# ' =ualan == 1 24000.00 Se-#
11
Pulangan =ualan =P=
1
*$0.00
24 =ualan == 1 2!$0.00 1) "ank "6
1
10000.00
30 "aki h<( 1!$00.00
2$!$0.00 2$!$0.00
@k# 1 "aki (<( 1!$00.00
1C "asikal
%= 2
2013 2013
Se-#
1!
=ualan == 1 )000.00 Se-# 30 "ank "6
1
)000.00
39
)000.00 )000.00
!L Ba"ikal
IMBANGAN DUGA PADA #$ SEPTEMBER %$&#

De'it Kre(it

) RM * ) RM *
6unai 40$0.00
"ank '2)20.00
4o,al **000.00
Pera(o# )!00.00
?an 4)000.00
Pin&aan 4'200.00
Angku#an asuk 300.00
A(ilan 4)0.00
"elian '4'20.00
=ualan 4!120.00
Pulangan (elian 1440.00
Pulangan &ualan *$0.00
Koisen 2!0.00
Se;a 1!00.00
U-ah a#as (elian 100.00
Ala# #ulis 30.00
U-ah -e(an#u ke,ai $00.00
9en "asikal 34$$0.00
1S (asikal 1!$00.00

4"
%%+,+$-$$ %%+,+$-$$
S#ok Akhir (ernilai /4$2)00.00
!L Ba"ikal
PEN!ATA PENDAPATAN BAGI TAHUN BERAKHIR #$ SEPTEMBER %$&#
=ualan 4!120.00
6olak5 Pulangan =ualan *$0.00
=ualan "ersih 441$0.00
6olak5 Kos =ualan
"elian '4'20.00
6olak5 Pulangan "elian 1440.00
"elian (ersih '32)0.00
6a(ah5 Angku#an asuk 300.00
U-ah a#as (elian 100.00 400.00
Kos (elian '3$)0.00
6olak5 S#ok Akhir $2)00.00
Kos =ualan 10))0.00
Un#ung Kasar 332)0.00
6a(ah5 Basil
Koisen ,i#eria 2!0.00
33!30.00
6olak5 "elan&a Ken,alian
Se;a 1!00.00
Ala# #ulis 30.00
U-ah -e(an#u ke,ai $00.00


2130.00
Un#ung "ersih 31400.00
41
!L Ba"ikal
KUNCI KIRA . KIRA PADA #$ SEPTEMBER %$&#
Ase# "ukan Seasa /4 /4
Pera(o# )!00.00
?an 4)000.00
!$!00.00
Ase# Seasa
S#ok akhir $2)00.00
Penghu#ang5
1S "asikal 1!$00.00
6unai 40$0.00
"ank '2)20.00
1!!2)0.00
6olak5 %ia(ili#i Seasa
Peiu#ang5
9en "asikal 34$$0.00
4o,al Ker&a 120$20.00
&++&%$-$$

:kui#i Peilik5
4o,al a;al **000.00
6a(ah5 Un#ung (ersih 31400.00
130400.00
6olak A(ilan 4)0.00
4o,al akhir 12**20.00

%ia(ili#i "ukan Seasa
Pin&aan 4'200.00
&++&%$-$$

42
43
44
Rumu"an
6ugasan -ro&ek ini #elah ,ise-urnakan ,ala #e-oh asa ,ua (ulan se(agai #e-oh
-erakaunan. Seasa elaksanakan #ugasan ini0 sa+a #elah enguasai keahiran se-er#i
engorganisasi0 enganalisis0 en#aksir ,an enga-likasi ser#a ereko, urus niaga ke ,ala
(uku ca#a#an -er#aa -enge-osan ke le&ar ,engan enggunakan "i"tem /atatan 'ergu ,an
akhirn+a sa+a ,a-a# en+e,iakan I(angan Duga ,an Pen+a#a Ke;angan ,engan (e#ul. Sa+a
&uga ,a-a# eahai ,an engha+a#i -roses ki#aran -erakaunan +ang lengka- un#uk sa#u
#e-oh -erakaunan.
6ugasan sa+a enga--likasikan -rinsi- -erakaunan se-er#i5
i 0ang "e'agai ukuran iai#u se#ia- urus niaga ,ireko,kan ,ala (en#uk ;ang2/43
,an enggunakan ;ang se(agai ala# ukuran.
ii Entiti 'era"ingan iai#u sa+a engan,aikan (aha;a -erniagaan a,alah en#i#i a#au
(a,an +ang (erasingan ,ari-a,a -eilik -erniagaan ,engan ereko,kan ke ,ala
Ak M1(al (an Ak Am'ilan un#uk ereko, urus niaga an#ara -eilik ,engan
-erniagaan .
iii Tem213 2erakaunan ,an Ha4at 2erniagaan 'erteru"an- Seasa elaksanakan
#ugasan ini0 sa+a #elah e(ahagikan ha+a# -erniagaan ,ala se(ulan ,engan
engan,aikan ha+a# -erniagaan (er#erusan un#uk e(an,ingkan -res#asi an#ara
,ua #e-oh -erakaunan.
45