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Kewangan NKK Nov 2023
Kewangan NKK Nov 2023
CAWANGAN MELAKA
STATEMENT OF COMPREHENSIVE INCOME MAC 2023
RM RM
SALES 0.00
(-) COGS 0.00
GROSS PROFIT 0.00
(+) REVENUE
(-) EXPENSES
DAFTAR NIAGA TAHUNAN 0.00
SALARY 15,434.03
SSM EXPENSES 0.00
KWSP MAJIKAN 0.00
BELANJA MAKAN 0.00
BELANJA PENGIKLANAN 0.00
ALATULIS 0.00
BELANJA UNIFORM 0.00
KELENGKAPAN PEJABAT 0.00
REPAIR AND MAINTENANCE 0.00
UTILITIES 0.00
BELANJA PARKING 0.00
HOUSE RENT 0.00
HIRE SITE 0.00
PETROL & DIESEL 0.00
BELANJA PERKAKASAN & ALATAN 0.00
-1
SALES
TOTAL
RM
1,194.00
723.00
1,063.00
2,153.00
2,461.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,413.00
1,571.50
1,148.00
733.00
1,040.00
1,811.50
1,912.50
0.00
1,070.50
1,029.00
1,129.00
1,156.00
837.00
0.00
0.00
1,107.00
412.00
959.00
25923.00
BULAN Nov-23
AKAUN CIMB/7614901676
" NASI KENDURI KAHWIN" COST
HAZAMI JAYA ENTERPRISE
BIL BELIAN
TARIKH 1 2 3 4 5 6 7
HARI WED THU FRI SAT SUN MON TUE
1 ADABI KARI AYAM&DAGING
2 ADABI KURMA AYAM&DAGING
3 ADABI SOUP TULANG
4 AIS 9.60 9.60 9.60 12.80 9.60
5 AJINOMOTO
6 ARANG BATU
7 ASAM JAWA
8 ASAM KEPING
9 AYAM 161.86 162.70
10 BABAS KARI DAGING 70.00
BABAS SERBUK JINTAN MANIS
11 BABAS SERBUK JINTAN PUTIH
12 BARANG BASAH LAIN
13 BARANG RUNCIT LAIN
14 BAWANG BESAR
15 BAWANG GORENG 33.80 16.90
16 BAWANG HOLLAND
17 BAWANG JERUK
18 BAWANG KECIL
19 BAWANG PUTIH 7.90
20 BAYAM
21 BELACAN
22 BERAS 37.80
23 BERAS PULUT
BENDI 4.60
24 BIJI /DAUN KETUMBAR
25 BIJI KETUMBAR
26 BIJI LADA HITAM
BIJI SAWI
27 BILIS KOPEK
28 BROCOLI
BUAH KERAS
29 BUAH PELAGA
30 BUDU
31 BUNGA KANTAN
32 BUNGA LAWANG
33 CILI AKAR 1.62
34 CILI KERING
35 CILI MERAH 3.40 6.24
36 CILI PADI
37 CILI SOLOK
38 CRISPO GHEE
39 CUKA
40 DAGING KAMBING
41 DAGING LEMBU
DAGING TETEL 18.47
DAGING KERBAU
42 DAUN BAWANG
DAUN KARI
DAUN KETUMBAR 2.49 4.56
43 DAUN KESOM 1.05
44 DAUN KUCHAI
45 DAUN LIMAU 0.80
46 DAUN PANDAN
47 DAUN SELON/KANGKONG
48 DAUN SOP
49 DUBLE LION JAGUNG
50 FISH SAUCE
51 GARAM
52 GAS 54.00 28.50 54.00
53 GETAH
54 GINGER POWDER
55 GULA
56 GULA MELAKA
57 HALIA
IKAN CARU
IKAN MABONG
IKAN KELI
IKAN MASIN
IKAN PARI
IKAN SELAR
IKAN SIAKAP 23.96 17.97
58 IKAN SARDIN/KMBONG
59 JINTAN MANIS
60 JINTAN PUTIH
61 KACANG BOTOL
62 KACANG PANJANG
63 KACANG SHANTONG 11.50
64 KARA SANTAN 10.29
65 KAYU MANIS
66 KELAPA PARUT
67 KENTANG
68 KERISIK MUTIARA
69 KEROPOK IKAN
70 KERTAS D PEMBUNGKUS
71 KICAP
72 KING CUP MACKEREL
73 KISMIS HITAM 7.40
74 KRAMEL/SERBUK KUNYIT
KOPI O 20.90
75 KUBIS BULAT 3.99 1.82
KUNYIT HIDUP 2.40
LEMON
76 LENGKUAS
77 LIMAU KASTURI 1.91
78 LIMAU NIPIS
79 LOBAK MERAH 1.67 2.04
80 LUNCH BOX
M12 RD CONTAINER 50S
MAGGI KARI
81 MAGGI CUKUP RASE
82 MAYONIS-LADYS CHOISE
83 MEGI CHIKEN STOCK CUBE
84 MEWAH VINEGAR
MILO
85 MINYAK MASAK
86 MUSHROOM FISH
87 NANAS KRYSTAL
88 NANAS SARAWAK 9.90
89 NENAS
OREN 8.99
PAPADOM 39.50 23.70
90 PAPER CUP
PETAI
91 PETOLE
92 PEWARNA
93 PLASTIC FORK/SPOON
94 PLASTIC PLATE
95 PLASTIK BAG MERAH(TANGKAI)
PLASTIK BAG LUTSINAR
PLASTIK SAMPAH
96 PLASTIK SEAL (KUAH)
POLISTRIN
97 PP LUNCH BOX
98 REMPAH BERIANI FAIZA
99 REMPAH KETUMBAR
100 REMPAH POWER
101 SALAD
102 SAMBAL IKAN N.KERABU
SAWI JEPUN 7.48 1.93
103 SAWI PUTIH
104 SERAI 2.89
105 SERBUK CILI BABAS
SERBUK GULAI IKAN
SERBUK KETUMBAR
106 SERBUK JINTAN MANIS
SERBUK JINTAN PUTIH
SERBUK KARI IKAN
SERBUK TEH
107 SERI PELANGI MARGERINE
108 SOS CILI KIMBALL
STRAW
109 SUSU CAIR
110 SUSU PEKAT 20.23
TALI O
TAGE KOTAK NASI PLASTIK 16.90
TAUHU PUTIH 4.90
111 TAUGEH 2.50
112 TELOR ASIN
113 TELOR AYAM
114 TEPUNG BERAS
TEMPE
115 TEPUNG GANDUM
TEPUNG BESTARI
116 TERUNG PENDEK
117 TIMUN 33.65
TOMATO CERI
118 TOMATO
ULAM RAJA 2.14
119 WATER BAG
120 WINDMIL GEEBLEND/M.SAPI
TOTAL 63.60 38.10 462.31 12.80 425.64 0.00 0.00
COST
Nov-23
8 9 10 11 12 13 14 15 16 17 18
WED THU FRI SAT SUN MON TUE WED THU FRI SAT
45.80 22.90
25.50
16.99
16.90
7.90
5.40
37.80 37.80 37.80
1.50
9.60
17.36
0.80
70.50
27.00
3.90
6.18 3.52
14.90
13.31
7.40
34.50
30.87
14.20
22.20
3.33 3.17
4.99
3.75
3.98 2.30
34.90
26.30
3.30 5.98
5.98
8.90
39.50 47.40 15.80
7.60
3.50
10.00
7.00
7.00
16.00
17.80
1.67
5.25 5.84
2.65 4.24
30.20
10.60
8.40
10.20 7.40
7.40
22.90
11.90
8.90
5.50
8.50
21.32 18.53 8.36 18.87
0.00 0.00 0.00 0.00 115.35 505.04 39.80 474.72 437.58 9.60 309.59
TOTAL COST (RM) 3,695.81
BULAN Nov-23
AKAUN CIMB/7614901676
19 20 21 22 23 24 25 26 27 28 29 30
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
16.99
16.90 33.80
37.80 154.00
4.90 2.23
4.60 5.60 4.87
3.88 5.02
11.60
18.89
14.70
1.79
2.60
1.07
0.80
11.51 20.34
10.36
11.98
28.80
11.50 23.00
14.20
7.40 14.80
4.99
1.53 1.33
11.90
32.99
27.40 26.30
8.90
31.60 15.80 23.70
4.60 5.50
7.00
5.29 6.34
3.11
8.40
10.20
11.56 8.67
16.90
4.90
2.50
4.40
24.70 29.19 63.24
0.00 0.00 397.95 0.00 411.23 14.25 500.21 0.00 0.00 186.04 15.10 9.60
TOTAL
68.70
25.50
0.00
144.00
0.00
0.00
0.00
0.00
1,362.92
70.00
0.00
0.00
0.00
33.98
118.30
0.00
0.00
0.00
15.80
0.00
5.40
343.00
0.00
0.00
0.00
0.00
0.00
0.00
9.60
0.00
0.00
0.00
24.07
11.42
32.79
0.00
0.00
0.00
11.60
0.00
0.00
18.89
14.70
0.00
1.79
2.12
0.00
2.40
0.00
0.00
0.00
70.50
0.00
0.00
163.50
3.90
0.00
153.52
0.00
9.70
11.51
10.36
0.00
0.00
36.20
0.00
0.00
80.50
41.16
0.00
0.00
0.00
0.00
0.00
0.00
28.40
0.00
51.80
0.00
21.38
3.75
18.72
0.00
11.22
0.00
11.90
0.00
0.00
0.00
0.00
80.00
0.00
0.00
39.67
5.98
47.40
0.00
0.00
7.60
0.00
3.50
20.10
7.00
0.00
0.00
17.80
0.00
0.00
1.67
0.00
0.00
12.89
30.20
27.80
0.00
0.00
0.00
104.04
4.90
12.50
0.00
5.50
0.00
4.40
0.00
0.00
217.86
0.00
0.00
0.00
3,695.81
" NASI KENDURI KAHWIN" OTHER EXPENSES
HAZAMI JAYA ENTERPRISE
BIL KENDERAAN
TARIKH 1 2 3 4 5 6 7 8 9
HARI WED THU FRI SAT SUN MON TUE WED THU
1 MINYAK SELINDER KERETA
2 MINYAK ENJIN
3 OIL FILTER
4 MINYAK BREAK
5 BELTING FAN
6 FLUSHING RADIATOR
7 MENTOL LAMPU
8 COOL
9 PLUG
10 UPAH PEKERJA
11 SIDE MIRROR
12 SHOOTING
13 WIRING
14 TAYAR KERETA
15 BONET LOCK ASSEMBLY
16 LAIN2
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
2.20
3.50
7.60 15.20
3.90
9.60
3.20
16.00
2.00
0.00 0.00 0.00 14.60 16.00 16.80 17.20 0.00 0.00 0.00 0.00 0.00 0.00 40.60
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
1.00 1.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
Nov-23
10 11 12 13 14 15 16 17 18 19 20 21 22 23
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BULAN Nov-23
AKAUNCIMB/7614901676
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20
0.00
3.50
0.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.90
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.70
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
3.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
7.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
24 25 26 27 28 29 30
TOTAL
FRI SAT SUN MON TUE WED THU
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
" NASI KENDURI KAHWIN" PETROL & DIESEL
HAZAMI JAYA ENTERPRISE
TOTAL ( RM ) 120.00
" NASI KENDURI KAHWIN" HIRE SITE
HAZAMI JAYA ENTERPRISE
TOTAL ( RM ) 0.00