Laporan Juruaudit Tahun 2008
Laporan Juruaudit Tahun 2008
Laporan Juruaudit Tahun 2008
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
NOTA4 PENGHUTANGPERNIAGAAN<br />
NOTA 5<br />
NOTA 6<br />
NOTA 7<br />
Politeknik Sultanah Bahivah. Kulim. Kedah.<br />
Baki pada akhir tahun<br />
PELBAGAI PENGHUTANG<br />
Dinas Suri Enterprise<br />
Keuntungan atas Akaun Semasa Maybank terakru<br />
Keuntungan atas Akaun Semasa Bank Muamalat terakru<br />
Baki pada akhir tahun<br />
WANG DI BANK<br />
Maybank Berhad Cawangan Kulim -<br />
- Akaun Semasa - No. Akaun 5521 16000200<br />
- Akaun Semasa - No. Akaun 552116000204<br />
Bank Muamalat Berhad Cawansan Kulim -<br />
- Akaun Semasa<br />
Baki pada akhir tahun<br />
PEM<br />
ACS Food Enterprise<br />
Lam Foong Trading<br />
Beko Trading<br />
Jutak Trading<br />
Aintai Corporation Sdn. Bhd.<br />
BMC Alliance Sdn. Bhd.<br />
Chee Wooi Trading<br />
Chin Heng Hup Kee Sdn. Bhd.<br />
Combywide Marketing Sdn. Bhd.<br />
Coldspec Marketing Sdn. Bhd.<br />
Consignment Delivery Order<br />
Exacmust<br />
Fornine Marketing<br />
Kedai Buku Tanjung<br />
KYMM Seng Trading<br />
Lam Hong Trading<br />
Nun Enterprise<br />
NZ Unique<br />
Seng Lee & Co.<br />
Total Ability Sdn. Bhd.<br />
Utusan Melayu (M) Bhd.<br />
Viper Tech Centre<br />
Yee Lee Trading<br />
Hock Cheong Marketing<br />
LSL Worldwide Marketine<br />
hantar ke bawah<br />
<strong>2008</strong><br />
RM<br />
r8,450.00<br />
2007<br />
RM<br />
14,364.90<br />
18,450.00 14,364.90<br />
1,440.00<br />
r39.66<br />
21.14<br />
1,600.80<br />
173,105.65<br />
80,762.23<br />
193,947.04 26,085.1I<br />
447,814.92 404,799.33<br />
1,219.77<br />
769.23<br />
14,060.70<br />
2,787.00<br />
401.40<br />
4,402.27<br />
8s0.80<br />
2,000.00<br />
451.36<br />
1,475.86<br />
3,550.70<br />
1 83.00<br />
3,861.60<br />
5,410.10<br />
423.05<br />
685.00<br />
213,260.99<br />
165,453.23<br />
370.80<br />
746.14<br />
5,015.50<br />
1,823.00<br />
1,703.92<br />
2,209.00<br />
2,557.77<br />
1,372.69<br />
43 r.90<br />
3,021.90<br />
2,146.82<br />
3,700.00<br />
5s4.54<br />
6,450.13<br />
2,989.6s<br />
s33.76<br />
183.00<br />
1,040.00<br />
2,310.00<br />
1,556.20<br />
583.60<br />
1,945.00<br />
1,980.96<br />
669.25<br />
4,620.00<br />
42,531.84 50,515.53
Change language