accounting analysis sample for book- keepping

7/21/2019 Accounting Analysis Sample for Book- Keepping

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Company's Name

YEAR ENDED:

FIXED ASSETS SCHEDULE

COST ACCU

Rate Balance b/f Balance c/f Balance b/f

RM RM RM RM

Motor e!"#$e

1 unit of used Mitsubishi L200 Double Cab - SAA879l 2007 20! "9#000$00 - "9#000$00 2%#00$00

"9#000$00 - "9#000$00 2%#00$00

O%%"#e e&"pment

% unit of 'anasonic 2$"(' Ai) Cond 200 10! #%90$00 - #%90$00 1#917$00

1 unit of Canon 'o*e)shot A&20 2007 10! &99$00 - &99$00 99$80

1 unit of Ai)cond A+i)a 2(' 2007 10! 1#&9"$00 - 1#&9"$00 112$1%

1 unit of s*a, 2007 10! 8"0$00 - 8"0$00 %$7"

1 unit of soa+ 2007 10! 00$00 0 00$00 &"$00

1 unit of a.ic +u.a 2007 10! 900$00 0 900$00 7$"0

1 unit of sin.+i 2007 10! 1"0$00 0 1"0$00 11$2"

1 unit of ta*an % sta.es *ate) filt)ation sste 2007 10! 2"0$00 0 2"0$00 1&$"8

1 unit of Doulton 10 B ce)aic 2007 10! 100$00 0 100$00 "$8%

1 unit of .a*a Sa)t 10 34en &5 2008 10! 8#988$00 0 8#988$00 22&$70

1 unit of coffe achine 2008 10! 200$00 0 200$00 11$7

1 unit of 6o)+ 2(' Ai) Cond 2%-02-2009 10! - 1800 1#800$00 -

1 unit of 4a)in (i.h - Sensitiit 4'S 18-0"-2009 10! - 00 00$00 -

20#&22$00 2#&00$00 22#822$00 2#"7%$21

Compter

1 unit of '& %$0 4h C' 200 &0! 1#9%"$00 - 1#9%"$00 1#9%&$00

2 unit of LCD Sasun. Monito) 1" : 17 : 1 unit of &04B (a)d Disc 200 &0! 1#800$00 - 1#800$00 1#799$00

1 unit of '& %$0 4h C' 200 &0! 1#900$00 - 1#900$00 1#899$00

1 unit of Co,ute) ;nte)face Module : Accesso)ies 2007 &0! 179$00 - 179$00 1&%$20

1 unit of Atech </Less ADSL ode 2007 &0! 219$00 - 219$00 "$70

1 unit of *i)eless )oute) 2007 &0! 20$00 - 20$00 78$00 1 unit of la,to, Dell inte) ,entiu % 1$04(= 2008 &0! 1#%88$00 - 1#%88$00 277$0

1 unit of des+to, Dell >1" LCD intel ,etiu % 1$04(= 2008 &0! 899$00 - 899$00 179$80

1 unit of Sasun. su,e) *)ite) 2008 &0! 29%$00 - 29%$00 29$%0

1 unit of <i)eless B)oadband - (ua*ei 991 1-0%-2009 &0! - 89$00 89$00 -

1 unit of Dell Colou) ?et ')inte) 1%20c 0-10-2009 &0! - 99$00 99$00 -

8#87%$00 1#%88$00 10#21$00 #&0"$0

6ea) of'u)chased

Addition /3Dis,osal5



Frn"tre ( %"tt"n)s

1 unit of Ban.uet able 2007 10! 220$00 - 220$00 &&$00

1 unit of Sofa 2007 10! 70$00 - 70$00 &&$%%

1 unit of Boo+ Case 27-02-2009 10! - %20$00 %20$00 -

1 unit of Sc)een 'anels 2-02-2009 10! - 70$00 70$00 -

& unit of <)itin. able 1200 700 1-02-2009 10! - 720$00 720$00 -

1 unit of <)itin. able 1"00 700 1-02-2009 10! - 200$00 200$00 -

1 unit of Rece,tion Counte) 1-02-2009 10! - 200$00 200$00 -

1 unit of ecutie able 1-02-2009 10! - 1#"00$00 1#"00$00 -

980$00 %#010$00 %#990$00 88$%%

E&"pment

1 unit of .lass cutte) 2007 10! 1#0"0$00 - 1#0"0$00 9$2"

1 unit of 4$;$ ehaust hood 4$;$ ductin. 1" fan oto) 2007 10! 2#%00$00 - 2#%00$00 172$"0

1 unit of ulti st)eae) 2008 10! 90$00 - 90$00 7$"0

%#&&0$00 - %#&&0$00 27$2"

Renoat"on

Renoation 2%-02-2009 20! - 2#"00$00 2#"00$00 -

Renoation 1-0%-2009 20! - 2#"00$00 2#"00$00 -

- "#000$00 "#000$00 -

92#71"$00 11#798$00 10&#"1%$00 %2#9&%$%9



Client

6ea) ended %0-Eun-2007

(' Co,an

A.)eeent ?o 0"-82-001%-9

(i)e 'u)chase e) 108

Desc)i,tion 1 unit of sed Mitsubishi F7&4ERGHM L200 Double Cab - SAA879L

Coenceent Date 2"-Au.-200

Monthl ;nstalent RM 8%$00

Hinal ;nstalent RM 81$00

;?SALM? ?$ D DA REPAYMENT AL OUTSTANDIN* +ALANCE

')inci,al ;nte)est ')inci,al ne,i)ed ;nteRM RM RM RM RM

,-.///0// -1.23

1 Au.-200 28%$70 %99$%0 8%$00 "1#71$%0 21#%

2 Se,-200 287$%9 %9"$1 8%$00 "1#&28$91 20#9

% ct-200 291$09 %91$91 8%$00 "1#1%7$82 20#"7

& ?o-200 29&$79 %88$21 8%$00 "0#8&%$0% 20#18

" Dec-200 YA-//2 298$&9 YA-//2 %8&$"1 8%$00 "0#"&&$"& 19#80

Ean-2007 44-50/- %02$18 5.166076 %80$82 8%$00 "0#2&2$% 19#&2

7 Heb-2007 %0"$88 %77$12 8%$00 &9#9%$&8 19#0&

8 Ma)-2007 %09$"8 %7%$&2 8%$00 &9#2$90 18#7

9 A,)-2007 %1%$28 %9$72 8%$00 &9#%1%$2 18#%0

10 Ma-2007 %1$97 %$0% 8%$00 &8#99$" 17#9%

11 Eun-2007 %20$7 %2$%% 8%$00 &8#7"$98 17#"7

12 Eul-2007 %2&$%7 %"8$% 8%$00 &8#%"1$1 17#21

1% Au.-2007 %28$0 %"&$9& 8%$00 &8#02%$"" 1#8"

1& Se,-2007 %%1$7 %"1$2& 8%$00 &7#91$79 1#"0

1" ct-2007 %%"$& %&7$"& 8%$00 &7#%"$%% 1#1

1 ?o-2007 %%9$1 %&%$8& 8%$00 &7#017$17 1"#81

17 Dec-2007 YA-//6 %&2$8" YA-//6 %&0$1" 8%$00 &#7&$%2 1"#&7

18 Ean-2008 4221046 %&$"" 4.25103- %%$&" 8%$00 &#%27$77 1"#1&

19 Heb-2008 %"0$2" %%2$7" 8%$00 &"#977$"2 1&#80

20 Ma)-2008 %"%$9& %29$0 8%$00 &"#2%$"8 1&#&7

21 A,)-2008 %"7$& %2"$% 8%$00 &"#2"$9& 1&#1"

22 Ma-2008 %1$%& %21$ 8%$00 &&#90&$0 1%#8%

2% Eun-2008 %"$0& %17$9 8%$00 &&#"%9$" 1%#"1

2& Eul-2008 %8$7% %1&$27 8%$00 &&#170$8% 1%#19

2" Au.-2008 %72$&% %10$"7 8%$00 &%#798$&0 12#882 Se,-2008 %7$1% %0$87 8%$00 &%#&22$27 12#"8

27 ct-2008 %79$8% %0%$17 8%$00 &%#0&2$&& 12#27

28 ?o-2008 YA-//7 %8%$"2 YA-//7 299$&8 8%$00 &2#"8$92 11#97

29 Dec-2008 5.3-5053 %87$22 4.,210,5 29"$78 8%$00 &2#271$70 11#8

%0 Ean-2009 %90$92 292$08 8%$00 &1#880$78 11#%9

%1 Heb-2009 %9&$1 288$%9 8%$00 &1#&8$17 11#10

%2 Ma)-2009 %98$%1 28&$9 8%$00 &1#087$8 10#81

%% A,)-2009 &02$01 280$99 8%$00 &0#8"$8" 10#"%

%& Ma-2009 &0"$71 277$29 8%$00 &0#280$1& 10#2"

%" Eun-2009 &09$&0 27%$0 8%$00 %9#870$7& 9#98

% Eul-2009 &1%$10 29$90 8%$00 %9#&"7$& 9#71

%7 Au.-2009 &1$80 2$20 8%$00 %9#0&0$8& 9#&"

%8 Se,-2009 &20$"0 22$"0 8%$00 %8#20$%& 9#18

%9 ct-2009 &2&$19 2"8$81 8%$00 %8#19$1" 8#92&0 ?o-2009 YA-/1/ &27$89 YA-/1/ 2""$11 8%$00 %7#78$2 8#7

&1 Dec-2009 ,.31/034 &%1$"9 4.-36042 2"1$&1 8%$00 %7#%%$7 8#&2

&2 Ean-2010 &%"$28 2&7$72 8%$00 %#901$%9 8#17

&% Heb-2010 &%8$98 2&&$02 8%$00 %#&2$&1 7#9%

&& Ma)-2010 &&2$8 2&0$%2 8%$00 %#019$7% 7#9

&" A,)-2010 &&$%8 2%$2 8%$00 %"#"7%$%" 7#&"

& Ma-2010 &"0$07 2%2$9% 8%$00 %"#12%$28 7#22

&7 Eun-2010 &"%$77 229$2% 8%$00 %&#9$"1 #99



&8 Eul-2010 &"7$&7 22"$"% 8%$00 %&#212$0&

&9 Au.-2010 &1$17 221$8% 8%$00 %%#7"0$87

"0 Se,-2010 &&$8 218$1& 8%$00 %%#28$01

"1 ct-2010 &8$" 21&$&& 8%$00 %2#817$&"

"2 ?o-2010 &72$2 210$7& 8%$00 %2#%&"$19

"% Dec-2010 YA-/11 &7"$9" YA-/11 207$0" 8%$00 %1#89$2&

"& Ean-2011 ,.244035 &79$" -.53-043 20%$%" 8%$00 %1#%89$"9

"" Heb-2011 &8%$%" 199$" 8%$00 %0#90$2&

" Ma)-2011 &87$0" 19"$9" 8%$00 %0#&19$19

"7 A,)-2011 &90$7& 192$2 8%$00 29#928$&"

"8 Ma-2011 &9&$&& 188$" 8%$00 29#&%&$01

"9 Eun-2011 &98$1& 18&$8 8%$00 28#9%"$87

0 Eul-2011 "01$8% 181$17 8%$00 28#&%&$0&

1 Au.-2011 "0"$"% 177$&7 8%$00 27#928$"1

2 Se,-2011 "09$2% 17%$77 8%$00 27#&19$28

% ct-2011 "12$9% 170$07 8%$00 2#90$%"

& ?o-2011 "1$2 1$%8 8%$00 2#%89$7%

" Dec-2011 YA-/1- "20$%2 YA-/1- 12$8 8%$00 2"#89$&1

Ean-2012 3.-330/4 "2&$02 1.7-7072 1"8$98 8%$00 2"#%&"$%9

7 Heb-2012 "27$72 1""$28 8%$00 2&#817$7

8 Ma)-2012 "%1$&1 1"1$"9 8%$00 2&#28$2

9 A,)-2012 "%"$11 1&7$89 8%$00 2%#7"1$1"

70 Ma-2012 "%8$81 1&&$19 8%$00 2%#212$%&

71 Eun-2012 "&2$"0 1&0$"0 8%$00 22#9$8&

72 Eul-2012 "&$20 1%$80 8%$00 22#12%$&

7% Au.-2012 "&9$90 1%%$10 8%$00 21#"7%$7& 2

7& Se,-2012 ""%$0 129$&0 8%$00 21#020$1&

7" ct-2012 ""7$29 12"$71 8%$00 20#&2$8"

7 ?o-2012 "0$99 122$01 8%$00 19#901$8

77 Dec-2012 YA-/14 "&$9 YA-/14 118$%1 8%$00 19#%%7$17

78 Ean-201% 3.276055 "8$%9 1.4720,3 11&$1 8%$00 18#78$78

79 Heb-201% "72$08 110$92 8%$00 18#19$70

80 Ma)-201% "7"$78 107$22 8%$00 17#20$92

81 A,)-201% "79$&8 10%$"2 8%$00 17#0&1$&&

82 Ma-201% "8%$17 99$8% 8%$00 1#&"8$27

8% Eun-201% "8$87 9$1% 8%$00 1"#871$&0

8& Eul-201% "90$"7 92$&% 8%$00 1"#280$8%

8" Au.-201% "9&$27 88$7% 8%$00 1&#8$"

8 Se,-201% "97$9 8"$0& 8%$00 1&#088$0

87 ct-201% 01$ 81$%& 8%$00 1%#&8$9&

88 ?o-201% 0"$% 77$& 8%$00 12#881$"8

89 Dec-201% YA-/15 09$0 YA-/15 7%$9& 8%$00 12#272$"2

90 Ean-201& 2.44/06, 12$7" 63,01, 70$2" 8%$00 11#"9$77

91 Heb-201& 1$&" $"" 8%$00 11#0&%$%2

92 Ma)-201& 20$1" 2$8" 8%$00 10#&2%$17

9% A,)-201& 2%$8& "9$1 8%$00 9#799$%%

9& Ma-201& 27$"& ""$& 8%$00 9#171$79

9" Eun-201& %1$2& "1$7 8%$00 8#"&0$""

9 Eul-201& %&$9& &8$0 8%$00 7#90"$1

97 Au.-201& %8$% &&$%7 8%$00 7#2$98

98 Se,-201& &2$%% &0$7 8%$00 #2&$"

99 ct-201& &$0% %$97 8%$00 "#978$2

100 ?o-201& &9$72 %%$28 8%$00 "#%28$90

101 Dec-201& YA-/1, "%$&2 YA-/1, 29$"8 8%$00 &#7"$&8

102 Ean-201" 2.6340-, "7$12 44-02, 2"$88 8%$00 &#018$%

10% Heb-201" 0$82 22$18 8%$00 %#%"7$"&

10& Ma)-201" &$"1 18$&9 8%$00 2#9%$0%

10" A,)-201" 8$21 1&$79 8%$00 2#02&$82

10 Ma-201" 71$91 11$09 8%$00 1#%"2$91

107 Eun-201" 7"$1 7$%9 8%$00 77$%0

108 Eul-201" 77$%0 %$70 81$00 -

HIRE PURCHASE PRICE 24.23-0//



8AST MERIDAN SDN0 +HD0

FINANCIAL YEAR ENDED : 4/0/30-//6

SAA6273L

(' Hinance

(' e) 108

Monthl instalent RM8%

Hinal ;nstalent RM81

Cost "9#000$00

Less De,osit 37#000$005

(' 3')inci,al5 "2#000$00

Add ;nte)est 21#72$00

7%#72$00

RM

Tota$ H"re pr#!ases #re9"tors

,enin. Balance B/H "8#7%$00

Add 'u)chase du)in. the ea)

Less ;nstalents ,aid 38#19$005

Closin. Balance C/H "0#"&0$00

Unep"re9 #!ar)es

,enin. Balance B/H 1%#8%1$&0

Add Additional du)in. the ea)

Less <)ite off this ea) 3%#"71$"&5

Closin. Balance C/H 10#2"9$8

Pr"n#"pa$

,enin. Balance B/H &&#90&$0

Add 'u)chase du)in. the ea)

Less 'aents 3&#2&$&5

Closin. Balance C/H &0#280$1&

+a$an#e per *enera$ Le9)er

(i)e ,u)chases c)edito)s "0#"&0$00

ne,i)ed cha).es 310#2"9$85

Balance ,e) financial stateent &0#280$1&

-

Present a$e o% !"re pr#!ase $"a;"$"t"es :

Re,aable *ithin 1 ea) "#10$%

Re,aable afte) 1 ea) but not late) than 2 ea)s "#7%%$&

Re,aable *ithin 2 ea)s 11#%&&$27

Re,aable late) than 2 ea) but not late) than " ea)s 20#%9"$%2

Re,aable *ithin " ea)s %1#7%9$"9

Re,aable afte) " ea)s 8#"&0$""

')esent alue of hi)e ,u)chase liabilities 5/.-6/015

M"n"mm !"re pr#!ase payment :

Re,aable *ithin 1 ea) 8#879$00

Re,aable afte) 1 ea) but not late) than 2 ea)s 8#19$00

Re,aable *ithin 2 ea)s 17#07"$00

Re,aable late) than 2 ea) but not late) than " ea)s 2&#"88$00

Re,aable *ithin " ea)s &1#%$00

Re,aable afte) " ea)s 8#877$00

"0#"&0$00

Less Hutu)e finance cha).es 310#2"9$85

')esent alue of hi)e ,u)chase liabilities 5/.-6/015

-



COMPANY'S NAME

<+ASIS PERIOD : FINANCIAL YEAR ENDED XX0XX0XXXX=

RM REF

1$ S;>#ontra#tor %ees

?ae ;/C "0$00

. Audi Bin Ban. ;/c &02121-12-"222 "0$00

100$00

2$ Pro%ess"ona$ Fees

Co,ans nae

I Details 10#000$00

. S;R;M

I Chec+ on ,)oduct Jualit "0#000$00

0#000$00

%$ ?e;s"te Ma"ntenan#e

Co,ans nae - Detail 218$%

. Ea)in. Counications - Doain nae 80$00

298$%

&$ Sn9ry ?a)es

?ae 3;/C ?o 5 1"0$00

. Ha)ah Dina 'udin 3;/C ?o 82111&-12-005 1#28$"8

1#&18$"8

ANALYSE OF GENERAL AND ADMINISTRATIVE EXPENSES

"$ A9ert"sement

?e*s,a,e)s nae

I Detail fo) *hat 20$00

. Dail ,)ess

I@acanc 1"$7"

%"$7"

$ A$$o@an#e

?ae 3;/C ?o 5 19"$00

. Ha)ah Dina 'udin 3;/C ?o 82111&-12-005 %0$00

22"$00

no$ Donat"on

?ae 3to *ho5

I Detail 3fo) *hat5 100$00

ANALYSE OF DIRECT COST <yor Cost o% *oo9s epense "% )ot=



7$ +ons

?ae 3;/C ?o 5 "0$00

. Masniah bon 3;/C ?o 900"2-91-2"15 "0$00

100$00

8$ +a9 De;ts

Reason ?ae Ban+)u,t 1#7"0$00

. c+ Setia n.inee)in. Sdn$ Bhd$ ?ot t)aceable 1#"20$00

%#270$00

9$ D"re#tors' Fee

?ae 3;/C ?o 5

I'e)iod Month K RM 22#"00$00

.

Eoita Binti Bisoni 3;/C ?o 0&02-12-"2225

I'e)iod Eun08# Au. - ?o08 K RM&"00 22#"00$00

I'e)iod Eul08# Dec08 - Eun09 K RM2"00 20#000$00

&2#"00$00

"#000$00

10$ D"re#tors' A$$o@an#e

?ae 3;/C ?o 5 7"0$00

. Eoita Binti Bisoni 3;/C ?o 0&02-12-"2225 1#180$00

1#9%0$00

11$ Insran#e

;nsu)ance co,an

I,e I'e)iod 100$00

. AAssu)ance Behad

I,e Moto) @ehicle SAA229(

I'e)iod 01$07$2008 - 0$12$2008 &"1$"1

""1$"1

12$ Roa9 Ta

Ca) ,lates nube)

I'e)iod 100$00

. SAA879L

I'e)iod 01$07$2008 - 0$12$2008 98$901#08$90



1%$ In#ent"e

?ae 3;/C ?o 5 "00$00

. Raie Sa)i,in 3;/C ?o 7&0"2%-12-"&1%5 227$00

727$00

1&$ Le)a$ ( Pro%ess"ona$ Fee

Co,ans nae

I Detail 3fo) *hat5 1#000$00

. in. Anua) : Co

Ienanc A.)eeent fo) S-2-2 Cit Mall# Fota Finabalu 88$00

1#88$00

1"$ Pena$ty

Co,an nae

I Details "0$00

. De*an Banda)aa Fota Finabalu

ISAA229( - +o,oun %0$00

%0$00

1$ Renta$ o% e!"#$e

?ae of the ,e)son o) co,an

I Ca) ,lates nube)

I'e)iod of )ental : ,)ice ,e) onth 10#000$00

. Affin Ban+ Be)had

ISAA229(

I'e)iod Eul 2008-Eune 2009 K RM991/- ,e) onth 10#000$00

20#000$00

17$ Renta$ o% prem"ses

?ae of the ,e)son o) Co,an

IAdd)ess of ,)eises

I'e)iod of )ental : ,)ice ,e) onth 12#000$00

. Lin. (on. Fiat 3;/C 90109-1%-"1975

Init ?o$ %0-0 : %0-1#

'laa Fin.fishe)# Lo)on. 'laa Fin.fishe) %#

88&00 Fota Finabalu# Sabah

I'e)iod Eul08-Ean09 K RM2&00/- ,e) onth 1#800$00

I'e)iod Heb09 - A,)09 K RM2000/- ,e) onth #000$00

I'e)iod Ma09 - Eune09 K RM"00/- ,e) onth 1#000$00

%"#800$00

18$ Rate an9 Assessments

?ae / co,ans nae

I Details 1#000$00

18$ Sa$ar"es

?ae 3;/C ?o 5 %#7%"$10



Ha)ah Dina 'udin 3;/C ?o 82111&-12-005 1#%00$00

"#0%"$10



19$ L"#en#e %ee

Co,ans nae

I Detail of license "0$00

. De*an Banda)aa Fota Finabalu

IBuisness licence "0$00

ISi.nboa)d licence on buldin. 1&"$8"I')ocess fee "$00

2"0$8"

20$ Sta%% Tra"n"n)

)ainin. cou)se nae

I <ho attend 1#000$00

. Fu)sus 'ente)na+an Lebah Madu

IEoita Bisoni "0$00

IEasi hien "0$00

100$00

21$ Sn9ry Epenses

oilet)ies 22$8%

Batte)ies 97$00

Sta, fee 10"$90

Du,licate Fe 12$00

Sund) 4oods &7$&8

(a)d*a)e 9$%0

lect)iit fittin.s &2$"0

91$01

22$ Trae$$"n) ( A##omo9at"on

Disbu)seents

I 4 : A Co),o)ate Se)ices Sdn Bhd &0$00

I Li Su Chun. : Co$ 80$00

I ;deal a Solution 20$00

"#111$""

&0$%0

@isa 3Ho) buisness t)i, to china ,eo,le5 "&$00

Ai) ic+et

?ae / 'osition 'u),ose Destination )i,

. Easi 3Di)ecto)5 )ainin. FF - FL 1 "1&$00. Easi 3Di)ecto)5 Buisness FF - FL % 1#7%&$"0

8#"0$%"

2%$ Upeep o% O%%"#e

Cu)tains %#1"0$00

lect)ical : fittin.s %71$""

(a)d*a)e 1#0&%$00

;nstall do*n li.ht#*i)in. soc+et "00$00

Accoodation (Hotels)

)ans,o)tation (Taxi & bus fares)



;nstall e)tical blind "0$00

"#71&$""

2&$ Upeep o% Compter

CD Ba. 18$00

Fin.ston 8 4B ,end)ie %8$00

"$00

2"$ Upeep o% +"$9"n) Compon9

C)ushe) )un 7#7&2$%

?ail 87$80

Read i conc)ete 1#27"$00

Stone 7"0$00

=in+ 1#10$00

10#91$1

2$ ?orpass



Company's name

Year Ended : 30th June 2009

Sales Analyse

Income 2nd Income 3rd Income Total

Jul-08 91,20!00 - 80!89 91,"20!89

Au#-08 $$,0%%!09 - - $$,0%%!09

Se&-08 3%,000!00 133!3 - 3%,133!3

'ct-08 3$,80!00 - - 3$,80!00

(o)-08 3%,200!00 - $!"% 3%,2$!"%

*ec-08 3%,$%0!00 - 129!03 3%,%89!03

Jan-09 3%,920!00 - - 3%,920!00

+e-09 1%,920!00 - - 1%,920!00

ar-09 3,920!00 - - 3,920!00

A&r-09 3,920!00 - - 3,920!00

ay-09 3$,%0!00 - - 3$,%0!00

Jun-09 1",%0!00 - - 1",%0!00

467,506.09 133.34 655.68 468,295.11



Company's name

Year Ended: 30th June 2009

.urchases Analyse

.urchases */#/ a/s Total

Jul-08 1,%2!39 - 1,98"!"" 3,$0!1%

Au#-08 38!%0 1,0$0!00 2,100!00 3,98!%0

Se&-08 - 1,0$0!00 2,100!00

'ct-08 "!00 1,0$0!00 2,1"!00

(o)-08 - 1,0$0!00 9%$!03 2,01$!03

*ec-08 - 1,0$0!00 1,00$!3 2,0$$!3

Jan-09 2,"2!$ 1,0$0!00 ,82!$

+e-09 8%%!3$ 1,0$0!00 1,09!"1 2,9%%!0%

ar-09 99!90 1,0$0!00 2,199!90

A&r-09 - 1,0$0!00 2,100!00

ay-09 11!$0 1,0$0!00 2,111!$0

Jun-09 320!00 2,100!00 2,103!19 ,$23!19

5,880.19 12,600.00 15,511.04 33,991.23

accounting analysis sample for book- keepping

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