Bank Β· Recon PKS Pertumbuhan

Pakcik Enterprise

Lengkap Kewangan Report for the Year Ended 31 December 2025

πŸ“Š Profit and Loss Statement

Akaun Huraian In (Bank In) (RM) Out (Bank Out) (RM)
Hasil (Bank In)
Jualan - Shopee 1,207,239.86
Jualan - TikTok 529,684.00
Jualan - Lazada 41,842.91
Refund Pelanggan 9,216.02
Hibah 623.41
Refund 20.00
Fixed Deposit Maturity 531,603.96
Refund Drawing 287,596.41
Travelling Expenses (Contra) 267.87
RSP (Contra) 9,348.21
Loan Received 246,015.42
Jumlah Hasil (Bank In) 2,863,458.09
Expenses (Bank Out)
ADS 50,104.83
Affiliate 1,650.00
Asset 2,266.13
Donation 1,100.00
Consultation Fee 15,532.00
Food and Beverage 63,313.64
Bank Charge 3,442.98
Belian - DS 392,000.00
Belian - ID 385,498.51
Belian - Sari Tani 68,683.64
Belian - Merlimau 83,400.00
Belian - Packaging 8,360.13
Petrol and Diesel 8,447.89
Petty Cash Expenses 700.00
Postage and Courier 9,818.00
Profit Deducted 8,979.70
PT 27,427.81
Rental 24,150.00
RSP 212,698.11
Salary 193,366.27
Seminar and Program 8,117.20
Server Subc 5,338.48
SOCSO 2,031.50
Staff Refreshment 9,021.48
Staff Reward 5,010.70
Staff Trip 2,173.04
Stationery 743.73
Tax Payable 925.40
Transportation 36,345.77
Travelling Expenses 14,372.16
Touch and Go Expenses 15,543.64
Upkeep Premises 876.47
Upkeep Vehicle 1,754.63
Utiliti 33,011.36
Zakat 42,000.00
Investment 1,482.29
Medical Fee 3,903.15
EPF 22,294.80
Umum Insurance 2,440.00
Bank Overdraft Repayment 500,000.00
Drawing 441,921.08
Refund (Contra) 14,747.56
Loan Repayment 154,354.76
Total Expenses (Bank Out) 2,694,228.49
Net Untung/(Loss) for the Year 169,229.60

πŸ“ Double Entri - T-Accounts Kaedah

T-Akaun Format: Each account is shown as a "T" shape with Debit (Dr) on the left side and Kredit (Cr) on the right side. This visual format helps track the flow of money through each account.

No. Akaun Debited Debit (RM) Akaun Credited Kredit (RM) Huraian

πŸ“Š Double Entri Summary

Akaun Category Jumlah Debit (RM) Jumlah Kredit (RM)
Aset 981,311.81
Liabiliti 154,354.76 336,065.15
Ekuiti 154,324.67 169,229.60
Hasil 1,810,370.73
Expenses 1,529,677.36
TOTAL 2,819,668.60 2,819,668.60

βœ… Jumlah Debit = Jumlah Kredit (Seimbang!)

βš–οΈ Imbangan Duga as at 31 December 2025

No. Akaun Code Akaun Huraian Debit (RM) Kredit (RM)
ASSETS
1 1001 Fixed Deposit 500,000.00
2 1002 Penutupan Stock 450,000.00
3 1003 Computer (Net of Depreciation) 31,311.81
LIABILITIES
4 2001 Loan Payable (246,015.42 - 154,354.76) 91,660.66
5 2002 Tax Payable 925.40
6 2003 Accumulated Depreciation - Computer 3,479.09
EQUITY
7 3001 Owner's Capital 0.00
8 3002 Drawing (441,921.08 - 287,596.41) 154,324.67
9 3003 Pendapatan Tertahan (Net Untung) 169,229.60
REVENUE
10 4001 Jualan - Shopee 1,207,239.86
11 4002 Jualan - TikTok 529,684.00
12 4003 Jualan - Lazada 41,842.91
13 4004 Interest Income (FD) 31,603.96
COST OF GOODS SOLD
14 5001 Opening Stock 485,666.77
15 5002 Purchases - DS 392,000.00
16 5003 Purchases - ID 385,498.51
17 5004 Purchases - Sari Tani 68,683.64
18 5005 Purchases - Merlimau 83,400.00
19 5006 Purchases - Packaging 8,360.13
OPERATING EXPENSES
20 6001 Salary 193,366.27
21 6002 Rental 24,150.00
22 6003 Utiliti 33,011.36
23 6004 EPF 22,294.80
24 6005 SOCSO 2,031.50
25 6006 Food and Beverage 63,313.64
26 6007 Petrol and Diesel 8,447.89
27 6008 Transportation 36,345.77
28 6009 Travelling Expenses 14,104.29
29 6010 Postage and Courier 9,818.00
30 6011 Stationery 743.73
31 6012 Staff Refreshment 9,021.48
32 6013 Staff Reward 5,010.70
33 6014 Staff Trip 2,173.04
34 6015 Medical Fee 3,903.15
35 6016 Seminar and Program 8,117.20
36 6017 Server Subscription 5,338.48
37 6018 Touch and Go Expenses 15,543.64
38 6019 Upkeep Premises 876.47
39 6020 Upkeep Vehicle 1,754.63
40 6021 Bank Charge 3,442.98
41 6022 Umum Insurance 2,440.00
42 6023 Zakat 42,000.00
43 6024 PT 27,427.81
44 6025 Petty Cash Expenses 700.00
45 6026 Profit Deducted 8,979.70
46 6027 Tax Payable Expense 925.40
47 6028 Investment 1,482.29
48 6029 Depreciation Expense - Computer 3,479.09
49 6030 ADS 50,104.83
50 6031 Affiliate 1,650.00
51 6032 Asset Expense 2,266.13
52 6033 Donation 1,100.00
53 6034 Consultation Fee 15,532.00
54 6035 RSP 203,349.90
55 6036 Refund Expense 14,727.56
TOTAL DEBITS = TOTAL CREDITS 3,537,651.86 3,537,651.86

Notes:

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