Account Balance

1410 - Furniture and Equipment 400 000.000

1411 - Accu. Depr. Of Furniture and Equipment 0
1420 - Vehicle/Car 0
1421 - Accu. Depr. Of Vehicle/Car 0
1430 - IT Machine 0
1431 - Accu. Depr. Of IT Machine 0
1500 - Deposit to Supplier 0
1501 - Prepaid Insurance 0
1502 - Prepaid Internet 0
Total Fix Asset 400 000.000
Current Asset
Account Balance
1000 - Cash on Hand (48 500.000)
1100 - Cash in bank (200 000.000)
1103 - Cash Advance 0
1200 - Account Receivable 3 109 500.000
1201 - VAT Input 0
1300 - Inventory 514 916.007
Total Current Asset 3 375 916.007
Other Asset
Account Balance
Total Other Asset 0
Total Asset 3 775 916.007
Liability
Account Balance
2000 - Account Payable 256 000.000
2100 - Deposit from Customer 0
2200 - Payroll Liabilities 0
2300 - VAT out 0
2301 - VAT Payable 0
Total Liability 256 000.000
Equity
Account Balance
3000 - Opening Balance 201 586.483
3100 - Invest Capital 0
3200 - Retained earning 0
3300 - Withdrawal 0
Net Income (164 537.143)
Total Equity
 Account Balance
4000 - Revenue 36 000.000
4300 - Other Revenue 0
4400 - Sale Discount (4 000.000)
4200 - Service Revenue 0
4204 - Package Revenue 0
4203 - X-Ray Revenue 0
0
4202 - Echography Revenue

0
4201 - Laboratory Revenue

4205 - Consultation Fee 0

4206 - Bed Fee Revenue 0
4207 - Room Revenue 0
4210 - MRI Revenue 0
0
4211 - Fibroscopic Revenue

0
4212 - Coloscopic Revenue

4208 - ECG Revenue 0

4209 - CT-Scan Revenue 0
4100 - Sale Revenue 40 000.000
Total Revenue 36 000.000
Cost of Goods
Sold(COGS)
Account Balance
5000 - Cost of Goods Sold 200 537.143
5100 - Cost of Product 0
5200 - Cost of Service 0
5300 - Other Cost 0
5400 - Purchase Discount 164 000.000
Total Cost of Goods Sold 200 537.143
Gross Profit (164 537.143)
Expense
Account Balance
Total Expense 0
Net Profit (164 537.143)
First Womentech Asia 2004 - 2016 firstwomentechasia.com | Read Lic
Cash In
Account Balance
Total Cash In 0

Cash Out
Account Balance
Total Cash Out 0
Total Net Income 0