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    ACFrOgCjlrIYIeFkOWJS1JaRb0Hs - Cy NGXR Gamtc8xIpkovVpK CGHVmWrt9X8qfoYWH07AbsG0TILwi oEU - Edw0Oyo8f6A 8he35TV - O3hpOTG85nBPxhaga4 PDF

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    of 1

    WOOD & ALLIED INDUSTRIES HOLDING SDN BHD – 1.1.

    2019

    AUDITED REPORT AND


    MANAGEMENT ACCOUNT
    DEBIT CREDIT
    RM RM

    Freehold land 26,239.20


    Machinery 320,554.00
    Cables and switches 4,720.00
    Office equipment 4,502.64
    Signboard 265.00
    Accumulated depreciation
    - machinery 320,553.00
    - cables and switches 4,719.00
    - office equipment 4,498.64
    - signboard 264.00
    Trade debtors 9,700.00
    Other debtors 98.24
    Debtors advance 1,028,790.97
    Deposit 400.00
    RHB 191.27
    Trade creditors 3,527.08
    Other creditors 396,042.87
    Deposit received 2,000.00
    Accruals 1,350.00
    Ng Kin Sang 365,350.69
    Share capital 300,000.00
    Retained profits 2,843.96 -
    1,398,305.28 1,398,305.28

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