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[null,"Bajet Bukan Keuntungan",{"$nulls":3},"TAHUN FISKAL",2012]
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[null,"HASIL","TAHUN TERDAHULU","DICADANGKAN","SEBENAR","VARIANS","+/- TAHUN TERDAHULU"]
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[null,"Penubuhan",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Derma",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[DICADANGKAN]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":-10000,"d":"(10000.00)"}}]
[null,"Pendapatan faedah",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Lain-lain",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[SEBENAR]]-RevenueTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"JUMLAH",{"$f":"SUBTOTAL(109,RevenueTable[TAHUN TERDAHULU])","v":{"v":230000,"d":"230,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[DICADANGKAN])","v":{"v":290000,"d":"RM290,000"}},{"$f":"SUBTOTAL(109,RevenueTable[SEBENAR])","v":{"v":250000,"d":"250,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[VARIANS])","v":{"v":-40000,"d":"(40,000.00)"}},{"$f":"SUBTOTAL(105,RevenueTable[+/- TAHUN TERDAHULU])","v":{"v":-10000,"d":"($10,000.00)"}}]
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[null,"PERBELANJAAN","TAHUN TERDAHULU","DICADANGKAN","SEBENAR","VARIANS","+/- TAHUN TERDAHULU"]
[null,"Gaji",{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":15000,"d":"15,000.00"}}]
[null,"Manfaat",{"v":5000,"d":"5,000.00"},{"v":7500,"d":"7,500.00"},{"v":7800,"d":"7,800.00"},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":300,"d":"300.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":2800,"d":"2,800.00"}}]
[null,"Sewa",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Utiliti",{"v":1000,"d":"1,000.00"},{"v":1200,"d":"1,200.00"},{"v":1150,"d":"1,150.00"},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":-50,"d":"(50.00)"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":150,"d":"150.00"}}]
[null,"Perjalanan dan mesyuarat",{"v":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"},{"v":2800,"d":"2,800.00"},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":800,"d":"800.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":300,"d":"300.00"}}]
[null,"Yuran profesional",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Pemasaran/pengiklanan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Insurans",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Telefon",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Yuran web (laman web, ruang mesyuarat, dll.)",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Peralatan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Bekalan",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"Bayaran Pos",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[DICADANGKAN]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[SEBENAR]]-ExpenseTable[[#This Row],[TAHUN TERDAHULU]]","v":{"v":0,"d":"0.00"}}]
[null,"JUMLAH",{"$f":"SUBTOTAL(109,ExpenseTable[TAHUN TERDAHULU])","v":{"v":29500,"d":"RM29,500.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[DICADANGKAN])","v":{"v":46700,"d":"RM46,700.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[SEBENAR])","v":{"v":47750,"d":"RM47,750.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[VARIANS])","v":{"v":1050,"d":"RM1,050.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[+/- TAHUN TERDAHULU])","v":{"v":18250,"d":"RM18,250.00"}}]