Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Lejar Anis Syazwina

    Uploaded by

    Afiq Syazwan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Lejar Anis Syazwina

    Uploaded by

    Afiq Syazwan
    16 views7 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views7 pages

    Lejar Anis Syazwina

    Uploaded by

    Afiq Syazwan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    LEJAR KHAS

    LEJAR BELIAN (ABB)

    AKAUN BELUM BAYAR : PASAR MINI-14

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 5 Pulangan Belian JPB1 40.00 MAC 1 Belian JB1 1410.00
    MAC 19 Bank BT1 705.00 MAC 8 Belian JB1 1700.00
    MAC 31 Baki h/b 6283.00 MAC 15 Belian JB1 1970.00
    MAC 23 Belian JB1 1948.00

    7028.00 7028.00
    2021
    April 1 Baki b/b 6283.00

    AKAUN BELUM BAYAR : KEDAI RUNCIT SENAH

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 31 Baki h/b 810.00 MAC 2 Belian JB1 225.00
    MAC 9 Belian JB1 180.00
    MAC 15 Belian JB1 180.00
    MAC 27 Belian JB1 225.00

    810.00 810.00
    2021
    April 1 Baki b/b 810.00

    LEJAR JUALAN (ABT)


    AKAUN BELUM TERIMA : KOPERASI SMK KETUMAS SDN BHD

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 9 Jualan JJ1 1220.00 MAC 14 Bank BT1 1240.00
    MAC 23 Jualan JJ1 660.00 MAC 29 Bank BT1 330.00
    MAC 31 Baki h/b 310.00

    1880.00 1880.00
    2021
    Apr-01 Baki b/b 310.00

    AKAUN BELUM TERIMA : KELAB FUTSAL KUR KUR

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 16 Jualan JJ1 730.00 MAC 21 Bank BT1 365.00
    MAC 31 Baki h/b 365.00

    730.00 730.00
    2021
    April 1 Baki b/b 365.00

    LEJAR AM

    AKAUN MODAL

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC Baki h/b 15500.00 MAC 1 Bank JA1 9000.00
    Tunai JA1 6000.00
    Lengkapan JA1 500.00

    15500.00 15500.00
    2021
    April 1 Baki b/b 15500.00

    AKAUN JUALAN
    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC Baki h/b 14145.00 MAC 7 Tunai BT1 3190.00
    MAC 14 Tunai BT1 2260.00
    MAC 21 Tunai BT1 3210.00
    MAC 28 Tunai BT1 2875.00
    MAC 31 Akaun Belum Terima JJ1 2610.00

    14145.00 14145.00
    2021
    April 1 Baki b/b 14145.00

    AKAUN PINJAMAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC Baki h/b 5000.00 MAC 20 Bank BT1 5000.00

    5000.00 5000.00
    2021
    April 1 Baki b/b 5000.00

    AKAUN DEPOSIT SEWA

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 1 Tunai BT1 1400.00 MAC Baki h/b 1400.00

    1400.00 1400.00
    2021
    April 1 Baki b/b 1400.00
    AKAUN SEWA

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 1 Tunai BT1 700.00 MAC Baki h/b 700.00

    700.00 700.00
    2021
    April 1 Baki b/b 700.00

    AKAUN LESEN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 1 Tunai BT1 240.00 MAC Baki h/b 240.00

    240.00 240.00
    2021
    April 1 Baki b/b 240.00

    AKAUN BELIAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 2 Tunai BT1 920.00 MAC Baki h/b 9999.00
    Tunai BT1 225.00
    MAC 8 Tunai BT1 200.00
    MAC 15 Tunai BT1 440.00
    MAC 18 Tunai BT1 150.00
    MAC 25 Tunai BT1 226.00
    MAC 31 Akaun Belum Bayar JB1 7838.00

    9999.00 9999.00
    2021
    MAC 1 Baki b/b 9999.00

    AKAUN PROMOSI
    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 3 Tunai BT1 60.00 MAC Baki h/b 160.00
    MAC 13 Tunai BT1 100.00

    160.00 160.00
    2021
    April 1 Baki b/b 160.00

    AKAUN BELANJA AM

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 11 Tunai BT1 60.00 MAC Baki h/b 60.00

    60.00 60.00
    2021
    April 1 Baki b/b 60.00

    AKAUN PERALATAN KEDAI PERABOT TAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 12 Bank BT1 1870.00 MAC 1 Lengkapan JA1 1870.00

    1870.00 1870.00

    AKAUN UPAH

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 15 Tunai BT1 980.00 MAC Baki h/b 2480.00
    MAC 28 Tunai BT1 1500.00

    2480.00 2480.00
    2021
    April 1 Baki b/b 2480.00

    AKAUN DERMA

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 29 Tunai BT1 150.00 MAC Baki h/b 150.00

    150.00 150.00
    2021
    April 1 Baki b/b 150.00

    AKAUN KADAR BAYARAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 31 Tunai BT1 1050.00 MAC Baki h/b 1050.00

    1050.00 1050.00
    2021
    April 1 Baki b/b 1050.00

    AKAUN PULANGAN BELIAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC Baki h/b 40.00 MAC 31 Pasar Mini-14 JPB1 40.00

    40.00 40.00
    2021
    April 1 Baki b/b 40.00
    AKAUN LENGKAPAN

    JUMLAH JUMLAH
    TARIKH BUTIR FOLIO TARIKH BUTIR FOLIO
    (RM) (RM)

    2021 2021
    MAC 1 Modal JA1 500.00 MAC Baki h/b 2370.00
    Peralatan Kedai Perabot Tan JA1 1870.00

    2370.00 2370.00
    2021
    April 1 Baki b/b 2370.00

    You might also like