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  • Lejar

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    2rxy6htqyz
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views4 pages

    Lejar

    Uploaded by

    2rxy6htqyz

    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 4

    Ak.

    Modal Amir
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Baki h/b 60000 Jul-01 Bank 60000
    60000 60000
    Ogos 1 Baki b/b 60000

    Ak. Modal Jazmierul


    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Baki h/b 60000 Jul-01 Bank 60000
    60000 60000
    Ogos 1 Baki b/b 60000

    Ak. Ambilan
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Belian 1150 Jul-31 Baki h/b 1150
    1150 1150
    Ogos 1 Baki b/b 1150

    Ak. Belian
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Bank 5750 Jul-01 Ambilan 1150
    31 Akaun Belum Bayar 71545 31 Baki h/b 76145
    77295 77295
    Ogos 1 Baki b/b 76145

    Ak. Lengkapan
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Bank 48000 Jul-31 Baki h/b 63000
    Bank 15000
    63000 63000
    Ogos 1 Baki b/b 63000

    Ak. Pinjaman
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Baki h/b 15000 Jul-01 Bank 15000
    15000 15000
    Ogos 1 Baki b/b 15000
    Ak. Pulangan Belian
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Baki h/b 1450 Jul-31 Akaun belum bayar 1450
    1450 1450
    Ogos 1 Baki b/b 1450

    Ak. Jualan
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Baki h/b 147110 Jul-01 Tunai 3150
    2 Tunai 5250
    3 Tunai 3150
    4 Tunai 3100
    5 Tunai 2500
    6 Tunai 2740
    7 Tunai 2260
    8 Bank 1580
    8 Tunai 3750
    9 Tunai 2500
    10 Tunai 2260
    11 Tunai 1350
    12 Tunai 1290
    13 Tunai 1120
    14 Tunai 1680
    15 Tunai 4860
    16 Tunai 7160
    17 Tunai 3310
    18 Tunai 3380
    20 Tunai 5520
    21 Tunai 7030
    22 Tunai 7840
    23 Tunai 11610
    25 Tunai 9960
    26 Tunai 9590
    27 Tunai 9940
    28 Tunai 9830
    29 Tunai 9830
    30 Tunai 9570
    147110 147110
    Ogos 1 Baki b/b 147110
    Ak. Gaji Pekerja
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-25 Bank 3000 Jul-31 Baki h/b 3000
    3000 3000
    Ogos 1 Baki b/b 3000

    Ak. Gaji Pekongsi


    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-25 Bank 4000 Jul-31 Baki h/b 4000
    4000 4000
    Ogos 1 Baki b/b 4000

    Ak. Utiliti
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Bank 200 Jul-31 Baki h/b 200
    200 200
    Ogos 1 Baki b/b 200

    Ak. A&M Enterprise


    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-06 Pulangan Belian 1450 Jul-03 Belian 23000
    26 Bank 21550 17 Belian 14795
    31 Baki h/b 14795
    37795 37795
    Ogos 1 Baki b/b 14795

    Ak. Batik Enterprise


    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-31 Bank 14000 Jul-10 Belian 26600
    Baki h/b 19750 Belian 7150
    33750 33750
    Ogos 1 Baki b/b 19750

    Ak. Yuran Guaman


    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Bank 1500 Jul-31 Baki h/b 1500
    1500 1500
    Ogos 1 Baki b/b 1500
    Ak. Deposit Sewa
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Bank 4000 Jul-31 Baki h/b 4000
    4000 4000
    Ogos 1 Baki b/b 4000

    Ak. Sewa
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-01 Bank 2000 Jul-31 Baki h/b 2000
    2000 2000
    Ogos 1 Baki b/b 2000

    Ak. Insurans
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-14 Bank 600 Jul-31 Baki h/b 600
    600 600
    Ogos 1 Baki b/b 600

    Ak. Promosi
    TARIKH BUTIR JUMLAH TARIKH BUTIR JUMLAH
    2023 RM 2023 RM
    Jul-19 Bank 350 Jul-31 Baki h/b 350
    350 350
    Ogos 1 Baki b/b 350

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