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A/k Ambilan

2011 RM 2011 RM
Jan 05 Belian 910 Jan 31 baki h/b 1 910
Tunai 800
31 Insurans 200

1 910 1 910
Feb 01 baki b/b 1 910

A/k Insurans
2011 RM 2011 RM
Jan 10 Tunai 600 Jan 31 Ambilan 200
baki h/b 400

600 600
Feb 01 baki b/b 400

A/k Pinjaman 4%
2011 RM 2011 RM
Jan 31 Bank 1 000 Jan 01 baki b/b 3 000
baki h/b 2 000

3 000 3 000
Feb 01 baki b/b 2 000

A/k Bank
2011 RM 2011 RM
Jan 31 baki b/b 18 181 Jan 31 Pinjaman 4% 1 000
baki h/b 17 181

18 181 18 181
Feb 01 baki b/b 17 181
A/k Peruntukan Hutang Ragu
2011 RM 2011 RM
Jan 31 Hutang Ragu 20 Jan 01 baki b/b 370
baki h/b 350

370 370
Feb 01 baki b/b 350

A/k Hutang Ragu


2011 RM 2011 RM
Jan 31 Akaun Untung Rugi 20 Jan 31 Peruntukan Hutang Ragu 20
Feb 01 baki b/b 20

A/k Belanja Susut Nilai Kenderaan


2011 RM 2011 RM
Jan 31 Susut Nilai Terkumpul 667 Jan 31 Akaun Untung Rugi 667
Kenderaan
Feb 01 baki b/b 667

A/k Susut Nilai Terkumpul Kenderaan


2011 RM 2011 RM
Jan 31 baki h/b 12 667 Jan 01 baki b/b 12 000
Belanja Susut Nilai 667
Kenderaan

12 667 12 667
Feb 01 baki b/b 12 667
A/k Belanja Susut Nilai Lengkapan
2011 RM 2011 RM
Jan 31 Susut Nilai Terkumpul 107 Jan 31 Akaun Untung Rugi 107
Lengkapan
Feb 01 baki b/b 107

A/k Susut Nilai Terkumpul Lengkapan


2011 RM 2011 RM
Jan 31 baki h/b 2 957 Jan 01 baki b/b 2 850
Belanja Susut Nilai 107
Kenderaan

2 957 2 957
Feb 01 baki b/b 2 957

A/k Komisen
2011 RM 2011 RM
Jan 31 baki h/b 600 Jan 08 Tunai 500
31 Komisen Terakru 100

600 600
Feb 01 baki b/b 600

A/k Komisen Terakru


2011 RM 2011 RM
Jan 31 Komisen 100 Jan 31 baki h/b 100
Feb 01 baki b/b 100
A/k Pengiklanan
2011 RM 2011 RM
Jan 20 Tunai 300 Jan 31 Pengiklanan Terdahulu 300

A/k Pengiklanan Terdahulu


2011 RM 2011 RM
Jan 20 Pengiklanan 300 Jan 31 baki h/b 300
Feb 01 baki b/b 300

A/k Faedah atas pinjaman


2011 RM 2011 RM
Jan 31 Bank 120 Jan 31 baki h/b 160
Faedah atas pinjaman 40
Terakru

160 160
Feb 01 baki b/b 160

A/k Faedah atas pinjaman Terakru


2011 RM 2011 RM
Jan 31 baki h/b 40 Jan 31 Faedah atas pinjaman 40
Feb 01 baki b/b 40
A/k Gaji
2011 RM 2011 RM
Jan 31 Bank 1 000 Jan 31 baki h/b 1 500
Gaji Terakru 500

1 500 1 500
Feb 01 baki b/b 1 500

A/k Gaji Terakru


2011 RM 2011 RM
Jan 31 baki h/b 500 Jan 31 Gaji 500
Feb 01 baki b/b 500

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