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Tarikh

Butiran

Amaun (RM)

Tarikh

Butiran

Amaun (RM)

Akaun Stok Tarikh Butiran F Amaun (RM) 2012 April 1 30 Baki b/b Akaun Perdagangan JA1 10 000 11 300 21 300 Mei 1 Baki b/b 11 300 2012 April 30 Akaun Perdagangan Baki h/b Tarikh Butiran

LA 2 F Amaun (RM)

10 000 11 300 21 300

Akaun Modal Tarikh Butiran F Amaun (RM) 2012 April 30 Baki h/b 100 000 100 000 Mei 1 Baki b/b 2012 April 1 Baki b/b Tarikh Butiran

LA 3 F Amaun (RM)

JA1

100 000 100 000 100 000

Akaun Perabot Tarikh Butiran F Amaun (RM) 2012 April 22 Syarikat Perabot Leong JA1 2 000 2 000 2012 April 30 baki h/b Tarikh Butiran

LA 4 F Amaun (RM)

2 000 2 000

Mei 1

Baki b/b

2 000

Syarikat Perabot Leong Tarikh Butiran F Amaun (RM) 2012 April 30 Baki h/b 2 000 2 000 Mei 1 Baki b/b 2012 April 22 Perabot Tarikh Butiran

LA 5 F Amaun (RM)

JA1

2 000 2 000 2 000

Akaun Jualan Tarikh Butiran F Amaun (RM) Tarikh Butiran

LA 6 F Amaun (RM)

2012 April 30 Baki h/b 5 500

2012 April 8 11 30 5 500 Mei 1 Baki b/b Tunai Bank Pelbagai Penghutang BT1 BT1 JJ1 1 000 2 000 2 500 5 500 5 500

Akaun Belian Tarikh Butiran F Amaun (RM) 2012 April 3 30 Bank Pelbagai Pemiutang BT1 JB1 2 000 2 500 4 500 Mei 1 Baki b/b 4 500 2012 April 30 Baki h/b Tarikh Butiran

LA 7 F Amaun (RM)

4 500

4 500

Akaun Pulangan Jualan Tarikh Butiran F Amaun (RM) 2012 April 30 Pelbagai Penghutang JPJ1 450 450 Mei 1 Baki b/b 450 2012 April 30 Baki h/b Tarikh Butiran

LA 8 F Amaun (RM)

450 450

Akaun Pulangan Belian Tarikh Butiran F Amaun (RM) 2012 April 30 Baki h/b 100 100 2012 April 30 Tarikh Butiran

LA 9 F Amaun (RM)

Pelbagai Pemiutang

JPB1

100 100

Mei 1

Baki b/b

100

Akaun Komisen Diterima Tarikh Butiran F Amaun (RM) 2012 April 30 Baki h/b 850 850 Mei 1 Baki b/b 2012 April 19 Bank Tarikh Butiran

LA 10 F Amaun (RM)

BT1

850 850 850

Akaun Pinjaman Tarikh Butiran F Amaun Tarikh Butiran

LA 11 F Amaun

(RM) 2012 April 30 Baki h/b 50 000 50 000 Mei 1 Baki b/b 2012 April 20 Bank BT1

(RM)

50 000 50 000 50 000

Akaun Angkutan Masuk Tarikh Butiran F Amaun (RM) 2012 April 5 Bank BT1 100 100 Mei 1 Baki b/b 100 2012 April 30 Baki h/b Tarikh Butiran

LA 12 F Amaun (RM)

100 100

Akaun Insurans Atas Belian Tarikh Butiran F Amaun (RM) 2012 April 6 Tunai BT1 100 100 Mei 1 Baki b/b 100 2012 April 30 Baki h/b Tarikh Butiran

LA 13 F Amaun (RM)

100 100

Akaun Insurans Tarikh Butiran F Amaun (RM) 2012 April 15 Bank BT1 1 000 1 000 Mei 1 Baki b/b 1 000 2012 April 30 Baki h/b Tarikh Butiran

LA 14 F Amaun (RM)

1 000 1 000

Akaun Kadar Bayaran Tarikh Butiran F Amaun (RM) 2012 April 16 Tunai BT1 100 100 Mei 1 Baki b/b 100 2012 April 30 Baki h/b Tarikh Butiran

LA 15 F Amaun (RM)

100 100

Akaun Sewa Tarikh Butiran F Amaun (RM) 2012 2012 Tarikh Butiran

LA 16 F Amaun (RM)

April 17

Tunai

BT1

150 150

April 30

Baki h/b

150 150

Mei 1

Baki b/b

150

Akaun Ambilan Tarikh Butiran F Amaun (RM) 2012 April 26 Bank BT1 1 000 1 000 Mei 1 Baki b/b 1 000 2012 April 30 Baki h/b Tarikh Butiran

LA 17 F Amaun (RM)

1 000 1 000

Akaun Gaji

LA 18

Tarikh

Butiran

Amaun (RM)

Tarikh

Butiran

Amaun (RM)

2012 April 27 Bank BT1 1 500 1 500 Mei 1 Baki b/b 1 500

2012 April 30 Baki h/b 1 500 1 500

Perniagaan UrbMen Tarikh Butiran F Amaun (RM) 2012 April 4 14 30 Pulangan Belian Bank Baki h/b JPB1 BT1 100 1 000 1 400 2012 April 2 Belian Tarikh Butiran

LB 1 F Amaun (RM)

JB1

2 500

2 500 Mei 1 Baki b/b

2 500 1 400

Syamsul Enterprise Tarikh Butiran F Amaun (RM) 2012 April 7 Jualan JJ1 500 2012 April 9 21 500 Pualangan Jualan Tunai Tarikh Butiran

LJ 1 F Amaun (RM)

JPJ1 BT1

250 250 500

Azlan Enterprise Tarikh Butiran F Amaun (RM) Tarikh Butiran

LJ 2 F Amaun (RM)

2012 April 10 Jualan JJ1 1 000

2012 April 12 30 1 000 Pulangan Jualan Baki h/b JPJ1 200 800 1 000

Mei 1

Baki b/b

800

Chong Wai Lin Trading Tarikh Butiran F Amaun (RM) 2012 April 13 Jualan JJ1 1 000 1 000 2012 April 18 Bank Tarikh Butiran

LJ 3 F Amaun (RM)

BT1

1 000 1 000

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