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11.

0 AKAUN KAWALAN BELUM TERIMA DAN AKAUN KAWALAN BELUM BAYAR

AKAUN KAWALAN BELUM TERIMA


Tarikh Butir Fol Jumlah Tarikh Butir Fol Jumlah
2019 RM 2019 RM
Mac 31 Hasil JA1 9800 Mac 31 Bank BT1 3850
perkhidmatan
Baki h/b 5950
9800 9800
Apr 1 Baki b/b 5950

AKAUN KAWALAN BELUM BAYAR


Tarikh Butir Fol Jumlah Tarikh Butir Fol Jumlah
2019 RM 2019 RM
Mac 31 Bank BT1 3600 Mac 31 Belian JB1 8880
Pulangan Belian JPB1 85
Baki h/b 5195
8880 8880
Apr 1 Baki b/b 5195

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