Lc
Soaian 2.
cata -
tan Perlarasan pada 31 mac 2021"
) [wo lems —
i ae DewitCem) credit CRM),
~—-—}Belanja bekatan 400
: + Bekalan 100
| 2: | Belanja Mtiliti 0 -
a UAH Belum Bayar 0 -
Belani a Ins uvans ® 600 -
\nsurans Prabayar 600
: Rm>400 x 3 months = bhi 00 [2 months -
_| 12 month
7 4] Wasil beium Terperoleh * 3000
3 Hasil Perkhidmatan- 2000
i G_* RMm4000 = em3zo00 =
5: [Belanja Gait 1500
Gay Tevakeu 1500
| G-|Susut Nilai — Pevalatan 50
‘ Susut nilar_tevkumpul - Peralat an 450
emi5o000 = _km950 | month
: 60 month
Rm250 x3 = kmF5013 months-
Akaun pelum Tevima 3000 _
fasit Perkhidmatan. |__3000
*
S-lRelanya gaedah 60
= qj :
Fatdah belum bayar 2 760
— x _RM3000 = km360 [(2 month
: = R360 oe 8 lee
_ 6 month
= kmbd &
Tmbangan Suga Teniaras.
Kanak -kangk
Pusat takar Kaunseling
pada 31 Mac 2021 a
Vems Debit CRM)
| Tar 4850 /
Akaun Belum Terima ( 6000 +3000 ) | 9000, | -
S000 + 8000 )_ }————__
NSUVGnS travayar (2.400 - 600) |_\80 - |
: yar (2.400 - 600) _ ae
Bekalan (3000 - 300) 43007
Sut _hilai_terkumpul ~ Peralatan i 150,
Bayar \500,
{ Bayar 3000,
sil Yerkhidmatan berm Tevperoieh (400 - 3006) 3000
modal ; 22350;
Hasil Yertnidmatan kauseiing (2000 + 4000) 12000 /
belana haji _( ooo 1500) | 5500
Belanya Sewa 1.000
Belan\a \Kian \ood |
Betany Bekalan tOd \
__|eerarje uri %0 4
Wtiliti_Betum _bayar sO.
__|bevanya Insuvans 600 \
Gai lerakru - 1500 ,
susut Wilai > Peratatan 150
Belan\a Faedah 60
Facdah _Belum Bayar 60
peralatan x 15 000 19
a suman YY 640 GH 6hO _2oalay \
i
—belum dilevima
—] tenga sven goda al —jula tary tet tas el Sebangal-
Ru bus
——{i_Pucet Sovvis Budi rwewayay sklan prabayay sebanydk Rw b60 __—————_
———| W_Susu_Nilai_bang nan Sebanyak Ras bela divezedean _ __————
he jit i \ belum tery |
_
») SurieAW beat | FReptt
~ Ceay Chu
Arauy beluse 4ema $60
Hlasit_perkind malan 860
Belanja_Vvetalan \o0o
Bevalan 400
Belanja Avan : 6S0 |
\blan_ fvaboavav 650
Susul Wile Beangunan 6000 |
Sugui iat _t2yunppnt varguinalt 5000
- Bevaga LUkliti 180
» Usitti Belum Bayav 180
=
Hasil Bum Terpevelel Woo
Hail pevblidenatan 14 00
tL
e i ae Sepby
Scanned with CamScanner isa} Vavay Kaunseling onat-Kenay (ppke)
mpangan fuga ‘evi Pada 21 Mac 20:
Ayaun bebe wat
Cri) | (am)
“sesh Aso |
[Akan Belum Tevima (6000 1 3c00) 4000 |
Hnsmains Pinpayar (2 400 + 600) 100 |
Bexqiin (2.600 - to) 300 |
-Sucut ile Tevtumpul fevpaten | |_ 450
Avewn elu Bay. iy: I Licna
| Mots Belim Bayer
Bese | 3000
Facday Belum Bovyorr go
Whidi Behum Be yar i
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