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  • Lejar

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    Jeffrey
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    3. Lejar

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    9 views5 pages

    Lejar

    Uploaded by

    Jeffrey

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Jannah Collection

    LEJAR

    Akaun Modal Jeffrey


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 75000

    Julai 31 Baki h/b 75000


    75000 75000

    Akaun Modal Syahmi


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 45000

    Julai 31 Baki h/b 45000


    45000 45000

    Akaun Ambilan Syahmi


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Belian 3400

    Julai 31 Baki h/b 3400


    3400 3400

    Akaun Belian
    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 16100 Julai 1 Ambilan 3400
    31 Akaun Belum Bayar 86730
    31 Baki h/b 3400
    120830 120830

    Akaun Belum Bayar Fesyen Warna Enterprise


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 6 Pulangan belian 830 Julai 3 Belian 31100
    26 Bank 30270 17 Belian 19510

    31 Baki h/b 19510


    50610 50610
    Akaun Sewa
    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 2500

    Julai 31 Baki h/b 2500


    2500 2500

    Akaun Deposit Sewa


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 5000

    Julai 31 Baki h/b 5000


    5000 5000

    Akaun Insurans
    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 14 Bank 840

    Julai 31 Baki h/b 840


    840 840

    Akaun Belanja Pengiklanan


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 19 Bank 1000

    Julai 31 Baki h/b 1000


    1000 1000

    Akaun Belum Bayar As-Sunnah Modern


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 31 Bank 18060 Julai 10 Belian 31120
    23 Belian 5000

    31 Baki h/b 18060


    36120 36120

    Akaun Pulangan Belian


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 31 Akaun Belum Bayar 830

    Julai 31 Baki h/b 830


    830 830

    Akaun Pinjaman Jeffrey


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 15000

    Julai 31 Baki h/b 15000


    15000 15000

    Akaun Jualan
    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Tunai 9400
    2 Tunai 13850
    3 Tunai 15950
    4 Tunai 9350
    5 Tunai 14370
    6 Tunai 5230
    7 Tunai 3550
    8 Bank 750
    8 Tunai 2020
    9 Tunai 3580
    10 Tunai 4680
    11 Tunai 4820
    12 Tunai 3980
    13 Tunai 6470
    14 Tunai 7300
    15 Tunai 5850
    16 Tunai 2370
    17 Tunai 5470
    18 Tunai 2350
    19 Tunai 2680
    20 Tunai 1700
    21 Tunai 4350
    22 Tunai 1670
    23 Tunai 1870
    24 Tunai 3770
    25 Tunai 2650
    26 Tunai 2090
    27 Tunai 2300
    28 Tunai 2310
    29 Tunai 1970
    30 Tunai 2260
    31 Tunai 2250
    31 Baki h/b 154210
    154210 154210

    Akaun Yuran Guaman


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 1500

    Julai 31 Baki h/b 1500


    1500 1500

    Akaun Lengkapan
    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 1 Bank 48000
    1 Bank 15000

    Julai 31 Baki h/b 63000


    63000 63000

    Akaun Gaji Pekerja


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 25 Bank 3000
    Julai 31 Baki h/b 3000
    3000 3000

    Akaun Gaji Jeffrey


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 25 Bank 2000

    Julai 31 Baki h/b 2000


    2000 2000

    Akaun Gaji Syahmi


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 25 Bank 1750

    Julai 31 Baki h/b 1750


    1750 1750

    Akaun Belanja utiliti


    Tarikh Butir RM Tarikh Butir RM
    2023 2023
    Julai 31 Bank 250

    Julai 31 Baki h/b 250


    250 250

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