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  • LEJAR Contoh

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    awmwafi07
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    This document contains summaries of transactions in 27 bank accounts related to a business between July and August 2023. Each account shows the date, transaction details, and amount. The ending balance is brought forward to the first of the next month for all accounts.

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    LEJAR contoh

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    This document contains summaries of transactions in 27 bank accounts related to a business between July and August 2023. Each account shows the date, transaction details, and amount. The ending balance is brought forward to the first of the next month for all accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views7 pages

    LEJAR Contoh

    Uploaded by

    awmwafi07
    This document contains summaries of transactions in 27 bank accounts related to a business between July and August 2023. Each account shows the date, transaction details, and amount. The ending balance is brought forward to the first of the next month for all accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    LEJAR AM

    Akaun Modal Ain Afiqah


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 31 Baki h/b Jul 1 Bank

    Ogos 1 Baki h/b

    Akaun Modal Pekongsi Ain Najwa


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 31 Baki h/b Jul 1 Bank

    Ogos 1 Baki b/b

    Akaun Ambilan
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Belian Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Belian
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Bank Jul 1 Ambilan
    31 Akaun Belum Bayar 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Pulangan Belian


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 31 Baki h/b Jul 31 Akaun Belum Bayar

    Ogos 1 Baki b/b


    LEJAR BELIAN

    Pembekal Isabella Sdn Bhd


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 2023
    Jul 6 Pulangan Belian Jul 3 Belian
    26 Bank 17 Belian
    31 Bank h/b

    Ogos 1 Baki b/b

    Pembekal Jannah Sdn Bhd


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 2023
    Jul 31 Bank Jul 10 Belian
    31 Baki h/b 23 Belian

    Ogos 1 Baki b/b


    Akaun Kadar Bayaran
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 2023
    Jul 31 Bank Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Jualan
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 2023
    Jul 31 Baki h/b Jul 1 Tunai
    Tunai
    Tunai
    Tunai
    Bank
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai
    Tunai

    Ogos 1 Baki b/b


    Akaun Pinjaman Ain Afiqah
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 31 Baki h/b Jul 1 Bank

    Ogos 1 Baki b/b

    Akaun Yuran Guaman


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Bank Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Lengkapan
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Bank Jul 31 Baki h/b
    Bank

    Ogos 1 Baki b/b

    Akaun Sewa
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Bank Jul 31 Baki h/b

    Ogos 1 Bakib/b

    Akaun Deposit Sewa


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 1 Bank Jul 31 Baki h/b
    Ogos 1 Baki b/b
    Akaun Insurans
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 14 Bank Jul 31 Baki h/b

    Ogos 1 Bakib/b

    Akaun Pengiklanan
    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 19 Bank Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Gaji Pekerja


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 25 Bank Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Gaji Ain Afiqah


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 RM 2023 RM
    Jul 25 Bank Jul 31 Baki h/b

    Ogos 1 Baki b/b

    Akaun Gaji Ain Najwa


    Tarikh Butir Folio Amaun Tarikh Butir Folio Amaun
    2023 2023
    Jul 25 Bank Jul 31 Baki h/b
    Ogos 1 Baki b/b

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