Mujahid Mobile
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-16
|
Jualan
|
20000
|
Ogos-28
|
Bank
|
1500
|
|||
31
|
Baki
|
h/b
|
18500
|
|||||
20000
|
20000
|
|||||||
Sep-01
|
Baki
|
b/b
|
18500
|
|||||
Amir Mobile
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-19
|
Amir Mobile
|
9000
|
Ogos-29
|
Tunai
|
9000
|
|||
9000
|
9000
|
|||||||
Akaun Belian
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-4
|
Bank
|
12500
|
Ogos-20
|
Ambilan
|
2500
|
|||
12
|
Bank
|
10000
|
||||||
13
|
Bank
|
15000
|
||||||
31
|
Pelbagai Pemiutang
|
60000
|
||||||
Ogos-31
|
Baki
|
h/b
|
95000
|
|||||
97500
|
97500
|
|||||||
Sep-01
|
Baki
|
b/b
|
95000
|
|||||
Akaun Ambilan
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-20
|
Belian
|
2500
|
Ogos-31
|
Baki
|
h/b
|
25000
|
||
Sep-01
|
Baki
|
b/b
|
2500
|
|||||
Akaun Derma
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-9
|
Tunai
|
500
|
Ogos-31
|
Baki
|
h/b
|
500
|
||
Sep-01
|
Baki
|
b/b
|
500
|
|||||
Hassan Telecommunication
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-10
|
Bank
|
15000
|
Aug-01
|
Baki
|
b/b
|
38000
|
||
Ogos-03
|
Belian
|
30000
|
||||||
31
|
Baki
|
h/b
|
53000
|
|||||
68000
|
68000
|
|||||||
Sep-01
|
Baki
|
b/b
|
53000
|
|||||
Hanif Communication
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-23
|
Bank
|
30000
|
Ogos-08
|
Belian
|
30000
|
|||
30000
|
30000
|
|||||||
Akaun Gaji
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-28
|
Bank
|
5000
|
Ogos-31
|
Baki
|
h/b
|
5000
|
||
Sep-01
|
Baki
|
b/b
|
5000
|
|||||
Akaun Kadar Bayaran
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-30
|
Tunai
|
1000
|
Ogos-31
|
Baki
|
h/b
|
1000
|
||
Sep-01
|
Baki
|
b/b
|
1000
|
|||||
Akaun Modal
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-31
|
Baki
|
h/b
|
143000
|
Ogos-01
|
Baki
|
b/b
|
143000
|
|
Sep-01
|
Baki
|
b/b
|
143000
|
|||||
Akaun Pinjaman Bank
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-31
|
Baki
|
h/b
|
70000
|
Ogos-01
|
Baki
|
b/b
|
70000
|
|
Sep-01
|
Baki
|
b/b
|
70000
|
|||||
Firdaus Enterprise
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-31
|
Perabot
|
h/b
|
1500
|
Ogos-01
|
Perabot
|
b/b
|
1500
|
|
Sep-01
|
Baki
|
b/b
|
1500
|
Friday 20 February 2015
LEJAR PART2
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