Premis
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-01
|
Baki
|
b/b
|
95000
|
Ogos-31
|
Baki
|
h/b
|
95000
|
|
Sep-1
|
Baki
|
b/b
|
95000
|
|||||
Akaun Lekapan
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-01
|
Baki
|
b/b
|
8000
|
Ogos-31
|
Baki
|
h/b
|
80000
|
|
Sep-01
|
Baki
|
b/b
|
8000
|
|||||
Akaun Perabot
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-01
|
Baki
|
b/b
|
15000
|
|||||
Firdaus Enterprise
|
1500
|
|||||||
Ogos-31
|
Baki
|
h/b
|
16500
|
|||||
16500
|
16500
|
|||||||
Sep-01
|
Baki
|
b/b
|
16500
|
|||||
Alatan Pejabat
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-01
|
Baki
|
b/b
|
20000
|
Ogos-31
|
Baki
|
h/b
|
20000
|
|
Sep-01
|
Baki
|
b/b
|
20000
|
|||||
Akaun Stok
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-01
|
Baki
|
h/b
|
80000
|
Ogos-31
|
bank
|
h/b
|
80000
|
|
Sep-01
|
Baki
|
b/b
|
80000
|
|||||
Akaun Jualan
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-06
|
Tunai
|
5000
|
||||||
10
|
Tunai
|
5000
|
||||||
12
|
Tunai
|
30000
|
||||||
15
|
Tunai
|
1800
|
||||||
31
|
Pelbagai Penghutang
|
64000
|
||||||
Ogos-31
|
Baki
|
h/b
|
105800
|
|||||
105800
|
105800
|
|||||||
Sep-01
|
Baki
|
b/b
|
105800
|
|||||
Ikwan Mobile
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Aug-01
|
Baki
|
b/b
|
5000
|
Ogos-17
|
Bank
|
15000
|
||
Ogos-05
|
Jualan
|
20000
|
||||||
31
|
Baki
|
h/b
|
10000
|
|||||
25000
|
25000
|
|||||||
Sep-01
|
Baki
|
b/b
|
10000
|
|||||
Akaun Komisen
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-31
|
Baki
|
h/b
|
2000
|
Ogos-18
|
Tunai
|
2000
|
||
Sep-01
|
Baki
|
b/b
|
2000
|
|||||
Amsyar Enterprise
|
||||||||
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
Tarikh
|
Butir
|
Folio
|
Jumlah (RM)
|
|
2014
|
2014
|
|||||||
Ogos-11
|
Jualan
|
15000
|
Ogos-25
|
Bank
|
15000
|
|||
15000
|
15000
|
|||||||
Friday 20 February 2015
LEJAR PART1
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