2.4 lejar

2.4LEJARLEJAR AM

Akaun Premis

Tarikh Butiran FolJumlahTarikh Butiran FolJumlah

RMRM

01/08/14Bakib/b31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Lekapan


RMRM

01/08/14Bakib/b31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Perabot


RMRM

01/08/14Bakib/b

31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Alatan Pejabat


RMRM

01/08/14Baki b/b20,000

31/08/14 Baki h/b

3,800

01/09/11 Baki b/b

Akaun Modal


RMRM

01/08/14Bakib/b143,000

31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Pinjaman Bank


RMRM

01/08/14Bakib/b70,000

31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Jualan


RMRM

Tunai/Bank

Tunai/Bank

Tunai/Bank

Tunai/Bank

31/08/14 Baki h/b31/08/14Pelbagai Penghutang

01/09/14Baki b/b

Akaun Sewa Diterima


RMRM

31/08/14 Baki h/b31/08/14Tunai/Bank

01/09/14Baki b/b

Akaun Pulangan Belian


RMRM

31/08/14 Baki h/b31/08/14 Pelbagai Pemiutang

01/09/14 Baki b/b

Akaun Pulangan Jualan


RMRM

31/08/14 Pelbagai Penghutang 31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Kenderaan


RMRM

01/08/14Modal 31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Ambilan


RMRM

Bank 31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Kadar Bayaran


RMRM

Tunai/ Bank 31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Insurans


RMRM

Bank 31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Gaji


RMRM

Bank 5,00031/08/14 Baki h/b5,000

5,0005,000

01/09/11 Baki b/b5,000

Akaun Angkutan Masuk


RMRM

Tunai/Bank31/08/14 Baki h/b

01/09/14 Baki b/b

Akaun Belian


RMRM

Tunai/Bank

31/08/14 Pelbagai Pemiutang 31/08/14 Baki h/b

01/09/14 Baki b/b

LEJAR PENGHUTANG


RMRM

01/08/14 Bakib/b

JualanPulangan Jualan

JualanTunai/Bank

01/09/14 Baki b/b


RMRM

01/08/14 Jualan Tunai/Bank

31/08/11 Baki h/b

01/09/14 Baki b/b

LEJAR PEMIUTANG


RMRM

Pulangan Belian01/08/14Bakib/b

BankBelian

31/08/14 Baki h/b

01/09/14 Baki b/b


RMRM

Bank01/08/14Bakib/b

31/08/14 Baki h/bBelian

01/09/14 Baki b/b

2.4 lejar

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