lejer akaun tingkatan 5

BAHAGIAN (C) LEJAR SEBELUM PELARASANLEJAR AMMODALLA1

TARIKHBUTIRFOLRMTARIKHBUTIRFOLRM

Baki h/b176,788.00Mac 1Baki b/bJA5176,333.00

Mac 6AngkutanJA5455.00

176,788.00176,788.00

Apr-01Baki b/b176,788.00

ANGKUTANLA52


Mac 6Modal LA1455.00

Baki h/b455.00

455.00455.00

Baki b/b455.00

AMBILANLA2


Mac 10BelianLA5188.00

Tunai1,500.00

Baki h/b1,588.00

1,588.001,588.00

Baki b/b1,588.00

BELIANLA51


Pel. Pemiutang13,840.00Mac 10AmbilanLA288.00

Bank4,321.00

Bank6,323.00

Baki h/b24,596.00

24,644.0024,644.00

Baki b/b24,596.00

PULANGAN BELIANLA24


PEMIUTANG373

Baki h/b373

373373

Baki b/b373

STOKLA13


MAC 1BAKI B/BJA 123650

Baki h/b2350

2365023650

Baki b/b23650

ALATAN PEJABATLA14


Mac 1 Baki b/bJA160,000.00

Mac 31 Kedai Komp.SelesLA322,399.00

Baki b/b62,399.00

62,399.0062,399.00

Baki h/b62,399.00

LEKAPANLA15



Baki b/b22,000.00

22,000.0022,000.00

Baki h/b22,000.00

PERABOTLA16



Baki b/b29,000.00

29,000.0029,000.00

Baki h/b29,000.00

KOMISEN DITERIMALA42


Mac 1Baki b/bJA11,250.00Tunai1,873.00

Baki h/b623.00

1,873.001,873.00

Baki b/b623.00

SEWALA61


BankLA 112,400.00Mac 1Baki b/bJA11,200.00

Baki h/b1,200.00

2,400.002,400.00

Baki h/b1,200.00

PINJAMANLA31


Mac 1Baki b/bJA16,000.00

Baki h/b6,000.00

6,000.006,000.00

Baki b/b6000

SUSUT NILAI TERKUMPUL ALATAN PEJABATLA21


Mac 1Baki b/bJA718,000.00

Baki h/b18,000.00

18,000.0018,000.00

Baki b/b18,000.00

SUSUT NILAI TERKUMPUL LEKAPANLA22


Mac 1Baki b/b3,200.00

Baki h/b3,200.00

3,200.003,200.00

Baki b/b3,200.00

PERUNTUKAN HUTANG RAGULA23


Mac 1Baki b/b1,060.00

Baki h/b1,060.00

1,060.001,060.00

Baki b/b1,060.00

GAJILA58


BANK6250

PEND gaji100

Baki h/b6350

63506350

Baki b/b6350

KOMISENLA59


TUNAI1100

Baki h/b1100

11001100

Baki b/b1100

PROMOSILA60


TUNAI220

Baki h/b220

220220

Baki b/b220

POSLA69


MAC 30BUKE TUNAI RUNCIT14

Baki h/b14

1414

Baki b/b14

BELANJA AMLA70


MAC 30BUKU TUNAI RUNCIT209

Baki h/b209

209209

Baki b/b209

DISKAUN DITERIMALA27


MAC 31PEL penghutang658

Baki h/b658

658658

Baki b/b658

JUALANLA41


PEL penghutang17455

tunai8326

tunai6991

tunai5883

Baki h/b47769tunai9114

4776947769

Baki b/b47769

PULANGAN JUALANLA25


PEL penghutang785

Baki h/b785

785785

Baki b/b785

DISKAUN DIBERILA26


MAC 31PEL pemiutang1920

Baki h/b1920

19201920

Baki b/b1920

PENDAHULUAN GAJILA26


30 MACBUKU TUNAI RUNCIT100GAJI100

Baki b/b0

100100

PEMIUTANG AKMALLA26


BAKI B/B6700

BELIAN320

Baki h/b7020

70207020

Baki b/b7020

INSURANSLA54


BANK500

Baki h/b500

500500

Baki b/b500

DERMALA55


MAC 11TUNAILA 12500

MAC 31BUKU TUNAI RUNCIT30

Baki h/b530

530530

Baki b/b 530

ALAT TULISLA56


BANK800

BUKU TUNAI RUNCIT60

Baki h/b860

860860

Baki b/b860

KADAR BAYARANLA57


BANK2403

Baki h/b2403

24032403

Baki b/b2403

BANKLA11


MAC 1BAKI B/B56743PEL pembayaran60127

MAC 31PEL penerimaanJT 476943

Baki h/b73561

133688133688

Baki b/b73561

TUNAILA12


MAC 1BAKI B/B1000PEL pembayaran32320

MAC 31PEL penawaran32187

Baki h/b867

3318733187

Baki b/b867

KEDAI KOMPUTER SELESLA32


MAC 31ALATAN PEJABATLA 142399

Baki h/b2399

23992399

Baki b/b2399

LEJAR JUALAN

PENGHUTANG AZIMLJ1


Mac 1 Baki b/bLJ 132,850.00BankLA II20,337.00

Mac 5 JualanLJ 12,150.00Diskaun diberiLAZ 6415.00

Mac 19JualanLJ 15,700.00Diskaun di beriLA II243.00

BankLAZ611,885.00

Pulangan JualanLAZ 6630.00

Baki h/b7,190.00

40,70040,700.00

Baki h/b7,190.00

PENGHUTANG HANIFLJ2


Baki b/bLJ 13,500.00

Baki h/b3,500.00

3,500.003,500.00

Baki h/b3,500.00

PENGHUTANG FIRDAUSLJ3


Mac 1 Baki b/bLJ 114,150.00BankLA II20,337.00

Mac 5 JualanLJ 13,820.00BankLA II20,337.00

Baki h/b2,247.00

17,970.0017,970.00

Baki h/b2,247.00

PENGHUTANG NABILLJ4


Mac 12JualanLA415,570.00Pulangan JualanLAZ 5630.00

Mac 22JualanLJ 1215.00

Baki h/b5,630.00

7,785.007,785.00

Baki h/b5,630.00

LEJAR BELIAN

PEMIUTANG AKMALLB1


MAC 4BANK26885MAC 1BAKI b/b28300

MAC 4DISK diterimaMAC 1BELIAN4500

MAC 13BELIAN2200

Baki h/b6700

3500035000

Baki b/b6700

PEMIUTANG AIMANLB2


MAC 11PUL belianLB 2373MAC 1BAKI b/bLB 210100

MAC 12BANKLB 29595MAC 9BELIANLA 513730

MAC 12DISK diterimaLB 2505

Baki h/b3357

1383013830

Baki b/b3357

PEMIUTANG RIDHWANLB3


MAC 27BELIANLA513410

Baki h/b3410

34103410

Baki b/b3410

BELANJA SUSUT NILAI A.PEJABAT


SUSUT NILAI TERKUMPUL520

Baki h/b520

520520

Baki b/b520

SUSUT NILAI TERKUMPUL A.PEJABAT


MAC 31BAKI B/B18000

BELANJA SUSUT NILAI520

Baki h/b18520

1852018520

Baki b/b18520

BELANJA SUSUT NILAI PERABOT



Baki h/b375

375375

Baki b/b375

SUSUT NILAI TERKUMPUL PERABOT


BELANJA SUSUT NILAI375

Baki h/b375

375375

Baki b/b375

BELANJA SUSUT NILAI LEKAPAN



Baki h/b157

157157

Baki b/b157

SUSUT NILAI TERKUMPUL LEKAPAN


BAKI B/B3200

BELANJA SUSUT NILAI 157

Baki h/b3357

33573357

Baki b/b3357

PERUNTUKAN HUTANG RAGU


UNTUNG RUGI503BAKI B/B1060

Baki h/b557

10601060

Baki b/b550

UNTUNG RUGI


PERUNTUKAN HUTANG RAGU503

Baki h/b503

503503

Baki b/b503

PROMOSI


BAKI B/B220

BELANJA TERAKRU170

Baki h/b390

390390

Baki b/b390

BELANJA PROMOSI TERAKRU


PROMOSI170

Baki h/b170

170170

Baki b/b170

BELANJA AM


BAKI B/B209

BELANJA TERAKRU120

Baki h/b329

329329

Baki b/b329

BELANJA AM TERAKRU


BELANJA AM120

Baki h/b120

120120

Baki b/b120

BELANJA INSURANS TERDAHULU


INSURANS175

Baki h/b175

175175

Baki b/b175

INSURANS


BAKI B/B500BELANJA INSURANS TERDAHULU175

Baki h/b325

500500

Baki b/b325

KOMISEN DITERIMA TERAKRU


KOMISEN50

Baki h/b50

5050

Baki b/b50

AMBILAN


BAKI B/B1588ALAT TULIS88

Baki h/b1500

15881588

Baki b/b1500

ALAT TULIS


BAKI B/B860

AMBILAN88

Baki h/b948

948948

Baki b/b948

BELIAN


BAKI B/B24596

PEMIUTANG Akmal320

Baki h/b24916

2491624916

Baki b/b24916

KAWALAN PENGHUTANG


BAKI B/B50500DISKAUN DIBERI658

JUALAN17455BANK47945

PUL jualan785

Baki h/b18567

6795567955

Baki b/b18567

KAWALAN PEMIUTANG


BANK36480BAKI B/B38400

DISK diterima1920BELIAN14160

PUL belian373

Baki h/b13787

5256052560

Baki b/b13787

lejer akaun tingkatan 5

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