LEJAR Akaun Susut Nilai Kenderaan LA34 667 Jan 31 Baki h/b 667

Jan 1 Feb 1

Baki b/b Baki b/b

667

Jan 31

Baki h/b

Akaun Susut Nilai Terkumpul Kenderaan 12667 Jan 1 Baki b/b Susut nilai kenderaan Feb 1 Baki b/b

LA10 LA34

12000 667 12667

Jan 1 Feb 1

Baki b/b Baki b/b

LA36

Akaun Susut Nilai Lengkapan 101.25 Jan 31 Baki h/b 101.25

101.25

Jan 31

Baki h/b

Akaun Susut Nilai Terkumpul Lengkapan 2951.25 Jan 1 Baki b/b Susut nilai lengkapan Feb 1 Baki b/b

LA11 LA36

2850 101.25 2951.25

Jan 1 Feb 1

Baki b/b Baki b/b

LA37

Akaun Hutang Ragu 125 Jan 31 Baki h/b 125

125

Jan 31

Baki h/b

Akaun Peruntukan Hutang Ragu 495 Jan 1 Baki b/b Hutang ragu Feb 1 Baki b/b

LA9 LA37

370 125 495

Jan 1

Baki b/b Gaji terakru

LA30 LA38

Akaun Gaji 1000 Jan 31 380

Baki h/b

1380

Jan 31

Baki h/b

Akaun Gaji Terakru 380 Jan 1 Baki b/b Feb 1 Baki b/b

LA38

380 380

Jan 1

Feb 1

Baki b/b Faedah atas pinjaman terakru Baki b/b

LA29 LA39

Akaun Faedah Atas Pinjaman 120 Jan 31 Baki h/b 40 160

160

Jan 31

Baki h/b

Akaun Faedah Atas Pinjaman Terakru 40 Jan 1 Baki b/b Feb 1 Baki b/b

LA39

40 40

Jan 1 Baki b/b 9 Insurans terdahulu Feb 1 Baki b/b

LA20 LA40

Akaun Insurans 600 Jan 31 400 1000

Baki h/b

1000

Jan 31

Baki h/b

Akaun Insurans Terdahulu 400 Jan 1 Baki b/b Feb 1 Baki b/b

LA40

400 400

Jan 10 Jan 31

Komisen terakru Baki h/b

LA41

Akaun Komisen 250 Jan 1 250 Feb 1

Baki b/b Baki b/b

LA18

500 250

Jan 31

Baki h/b

Akaun Komisen Terakru 250 Jan 1 Baki b/b Feb 1 Baki b/b

LA41

250 250

Jan 12 Jan 31

Sewa ruang niaga terakru Baki h/b

LA42

Akaun Sewa Ruang Niaga 250 Jan 1 Baki b/b 50 300 Feb 1 Baki b/b

LA17

300

300 50

Jan 31

Baki h/b

Akaun Sewa Ruang Niaga Terakru 250 Jan 12 Baki b/b Feb 1 Baki b/b

LA42

250 250

Jan 1 Baki b/b 15 Belian Feb 1 Baki b/b

LA28 LA13

Akaun Derma 100 Jan 31 350 480

Baki h/b

480

Jan 1 Baki b/b 20 belian Feb 1 Baki b/b

LA25 LA13

Akaun Alat Tulis 650 Jan 31 50 700

Baki h/b

700

Jan 1

Baki b/b

LA13

Feb 1

Baki b/b

Akaun Belian 30670 Jan 15 Derma 20 Alat tulis 31 Baki h/b 30670 30240

LA28 LA25

380 50 30240 30670