Lejar Am

Akaun Ambilan LA18

2022 RM 2022 RM
Apr 30 Kadar bayaran 780 Apr 30 Baki h/b 780

780 780
Mei 1 Baki b/b 780

Akaun Kadar Bayaran JA15

2022 2022
Apr 30 Baki b/b 1300 Apr 30 Ambilan 780
30 Baki h/b 520
1300 1300
Mei 1 Baki b/b 520

Akaun Susutnilai Terkumpul Lengkapan LA6

2022 RM 2022 RM
Apr 30 Baki h/b 600 Apr 1 Baki b/b 600

600 600
Mei 1 Baki b/b 600

Akaun Susutnilai Terkumpul Kenderaan LA5

2022 RM 2022 RM
Apr 30 Baki h/b 5550 Apr 1 Baki b/b 5550

5550 5550
Mei 1 Baki b/b 5550
 Akaun Pinjaman 4% LA7
2022 2022
Apr 30 Baki h/b 15000 Apr 1 Baki b/b 15000

15000 15000
Mei 1 Baki b/b 15000
Akaun Modal LA8
2022 2022
Apr 30 Baki h/b 15350 Apr 1 Baki b/b 15350

15350 15350
Mei 1 Baki b/b 15350
Akaun Pulangan Jualan LA9
2022 2022
Apr 14 Sharifah 450 Apr 30 Baki h/b 450
Resources

450 450
Mei 1 Baki b/b 450
Akaun Belian LA10
2022 2022
Apr 30 Pelbagai Akaun 26180 Apr 30 Baki h/b 26180
Belum Bayar

26180 26180
Mei 1 Baki b/b 26180

Akaun Jualan LA11

2022 2022
Apr 30 Baki h/b 50936 Apr 2 Tunai 356
9 Tunai 820
16 Tunai 840
23 Tunai 1440
30 Pelbagai Akaun 36980
Belum Terima
30 Tunai 2340
30 Bank 8160

50936 50936
Mei 1 Baki b/b 50936
Akaun Pulangan Belian LA12
2022 2022
Apr 30 Baki h/b 100 Apr 9 Cekap Trading 100

100 100
Mei 1 Baki b/b 100
Akaun Lesen Perniagaan LA13
2022 2022
Apr 1 Tunai 60 Apr 30 Baki h/b 60

60 60
Mei1 Baki b/b 60
Akaun Ansurans Pinjaman JA14
2022 2022
Apr 27 Bank 250 Apr 30 Baki h/b 250

250 250
Mei 1 Baki b/b 250

Akaun Gaji LA16

2022 2022
Apr 29 Bank 2400 Apr 30 Baki h/b 2400

2400 2400
Mei 1 Baki b/b 2400
Akaun Perkhidmatan Kurier: City Link Express LA17
2022 2022
Apr 30 Bank 330 Apr 4 Puteh Enterprise 50
Q-Haidar Trading 30
13 Rosmani 20
Enterprise
Sharifah 50
Resources
15 Terbilang
Enterprise
18 Puteh Enterprise 10
Q-Haidar Trading 20
20 Puteh Enterprise 10
27 Terbilang 50
Enterprise
29 Terbilang 50
Enterpise

330 330