Lejar Nazirah ( Kosong ).docx
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DATE 2018 May 1
DETAIL
FOL
Balance b/d
VAN A/C RM DATE 2018 50000 May 31
DETAIL
FOL
Balance c/d
50000
50000 June 1
DATE 2018 May 1
Balance b/d
DETAIL Balance b/d
50000
50000 OFFICE FURNITURE A/C FOL RM DATE DETAIL 2018 GJ1 6000 May 31 Balance c/d
FOL
DATE 2018 May 1
Balance b/d
6000
6000
DETAIL
FOL
Balance b/d
GJ1
PREMISE A/C RM DATE 2018 80000 May 31
DETAIL
FOL
Balance c/d
DATE 2018 May 1 21 25 27
Balance b/d
DETAIL Balance b/d Sarah Amin Siti
80000
80000
FOL
CRJ1 CRJ1 CRJ1
BANK A/C RM DATE 2018 5000 May 7 100 12 50 27 200 31
5350 June 01 Balance b/d
GL3 RM 80000
80000 June 1
GL2 RM 6000
6000 June 1
GL1 RM
4785
DETAIL Meng Ramu Aliff Balance c/d
FOL CPJ1 CPJ1 CPJ1
GL4 RM 215 150 200 4785
5350
DATE DETAIL 2018 May 31 Balance c/d
FOL
CAPITAL A/C RM DATE DETAIL 2018 41000 May 1 Baki b/d
FOL
GL5 RM
GJ1
41000
41000
41000 June 1 Balance b/d
DATE DETAIL 2018 May 5 Meng 8 Ramu 10 Aliff
FOL PJ1 PJ1 PJ1
June 01 Balance b/d
DATE DETAIL 2018 May 31 Balance c/d
PURCHASE A/C RM DATE DETAIL 2018 235 May 31 Balance c/d 400 250 885
41000
FOL
885
885
885
FOL
SALES ACC RM DATE DETAIL 2018 600 May 03 Amin 07 Sarah 12 Siti 600
FOL SJ1 SJ1 SJ1
June 01 Balance b/d
DATE DETAIL 2018 May 31 Balance c/d
GL6 RM
FOL
RETURN OUTWARD RM DATE DETAIL 2018 45 May 15 Meng 22 Ramu 28 Aliff 45 June 01 Balance b/d
GL7 RM 100 200 300 600 600
FOL ROJ1 ROJ1 ROJ1
GL8 RM 20 15 10 45 45
DATE DETAIL 2018 May 10 Sarah 12 Amin 28 Siti June 1 Balance b/d
RETURN INWARD A/C FOL RM DATE DETAIL 2018 RIJ1 50 May 31 Balance c/d RIJ1 30 RIJ1 60 140 140
FOL
GL9 RM 140
140
DETAIL
FOL
Balance b/d
VAN A/C RM DATE 2018 50000 May 31
DETAIL
FOL
Balance c/d
50000
50000 June 1
DATE 2018 May 1
Balance b/d
DETAIL Balance b/d
50000
50000 OFFICE FURNITURE A/C FOL RM DATE DETAIL 2018 GJ1 6000 May 31 Balance c/d
FOL
DATE 2018 May 1
Balance b/d
6000
6000
DETAIL
FOL
Balance b/d
GJ1
PREMISE A/C RM DATE 2018 80000 May 31
DETAIL
FOL
Balance c/d
DATE 2018 May 1 21 25 27
Balance b/d
DETAIL Balance b/d Sarah Amin Siti
80000
80000
FOL
CRJ1 CRJ1 CRJ1
BANK A/C RM DATE 2018 5000 May 7 100 12 50 27 200 31
5350 June 01 Balance b/d
GL3 RM 80000
80000 June 1
GL2 RM 6000
6000 June 1
GL1 RM
4785
DETAIL Meng Ramu Aliff Balance c/d
FOL CPJ1 CPJ1 CPJ1
GL4 RM 215 150 200 4785
5350
DATE DETAIL 2018 May 31 Balance c/d
FOL
CAPITAL A/C RM DATE DETAIL 2018 41000 May 1 Baki b/d
FOL
GL5 RM
GJ1
41000
41000
41000 June 1 Balance b/d
DATE DETAIL 2018 May 5 Meng 8 Ramu 10 Aliff
FOL PJ1 PJ1 PJ1
June 01 Balance b/d
DATE DETAIL 2018 May 31 Balance c/d
PURCHASE A/C RM DATE DETAIL 2018 235 May 31 Balance c/d 400 250 885
41000
FOL
885
885
885
FOL
SALES ACC RM DATE DETAIL 2018 600 May 03 Amin 07 Sarah 12 Siti 600
FOL SJ1 SJ1 SJ1
June 01 Balance b/d
DATE DETAIL 2018 May 31 Balance c/d
GL6 RM
FOL
RETURN OUTWARD RM DATE DETAIL 2018 45 May 15 Meng 22 Ramu 28 Aliff 45 June 01 Balance b/d
GL7 RM 100 200 300 600 600
FOL ROJ1 ROJ1 ROJ1
GL8 RM 20 15 10 45 45
DATE DETAIL 2018 May 10 Sarah 12 Amin 28 Siti June 1 Balance b/d
RETURN INWARD A/C FOL RM DATE DETAIL 2018 RIJ1 50 May 31 Balance c/d RIJ1 30 RIJ1 60 140 140
FOL
GL9 RM 140
140
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