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lejar2021 (2)

The document contains a detailed ledger of various accounts for the year 2023, including capital accounts for Auni and Rania, supplier accounts, sales, and other financial transactions. Each account lists transactions with corresponding dates, descriptions, and amounts, showing balances carried forward. The document provides a comprehensive overview of financial activities and balances as of July 31, 2023.

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Kama Azmi Nik Kamaruddin
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12 views

lejar2021 (2)

The document contains a detailed ledger of various accounts for the year 2023, including capital accounts for Auni and Rania, supplier accounts, sales, and other financial transactions. Each account lists transactions with corresponding dates, descriptions, and amounts, showing balances carried forward. The document provides a comprehensive overview of financial activities and balances as of July 31, 2023.

Uploaded by

Kama Azmi Nik Kamaruddin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LEJAR

Akaun Modal Auni


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Baki h/b 70000 Jul.1 Bank 70000
70000 70000
Ogos.1 Baki b/b 70000

Akaun Modal Rania


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Baki h/b 50000 Jul.1 Bank 50000
50000 50000
Ogos.1 Baki h/b 50000

Akaun Ambilan Rania


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Belian 960 Jul.31 Baki h/b 960
960 960
Ogos.1 Baki b/b 960

Akaun Pembekal Keyna


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.6 Pulangan belian 600 Jul.3 Belian 13200
26 Bank 12600 17 Belian 18000
31 Baki h/b 18000
31200 31200
Ogos.1 Baki b/b 18000

Akaun Pembekal Liona


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Bank 20000 Jul.10 Belian 22800
Baki h/b 5200 23 Belian 2400
25200 25200
Ogos.1 Baki b/b 5200
Akaun Pulangan Belian
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Baki h/b 600 Jul.31 Akaun belum bayar 600
600 600
Ogos 1 Baki b/b 600

Akaun Pinjaman
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Baki h/b 15000 Jul.1 Bank 15000
15000 15000
Ogos 1 Baki b/b 15000

Akaun Jualan
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Tunai 8000
2 Tunai 4000
3 Tunai 5300
4 Tunai 6000
5 Tunai 7060
6 Tunai 3640
8 Bank 640
Tunai 3040
9 Tunai 2440
10 Tunai 6240
11 Tunai 8280
12 Tunai 12320
13 Tunai 15040
14 Tunai 8640
16 Tunai 5360
17 Tunai 13360
18 Tunai 6200
19 Tunai 7400
20 Tunai 6480
22 Tunai 3560
23 Tunai 1800
24 Tunai 2720
26 Tunai 3320
27 Tunai 560
28 Tunai 640
29 Tunai 320
30 Tunai 600
Jul.31 Baki h/b 143600 31 Tunai 640
143600 143600
Ogos 1 Baki b/b 143600
Akaun Yuran Guaman
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Bank 1500 Jul.31 Baki h/b 1500
1500 1500
Ogos 1 Baki b/b 1500

Akaun Lengkapan
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Bank 48000 Jul.31 Baki h/b 63000
Bank 15000
63000 63000
Ogos 1 Baki b/b 63000

Akaun Sewa
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Bank 1200 Jul.31 Baki h/b 1200
1200 1200
Ogos 1 Baki b/b 1200

Akaun Deposit Sewa


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Bank 2400 Jul.31 Baki h/b 2400
2400 2400
Ogos 1 Baki b/b 2400

Akaun Insurans
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.14 Bank 780 Jul.31 Baki h/b 780
780 780
Ogos 1 Baki b/b 780

Akaun Pengiklanan
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.19 Bank 2500 Jul.31 Baki h/b 2500
2500 2500
Ogos 1 Baki b/b 2500
Akaun Gaji
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.25 Bank 3000 Jul.31 Baki h/b 3000
3000 3000
Ogos 1 Baki b/b 3000

Akaun Gaji Auni


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.25 Bank 1550 Jul.31 Baki h/b 1550
1550 1550
Ogos 1 Baki b/b 1550

Akaun Gaji Rania


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.25 Bank 1250 Jul.31 Baki h/b 1250
1250 1250
Ogos 1 Baki b/b 1250

Akaun Kadar Bayaran


Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.31 Bank 160 Jul.31 Baki h/b 160
160 160
Ogos 1 Baki b/b 160

Akaun Belian
Tarikh Butiran Amaun Tarikh Butiran Amaun
2023 RM 2023 RM
Jul.1 Bank 18000 Jul.1 Ambilan Rania 960
31 Akaun belum bayar 56400 31 Baki h/b 73440
74400 74400
Ogos 1 Baki b/b 73440

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