LEJAR AM LA1 Akaun Modal RM 2013 150 000 Apr 30 Tunai Bank Kenderaan Deposit kadar bayaran 150

000 Mei 1 Baki b/b RM BT 1 5 000 BT 1 116 000 JA 1 26 000 JA 1 3 000 150 000 150 000 LA2 Akaun Kenderaan RM 2013 JA 1 26 000 Apr 30 Baki h/b 26 000 26 000 LA3 Akaun Deposit Kadar Bayaran RM 2013 JA 1 3 000 Apr 30 Baki h/b 3 000 3 000 RM 3 000 3 000 RM 26 000 26 000

2013 Apr 30 Baki h/b

2013 Apr 1 Modal

Mei 1 Baki b/b

2013 Apr 1 Modal

Mei 1 Baki b/b

LA4 Akaun Mesin dan Peralatan RM 2013 JA 1 12 000 Apr 30 Baki h/b BT 1 3 000 15 000 15 000 LA5 Chempaka Machinery RM 2013 BT 1 250 Apr 1 Mesin dan Peralatan 11 750 12 000 Mei 1 Baki b/b RM JA 1 12 000 RM 15 000

2013 Apr 1 Chempaka Machinery Bank

15 000

Mei 1 Baki b/b

2013 Apr 27 Bank Apr 30 Baki h/b

12 000 11 750 LA6

2013 Apr 1 Tunai Apr 2 Bank

Akaun Lengkapan RM 2013 BT 1 1 000 Apr 30 Baki h/b BT 1 11 000 12 000 12 000

RM 12 000 12 000

Mei 1 Baki b/b

LA7 Akaun Deposit Sewa RM 2013 BT 1 4 500 Apr 30 Baki h/b 4 500 4 500 RM 4 500 4 500

2013 Apr 1 Bank

Mei 1 Baki b/b

LA8 Akaun Sewa RM 2013 1 500 Apr 30 Baki h/b 1 500 1500 LA9 Akaun Insurans RM 2013 2 400 Apr 30 Baki h/b 2 400 2 400 LA10 Akaun Simpanan Tetap RM 2013 BT 1 20 000 Apr 30 Baki h/b 20 000 20 000 LA11 Akaun Belian RM 2013 10 000 Apr 30 Baki h/b 8 000 14 200 32 200 Mei 1 Baki b/b 32 200 RM 32 200 RM 20 000 20 000 RM 2 400 2 400 RM 1 500 1 500

2013 Apr 1 Bank

BT 1

Mei 1 Baki b/b

2013 Apr 1 Tunai

BT 1

Mei 1 Baki b/b

2013 Apr 1 Bank

Mei 1 Baki b/b

2013 Apr 2 Bank Apr 30 Bank Apr 30 Pelbagai pemiutang

BT 1 BT 1 JB 1

32 200

LA12 Akaun Angkutan Masuk RM 2013 BT 1 80 Apr 30 Baki h/b 80 80 LA13 Akaun Alat Tulis RM 2013 100 Apr 30 Baki h/b 100 100 LA14 Akaun Jualan RM 2013 61 600 Apr 4 Apr 7 Apr 10 Apr 13 Apr 16 Apr 16 Apr 22 Apr 25 Apr 28 Apr 30 Apr 30 61 600 Mei 1 Baki b/b RM Tunai Bank Tunai Tunai Bank Tunai Bank Tunai Tunai Bank Pelbagai penghutang BT 1 BT 1 BT 1 BT 1 BT 1 BT 1 BT 1 BT 1 BT 1 BT 1 JJ 1 200 1 000 400 300 1 700 150 1 800 950 1 250 2 250 51 600 61 600 61 600 RM 100 100 RM 80 80

2013 Apr 2 Tunai

Mei 1 Baki b/b

2013 Apr 1 Tunai

BT 1

Mei 1 Baki b/b

2013 Apr 30 Baki h/b

LA15 Akaun Belanja Am RM 2013 BT 1 120 Apr 30 Baki h/b 120 120 LA16 Akaun Pengiklanan RM 2013 BT 1 400 Apr 30 Baki h/b 400 400 LA17 Akaun Gaji RM 2013 2 400 Apr 30 Baki h/b 2 400 2 400 LA18 Akaun Upah Buruh Langsung RM 2013 BT 1 4 500 Apr 30 Baki h/b 4 500 4 500 RM 4 500 4 500 RM 2 400 2 400 RM 400 400 RM 120 120

2013 Apr 8 Tunai

Mei 1 Baki b/b

2013 Apr 14 Tunai

Mei 1 Baki b/b

2013 Apr 30 Bank

BT 1

Mei 1 Baki b/b

2013 Apr 30 Bank

Mei 1 Baki b/b

LA19 Akaun Kadar Bayaran RM 2013 BT 1 4 000 Apr 30 Baki h/b 4 000 4 000 LA20 Akaun Pulangan Jualan RM 2013 JPJ 1 900 Apr 30 Baki h/b 900 Mei 1 Baki b/b 900 RM 900 900 RM 4 000 4 000

2013 Apr 30 Bank

Mei 1 Baki b/b

2013 Apr 30 Pelbagai penghutang

LA21 Akaun Pulangan Belian RM 2013 550 Apr 30 Pelbagai pemiutang 550 Mei 1 Baki b/b RM JPB 1 550 550 550

2013 Apr 30 Baki h/b

LA22 Akaun Diskaun Diberi RM 2013 LJ 1 87 Apr 30 Baki h/b LJ 3 160 LJ 4 LJ 4 LJ 3 LJ 1 30 79 223 135 714 714 LA23 Akaun Diskaun Diterima RM 2013 333 Apr 8 Pemborong Kenanga Apr 8 Perniagaan Seri Mentari Apr 17 Pemborong Kenanga Apr 24 Pemborong Kenanga Apr 24 Perniagaan Seri Mentari 333 Mei 1 Baki b/b RM LB 1 LB 2 LB 1 LB 1 LB 2 135 20 90 75 13 333 333 RM 714

2013 Apr 15 Suria Enterprise Apr 15 Wangsa Mas Trading Apr 15 Kedai Runcit Naqib Apr 20 Kedai Runcit Naqib Apr 22 Wangsa Mas Trading Apr 23 Suria Enterprise

714

Mei 1 Baki b/b

2013 Apr 30 Baki h/b

LEJAR BELIAN LB1 Pemborong Kenanga RM 2013 500 Apr 5 Belian 4 365 Apr 12 Belian 135 Apr 19 Belian 2 910 Apr 26 Belian 90 2 425 75 2 000 12 500 Mei 1 Baki b/b RM JB 1 JB 1 JB 1 JB 1 5 000 3 000 2 500 2 000

2013 Apr 7 Apr 8 Apr 8 Apr 17 Apr 17 Apr 24 Apr 24 Apr 30

Pulangan Belian Bank Diskaun diterima Bank Diskaun diterima Bank Diskaun diterima Baki h/b

JPB 1 BT 1 BT 1 BT 1 BT 1 BT 1 BT 1

12 500 12 500 LB2

2013 Apr 8 Apr 8 Apr 21 Apr 24 Apr 24

Bank Diskaun diterima Pulangan belian Bank Diskaun diterima

Perniagaan Seri Menteri RM 2013 BT 1 980 Apr 5 Belian BT 1 20 Apr 19 Belian JPB 1 50 BT 1 637 BT 1 13 1700

RM JB 1 JB 1 1 000 700

1 700

LEJAR JUALAN LJ1 Suria Enterprise RM 2013 1 200 Apr 15 1800 Apr 15 2 100 Apr 15 2 400 Apr 23 2 300 Apr 23 Apr 30 9 800 2 300 LJ2 Kedai Makan Jaya RM 2013 JJ 1 500 Apr 30 Baki h/b 500 500 LJ3 Wangsa Mas Trading RM 2013 3 000 Apr 15 Bank 5 000 Apr 15 Diskaun diberi 5 700 Apr 19 Pulangan jualan 6 000 Apr 22 Pulangan jualan 6 000 Apr 22 Bank 6 000 Apr 22 Diskaun diberi Apr 30 Baki h/b 31 700 12 000 RM BT 1 BT 1 JPJ 1 JPJ 1 BT 1 BT 1 7 840 160 250 300 10 927 223 12 000 31 700 RM 500 500 RM Pulangan Jualan Bank Diskaun diberi Bank Diskaun diberi
Baki h/b

2013 Apr 9 Apr 12 Apr 15 Apr 19 Apr 23

Jualan Jualan Jualan Jualan Jualan

JJ 1 JJ 1 JJ 1 JJ 1 JJ 1

JPJ 1 BT 1 BT 1 BT 1 BT 1

100 2 813 87 4 365 135 9 800

Mei 1 Baki b/b

2013 Apr 9 Jualan

Mei 1 Baki b/b

2013 Apr 10 Apr 13 Apr 16 Apr 19 Apr 22 Apr 25

Jualan Jualan Jualan Jualan Jualan Jualan

JJ 1 JJ 1 JJ 1 JJ 1 JJ 1 JJ 1

Mei 1 Baki b/b

LJ4 Kedai Runcit Naqib RM 2013 1 500 Apr 15 Bank 1 900 Apr 15 Diskaun diberi 2 200 Apr 20 Bank 2 000 Apr 20 Diskaun diiberi 2 000 Apr 21 Pulangan jualan Apr 28 Pulangan jualan Apr 30 Baki h/b 9 600 3 900 RM BT 1 BT 1 BT 1 BT 1 JPJ 1 JPJ1 1 470 30 3 871 79 150 100 3 900 9 600

2013 Apr 12 Apr 16 Apr 18 Apr 21 Apr 28

Jualan Jualan Jualan Jualan Jualan

JJ 1 JJ 1 JJ 1 JJ 1 JJ 1

Mei 1 Baki b/b