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Tarikh
2014
Apr 30
Butir
Baki h/b
AKAUN MODAL
Nickhkun Yoona Tarikh Butir
2014
80000
40000 Apr 1 Baki b/b
80000
40000
Mei 1 Baki b/b
Veknesh
120000
120000
TARIKH
2014
Apr 1
BUTIR
Baki b/b
JA1
Mei 1
Baki b/b
TARIKH
2014
Apr 1
BUTIR
Baki b/b
JA1
Mei 1
Baki b/b
TARIKH
2014
Apr 1
BUTIR
Baki b/b
JA1
Mei 1
Baki b/b
TARIKH
2014
BUTIR
AKAUN PREMIS
RM
TARIKH
2014
350000
Apr 30
350000
350000
Veknesh
JA1
120000
120000
120000
LA1
Nickhkun Yoona
80000
80000
80000
40000
40000
40000
LA2
BUTIR
Baki h/b
AKAUN KENDERAAN
RM
TARIKH BUTIR
2014
150000
Apr 30
Baki h/b
150000
150000
AKAUN PERABOT
RM
TARIKH BUTIR
2014
90000
Apr 30
Baki h/b
90000
90000
RM
350000
350000
LA3
F
RM
150000
150000
LA4
F
RM
90000
90000
LA5
F
RM
pg.
Apr 1
Baki b/b
Mei 1
Baki b/b
JA1
TARIKH
2014
Apr 1
BUTIR
Baki b/b
JA1
Mei 1
Baki b/b
TARIKH
2014
Apr 1
BUTIR
Mei 1
Baki b/b
Tarikh
2014
Apr 30
Baki h/b
TARIKH
2014
Apr 30
TARIKH
BUTIR
Bank
Baki h/b
BUTIR
Apr 30
AKAUN STOK
RM
TARIKH
2014
70000
Apr 30
70000
70000
Baki h/b
60000
60000
LA6
BUTIR
Veknesh
86201
86201
AKAUN SEMASA
Nickhkun Yoona Tarikh Butir
2014
57466
28733 Apr 1 Baki b/b
57466
28733
Mei 1 Baki b/b
RM
Baki h/b
70000
70000
Baki b/b
Butir
60000
60000
60000
LA7
F
RM
2500
2500
Veknesh
JA1
86201
86201
86201
AKAUN PINJAMAN
RM
TARIKH BUTIR
2014
1666
Apr 1
Baki b/b
298334
300000
Mei 1
Baki b/b
F
JA1
LA8
Nickhkun Yoona
57466
57466
57466
28733
28733
28733
LA9
RM
300000
300000
298334
LA10
RM
pg.
2014
Apr 30
TARIKH
2014
Apr 30
TARIKH
2014
Apr 30
Baki h/b
BUTIR
Baki h/b
54000
54000
Baki b/b
Mei 1
Baki b/b
JA1
F
JA1
TARIKH
2014
Apr 18
BUTIR
Belian
JA1
Mei 1
Baki b/b
TARIKH
2014
Apr 3
21
23
27
30
2014
Apr 1
BUTIR
Tunai
Tunai
Bank
Bank
Pelbagai pemiutang
AKAUN DERMA
RM
TARIKH
2014
3800
Apr 30
3800
3800
F
BT1
BT1
BT1
BT1
JB1
BUTIR
Baki h/b
AKAUN BELIAN
RM
TARIKH BUTIR
2014
1400
Apr 18 Derma
900
30 Baki h/b
2900
2200
47800
54000
54000
54000
LA11
RM
27000
27000
27000
LA12
RM
12000
12000
12000
LA13
RM
3800
3800
F
JA1
LA14
RM
3800
51400
pg.
Mei 1
TARIKH
2014
Apr 30
TARIKH
2014
Apr 30
55200
51400
Baki b/b
BUTIR
Baki h/b
BUTIR
Baki h/b
55200
AKAUN JUALAN
RM
TARIKH
2014
112080
Apr 4
5
8
11
12
28
30
BUTIR
Tunai
Tunai
Tunai
Tunai
Bank
Tunai
Bank
Pelbagai penghutang
Mei 1
Baki b/b
Pelbagai penghutang
RM
JPJ1
TARIKH
2014
Apr 30
BUTIR
1680
Baki h/b
1680
1680
AKAUN PULANGAN JUALAN
AKAUN INSURANS
LA16
RM
4800
3200
2600
1700
6300
3300
4100
86080
112080
112080
RM
BUTIR
1200
1200
1200
BT1
BT1
BT1
BT1
BT1
BT1
BT1
JJ1
112080
TARIKH
2014
Apr 20
LA15
RM
1680
1680
LA17
LA18
pg.
10
TARIKH
2014
Apr 4
BUTIR
Mei 1
Baki b/b
Bank
RM
BT1
3000
3000
3000
TARIKH
2014
Apr 30
BUTIR
Baki h/b
3000
3000
BUTIR
Mei 1
Baki b/b
Tunai
RM
BT1
800
800
800
TARIKH
2014
Apr 30
LA19
BUTIR
Baki h/b
BUTIR
Mei 1
Baki b/b
Tunai
RM
BT1
500
500
500
TARIKH
2014
Apr 30
LA20
BUTIR
Baki h/b
BUTIR
Mei 1
Baki b/b
Bank
RM
BT1
4700
4700
4700
TARIKH
2014
Apr 30
BUTIR
LA21
F
Baki h/b
BUTIR
Mei 1
Baki b/b
Bank
RM
BT1
2500
2500
2500
TARIKH
2014
Apr 30
BUTIR
LA22
F
Baki h/b
BUTIR
RM
TARIKH
2014
RM
2500
2500
AKAUN GAJI
TARIKH
2014
RM
4700
4700
RM
500
500
RM
800
800
AKAUN PROMOSI
TARIKH
2014
Apr 9
RM
LA23
BUTIR
RM
pg.
11
Apr 30
Bank
Mei 1
Baki b/b
BT1
4500
4500
4500
Apr 30
Baki h/b
4500
4500
BUTIR
Mei 1
Baki b/b
Tunai
RM
BT1
3720
3720
3720
TARIKH
2014
Apr 30
BUTIR
LA24
F
RM
Baki h/b
3720
3720
BUTIR
Mei 1
Baki b/b
Pelbagai penghutang
RM
BT1
4813
4813
4813
TARIKH
2014
Apr 30
BUTIR
LA25
F
RM
Baki h/b
4813
4813
BUTIR
RM
Baki h/b
2920
2920
TARIKH BUTIR
2014
Apr 30 Pelbagai pemiutang
Mei 1
LA26
F
RM
BT1
2920
2920
2920
Baki b/b
LEJAR BELIAN
RM
BT1
19665
1035
400
11020
JPB1
BT1
TARIKH
2014
Apr 1
2
14
26
LB1
BUTIR
RM
Baki b/b
Belian
Belian
Belian
JA1
JB1
JB1
JB1
20700
12000
10000
6000
pg.
12
Diskaun diterima
20 Pulangan belian
30 Baki h/b
JPB1
600
300
15680
48700
Mei 1
48700
15680
Baki b/b
RM
BT1
16055
845
500
8360
440
10500
36700
JPB1
BT1
TARIKH
2014
Apr 1
6
8
20
Mei 1
LB2
BUTIR
RM
Baki b/b
Belian
Belian
Belian
JA1
JB1
JB1
JB1
16900
8000
800
11000
36700
10500
Baki b/b
LEJAR JUALAN
BUTIR
RM
Baki b/b
Jualan
Jualan
Jualan
JA1
JJ1
JJ1
JJ1
37000
7500
6780
6600
TARIKH BUTIR
2014
Apr 2 Bank
Diskaun diberi
7 Bank
Diskaun diberi
10 Pulangan jualan
Bank
Diskaun diberi
12 Bank
Diskaun diberi
20 Bank
Diskaun diberi
LJ1
F
RM
BT1
11875
625
10165
535
300
13110
690
6840
360
6441
339
BT1
JPJ1
BT1
BT1
BT1
pg.
13
30 Baki h/b
Mei 1
6600
57880
57880
6600
Baki b/b
Mei 1
BUTIR
RM
Baki b/b
Jualan
Jualan
Jualan
JA1
JJ1
JJ1
JJ1
11000
8600
7900
8200
TARIKH BUTIR
2014
Apr 7
Pulangan jualan
11 Bank
Diskaun diberi
18 Bank
Diskaun diberi
20 Pulangan jualan
25 Bank
Diskaun diberi
30 Baki h/b
LJ2
F
RM
JPJ1
BT1
420
10450
550
7771
409
580
7505
395
7620
35700
BT1
JPJ1
BT1
35700
7620
Baki b/b
BUTIR
RM
Jualan
Jualan
Jualan
JJ1
JJ1
JJ1
7400
6800
8800
TARIKH BUTIR
2014
Apr 14 Pulangan jualan
21 Bank
Diskaun diberi
30 Baki h/b
LJ3
F
RM
JPJ1
BT1
380
7030
370
15220
23000
23000
15220
BUTIR
RM
TARIKH
2014
BUTIR
LJ4
F
RM
pg.
14
Apr 10 Jualan
17 Jualan
27 Jualan
JJ1
JJ1
JJ1
6800
4000
6700
17500
6700
Apr 22 Bank
Diskaun diberi
26 Bank
Diskaun diberi
30 Baki h/b
BT1
BT1
6460
340
3800
200
6700
1750
pg.
15