1. LEJAR JUALAN
2011
Jan
1 Baki b/b
2 Jualan
2011
Jan
1 Baki b/b
18 Jualan
25 Jualan
JA1
JJ1
JA1
JJ1
JJ1
Feb
1 Baki b/b
2011
Jan
1
20
23
28
Baki b/b
Jualan
Jualan
Jualan
Feb
1 Baki b/b
AkaunRestoran Aneka Rasa
RM
2011
Jan
1 300
3 Bank
6 200
3 DiskaunDiberi
7 500
AkaunPelangi Resort Bhd
RM
2011
Jan
6 400
19 PulanganJualan
7 800
20 Bank
3 900
20 DiskaunDiberi
31 Baki h/b
18 100
LJ1
RM
BT1
BT1
7 190
310
7 500
LJ2
RM
JPJ1
BT1
BT1
1 300
10 105
195
6 500
18 100
6 500
JA1
JJ1
JJ1
JJ1
Akaun Hotel Seri Kota
RM
2011
Jan
12 200
10 Bank
6 600
24 Bank
8 800
24 DiskaunDiberi
11 000
24 PulanganJualan
31 Baki h/b
38 600
11 000
LJ3
RM
BT1
BT1
BT1
JPJ1
12 200
10450
550
4400
11 000
38 600