LEJAR JUALAN

AkaunRestoran Aneka Rasa

LJ1

2011 RM 2011 RM

Jan

1 Baki b/b JA1 1 300

Jan

3 Bank BT1 7 190

2 Jualan JJ1 6 200 3 DiskaunDiberi BT1 310

7 500

7 500

AkaunPelangi Resort Bhd

LJ2

2011 RM 2011 RM

Jan

1 Baki b/b JA1 6 400

Jan

19 PulanganJualan JPJ1 1 300

18 Jualan JJ1 7 800 20 Bank BT1 10 105

25 Jualan JJ1 3 900 20 DiskaunDiberi BT1 195

31 Baki h/b

6 500

18 100

18 100

Feb

1 Baki b/b

6 500

Akaun Hotel Seri Kota

LJ3

2011 RM 2011 RM

Jan

1 Baki b/b JA1 12 200

Jan

10 Bank BT1 12 200

20 Jualan JJ1 6 600 24 Bank BT1 10450

23 Jualan JJ1 8 800 24 DiskaunDiberi BT1 550

28 Jualan JJ1 11 000 24 PulanganJualan JPJ1 4400

31 Baki h/b

11 000

38 600

38 600

Feb

1 Baki b/b

11 000