LEJAR SELEPAS PELARASAN

LEJAR PELARASAN

                                                     Akaun Stok Akhir Bahan Langsung                                                       LA21

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	4 450	2013 Apr 30	Pengeluaran		4 450
			4 450				4 450

                                             Akaun Stok Akhir Kerja Dalam Proses                                                     LA22

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	3 200	2013 Apr 30	Pengeluaran		3 200
			3 200				3 200

                                             Akaun Stok Akhir Barang Siap                                                                 LA23

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	2 300	2013 Apr 30	Pengeluaran		2 300
			2 300				2 300

                                             Akaun Belanja Susutnilai Kenderaan Kilang                                            LA24

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul kenderaan Baki	LA26 b/b	108	2013 Apr 30	Baki	h/b	108
			108				108
			108

                                             Akaun Belanja Susutnilai Kenderaan Pejabat                                          LA25

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul kenderaan Baki	LA26 b/b	108	2013 Apr 30	Baki	h/b	108

                                             Akaun Susutnilai  Terkumpul  Kenderaan                                                LA26

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	216	2013 Apr 30 Mei  1	Belanja Susutnilai Kenderaan kilang Belanja Susutnilai kenderaan pejabat Baki	LA24 LA25 b/b	108   108
			216				216
							216

                                             Akaun Belanja Susutnilai Lengkapan Kilang                                            LA27

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul lengkapan Baki	LA29 b/b	50	2013 Apr 30	Baki	h/b	50
			50				50
			50

                                             Akaun Belanja Susutnilai Lengkapan Pejabat                                          LA28

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul lengkapan Baki	LA29 b/b	50	2013 Apr 30	Baki	h/b	50
			50				50
			50

                                             Akaun Susutnilai  Terkumpul  Lengkapan                                                LA29

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	100	2013 Apr 30 Mei  1	Belanja Susutnilai lengkapan kilang Belanja Susutnilai lengkapan pejabat Baki	LA27 LA28 b/b	50    50
			100				100
							100

                                             Akaun Belanja Susutnilai Mesin dan Peralatan                                         LA30

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul mesin dan peralaatan Baki	LA31 b/b	250	2013 Apr 30	Baki	h/b	250
			250				2 50
			2 50

                                             Akaun  Susutnilai Terkumpul Mesin dan Peralatan                                  LA31

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Baki Baki	h/b b/b	2 50	2013 Apr 30	Belanja Susutnilai mesin dan peralatan	LA30	250
			2 50				250
			2 50

                                                                Akaun Belanja Hutang Ragu                                                 LA32

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Susutnilai terkumpul kenderaan Baki	LA33 b/b	546	2013 Apr 30	Baki	h/b	546
			546				546
			546

                                                            Akaun Peruntukan Hutang Ragu                                                LA33

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	546	2013 Apr 30 Mei 1	Belanja hutang ragu Baki	LA32 b/b	546
			546				546
							546

                                            

                                                                Akaun Upah Buruh Langsung                                                LA18

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Baki Upah buruh langsung terakru Baki	b/b LA34 b/b	4 500      450	2013 Apr 30	Baki	h/b	4 950
			4 950				4 950
			546

                                                            Akaun Upah Buruh Langsung Terakru                                      LA34

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	450	2013 Apr 30 Mei 1	Upah buruh langsung Baki	LA18 b/b	450
			450				450
							450

                                                                Akaun Kadar bayaran                                                            LA19

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	4 000	2013 Apr 30	Kadar bayaran kilang Kadar bayaran pejabat	LA35 LA36	3 200      800
			4 000				4 000

                                                            Akaun Kadar bayaran kilang                                                     LA35

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Kadar bayaran Baki	LA19	3 200	2013 Apr 30	Baki	h/b	3 200
			3 200				3 200
			3 200

                                                                Akaun Kadar bayaran pejabat                                       LA36

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Kadar bayaran Baki	LA19	3 200	2013 Apr 30	Baki	h/b	3 200
			3 200				3 200
			3 200

                                                            Akaun Insurans                                                            LA9

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	2 400	2013 Apr 30 Mei 1	Insurans kilang Insurans pejabat Insurans terdahulu kilang Insurans terdahulu pejabat	LA37 LA39 LA38 LA40	1 760       440       160         40
			2 400				2 400

                                                                Akaun  Insurans kilang                                                           LA37

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Tunai Baki	h/b b/b	1 920	2013 Apr 30	Insurans terdahulu kilang Baki	LA38 h/b	160    1 760
			1 920				1 920
			1 760

                                                            Akaun Insurans Terdahulu kilang                                              LA38

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Insurans kilang Baki	LA37	160	2013 Apr 30	Baki	h/b	160
			160				160
			160

                                                                Akaun Insurans Pejabat                                           LA39

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Tunai Baki	b/b	480	2013 Apr 30	Insurans terdahulu pejabat Baki	LA40 h/b	40      440
			480				4 950
			480

                                                            Akaun Insurans Pejabat Terdahulu                              LA40

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Insurans pejabat Baki	LA39 b/b	40	2013 Apr 30	Baki	h/b	40
			40				40
			40

                                                                Akaun Faedah Simpanan Terakru                           LA41

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Faedah simpanan Baki	LA42 b/b	50	2013 Apr 30	Baki	h/b	50
			50				50
			50

                                                            Akaun Faedah Simpanan                                       LA42

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	50	2013 Apr 30	Faedah Simpanan Terakru Baki	LA41	50
			50				50
							50

                                                                Akaun Belanja Am                                                   LA15

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki b/b Belanja am terakru	LA45	120     300	2013 Apr 30	Belanja am kilang Belanja am pejabat Baki	LA43 LA44 h/b	96        24       300
			420				420

                                                            Akaun Belanja Am Kilang                                           LA43

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Belanja am Baki	LA15 b/b	96	2013 Apr 30	Baki	h/b	96
			96				96
			96

                                                                Akaun Belanja Am Pejabat                                      LA44

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Belanja am Baki	LA15 b/b	24	2013 Apr 30	Baki	h/b	24
			24				24
			24

                                                            Akaun Belanja Am Terakru                                         LA45

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	300	2013 Apr 30	Belanja Am Baki	LA14	300
			300				300
							300

                                                                    Akaun Sewa                                                         LA46

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	h/b	1 500	2013 Apr 30	Sewa kilang Sewa pejabat Baki	LA47 LA48 b/b	1 200       300
			1 500				1 500
							1 500

                                                            Akaun Sewa Kilang                                                      LA47

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Sewa Baki	LA8 b/b	1 200	2013 Apr 30	Baki	h/b	1 200
			1 200				1 200
			1 200

                                                                Akaun Sewa Pejabat                                                 LA48

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Faedah simpanan Baki	LA42 b/b	50	2013 Apr 30	Baki	h/b	50
			50				50
			50

                                                            Akaun Alat Tulis                                                         LA13

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Baki Tunai Baki	h/b b/b	100         50	2013 Apr 30	Baki	h/b	150
			150				150
			150

                                                                    Akaun Promosi                                                     LA48

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Pengiklanan Baki	LA16 b/b	400	2013 Apr 30	Baki	h/b	400
			400				400
			400

                                                            Akaun Pengiklanan                                                      LA16

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	400	2013 Apr 30	Promosi	LA48	400
			400				400

                                                                Akaun Hutang Lapuk                                              LA49

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30 Mei 1	Kedai Makan Jaya Baki	LJ2 b/b	500	2013 Apr 30	Baki	h/b	500
			500				500
			500

                                                            Kedai Makan Jaya                                                           LJ2

Tarikh	Butir	Folio	RM	Tarikh	Butir	Folio	RM
2013 Apr 30	Baki	b/b	500	2013 Apr 30	Hutang lapuk	LA49	500
			500				500