Page 139 - KEBAL ABPN 2020

2000 1/1/19 Beginning Balance 1,670.00
OFFICE
EQUIPMENT 2/1/19 Beginning Balance 1,670.00
2/25/19 PV 2/4 CDJ CASH EXPENSES - PRINTER 570.00
EPSON L3110 (CS-108183)

Current Period Change 570.00 570.00
3/1/19 Beginning Balance 2,240.00
4/1/19 Beginning Balance 2,240.00
5/1/19 Beginning Balance 2,240.00
6/1/19 Beginning Balance 2,240.00
7/1/19 Beginning Balance 2,240.00
8/1/19 Beginning Balance 2,240.00
9/1/19 Beginning Balance 2,240.00
10/1/19 Beginning Balance 2,240.00
11/1/19 Beginning Balance 2,240.00
12/1/19 Beginning Balance 2,240.00
12/31/19 Ending Balance 2,240.00

2005 1/1/19 Beginning Balance -167.00
ACCM DEPN
- OFFICE
EQUIPMENT 2/1/19 Beginning Balance -167.00
3/1/19 Beginning Balance -167.00
4/1/19 Beginning Balance -167.00
5/1/19 Beginning Balance -167.00
6/1/19 Beginning Balance -167.00
7/1/19 Beginning Balance -167.00
8/1/19 Beginning Balance -167.00
9/1/19 Beginning Balance -167.00
10/1/19 Beginning Balance -167.00
11/1/19 Beginning Balance -167.00
12/1/19 Beginning Balance -167.00
12/31/19 JV/19/14 GENJ BEING DEPRECIATION FOR THE 297.30
YEAR 2019 TAKENUP
Current Period Change 297.30 -297.30
12/31/19 Ending Balance -464.30

7000 1/1/19 Beginning Balance
INCOME -
SPORNSOR
SHIP 2/1/19 Beginning Balance
3/1/19 Beginning Balance
KETUA KAMPUNG - SPONSOR
3/20/19 OR/19/001 CRJ BOLA SEPAK 300.00
Current Period Change 300.00 -300.00
4/1/19 Beginning Balance -300.00
5/1/19 Beginning Balance -300.00
5/29/19 OR/19/014 CRJ LAIN-LAIN - SUMBANGAN PARTI 800.00
WARISAN SABAH - BUBUR LAMBUK
5/29/19 OR/19/015 CRJ LAIN-LAIN - SUMBANGAN PARTI 500.00
WARISAN SABAH - BAKUL KASIH
Current Period Change 1,300.00 -1,300.00
6/1/19 Beginning Balance -1,600.00
7/1/19 Beginning Balance -1,600.00
8/1/19 Beginning Balance -1,600.00
9/1/19 Beginning Balance -1,600.00
10/1/19 Beginning Balance -1,600.00
11/1/19 Beginning Balance -1,600.00

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