Folio Haziq Aziz 1

8/19/2019 Folio Haziq Aziz 1

1/20

2.0 KEMAHIRAN APLIKASI

2.1 PERANCANGAN URUS NIAGA.

Senarai Keperluan Dokumen er!a"arkan Uru" Nia#a

il. $arik% Uru" Nia#a Komponen Dokumen

1. 1&'&201( Memulakan pernia#aan !en#an mo!al "e)an*ak RM ++,000 *an# -er!iri

!aripa!a $unai RM 1,00, ank RM '+,000 !an Pera)o- RM ',00.

CA$A$AN

PERMULAAN

MEM/

2. 2&'&201( elian "eara kre!i- !aripa!a Pem)ekal A%ma!. K/S UALAN IN/IS 3A4

(. (&'&201( Mem)eli lori RM 10,000 !en#an pin5aman Kopera"i U"a%a6an.$empo% )a*aran"eara 2 -a%un.a*aran )alik )ermula pa!a %u5un# )ulan /#o".

PINAMAN MEM/

7. &'&201( Pulan#an elian kepa!a Pem)ekal A%ma!. K/S UALAN N/$A KREDI$ 3A4

. 8&'&201( ualan "eara Kre!i- kepa!a Pernia#aan Diana. UALAN ERSIH IN/IS 3S4

8. 9&'&201( elian "eara $unai !aripa!a Pem)ekal C*n-%ia. K/S UALAN IL $UNAI 3A4

9. 9&'&201( An#ku-an ma"uk !ikenakan ole% Pem)ekal C*n-%ia. K/S UALAN KERA$AN CEK

'. '&'&201( Pulan#an ualan !aripa!a Pernia#aan Diana. UALAN ERSIH N/$A KREDI$ 3S4

+. +&'&201( elian Kre!i- !aripa!a Pem)ekal a!rul. K/S UALAN IN/IS 3A410. 12&'&201

(

ualan $unai kepa!a Ellain En-erpri"e. UALAN ERSIH IL $UNAI 3S4

11. 1(&'&201

(

Men5ela"kan "e)a%a#ian %u-an# kepa!a Pem)ekal A%ma!. PEMA:ARAN RESI$ RASMI

12. 17&'&201

(

Men5ela"kan "e)a%a#ian %u-an# kepa!a Pem)ekal a!rul. PEMA:ARAN RESI$ RASMI

1(. 1&'&201 Mem)a*ar upa% peker5a RM (00. K/S UALAN AUCAR


2/20

( PEMA:ARAN

17. 19&'&201

(

ualan Kre!i- kepa!a Pernia#aan ;a-%e%a. UALAN ERSIH IN/IS 3S4

1. 1'&'&201

(

Pernia#aan Diana men5ela"kan "e)a%a#ian %u-an#. PENERIMAAN RESI$ RASMI

18. 20&'&201

(

elian $unai !aripa!a Pem)ekal C*n-%ia. K/S UALAN IL $UNAI 3A4

19. 20&'&201

(

Pernia#aan ;a-%e%a men5ela"kan "e)a%a#ian %u-an#. PENERIMAAN RESI$ RASMI

1'. 21&'&201

(

ualan Kre!i- kepa!a Ellain En-erpri"e. UALAN ERSIH IN/IS 3S4

1+. 2(&'&201

(

Pulan#an ualan !aripa!a Ellain En-erpri"e. UALAN ERSIH N/$A KREDI$ 3S4

20. 27&'&201

(

Am)ilan )aran# nia#a un-uk ke#unaan Anak. AMILAN MEM/

21. 2&'&201

(

Mem)a*ar "e6a ke!ai RM +00 PEMA:ARAN KERA$AN CEK

22. 29&'&201

(

ualan $unai kepa!a Hari-% En-erpri"e. UALAN ERSIH IL $UNAI 3S4

2(. 2+&'&201

(

Mema"ukkan 6an# "e)an*ak RM 9,000 ke !alam )ank. CA$A$AN K/N$RA SLIP


3/20

28. (1&'&201

(

Mem)a*ar upa% peker5a RM (00.00. PEMA:ARAN AUCAR

PEMA:ARAN

2.2 D/KUMEN

PERNIAGAAN

ASAL No= 0001

IN/IS

Pem)ekal A%ma!

Lo- 89+8 a-u 9 alan

Ke)un,7270 Klan#,Selan#or.

Kepa!a, $arik%= 2 /#o" 201(

Ha>i? A>i> En-erpri"e,

alan uki- Kemunin# 7,

70780 S%a% Alam,Selan#or.

il. u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1.

2.

Glo@e

3EN/4Helme- 3BDS4

100

100

70.00

80.00

7,000.00

8,000.00

umla% Ka"ar

$olak Di"kaun 10

10,000.00

1,000.00

UMLAH +,000.00

Rin##i-= Sem)ilan Ri)u Sa%a5a.

Sera%an= An#ku-an !i)a*ar

Di"kaun -unai= 9 %ari

K K !i K Ahmad

Pen#uru"

MEM/

Ha>i? A>i> En-erpri"ealan uki- Kemunin# 7,


$arik%= 1/#o"201(

Kepa!a= Kerani Akaun

Haziq Aziz Pen#uru"

Perin#a-an=

Memulakan pernia#aan !en#an mo!al "e)an*ak RM

++,000 *an# -er!iri !en#an$unai RM 1,00, ank RM

'+,000 !an Pera)o- RM ',00.


4/20

Dokumen 1

Dokumen 2


5/20

Dokumen (

Dokumen 7

ASAL No.0002

N/$A KREDI$

Pem)ekal A%ma!

Lo- 89+8 a-u 9 alanKe)un,7270 Klan#,Selan#or.

Kepa!a, $arik%= /#o" 201(

Ha>i? A>i>



il

.

u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1. Glo@e 3EN/4

3Dikem)alikan

kerana ro"ak4

8 70.00 270.00

umla% Ka"ar

$olak=Di"kaun Nia#a 20

270.00

7'.00

umla% 1+2.00

3Rin##i-= Sera-u" Sem)ilan Pulu% Dua Sa%a5a4

Ahmad

Pen#uru"

MEM/

Ha>i? A>i> En-erpri"e

alan uki- Kemunin# 7,70780 S%a% Alam,Selan#or.

$arik%= (/#o"201(

Kepa!a= KeraniAkaun

Haziq Aziz

Pen#uru"

Perin#a-an=

Mem)eli lori RM 10,000 !en#an pin5aman Kopera"i

U"a%a6an.$empo% )a*aran "eara 2 -a%un.a*aran )alik

)ermula pa!a %u5un# )ulan /#o".


6/20

Dokumen 8

Dokumen

ASAL No.0007

IL $UNAI

Pem)ekal C*n-%ia

$aman A"ma, alan Ke)un,


Kepa!a, $arik%= 9 /#o" 201(

Ha>i? A>i>alan uki- Kemunin# 7,


il. u-ir Kuan-i-i Har#aSeuni-

3RM4

umla%

3RM4

1. ;la"%Li#%-

3Ca-e*e4

120 (0.00 (,800.00

UMLAH (,800.00

3Rin##i-= $i#a Ri)u Enam Ra-u" Sa%a5a.4

Cynthia

Pen#uru"

SALINAN No.000(

IN/IS



Kepa!a $arik%= 8 /#o" 201(

Pernia#aan Diana

alan (2&11+ uki- Na#a



Seuni-

3RM4

umla%

3RM4

1.

2.

Helme-

3BDS4

Glo@e

(0

(0

90.00

0.00

2,100.00

1,00.00


7/20

KERA$AN CEK

Dokumen 9

Dokumen '

SALINAN No.000

N/$A KREDI$




Kepa!a, $arik% =' /#o" 201(

Perni#aan Diana

alan (2&11+ uki- Na#a



Seuni-

3RM4

umla%

3RM4

1. Helme-

3BDS4

90.00 (0.00

umla% Ka"ar


(0.00

90.00

umla% 2'0.00

3Rin##i-= Dua Ra-u" Lapan Pulu% Sa%a5a4

Haziq Aziz

Pen#uru"

$arik% =9 /#o" 201(.

Penerima= Pem)ekal C*n-%ia.

$u5uan= An#ku-an Ma"uk.

Rin##i- Sen

aki Ak%ir ',700 .00Dima"ukkan

umla% ',700 .00

Cek ini 10 .00

aki ',20 .00

No.Cek

SALINAN


8/20

Dokumen 10

Dokumen +

SALINAN

IL $UNAI




Kepa!a, $arik%= 12 /#o" 201(

Ellain En-erpri"ealanSipu- 28&17,70(00,

Sek"*en 1+,S%a%Alam,Selan#or.


3RM4

umla%

1.

2.

(.

;la"%Li#%- 3Ca-e*e4

E*e6ear3Speiali>e!4

Helme- 3BDS4

0

0

(0

80.00

80.00

90.00

(,000.00

(,000.00

2,100.00

UMLAH ',100.00

Rin##i-= Lapan Ri)u Sera-u" Sa%a5a.

$unai&No.Cek Haziq Aziz

Pen#uru"

ASAL No.0008

IN/IS

Pernia#aan a!rul

alan Ke)un Nena" 2D&KS9,

an!ar Pu-era,71000,Klan#,Selan#or.

.

Kepa!a $arik%= + /#o" 201(

Ha>i? A>i>



il

.

u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1. E*e6ear

3Speiali>e!4

120 (0.00 (,800.00


9/20

Dokumen 11

Dokumen 12

ASAL No.000'

RESI$ RASMI

Pem)ekal A%ma!

Lo- 89+8 a-u 9 alan

Ke)un,7270 Klan#,Selan#or.

$arik%= 1( /#o" 201(

Di-erima !aripa!a = Ha>i? A>i> En-erpri"e.

umla% Rin##i- =Lima Ri)u Sa%a5a.

a*aran un-uk =Men5ela"kan Se)a%a#ian In@oi".

RM ,000.00

$unai&No.Cek= Ahmad

Pen#uru"

ASAL No.000+

RESI$ RASMI

Pem)ekal a!rul

alan Ke)un Nena" 2D&KS9,

an!ar Pu-era,71000,Klan#,Selan#or.

$arik%= 17 /#o" 201(

Di-erima !aripa!a = Ha>i? A>i> En-erpri"e.

umla% Rin##i- =Dua Ri)u Sa%a5a.


RM 2,000.00

$unai&No.Cek= Badrul

Pen#uru"

ASAL N 0010


10/20

Dokumen 1(

ASAL No.0010

AUCAR PEMA:ARAN




$arik%= 1 /#o" 201(

Kepa!a= Aina Nino.

il. Ke-eran#an umla%

3RM4

$an!a-an#anPenerima

1. Upa% (00.00 Aina

UMLAH (00.00

Rin##i-= $i#aRa-u"Sa%a5a.

Dilulu"kanole%=


Pen#uru"

SALINAN No.0011

IN/IS




.Kepa!a $arik%= 19 /#o" 201(

Pernia#aan ;a-%e%a

alan $an5un# R%u (0&'(A,

Sek"*en (0,70780,S%a% Alam,Selan#or.

il

.

u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1.

2.

(.

E*e6ear

3Speiali>e!4;la"%Li#%-

3a-e*e4

Glo@e

10

20

(0

0.00

0.00

0.00

00.00

1,000.00

1,00.00

SALINAN No 0012


11/20

Dokumen 17

Dokumen 1

SALINAN No.0012

RESI$ RASMI




$arik%= 1' /#o" 201(

Di-erima !aripa!a = Pernia#aan Diana.

umla% Rin##i- =Dua Ri)u Sa%a5a.


RM 2,000.00

$unai&No.Cek= Haziq Aziz

Pen#uru"ASAL No.001(

IL $UNAI

Pem)ekal C*n-%ia

$aman A"ma, alan Ke)un,


Kepa!a, $arik%= 20 /#o" 201(

Ha>i? A>i>alan uki- Kemunin# 7,



3RM4

umla%

3RM4

1. ;la"%Li#%-

3Ca-e*e4

90 (0.00 2,100.00

UMLAH 2,100.00

3Rin##i-= DuaRi)uSera-u"Sa%a5a.4

$unai&No.Cek Cynthia


12/20

Dokumen 18

SALINAN


13/20

Dokumen 19

SALINAN

RESI$ RASMI




$arik%= 20 /#o" 201(

Di-erima !aripa!a = Pernia#aan ;a-%e%a..

umla% Rin##i- =Seri)u Lima Ra-u" Enam Pulu% Lima

Sa%a5a.


RM 1,8.00

$unai&No.Cek Haziq Aziz Pen#uru"

SALINAN No.001

IN/IS




.

Kepa!a $arik%= 21 /#o" 201(Ellain En-erpri"e

alanSipu- 28&17,70(00,


il

.

u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1.

2.

;la"%Li#%-

3a-e*e4

Helme- 3BDS4

(0

20

0.00

90.00

1,00.00

1,700.00umla% Ka"ar


2,+00.00

2+0

UMLAH 2,810.00


14/20

Dokumen 1'

Dokumen 20

Dokumen 1+

KERA$AN CEK

SALINAN No.0018

N/$A KREDI$




Kepa!a, $arik%= 2( /#o" 201(

Ellain En-erpri"e

alanSipu- 28&17,70(00,


il

.

u-ir Kuan-i-i Har#a

Seuni-

3RM4

umla%

3RM4

1. Helme- 3BDS4

3Dikem)alikan

kerana -er"ala%

6arna4

90.00 (0.00

umla% Ka"ar


(0.00

90.00

umla% 2'0.00

3Rin##i-= Dua Ra-u" Lapan Pulu% Sa%a5a4

Haziq Aziz

Pen#uru"

MEM/

Ha>i? A>i> En-erpri"ealan uki- Kemunin# 7,


$arik%= 27/#o"201(

Kepa!a= KeraniAkaun

Haziq Aziz

Pen#uru"

Perin#a-an=

Men#am)il )aran# nia#a, 2 E*e6ear 3Speiali>e!4, )ernilai RM 80

un-u ke#unaan Anak.

$arik% =2 /#o" 201(.

Penerima = Pemilik Premi".

$u5uan = Se6a Ke!ai.

Rin##i- Sen

aki Ak%ir 9(,'99 .00

Dima"ukkan

umla% 9(,'99 .00

Cek ini +00 .00

aki 92,+99 .00

No.Cek

SALINAN No.0019IL $UNAI




Kepa!a, $arik%= 29 /#o" 201(

Pernia#aan Hari-%

alan Cili Enam 19&27, 7071,

Sek"*en 27,S%a% Alam,Selan#or.


3RM4

umla%

3RM4

1. E*e6ear

3Speiali>e!4

2' 0.00 1,700.00

UMLAH 1,700.00

3Rin##i-= Seri)uEmpa-Ra-u"Sa%a5a.4


Pen#uru"


15/20

Dokumen 21

Dokumen 22

Dokumen 27

No.001'

MAKLUMAN KREDI$

ANK MA:ANK

Kepa!a, $arik%= (0 /#o" 201(

Ha>i? A>i>

alan uki- Kemunin# 7,70780 S%a% Alam,Selan#or. No.Akaun=

Sila am)il per%a-ian )a%a6a kami, -ela% men#kre!i-kan

akaun "eper-i )eriku-=

Rin##i-= Dua Ra-u" Sa%a5a.

Perkara= ;ae!a% A-a" Simpanan $e-ap.

RM 200.00

Pen#uru" Ca6an#an

ANK ERHAD

$arik%= 2+ /#o" 201(

/RANG DEP/SI$ $UNAI & CASH DEP/SI$ED SLIP

Nama= Ha>i? A>i>

Rin##i-= $u5u% Ri)u Sa%a5a

No.Akaun=

Ke#unaan=

Dilulu"kan ole%=

1000 100 0 20 10 1 umla%=

$an!a$an#an=9


16/20

Dokumen 2(

KERA$AN CEK

Dokumen 2

Dokumen 28

$arik% =(1 /#o" 201(.

Penerima = Kopera"i U"a%a6an.

$u5uan = Men5ela"kan Pin5aman.

Rin##i- Sen

aki Ak%ir 92,+99 .00

Dima"ukkan

umla% 92,+99 .00

Cek ini 719 .00

aki 92,80 .00

No.Cek

ASAL No.001+

AUCAR PEMA:ARAN



$arik%= (1 /#o" 201(

Kepa!a= Aina Nino.

il. Ke-eran#an umla%

3RM4

$an!a-an#anPenerima

1. Upa% (00.00 Aina

UMLAH (00.00

Rin##i-= $i#aRa-u"Sa%a5a.

Dilulu"kanole%=

$unai&No.Cek

Haziq Aziz

Pen#uru"


17/20

UKU $UNAI


18/20

2.8 PENILAIAN S$/K AKHIR.

$arik% u-ir Di"k.

3RM4

$unai

3RM4

ank

3RM4

$arik% u-ir Di"k.

3RM4

$unai

3RM4

ank

3RM4

201(

/#o" 1

19

1'

20

29

2+

(0

Mo!al

ualan

Pernia#aan Diana

Pernia#aan ;a-%e%a

ualan

$unai

;ae!a% A-a" Simpanan

1,00.00

',100.00

2,000.00

1,700.00

200.00

'+,000.00

1,8.00

9,000.00

201(

/#o" 9

9

1(

17

1

20

2

2+

(1

(1

elian

An#ku-an Ma"uk

Pem)ekal A%ma!

Pem)ekal a!rul

Upa%

elian

Se6a

ank

Pin5aman

Upa%

2,000.00

(00.00

2,100.00

9,000.00

(,800.00

10.00

,000.00

+00.00

719.00

(00.00

aki %&) 1,'00.00 '9,1+'.00

1(,200.00 +9,8.00 1(,200.00 +9,8.00

Sep- 1 aki )&) 1,'00.00 '9,1+'.00


19/20

KAD S$/K

eni" aran#= Glo@e 3EN/4

il $arik% Ma"uk Keluar aki

Kuan-i-i Har#a&uni-

RM

Amaun

3RM4

Kuan-i-i Har#a& uni-

RM

Amaun3RM4


RM

Amaun3RM4

1. 2.0' 100 70.00 7000.00 100 70.00 7,000.00

2. .0' 8 70.00 270.00 +7 70.00 (,980.00

(. 8.0' (0 70.00 1,200.00 87 70.00 2,80.00

7. 19.0' (0 70.00 1,200.00 (7 70.00 1,(80.00

eni" aran#= Helme- 3BDS4

eni" aran#= ;la"% Li#%- 3Ca-e*e4


Kuan-i-i Har#a&uni-

RM

Amaun

3RM4


RM

Amaun3RM4


RM

Amaun3RM4

1. 2.'.1( 100 80.00 8,000.00 100 80.00 8,000.00

2. 8.'.1( (0 80.00 1,'00.00 90 80.00 7,200.00

(. '.'.1( 80.00 (00.00 9 80.00 7,00.00

7. 12.'.1( (0 80.00 1,'00.00 7 80.00 2,900.00. 21.'.1( 20 80.00 1,200.00 2 80.00 1,00.00

8. 2(.'.1( 80.00 (00.00 (0 80.00 1,'00.00


20/20


Kuan-i-i Har#a&uni-

RM

Amaun

3RM4


RM

Amaun3RM4


RM

Amaun3RM4

1. 9.'.1( 120 (0.00 (,800.00 120 (0.00 (,800.002. 12.'.1( 0 (0.00 1,00.00 90 (0.00 2,100.00

(. 19.'.1( 20 (0.00 800.00 0 (0.00 1,00.00

7. 20.'.1( 90 (0.00 2,100.00 120 (0.00 (,800.00

. 21.'.1( (0 (0.00 +00.00 +0 (0.00 2,900.00

eni" aran#= E*e6ear 3Speiali>e!4

il $arik% Ma"uk Keluar akiKuan-i-i Har#a

&uni-RM

Amaun

3RM4

Kuan-i-i Har#a

& uni-RM

Amaun

3RM4

Kuan-i-i Har#a

& uni-RM

Amaun

3RM4

1. 9.'.1( 120 (0.00 (,800.00 120 (0.00 (,800.00

2. 12.'.1( 0 (0.00 1,00.00 90 (0.00 2,100.00

(. 19.'.1( 10 (0.00 (00.00 80 (0.00 1,'00.00

7. 20.'.1( 2 (0.00 80.00 ' (0.00 1,970.00

. 21.'.1( 2' (0.00 '70.00 (0 (0.00 +00.00

umla% S-ok $erak%ir= RM 1 (80 F RM 1 '00 F RM 2 900 F RM +00 RM 8 980

Documents

Folio Haziq Aziz 1