Selamat pagi semua
Akaun Kawalan Belum Terima | |||||
Tarikh | Butir | Jumlah | Tarikh | Butir | Jumlah |
2016 | | RM | 2016 | | RM |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
Sept 1
Baki b/b
3 760
30
Jualan
25 670
Sept 30
Diskaun diberi
234
Pulangan jualan
370
Bank
19 450
Bank (CTL)
980
Diskaun diberi
(diskaun dibatal)
75
Hutang lapuk
350
Akaun Kawalan Belum Terima | |||||
Tarikh | Butir | Jumlah | Tarikh | Butir | Jumlah |
2016 | | RM | 2016 | | RM |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
Sept 1
Baki b/b
3 760
30
Jualan
25 670
Sept 30
Diskaun diberi
234
Pulangan jualan
370
Bank
19 450
Bank (CTL)
980
Diskaun diberi
(diskaun dibatal)
75
Hutang lapuk
350
Imbangkan Akaun Kawalan Belum Terima
30 485
30 485
10 081
Baki h/b
Baki b/b
10 081
Okt 1
Akaun Kawalan Belum Bayar | |||||
Tarikh | Butir | Jumlah | Tarikh | Butir | Jumlah |
2016 | | RM | 2016 | | RM |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
April 1
Baki b/b
4 300
30
Belian
18 560
April 30
Diskaun diterima
450
Pulangan belian
230
Bank
15 600
Angkutan
370
Kontra
650
Akaun Kawalan Belum Bayar | |||||
Tarikh | Butir | Jumlah | Tarikh | Butir | Jumlah |
2016 | | RM | 2016 | | RM |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
April 1
Baki b/b
4 300
31
Belian
18 560
April 30
Diskaun diterima
450
Pulangan belian
230
Bank
15 600
Angkutan
370
Kontra
650
Imbangkan Akaun Kawalan Belum Bayar
23 230
23 230
6 300
Baki h/b
Baki b/b
6 300
Mei 1
SEKIAN TERIMA KASIH
SELAMAT BELAJAR