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AKAUN KAWALAN PENGHUTANG LA38

TARIKH BUTIR FOL RM TARIKH BUTIR FOL RM


2014 2014
April 1 Baki b/b 48000 April 1 Bank BT1 91447
30 Jualan JJ1 86080 30 Diskaun diberi BT1 4813
Pulangan jualan JPJ1 1680
Baki h/b 36140
134080 134080

Mei 1 Baki b/b 36140

AKAUN KAWALAN PEMIUTANG LA39
TARIKH BUTIR FOL RM TARIKH BUTIR FOL RM
2014 2014
April 1 Bank BT1 55100 April 1 Baki b/b 39600
30 Diskaun diterima BT1 2920 30 Belian JB1 47800
Pulangan belian JPJ1 1200
Baki h/b 26180
85400 85400

Mei 1 Baki b/b 26180

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