SUSUNAN DOKUMEN

TARIKH JUMLAH
BIL DOKUMEN URUSAN KPD/DRP NO CATATAN
1.
2. INVOIS BK DRP DOL 2/6 0346 3% 10 H
3 NOTA DEBIT BK DRP DOL 3/6 0487
4 BIL TUNAI BT DRP KARIM 4/6 0926 DISK. NIA 20%
5 INVOIS BK DRP KILAT 5/6 0932 4% 10 H
6 NOTA KREDIT BK(PB) DRP KILAT 7/6 0546
7 MEMO BELANJA DRP PMLIK 23/6 200 UPH BLIAN
8 INVOIS JK KPD MANIAM 10/6 0001 5% 10H
9 INVOIS JK KPD TEMIN 6/6 0002 5%5h,3%10h
10 NOTA DEBIT JK KPD MANIAM 15/6 0001
11 BIL TUNAI JT KPD WONG 9/6 0001
12 NOTA KREDIT PJ KPD TEMIN 11/6 0001
13 BAUCAR (SEWA) BLNJA KPD NRDIN 8/6 0001 750 BANK
14 KERATAN CEK PMIUTG KPD DOL 15/6 004030
15 KERATAN CEK PMIUTG KPD KILAT 20/6 004099
16 BAUCAR(GAJI) BELANJA KPD NORMA 28/6 0002 500 TUNAI
17 KRTN CEK(LTRIK) BLNJA KPD LETRIK 25/6 005234
18 RESIT RASMI PMIUTG KPD DOL 27/6 0632 BANK
19 RESIT RASMI PMIUTG KPD KILAT 21/6 0843 TUNAI
20 BAUCAR(ANG MSK) BLNJA KPD SAMAD 2/6 0003 30 TUNAI
21 MEMO BLNJA DRP PMILIK 18/6 - 350 AMBLN TUNAI
22 S.DFTR TUNAI BLNJA DRP SYRKT 23/6 16.90
23 KERATAN CEK PGHTG KPD MANIAM 16/6 006342
24 Resit rasmi pghtg KPD MANIAM 22/6 0001 SEPENUHNYA
25 KERATAN CEK PGHTG KPD TEMIN 27/6 007591
26 RESIT RASMI PGHTG KPD TEMIN 29/6 0002 SEPENUHNYA
27 BAUCAR HASIL DRP temin 22/6 0004 900 SEWA
28 BAUCAR HASIL DRP MAJU 14/6 0005 700 SEWA
29 Resit rasmi hasil KPD KILAT 12/6 0003 800 MSIN TRPKAI
30 MKLMN KREDIT HASIL DRP BANK 24/6 - 350 FAEDAH
31 RESIT ABS DRP FAROUK 4/6 0500 7500
32 BIL TUNAI ABS DRP DIAN 9/6 0982 50 ALTN PJBT
33 INVOIS ABS DRP CHAN 2/6 0529 300 PERABOT
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