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  • LCZ Acc Folio Imbangan Duga

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    6 views2 pages

    LCZ Acc Folio Imbangan Duga

    Uploaded by

    Chaw Zen

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    808 SHOP

    Imbangan Duga Pada30 April 2016


    Stok
    Premis
    Kenderaan
    Perabot
    Deposit Kadar Bayaran
    Susut Nilai Terkumpul Kenderaan
    Susut Nilai Terkumpul Perabot
    Peruntukan Hutang Ragu
    Modal
    Insurans
    Sewa Diterima
    Belian
    Jualan
    Promosi
    Belanja Am
    Angkutan Keluar
    Alat Tulis
    Gaji
    Kadar Bayaran
    Alatan Pejabat
    Diskaun Diberi
    Diskaun Diterima
    Pulangan Belian
    Pulangan Jualan
    Kadar Bayaran Terakru
    Syarikat Sherlynna.Co
    Syarikat Poon
    Syarikat Jason
    Perniagaan Ian
    Syarikat Yeoh
    Syarikat Ong
    Tunai
    Bank

    Debit
    38,330.00
    180,000.00
    60,000.00
    13,145.00
    670.00

    2,500.00
    98,530.00
    800.00
    250.00
    800.00
    170.00
    8,000.00
    1,600.00
    2,200.00
    1,600.00

    1,600.00

    16,800.00
    300.00
    28,900.00
    6,400.00
    82,077.00
    2,580.00
    547,252.00

    2016
    Kredit

    11,400.00
    1,250.00
    256.00
    369,719.00
    1,800.00
    122,000.00

    3,002.00
    1,935.00
    600.00
    14,075.00
    21,215.00

    547,252.00

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