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Jurnal Khas

Tarikh
2016
April 5
12
19
28
30

Tarikh
2016
April 3
15
23
28
30

Butir
Taehyung
Jimin
Jimin
Taeyeon
Akaun Jualan (Kredit)

Butir
Bomi
Bogum
Bomi
Bomi
Akaun Belian (Debit)

Tarikh
Butir
2016
April 21 Jimin
30 Akaun Pulangan Jualan
(Debit)

Tarikh
Butir
2016
April 7 Bomi
25 Bomi
30 Akaun Pulangan Belian
(Kredit)

Jurnal Jualan
Folio
No.Invois
LJ 3
LJ 1
LJ 1
LJ 4
LA

INV 1004
INV 1005
INV 1006
INV 1007

Jurnal Belian
Folio
No.Invois
LB 1
LB 2
LB 1
LB 1
LA

INV 235
INV 910
INV 246
INV 256

Jurnal Pulangan Jualan


Folio
No.Invois
LJ 1
LA

NK 58

Jurnal Pulangan Belian


Folio
No.Invois
LB 1
LB 1
LA

NK 21
NK 30

JJ 1
Jumlah (RM)
38,800
27,800
22,900
6,400
95,900
JB 1
Jumlah (RM)
30,025
31,215
10,800
15,870
87,970
JPJ 1
Jumlah (RM)
1,600
1,600

JPB 1
Jumlah (RM)
1,290
645
1,935

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