DUIT PETTY CASH PEJABAT

TARIKH TAMBAHAN DUIT PC PERKARA

1.60 BELI BARANG OFF(PSI)
20-Apr BARANG OFF (SABASUN)
200.00
ALAT TULIS OFF
30-Apr
50.00
BELI ALAT TULIS OFF
11 Mei
83.60
14 Mei BELI CLOSSY PAPER

BELI CLOSSY PAPER

23 Mei

BELI BARANG OFF

24 Mei

BELI SETEM TENDER

7 Mei

BELI BANDING TAPE

18 Jun

BELI STAMPAD OFF

19 Jun

BELI GAM
2 Julai

50.00 CAS BANKDRAF TENDER

12 Julai

CLAIM MINYAK FATEHAH

28 Julai

BELI SAMPUL & BINDING

30 Julai

BELI SAMPUL A4
14 Ogos

BELI KERTAS SIJIL

26 Ogos

10 SEPT 100.00 KERTAS A4 (KOTAK)

12 SEPT 100.00
ALAT TULIS OFF

15 SEPT
ENVELOPE

14 SEPT
ALAT TULIS OFF

19 SEPT
ALAT TULIS OFF

5 SEPT
LAMINATE

24 SEPT 95.00
KERTAS A4 (KOTAK)

2 OKT 150.00
BARANG OFIS

2 OKT
TISU
 2017
BAKI D/TANGAN
41.1
9.9
150.60
184.20
16.40
31.80
68.20
6.50
61.70
19.00
42.70
15.60
27.10
3.80
23.30
12.00
11.30
8.90
2.40
10.90
-8.50
2.80
38.70
15.00
23.70
9.70
14.00
6.36
7.64
5.90
1.74
107.00
-5.26
35.60
59.14
11.25
47.89
13.45
34.44
17.90
16.54
2.50
14.04

95.00
0.00
29.68
120.32
4.24
116.08