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  • Date: 08/09/2017 Restoran SM Mydin: Transactions Batch Listing

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    Nurul Ina
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    This document is a transactions batch listing from Restoran SM Mydin dated August 9, 2017. It shows two transactions from Batch 11 for expenses from July to September 2017. The first transaction on July 1, 2017 was a debit of 2.00 to the UPKEEP OF RESTORAN account. The second transaction on the same date was a credit of 2.00 to the CASH IN HAND account. The total debits and credits for the batch were both 2.00.

    Original Description:

    cal gst

    Original Title

    Expenses July '17

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    This document is a transactions batch listing from Restoran SM Mydin dated August 9, 2017. It shows two transactions from Batch 11 for expenses from July to September 2017. The first transaction on July 1, 2017 was a debit of 2.00 to the UPKEEP OF RESTORAN account. The second transaction on the same date was a credit of 2.00 to the CASH IN HAND account. The total debits and credits for the batch were both 2.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Date: 08/09/2017 Restoran SM Mydin: Transactions Batch Listing

    Uploaded by

    Nurul Ina
    This document is a transactions batch listing from Restoran SM Mydin dated August 9, 2017. It shows two transactions from Batch 11 for expenses from July to September 2017. The first transaction on July 1, 2017 was a debit of 2.00 to the UPKEEP OF RESTORAN account. The second transaction on the same date was a credit of 2.00 to the CASH IN HAND account. The total debits and credits for the batch were both 2.00.

    Copyright:

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

    Transactions Batch Listing

    Date : 08/09/2017
    RESTORAN SM MYDIN

    Bth. Trn. Voc. Period Date A/C No. A/C Description Ref.No.

    Batch No. :11:EXPENSES JULY-SEPT 2017


    11 1 11 7 7/1/2017 9U01/100 UPKEEP OF RESTORAN 0085
    11 2 11 7 7/1/2017 2400/100 CASH IN HAND 0085

    Grand Total
    ons Batch Listing
    : 08/09/2017

    Ref.(2) Description Description(2) Debit Credit

    CASH IN HAND 2.00


    UPKEEP OF RESTAURAN 2.00
    2.00 2.00

    2.00 2.00

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