GL Local - Ledger - Detail

From 01/01/2020 To 28/02/2021

KRANETECH ENGINEERING & SUPPLIES SDN BHD (1322643-V) Page 1 of 1
Date J Ref. 1/2 Description 1 Description 2 Tax Debit (RM) Credit (RM) Bal. (RM)
Code : 400-Y0003 YM CRANE AND MACHINERY SDN BHD Continue From Previous Page....
Balance B/F 0.00
26/06/2020 P IV-04103 Purchase 1,700.00 (1,700.00)
24/09/2020 G CT-00121 CONTRA ACCOUNT WITH 1,640.00 (60.00)
300-Y0001
21/10/2020 G CT-201001 CONTRA ACCOUNT WITH 60.00 0.00
300-H0003
1,700.00 1,700.00 0.00

Grand Total 1,700.00 1,700.00 0.00

_____________________________________________

Note:
J = JOURNAL TYPE G = GENERAL LEDGER
B = BANK P = PURCHASE LEDGER
C = CASH/ PETTY CASH S = SALES LEDGER
_____________________________________________