Tarikh Butiran Folio Debit Kredit

01/09/2020 Elaun 430*

03/09/2020 Lanyard+pin 15
Name tag 20
Yuran ahli koperasi 10
Boucher koperasi 10
Kos asrama 40
04/09/2020 Makanan 20
06/09/2020 makanan 10
File 1
07/09/2020 makanan 10
08/09/2020 makanan 10
09/09/2020 makanan 10
10/09/2020 makanan 15
11/09/2020 makanan 6
12/09/2020 makanan 12
13/09/2020 makanan 9
14/09/2020 makanan 17
15/09/2020 makanan 4
16/09/2020 makanan 11
17/09/2020 makanan 10
18/09/2020 makanan 13
19/09/2020 makanan 10
Baju pertiwi 40
20/09/2020 Class fund 10
makanan 9
21/09/2020 makanan 7
22/09/2020 makanan 8
23/09/2020 makanan 12
dimsum 8
24/09/2020 makanan 9
25/09/2020 makanan 7
26/09/2020 makanan 10
27/09/2020 makanan 9
28/09/2020 makanan 12
29/09/2020 makanan 12
30/09/2020 makanan 11
Buku rujukan 16
JUMLAH 440 433
BAKI AKHIR h/b 7

01/10/2020 BAKI AWAL b/b 7

 ASUMED THAT ELAUN IS RM430