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  • Prominent Shine

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    The document is a supplier balance listing from January 1, 2018 to January 31, 2018 for company 3100/P04. It shows the balance brought forward as negative RM 71,550.00. There were several purchases made in January 2018 totaling over RM 184,000. A payment of over RM 112,000 was made on January 16, 2018, leaving the balance carried forward at RM 0.

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    The document is a supplier balance listing from January 1, 2018 to January 31, 2018 for company 3100/P04. It shows the balance brought forward as negative RM 71,550.00. There were several purchases made in January 2018 totaling over RM 184,000. A payment of over RM 112,000 was made on January 16, 2018, leaving the balance carried forward at RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Prominent Shine

    Uploaded by

    Inna inspirazione
    The document is a supplier balance listing from January 1, 2018 to January 31, 2018 for company 3100/P04. It shows the balance brought forward as negative RM 71,550.00. There were several purchases made in January 2018 totaling over RM 184,000. A payment of over RM 112,000 was made on January 16, 2018, leaving the balance carried forward at RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date : From 01/01/2018 to 31/01/2018

    Company : 3100/P04
    Co. Category : All 01/07/20 9:52 AM
    Agent : All Supplier Balance Listing ADMIN
    Area : : All As At 31/01/2018
    Currency : ----
    Sort By : Code;CompanyName;Agent
    SING BI TAT ENTERPRISE SDN. BHD (570752-U) Page 1 of 1
    Date Doc. No Description Amount (RM) O/S (RM)

    3100/P04 PROMINENT SHINE SDN. BHD. 254762-H (HLBB 256-00-02167-3)


    Balance B/F (71,550.00)
    09/01/2018 INV2018(01) 0001
    Purchase 23,850.00 23,850.00
    09/01/2018 INV2018(01) 0002
    Purchase 47,700.00 47,700.00
    09/01/2018 INV2018(01) 0003
    Purchase 114.48 0.00
    09/01/2018 INV2018(01) 0004
    Purchase 29,309.00 0.00
    09/01/2018 INV2018(01) 0005
    Purchase 8,225.60 0.00
    09/01/2018 INV2018(01) 0006
    Purchase 73,140.00 0.00
    09/01/2018 INV2018(01) 0007
    Purchase 1,497.25 0.00
    16/01/2018 PV-11930Q Payment For Account NO. (112,286.33) 0.00

    Balance C/F 0.00

    Grand Total Amount (RM) 0.00

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