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    Active Fuel Athletics Sdn Bhd had various transactions between January and April 2023 involving their Accounts Payable account. They had bills totaling RM-2000 and credits of RM450, resulting in a net payment of RM-1550 over the 4 month period.

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    Active Fuel Athletics Sdn Bhd had various transactions between January and April 2023 involving their Accounts Payable account. They had bills totaling RM-2000 and credits of RM450, resulting in a net payment of RM-1550 over the 4 month period.

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    © All Rights Reserved
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    2 views1 page

    Intuit

    Uploaded by

    nutrisari diet
    Active Fuel Athletics Sdn Bhd had various transactions between January and April 2023 involving their Accounts Payable account. They had bills totaling RM-2000 and credits of RM450, resulting in a net payment of RM-1550 over the 4 month period.

    Copyright:

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

    7:56 AM Finisher Stroke Empire

    05/26/23 All Transactions for Active Fuel Athletics Sdn Bhd


    January through April 2023

    Type Num Date Account Amount (MYR)


    Jan - Apr 23
    Bill 30/04/2023 Accounts Payable -650.00
    Credit 13/04/2023 Accounts Payable 150.00
    Bill 31/03/2023 Accounts Payable -850.00
    Bill 28/02/2023 Accounts Payable -450.00
    Credit 11/02/2023 Accounts Payable 150.00
    Bill 31/01/2023 Accounts Payable -50.00
    Jan - Apr 23

    Page 1

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