PERABOT BEKAL 2015( AFIFAH HAFSAH ).xlsx - PERABOT BEKAL...

This preview shows page 1 - 8 out of 39 pages.

PERABOT BEKAL SDN BHD SALE BOOK SB DATE PARTICULAR ACCOUNT REF SB 28-Jan-15 CASH SALES 200 TUNAI DI TANGAN 20001 SB 28-Jan-15 CASH SALES 500 JUALAN TUNAI 20001 SB 29-Jan-15 CASH SALES 200 TUNAI DI TANGAN 20002 SB 29-Jan-15 CASH SALES 500 JUALAN TUNAI 20002 SB 30-Jan-15 CASH SALES 200 TUNAI DI TANGAN 20003 SB 30-Jan-15 CASH SALES 500 JUALAN TUNAI 20003 GROUP ACCOUNT
Image of page 1
DT CR BALANCE 4,930.00 4,930.00 4,930.00 - 4,080.00 4,080.00 4,080.00 - 5,185.00 5,185.00 5,185.00 - - - - - - - - - - - - - - - - - - - -
Image of page 2
PERABOT BEKAL SDN BHD PURCHASE BOOK PB DATE PARTICULAR ACCOUNT REF PB 2-Jan-15 RICOH MACHINERY SDN BHD 800 SEWA PERALATAN PEJABAT 2356659 PB 2-Jan-15 RICOH MACHINERY SDN BHD 800 PERCETAKKAN 2356659 PB 2-Jan-15 RICOH MACHINERY SDN BHD 300 PEMIUTANG LAIN 2356659 PB 7-Jan-15 KHAZANAH FURNITURE SDN BHD 100 PERABOT 2015/0037 PB 7-Jan-15 KHAZANAH FURNITURE SDN BHD 300 PEMIUTANG LAIN 2015/0037 PB 7-Jan-15 DELL SALES MALAYSIA SDN BHD 100 KOMPUTER 850617-T PB 7-Jan-15 DELL SALES MALAYSIA SDN BHD 300 PEMIUTANG LAIN 850617-T PB 21-Jan-15 SOON NAM FURNITURE SDN BHD 100 PERABOT IN20156 PB 21-Jan-15 SOON NAM FURNITURE SDN BHD 300 PEMIUTANG LAIN IN20156 PB 22-Jan-15 SYARIKAT BEKALAN AIR SELANGOR SDN BHD 800 AIR DAN ELEKTRIK 303646017 PB 22-Jan-15 SYARIKAT BEKALAN AIR SELANGOR SDN BHD 300 PEMIUTANG LAIN 303646017 PB 22-Jan-15 SYARIKAT BEKALAN AIR SELANGOR SDN BHD 200 DEPOSIT SYABAS 303646017 PB 22-Jan-15 SYARIKAT BEKALAN AIR SELANGOR SDN BHD 300 PEMIUTANG LAIN 303646017 PB 23-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 600 BELIAN 10186 PB 23-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 300 PEMIUTANG NIAGA 10186 PB 25-Jan-15 JJ CHAIR SDN BHD 600 BELIAN JJ-10125 PB 25-Jan-15 JJ CHAIR SDN BHD 300 PEMIUTANG NIAGA JJ-10125 PB 25-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 600 BELIAN 10237 PB 25-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 300 PEMIUTANG NIAGA 10237 PB 25-Jan-15 HOME WOOD DECO SDN BHD 600 BELIAN HW00073 PB 25-Jan-15 HOME WOOD DECO SDN BHD 300 PEMIUTANG NIAGA HW00073 PB 28-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 100 PERABOT 10388 PB 28-Jan-15 GHEE FAT WOOD FURNITURE SDN BHD 300 PEMIUTANG LAIN 10388 PB 30-Jan-15 FUJIARE ENTERPRISE 100 LEKAPAN & LENGKAPAN 7771 PB 30-Jan-15 FUJIARE ENTERPRISE 300 PEMIUTANG LAIN 7771 GROUP ACCOUNT
Image of page 3
PB 30-Jan-15 TUAH ELECTRICAL SERVICE 100 PEMASANGAN ELEKTRIK J74322 PB 30-Jan-15 TUAH ELECTRICAL SERVICE 300 PEMIUTANG LAIN J74322 PB 30-Jan-15 RAHIM RENOVATION SDN BHD 100 UBAH SUAI 82375 PB 30-Jan-15 RAHIM RENOVATION SDN BHD 300 PEMIUTANG LAIN 82375 PB 30-Jan-15 JJ CHAIR SDN BHD 100 PERABOT JJ-10177 PB 30-Jan-15 JJ CHAIR SDN BHD 300 PEMIUTANG LAIN JJ-10177 PB 30-Jan-15 TENAGA NASIONAL BERHAD 800 AIR DAN ELEKTRIK 38074984 PB 30-Jan-15 TENAGA NASIONAL BERHAD 300 PEMIUTANG LAIN 38074984 PB 30-Jan-15 TENAGA NASIONAL BERHAD 200 DEPOSIT TNB 38074984 PB 30-Jan-15 TENAGA NASIONAL BERHAD 300 PEMIUTANG LAIN 38074984 PB 31-Jan-15 TELEKOM MALAYSIA BERHAD 800 TELEFON K940721120107 PB 31-Jan-15 TELEKOM MALAYSIA BERHAD 300 PEMIUTANG LAIN K940721120107 PB 31-Jan-15 TELEKOM MALAYSIA BERHAD 200 DEPOSIT TM K940721120107 PB 31-Jan-15 TELEKOM MALAYSIA BERHAD 300 PEMIUTANG LAIN K940721120107
Image of page 4
DT CR BALANCE 150.00 150.00 77.82 227.82 227.82 - 5,000.00 5,000.00 5,000.00 - 8,088.00 8,088.00 8,088.00 - 16,752.00 16,752.00 16,752.00 - 30.00 30.00 30.00 - 200.00 200.00 200.00 - 320.00 320.00 320.00 - 680.00 680.00 680.00 - 6,760.00 6,760.00 6,760.00 - 10,900.00 10,900.00 10,900.00 - 800.00 800.00 800.00 - 10,600.00 10,600.00 10,600.00 -
Image of page 5
6,560.00 6,560.00 6,560.00 - 46,568.00 46,568.00 46,568.00 - 13,260.00 13,260.00 13,260.00 - 321.50 321.50 321.50 - 500.00 500.00 500.00 - 168.20 168.20 168.20 - 500.00 500.00 500.00 - - - -
Image of page 6
PERABOT BEKAL SDN BHD CASH BOOK CB DATE PARTICULAR CB 2-Jan-15 MODAL 200 CB 2-Jan-15 MODAL 400 CB 27-Jan-15 TUNAI 200 CB 27-Jan-15 TUNAI 200 CB 29-Jan-15 TUNAI 200 CB 29-Jan-15 TUNAI 200 CB 30-Jan-15 TUNAI 200 CB 30-Jan-15 TUNAI 200 CB 25-Jan-15 HOME WOOD DECO SDN BHD 300 CB 25-Jan-15 CAJ BANK 800 CB
Image of page 7
Image of page 8

You've reached the end of your free preview.

Want to read all 39 pages?

  • Fall '19

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes