$R686635.pdf - KUGANESWARY ARUMUGAM Company No.4153000051 NO.5 JLN TAN SRI MANICKAVASAGAM 5 TMN MENARA MAJU 41200 KLANG SELANGOR Sales Receivables

$R686635.pdf - KUGANESWARY ARUMUGAM Company No.4153000051...

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KUGANESWARY ARUMUGAM Company No.4153000051 NO.5 JLN TAN SRI MANICKAVASAGAM, 5 TMN MENARA MAJU, 41200 KLANG,. SELANGOR Sales & Receivables Journal 1/7/2008 To 31/7/2008 27/3/2017 8:58:34 AM Page 1 ID# Acct# Account Name Debit Credit Job No. SJ 17/7/2008 Sale; ADB Electric Ltd 00000001 1-2000 Trade Debtors RM224.50 00000001 4-1000 Income Retail RM204.50 00000001 4-2100 Freight Collected RM20.00 00000001 5-1000 Cost Sales RM112.60 00000001 1-4000 Inventory RM60.54 00000001 1-4000 Inventory RM38.06 00000001 1-4000 Inventory RM14.00 SJ 25/7/2008 Sale; Jason's Eatery 00000002 1-2000
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  • Fall '19
  • Sales, Generally Accepted Accounting Principles, Cost Sales, Jason's Eatery, JLN TAN SRI MANICKAVASAGAM

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