Excell DBE-2243 Komputer.xlsx - GROUP OF ACCOUNT BIL 1 2 3...

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GROUP OF ACCOUNT BIL NO KOD PERKARA 1 100 ASET TETAP & PSN 2 110 LAIN- LAIN ASET 3 200 ASET SEMASA 4 300 LIABILITI SEMASA 5 400 EKUITI 6 450 LIABILITI JANGKA PANJANG 7 500 JUALAN 8 600 KOS JUALAN 9 700 LAIN-LAIN PENDAPATAN 10 800 PERBELANJAAN COPY CTRL + C PASTE CTRL + V UNDO TYPING CTRL + Z TYPING BACK F2 COPY KE BWH SHIFT + ARROW KE KANAN + ARROW KE BAWAH + CTRL + D INSERT ROW ALT + I + R
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PERABOT BEKAL SDN BHD SALES BOOK SB DATE PARTICULAR SB 5-Jan-11 CYBERNATICS INTERNATIONAL COLLEGE OF TECNOLOGY 200 SB 5-Jan-11 CYBERNATICS INTERNATIONAL COLLEGE OF TECNOLOGY 500 SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERSITY 200 SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERSITY 500 SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 200 SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 500 SB 5-Jan-11 TUNAI DI TANGAN 200 SB 5-Jan-11 TUNAI DI TANGAN 500 SB 25-Jan-11 TUNAI DI TANGAN 200 SB 25-Jan-11 TUNAI DI TANGAN 500 GROUP ACCOUNT
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ACCOUNT REF DT. CR. BALANCE PENGHUTANG 1001 201,300.00 201,300.00 JUALAN KREDIT 1001 201,300.00 - PENGHUTANG 1002 34,290.00 34,290.00 JUALAN KREDIT 1002 34,290.00 - PENGHUTANG 1003 159,600.00 159,600.00 JUALAN KREDIT 1003 159,600.00 - TUNAI DI TANGAN 10001 120.00 120.00 JUALAN TUNAI 10001 120.00 - TUNAI DI TANGAN 10002 322.50 322.50 JUALAN TUNAI 10002 322.50 -
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PERABOT BEKAL SDN BHD PURCHASE BOOK PB DATE PARTICULAR PB 2-Jan-11 AZHAR SOFA SDN BHD 600 PB 2-Jan-11 AZHAR SOFA SDN BHD 300 PB 2-Jan-11 RPTC ASCOIATES SDN BHD 800 PB 2-Jan-11 RPTC ASCOIATES SDN BHD 800 PB 2-Jan-11 RPTC ASCOIATES SDN BHD 300 PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 800 PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 300 PB 3-Jan-11 SYABAS 800 PB 3-Jan-11 SYABAS 300 PB 4-Jan-11 GHEE FAT WOOD FURNITURE 600 PB 4-Jan-11 GHEE FAT WOOD FURNITURE 300 PB 12-Jan-11 KHAZANAH FURNITURE SDN BHD 600 PB 12-Jan-11 KHAZANAH FURNITURE SDN BHD 300 PB 12-Jan-11 SOON NAM FUNITURE SDN BHD 600 PB 12-Jan-11 SOON NAM FUNITURE SDN BHD 300 PB 13-Jan-11 JJ CHAIR SDN BHD 600 PB 13-Jan-11 JJ CHAIR SDN BHD 300 PB 14-Jan-11 KHAZANAH FURNITURE SDN BHD 600 PB 14-Jan-11 KHAZANAH FURNITURE SDN BHD 300 PB 14-Jan-11 SOON NAM FUNITURE SDN BHD 600 PB 14-Jan-11 SOON NAM FUNITURE SDN BHD 300 PB 25-Jan-11 AZHAR SOFA SDN BHD 600 PB 25-Jan-11 AZHAR SOFA SDN BHD 300 PB 25-Jan-11 JJ CHAIR SDN BHD 600 PB 25-Jan-11 JJ CHAIR SDN BHD 300 PB 28-Jan-11 RICOH MACHINERY SDN BHD 800 PB 28-Jan-11 RICOH MACHINERY SDN BHD 800 PB 28-Jan-11 RICOH MACHINERY SDN BHD 300 PB 29-Jan-11 PUSAT PERUBATAN PANTAI 800 PB 29-Jan-11 PUSAT PERUBATAN PANTAI 300 PB 29-Jan-11 TENAGA NASIONAL BERHAD 800 PB 29-Jan-11 TENAGA NASIONAL BERHAD 300 GROUP ACCOUNT
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ACCOUNT REF DT. CT. BALANCE BELIAN 10036 40,200.00 40,200.00 PEMIUTANG NIAGA 10036 40,200.00 - CUKAI PERKHIDMATAN S0380 72.00 72.00 YURAN SETAUSAHA S0380 1,200.00 1,272.00 PEMIUTANG LAIN S0380 1,272.00 - TELEFON 0107 156.30 156.30 PEMIUTANG LAIN 0107 156.30 - ELEKTRIK & AIR 6017 167.89 167.89 PEMIUTANG LAIN 6017 167.89 - BELIAN 15129 55,500.00 55,500.00 PEMIUTANG NIAGA 15129 55,500.00 - BELIAN 31007 235,000.00 235,000.00 PEMIUTANG NIAGA 31007 235,000.00 - BELIAN 87007 38,100.00 38,100.00 PEMIUTANG NIAGA 87007 38,100.00 - BELIAN 62019 84,900.00 84,900.00 PEMIUTANG NIAGA 62019 84,900.00 - BELIAN 31061 173,470.00 173,470.00 PEMIUTANG NIAGA 31061 173,470.00 - BELIAN 87024 23,000.00 23,000.00 PEMIUTANG NIAGA 87024 23,000.00 - BELIAN 10047 11,700.00 11,700.00 PEMIUTANG NIAGA 10047 11,700.00 - BELIAN 62001 18,500.00 18,500.00 PEMIUTANG NIAGA 62001 18,500.00 - SEWA PERALATAN 147134 150.00 150.00 ALAT TULIS & PERCETAKAN 147134 77.82 227.82 PEMIUTANG LAIN 147134 227.82 - PERUBATAN 2482 427.56 427.56 PEMIUTANG LAIN 2482 427.56 - ELEKTRIK & AIR 4110 420.90 420.90 PEMIUTANG LAIN 4110 420.90 -
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PERABOT BEKAL SDN BHD CASH BOOK CB DATE PARTICULAR CB 2-Jan-11 TUNAI RUNCIT 200 CB 2-Jan-11 TUNAI RUNCIT 200 CB 2-Jan-11 AZHAR SOFA SDN BHD 300 CB
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