Excell DBE 2243 Komputer Lengkap.xlsx - GROUP OF ACCOUNT BIL 1 2 3 4 5 6 7 8 9 10 COPY PASTE UNDO TYPING COPY KE BAWAH TYPING BACK INSERT ROW NO KOD 100

Excell DBE 2243 Komputer Lengkap.xlsx - GROUP OF ACCOUNT...

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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 COPY KE BAWAH SHIFT + ARROW KE KANAN + ARROW KE BAWAH + CTRL + D TYPING BACK F2 INSERT ROW ALT + I + R
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WAN MUHAMMAD AMIR ZUHAIRI BIN KAMARUL BAHARIN 000729-10-1667 PERABOT BEKAL SDN BHD SALES BOOK SB DATE PARTICULAR ACCOUNT REF DT. KT. BALANCE SB 5-Jan-11 CYBERNETICS INTERNATIONAL COLLAGE OF TECHNOLOGY 200 PENGHUTANG 1001 201,300.00 201,300.00 SB 5-Jan-11 CYBERNETICS INTERNATIONAL COLLAGE OF TECHNOLOGY 500 JUALAN KREDIT 1001 201,300.00 - SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERESITY 200 PENGHUTANG 1002 34,290.00 34,290.00 SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERESITY 500 JUALAN KREDIT 1002 34,290.00 - SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 200 PENGHUTANG 1003 159,600.00 159,600.00 SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 500 JUALAN KREDIT 1003 159,600.00 - SB 5-Jan-11 TUNAI DI TANGAN 200 TUNAI DI TANGAN 10001 120.00 120.00 SB 5-Jan-11 TUNAI DI TANGAN 500 JUALAN TUNAI 10001 120.00 - SB 25-Jan-11 TUNAI DI TANGAN 200 TUNAI DI TANGAN 10002 322.50 322.50 SB 25-Jan-11 TUNAI DI TANGAN 500 JUALAN TUNAI 10002 322.50 - GROUP ACCOUNT
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WAN MUHAMMAD AMIR ZUHAIRI BIN KAMARUL BAHARIN 000729-10-1667 PERABOT BEKAL SDN BHD PURCHASE BOOK PB DATE PARTICULAR ACCOUNT REF. DT. KT. BALANCE PB 2-Jan-11 AZHAR SOFA SDN BHD 600 BELIAN 10036 40,200.00 40,200.00 PB 2-Jan-11 AZHAR SOFA SDN BHD 300 PEMIUTANG NIAGA 10036 40,200.00 - PB 2-Jan-11 RPTC ASSOCIATES SDN. BHD 800 CUKAI PERKHIDMATAN 0380 72.00 72.00 PB 2-Jan-11 RPTC ASSOCIATES SDN. BHD 800 YURAN SETIAUSAHA 0380 1,200.00 1,272.00 PB 2-Jan-11 RPTC ASSOCIATES SDN. BHD 300 PEMIUTANG LAIN 0380 1,272.00 - PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 800 TELEFON 0107 156.30 156.30 PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 300 PEMIUTANG LAIN 0107 156.30 - PB 3-Jan-11 SYABAS 800 AIR & ELEKTRIK 6017 167.89 167.89 PB 3-Jan-11 SYABAS 300 PEMIUTANG LAIN 6017 167.89 - PB 4-Jan-11 GHEE FAT WOOD FURNITURE 600 BELIAN 15129 55,500.00 55,500.00 PB 4-Jan-11 GHEE FAT WOOD FURNITURE 300 PEMIUTANG NIAGA 15129 55,500.00 - PB 12-Jan-11 KHAZANAH FURNITURER SDN BHD 600 BELIAN 31007 235,000.00 235,000.00 PB 12-Jan-11 KHAZANAH FURNITURER SDN BHD 300 PEMIUTANG NIAGA 31007 235,000.00 - PB 12-Jan-11 SOON NAM FURNITURE SDN BHD 600 BELIAN 87007 38,100.00 38,100.00 PB 12-Jan-11 SOON NAM FURNITURE SDN BHD 300 PEMIUTANG NIAGA 87007 38,100.00 - PB 13-Jan-11 JJ CHAIR SDN BHD 600 BELIAN 62019 84,900.00 84,900.00 PB 13-Jan-11 JJ CHAIR SDN BHD 300 PEMIUTANG NIAGA 62019 84,900.00 - PB 14-Jan-11 KHAZANAH FURNITURER SDN BHD 600 BELIAN 31061 173,470.00 173,470.00 PB 14-Jan-11 KHAZANAH FURNITURER SDN BHD 300 PEMIUTANG NIAGA 31061 173,470.00 - PB 14-Jan-11 SOON NAM FURNITURE SDN BHD 600 BELIAN 87024 23,000.00 23,000.00 PB 14-Jan-11 SOON NAM FURNITURE SDN BHD 300 PEMIUTANG NIAGA 87024 23,000.00 - PB 25-Jan-11 AZHAR SOFA SDN BHD 600 BELIAN 10047 11,700.00 11,700.00 PB 25-Jan-11 AZHAR SOFA SDN BHD 300 PEMIUTANG NIAGA 10047 11,700.00 - PB 25-Jan-11 JJ CHAIR SDN BHD 600 BELIAN 62001 18,500.00 18,500.00 PB 25-Jan-11 JJ CHAIR SDN BHD 300 PEMIUTANG NIAGA 62001 18,500.00 - PB 28-Jan-11 RICOH MACHINERY SDN BHD 800 ALATULIS&PERCETAKAN 147134 77.82 77.82 PB 28-Jan-11 RICOH MACHINERY SDN BHD 800 SEWA PERALATAN 147134 150.00 227.82 PB 28-Jan-11 RICOH MACHINERY SDN BHD 300 PEMIUTANG LAIN 147134 227.82 - PB 29-Jan-11 PUSAT PERUBATAN PANTAI 800 PERUBATAN 2482 427.56 427.56 PB 29-Jan-11 PUSAT PERUBATAN PANTAI 300 PEMIUTANG LAIN 2482 427.56 - PB 29-Jan-11 TENAGA NASIONAL BERHAD 800 AIR & ELEKTRIK 4110 420.90 420.90 PB 29-Jan-11 TENAGA NASIONAL BERHAD 300 PEMIUTANG LAIN 4110 420.90 - GROUP ACCOUNT
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