PERABOT BEKAL JANUARI 2011.xlsx - PERABOT BEKAL SDN BHD KUMPULAN AKAUN BIL 1 2 3 4 5 6 7 8 9 10 NO KOD 100 110 200 300 400 450 500 600 700 800 PERKARA

PERABOT BEKAL JANUARI 2011.xlsx - PERABOT BEKAL SDN BHD...

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PERABOT BEKAL SDN BHD KUMPULAN AKAUN 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
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PERABOT BEKAL SDN BHD BUKU JUALAN JANUARI 2011 TARIKH PERKARA KOD KUMPULAN SB 05-Jan-11 CYBERNETICS INTERNATIONAL COLLEGE OF TECHNOLOGY 200 SB 05-Jan-11 CYBERNETICS INTERNATIONAL COLLEGE OF TECHNOLOGY 500 SB 05-Jan-11 TUNAI DI TANGAN 200 SB 05-Jan-11 TUNAI DI TANGAN 500 SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERSITY 200 SB 15-Jan-11 KUALA LUMPUR METROPOLITAN UNIVERSITY 500 SB 25-Jan-11 TUNAI DI TANGAN 200 SB 25-Jan-11 TUNAI DI TANGAN 500 SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 200 SB 26-Jan-11 SEKOLAH RENDAH BANDAR TASIK SELATAN 500
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AKAUN RUJUKAN DEBIT KREDIT BAKI PENGHUTANG 1001 201,300.00 201,300.00 JUALAN KREDIT 1001 201,300.00 0.00 TUNAI DI TANGAN 10001 120.00 120.00 JUALAN TUNAI 10001 120.00 0.00 PENGHUTANG 1002 34,290.00 34,290.00 JUALAN KREDIT 1002 34,290.00 0.00 TUNAI DI TANGAN 10002 322.50 322.50 JUALAN TUNAI 10002 322.50 0.00 PENGHUTANG 1003 159,600.00 159,600.00 JUALAN KREDIT 1003 159,600.00 0.00 395,632.50 395,632.50
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PERABOT BEKAL SDN BHD BUKU BELIAN JANUARI 2011 TARIKH PERKARA KOD KUMPULAN PB 2-Jan-11 AZHAR SOFA SDN BHD 600 PB 2-Jan-11 AZHAR SOFA SDN BHD 300 PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 800 PB 2-Jan-11 TELEKOM MALAYSIA BERHAD 300 PB 2-Jan-11 RPTC ASSOCIATES SDN BHD 800 PB 2-Jan-11 RPTC ASSOCIATES SDN BHD 300 PB 3-Jan-11 SYARIKAT BEKALAN AIR SELANGOR 800 PB 3-Jan-11 SYARIKAT BEKALAN AIR SELANGOR 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 FURNITURE SDN BHD 600 PB 12-Jan-11 SOON NAM FURNITURE 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 SON NAM FURNITURE SDN BHD 600 PB 14-Jan-11 SON NAM FURNITURE 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 300 PB 28-Jan-11 RICOH MACHINERY SDN BHD 800 PB 28-Jan-11 RICOH MACHINERY SDN BHD 300 PB 29-Jan-11 TENAGA NASIONAL BERHAD 800 PB 29-Jan-11 TENAGA NASIONAL BERHAD 300 PB 29-Jan-11 PUSAT PERUBATAN PANTAI 800 PB 29-Jan-11 PUSAT PERUBATAN PANTAI 300
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AKAUN RUJUKAN DEBIT KREDIT BAKI BELIAN 10036 40,200.00 40,200.00 PEMIUTANG NIAGA 10036 40,200.00 - TELEFON DAN INTERNET 0107 156.30 156.30 PEMIUTANG LAIN 0107 156.30 - YURAN SETIAUSAHA S0380 1,272.00 1,272.00 PEMIUTANG LAIN S0380 1,272.00 - AIR DAN ELEKTRIK 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 PEJABAT 147134 150.00 150.00 PEMIUTANG LAIN 147134 150.00 - ALAT TULIS DAN CETAK 147134 77.82 77.82 PEMIUTANG LAIN 147134 77.82 - AIR DAN ELEKTRIK 125425 420.90 420.90 PEMIUTANG LAIN 125425 420.90 - PERUBATAN 2482 427.56 427.56 PEMIUTANG LAIN 2482 427.56 - 683,042.47 683,042.47
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PERABOT BEKAL SDN BHD BUKU TUNAI JANUARI 2011 TARIKH PERKARA CB 27-Jan-11 CYBERNATIC INTERNATIONAL COLLEGE OF TECHNOLOGY CB
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