TROPICAL.xlsx - TROPICAL HEAVEN FLORIST ENTERPRISE BUKU JUALAN JANUARI 2013 SB SB SB SB SB SB SB SB SB SB TARIKH PERKARA 5-Jan-13 JEMARIS EMAS 5-Jan-13

TROPICAL.xlsx - TROPICAL HEAVEN FLORIST ENTERPRISE BUKU...

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TROPICAL HEAVEN FLORIST ENTERPRISE BUKU JUALAN JANUARI 2013 TARIKH PERKARA KOD KUMPULAN SB 5-Jan-13 JEMARIS EMAS 200 SB 5-Jan-13 JEMARIS EMAS 500 SB 6-Jan-13 JEMARIS EMAS 200 SB 6-Jan-13 JEMARIS EMAS 500 SB 7-Jan-13 WAH FLORIST ENTERPRISE 200 SB 7-Jan-13 WAH FLORIST ENTERPRISE 500 SB 8-Jan-13 HIASAN SENI CONSULTANT 200 SB 8-Jan-13 HIASAN SENI CONSULTANT 500 SB 10-Jan-13 SAMA SAMA SERI CONSULTANT 200 SB 10-Jan-13 SAMA SAMA SERI CONSULTANT 500
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AKAUN RUJUKAN DEBIT KREDIT BAKI PENGHUTANG 1160 6,100.00 6,100.00 JUALAN KREDIT 1160 6,100.00 - PENGHUTANG 1161 7,660.00 7,660.00 JUALAN KREDIT 1161 7,660.00 - PENGHUTANG 1162 8,850.00 8,850.00 JUALAN KREDIT 1162 8,850.00 - PENGHUTANG 1163 8,760.00 8,760.00 JUALAN KREDIT 1163 8,760.00 - PENGHUTANG 1164 6,058.40 6,058.40 JUALAN KREDIT 114 6,058.40 - 37,428.40 37,428.40
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TROPICAL HEAVEN FLORIST ENTERPRISE BUKU BELIAN JANUARI 2013 TARIKH PERKARA KOD KUMPULAN SB 2-Jan-13 TELEKOM MALAYSIA 800 SB 2-Jan-13 TELEKOM MALAYSIA 300 SB 2-Jan-13 TENAGA NASIONAL BERHAD 800 SB 2-Jan-13 TENAGA NASIONAL BERHAD 300 SB 3-Jan-13 SYARIKAT BEKALAN AIR SELANGOR 800 SB 3-Jan-13 SYARIKAT BEKALAN AIR SELANGOR 300 SB 31-Jan-13 BUNGA HIAS ENTERPISE 600 SB 31-Jan-13 BUNGA HIAS ENTERPISE 300 SB 31-Jan-13 WAH CHAN POTS 600 SB 31-Jan-13 WAH CHAN POTS 300 SB 31-Jan-13 WARNA-WARNA BUNGA SDN BHD 600
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