13.akaun kawalan
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LA 41
TARIKH BUTIR RM TARIK
H
BUTIR RM
2014
Apr 1 Baki b/b 48000
2014
Apr 30 Pulangan jualan
1680
30 Jualan 86080 Diskaun diberi 4813
Bank 91447
Baki h/b 36140
134080 134080
Mei 1 Baki b/b 36140
LA 42
TARIKH BUTIR RM TARIKH BUTIR RM
2014
Apr 30 Pulangan belian 1200
2014
Apr 1 Baki b/b 37600
Diskaun diterima 2920 30 Belian 47800
Bank 55100
Baki h/b 26180
85400 85400
Mei 1 Baki b/b 26180
pg. 29
AKAUN KAWALAN PENGHUTANG
AKAUN KAWALAN PEMIUTANG
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