kad stok

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Kad Stok Jenis Barang Pinggan Plastik Masuk Keluar Bil Tarikh Dokumen No Kuantiti Harga Amaun Kuantiti Harga Amaun Dokumen Seunit (RM) Seunit (RM) (RM) (RM) 1 1/10/14 2 2/10/14 Bil Tunai Asa 1501 100 10 1000 3 2/10/14 Invois Asal 7411 1000 10 10000 4 3/10/14 Invois Salina 20001 700 10 7000 Kad Stok Jenis Barang Mangkuk Plastik Masuk Keluar Bil Tarikh Dokumen No Kuantiti Harga Amaun Kuantiti Harga Amaun Dokumen Seunit (RM) Seunit (RM) (RM) (RM) 1 1/10/14 2 2/10/14 Bil Tunai Asa 1501 100 5 500 3 2/10/14 Invois Asal 7411 1000 5 5000 4 3/10/14 Invois Salina 20001 700 5 3500 Kad Stok Jenis Barang Meja Plastik Masuk Keluar

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kad stokKad StokJenis Barang :Pinggan PlastikMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1498010980022/10/14Bil Tunai Asal15011001010001080101080032/10/14Invois Asal7411100010100002080102080043/10/14Invois Salinan2000170010700013801013800Kad StokJenis Barang :Mangkuk PlastikMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1410005500022/10/14Bil Tunai Asal1501100550011005550032/10/14Invois Asal7411100055000210051050043/10/14Invois Salinan2000170053500170058500Kad StokJenis Barang :Meja PlastikMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1447015705025/10/14Invois Asal723965015975011201516800312/10/14Bil Tunai Salinan300012501537508701513050413/10/14Invois Salinan20003550158250320154800Kad StokJenis Barang :Kerusi PlastikMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1446015690025/10/14Invois Asal72393001545007601511400312/10/14Bil Tunai Salinan30001200153000560158400413/10/14Invois Salinan2000320015300360155400Jenis Barang :Botol AirMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1440020800029/10/14Invois Asal6991700201400011002022000310/10/14Invois Salinan2000250020100006002012000413/10/14Bil Tunai Asal12101002020005002010000Kad StokJenis Barang :Bekas MakananMasukKeluarBakiBilTarikhDokumenNoKuantitiHargaAmaunKuantitiHargaAmaunKuantitiHargaAmaunDokumenSeunit(RM)Seunit(RM)Seunit(RM)(RM)(RM)(RM)11/10/1435015525029/10/14Invois Asal69916001590009501514250310/10/14Invois Salinan20002500157500450156750413/10/14Bil Tunai Asal1210100151500350155250

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