kad stok.docx
TRANSCRIPT
Jenis Barang: Komputer
Bil
Tarikh
Dokumen
No Dokumen
MasukKeluarBaki
KuantitiHarga Seunit(RM)Amaun(RM)KuantitiHarga Seunit(RM)Amaun(RM)KuantitiHarga Seunit(RM)Amaun(RM)
11/8/15Memo512006000---512006000
210/8/15Invois412004800112001200
311/8/15Invois512006000612007200
412/8/15Nota Kredit112001200512006000
522/8/15Memo112001200412004800
JenisBarang: Pencetak
Bil
Tarikh
Dokumen
No Dokumen
MasukKeluarBaki
KuantitiHarga Seunit(RM)Amaun(RM)KuantitiHarga Seunit(RM)Amaun(RM)KuantitiHarga Seunit(RM)Amaun(RM)
12/8/15Invois103003000103003000
24/8/15Bil Tunai5300150053001500
314/8/15Bil Tunai230060073002100
418/8/15Invois530015002300600
JenisBarang :Mesin Fax
Bil
Tarikh
Dokumen
No Dokumen
MasukKeluarBaki
KuantitiHargaSeunit(RM)Amaun(RM)KuantitiHargaSeunit(RM)Amaun(RM)KuantitiHargaSeunit(RM)Amaun(RM)
11/8/15Memo102002000102002000
26/8/15Bil Tunai320060072001400
312/8/15Invois520010002200400
413/8/15Invois5200100072001400
515/8/15Nota Kredit120020082001600
616/8/15Bil Tunai42008004200800
Stok Akhir = RM6 200