kad stok.docx

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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