Sei sulla pagina 1di 3

WAWASAN TIKON ENTERPRISE

UM & JKR Costing In OCTOBER

No Date Description Voucher No. Debit (RM) Credit (RM) Outstanding Total Amount Remarks

1 05.10.09 POH SOON TRADING


-Peralatan & Bahan Kimia 1 629.50 629.50 CRADIT CARD

2 17.09.09 CIMB BANK


CREDIT ADVICE MXAA0004026
-For UM 41,160.00 41,160.00

3 29.09.09 CIMB BANK


2D LOCAL CHQ 200714799343.00 12,057.00 12,057.00

4 23.10.09 PERNIAGAAN SETIA JAYA 68638


-1PC Gunting Kuprum 39.00 39.00
-SBAG

ALL COSTING TOTAL 668.50 53,217.00 644.50


ADIT CARD

Potrebbero piacerti anche