REVENUE

Date : 06/11/2017

POERFUL MERGER SDN BHD 2017

Date Batch Ref.No.(1) Ref.No.(2) Desp.(1) Desp.(2) Debit

BALANCE B/F
19/07/2016 3 ********** CIMB BANK 30% LOA
19/07/2016 3 CIMB BANK
16/12/2016 26 CIMB BANK
22/12/2016 26 CIMB BANK
02/03/2017 41 CIMB BANK
13/03/2017 41 CIMB BANK
15/03/2017 41 CIMB BANK
21/03/2017 41 CIMB BANK
22/03/2017 41 CIMB BANK
22/03/2017 43 SALES
0.00
Credit

360,000.00 ** as per gst -03

222,500.00 ???
30,000.00 ???
2,361.50 ???
20,000.00 ???
100,000.00 ???
30,000.00 ???

15,000.00 ** as per gst -03

779,861.50