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    Visva Visvam
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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    1K views6 pages

    Format Buku Stok

    Uploaded by

    Visva Visvam

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 6

    LAMPIRAN 6

    KAD STOK

    Jenis Barang : Katil Bujang Unit Keluaran : Unit

    Masuk Keluar Baki

    Bil Tarikh Dokumen No. Dokumen Harga Amaun Harga Amaun Harga Amaun

    Kuantiti Seunit (RM) Kuantiti Seunit (RM) Kuantiti Seunit (RM)


    (RM) (RM) (RM)
    1 2-Jan Invois 2345 11 180 1980 0 11 180 1980

    2 9-Jan Invois 1 0 5 360 1800 6 180 1080

    3 10-Jan Nota Kredit NK 0001 1 180 180 0 7 180 1260

    4 22-Jan Bil Tunai BT 0002 0 2 300 600 5 180 900

    5 0 0

    5 0 0

    5 0 0

    5 0 0

    5 0 0
    LAMPIRAN 6
    KAD STOK

    Jenis Barang : Katil Bujang Unit Keluaran : Unit

    Masuk Keluar Baki


    Bil Tarikh Dokumen No. Dokumen Harga Amaun Harga Amaun Harga Amaun
    Kuantiti Seunit (RM) Kuantiti Seunit (RM) Kuantiti Seunit (RM)
    (RM) (RM) (RM)
    1 2-Jan Invois 2345 11 180 1980 0 11 180 1980

    2 9-Jan Invois 1 0 5 360 1800 6 180 1080

    3 10-Jan Nota Kredit NK 0001 1 180 180 0 7 180 1260

    4 22-Jan Bil Tunai BT 0002 0 2 300 600 5 180 900

    5 0 0

    5 0 0

    5 0 0

    5 0 0

    5 0 0
    LAMPIRAN 6
    KAD STOK

    Jenis Barang : Katil Bujang Unit Keluaran : Unit

    Masuk Keluar Baki


    Bil Tarikh Dokumen No. Dokumen Harga Amaun Harga Amaun Harga Amaun
    Kuantiti Seunit (RM) Kuantiti Seunit (RM) Kuantiti Seunit (RM)
    (RM) (RM) (RM)
    1 2-Jan Invois 2345 11 180 1980 0 11 180 1980

    2 9-Jan Invois 1 0 5 360 1800 6 180 1080

    3 10-Jan Nota Kredit NK 0001 1 180 180 0 7 180 1260

    4 22-Jan Bil Tunai BT 0002 0 2 300 600 5 180 900

    5 0 0

    5 0 0

    5 0 0

    5 0 0
    5 0 0

    LAMPIRAN 6
    KAD STOK

    Jenis Barang : Katil Bujang Unit Keluaran : Unit

    Masuk Keluar Baki


    Bil Tarikh Dokumen No. Dokumen Harga Amaun Harga Amaun Harga Amaun
    Kuantiti Seunit (RM) Kuantiti Seunit (RM) Kuantiti Seunit (RM)
    (RM) (RM) (RM)
    1 2-Jan Invois 2345 11 180 1980 0 11 180 1980

    2 9-Jan Invois 1 0 5 360 1800 6 180 1080

    3 10-Jan Nota Kredit NK 0001 1 180 180 0 7 180 1260

    4 22-Jan Bil Tunai BT 0002 0 2 300 600 5 180 900

    5 0 0

    5 0 0

    5 0 0

    5 0 0
    5 0 0

    LAMPIRAN 6
    KAD STOK

    Jenis Barang : Katil Bujang Unit Keluaran : Unit

    Masuk Keluar Baki


    Bil Tarikh Dokumen No. Dokumen Harga Amaun Harga Amaun Harga Amaun
    Kuantiti Seunit (RM) Kuantiti Seunit (RM) Kuantiti Seunit (RM)
    (RM) (RM) (RM)
    1 2-Jan Invois 2345 11 180 1980 0 11 180 1980

    2 9-Jan Invois 1 0 5 360 1800 6 180 1080

    3 10-Jan Nota Kredit NK 0001 1 180 180 0 7 180 1260

    4 22-Jan Bil Tunai BT 0002 0 2 300 600 5 180 900

    5 0 0

    5 0 0

    5 0 0

    5 0 0
    5 0 0

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