REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00

HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY NOTA
MASUK KELUAR TERIMA SEMAK
 REKOD JUALAN BOTOL DAN KOTAK
HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 29,566.90
04/01/2019 168 252.00 29,818.90
04/01/2019 22.00 29,840.90
08/01/2019 84 126.00 29,966.90
08/01/2019 90.00 30,056.90
22/01/2019 182 273.00 30,329.90
14/01/2019 144 216.00 30,545.90
27/01/2019 10.00 30,555.90
30/01/2019 164 246.00 30,801.90
11/02/2019 20.00 30,821.90
11/02/2019 276 414.00 31,235.90
19/02/2019 187 280.50 31,516.40
19/02/2019 280.00 31,236.40
22/02/2019 26 39.00 39.00 31,236.40
28/02/2019 200 300.00 31,536.40
12/03/2019 2 3.00 31,539.40
13/03/2019 294 441.00 31,980.40
17/03/2019 17.00 31,997.40
19/03/2019 2 3.00 32,000.40
24/03/2019 225 350.00 32,350.40
28/03/2019 15.00 32,365.40
29/03/2019 161 241.50 32,606.90
01/04/2019 43 52.50 32,659.40
04/04/2019 75 112.50 200.00 32,571.90
08/04/2019 137 205.50 32,777.40
10/04/2019 13.00 32,790.40
14/04/2019 120 180.00 32,970.40
15/04/2019 65 52.50 33,022.90
18/04/2019 42 63.00 33,085.90
19/04/2019 30 45.00 33,130.90
28/04/2019 90 135.00 33,265.90
02/05/2019 46 69.00 33,334.90
08/05/2019 12.00 33,346.90
09/05/2019 180 270.00 33,616.90
14/05/2019 72 108.00 33,724.90
17/05/2019 96 144.00 33,868.90
BAKI DIBAWA KE HADAPAN 33,868.90

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 33,868.90
21/05/2019 83 166.00 34,034.90
27/05/2019 25.30 34,060.20
28/05/2019 40 80.00 34,140.20
01/06/2019 110 220.00 34,360.20
02/06/2019 500.00 33,860.20
02/06/2019 500.00 33,360.20
02/06/2019 500.00 32,860.20
02/06/2019 500.00 32,360.20
02/06/2019 500.00 31,860.20
02/06/2019 500.00 31,360.20
02/06/2019 500.00 30,860.20
02/06/2019 500.00 30,360.20
02/06/2019 500.00 29,860.20
02/06/2019 500.00 29,360.20
02/06/2019 500.00 28,860.20
02/06/2019 500.00 28,360.20
02/06/2019 500.00 27,860.20
02/06/2019 200.00 27,660.20
11/06/2019 206 412.00 28,072.20
20/06/2019 202 404.00 28,476.20
27/06/2019 180 360.00 28,836.20
02/07/2019 102 204.00 29,040.20
10/07/2019 178 356.00 29,396.20
16/07/2019 140 280.00 29,676.20
29/07/2019 183 366.00 30,042.20
05/08/2019 145 290.00 30,332.20
06/08/2019 10.00 30,342.20
10/08/2019 123 246.00 30,588.20
13/08/2019 38 76.00 30,664.20
19/08/2019 175 254.00 30,918.20
22/08/2019 12.00 30,930.20
26/08/2019 161 322.00 31,252.20
01/09/2019 400.00 30,852.20
02/09/2019 127 252.00 31,104.20
10/09/2019 10.00 31,114.20
BAKI DIBAWA KE HADAPAN 31,114.20

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 31,114.20
10/09/2019 200 400.00 31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
 31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
BAKI DIBAWA KE HADAPAN 31,514.20

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
 31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
31,514.20
BAKI DIBAWA KE HADAPAN 31,514.20
N KOTAK

NOTA

BAGI SAID - STATIONERY

CONTRA BELI STATIONERY

HUTANG FOO RM12

GE HUTANG

BAYAR HUTANG FOO RM 12

CONTRA PLASTIK HITAM

HUTANG 30 BOTOL

30 BOTOL SETTLE GE
N KOTAK

NOTA
 KUPON PARKING

N KOTAK

NOTA
N KOTAK

NOTA
 REKOD JUALAN BOTOL DAN KOTAK
HARGA SEBOTOL = RM1.50
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 15,672.50
05/10/2017 143 214.50 15,887.00
18/10/2017 110 165.00 16,052.00
19/10/2017 84 25.00 16,077.00
26/10/2017 200 300.00 16,377.00
27/10/2017 125.00 16,502.00
10/11/2017 110.00 16,612.00
10/11/2017 250.00 16,862.00
14/11/2017 164 50.00 16,912.00
16/11/2017 130.00 17,042.00
21/11/2017 106 159.00 17,201.00
27/11/2017 214.00 17,415.00
07/12/2017 104.00 17,519.00
10/12/2017 26 30.00 17,549.00
19/12/2017 320.00 17,869.00
06/01/2018 750.00 18,619.00
19/01/2018 150.00 18,769.00
12/02/2018 200 300.00 19,069.00
13/02/2018 80 120.00 19,189.00
21/02/2018 156 234.00 19,423.00
08/03/2018 120 180.00 19,603.00
18/03/2018 328.00 19,931.00
18/03/2018 25.00 19,956.00
27/03/2018 4 6.00 19,962.00
01/04/2018 175.00 20,137.00
04/04/2018 25.50 20,162.50
06/04/2018 500.00 20,662.50
18/04/2018 160 240.00 20,902.50
23/04/2018 42 31.00 20,933.50
02/05/2018 144 216.00 21,149.50
07/05/2018 100 150.00 21,299.50
10/05/2018 15.00 21,314.50
16/05/2018 10 15.00 21,329.50
16/05/2018 150 225.00 21,554.50
18/05/2018 212 318.00 21,872.50
24/05/2018 160 240.00 22,112.50
BAKI DIBAWA KE HADAPAN 22,112.50

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 22,112.50
24/05/2018 20.00 22,132.50
01/06/2018 216 302.40 22,434.90
06/06/2018 115 172.50 22,607.40
06/06/2018 27.50 22,634.90
08/06/2018 39 58.50 22,693.40
20/06/2018 118 177.00 22,870.40
25/06/2018 104 156.00 23,026.40
02/07/2018 20.00 23,046.40
03/07/2018 166 249.00 23,295.40
10/07/2018 178 267.00 23,562.40
18/07/2018 120 180.00 23,742.40
20/07/2018 22.00 23,764.40
24/07/2018 193 289.50 24,053.90
03/08/2018 238 357.00 24,410.90
07/08/2018 21.00 24,431.90
08/08/2018 112 168.00 24,599.90
12/08/2018 86 129.00 24,728.90
20/08/2018 158 237.00 24,965.90
23/08/2018 116 174.00 25,139.90
23/08/2018 17.00 25,156.90
26/08/2017 44 66.00 25,222.90
05/09/2018 255 382.50 25,605.40
06/09/2018 22.00 25,627.40
23/09/2018 22.00 25,649.40
25/09/2018 120 180.00 25,829.40
26/09/2018 383 574.50 26,403.90
01/10/2018 86 129.00 26,532.90
03/10/2018 44 66.00 26,598.90
05/10/2018 55 83.00 26,681.90
07/10/2018 16.00 26,697.90
09/10/2018 82 123.00 26,820.90
12/10/2018 60 1.50 26,822.40
18/10/2018 156 234.00 27,056.40
18/10/2018 15.00 27,071.40
20/10/2018 4 6.00 27,077.40
BAKI DIBAWA KE HADAPAN 27,077.40

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 27,077.40
25/10/2018 184 276.00 27,353.40
30/10/2018 113 169.50 27,522.90
07/11/2018 180 270.00 27,792.90
15/11/2018 176 264.00 28,056.90
19/11/2018 16.00 28,072.90
22/11/2018 175 262.50 28,335.40
28/11/2018 122 183.00 28,518.40
05/12/2018 176 264.00 28,782.40
13/12/2018 172 258.00 29,040.40
13/12/2018 12.00 29,052.40
19/12/2018 156 234.00 29,286.40
27/12/2018 187 280.50 29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
 29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
BAKI DIBAWA KE HADAPAN 29,566.90

REKOD JUALAN BOTOL DAN KOTAK

HARGA SEBOTOL = RM2.00
HARGA PLASTIC & KOTAK = BERGANTUNG PADA BERAT
JUMLAH JUMLAH STAFF STAFF
TARIKH QTY BALANCE
MASUK KELUAR TERIMA SEMAK
BAKI 29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
 29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
29,566.90
BAKI DIBAWA KE HADAPAN 29,566.90
N KOTAK

NOTA
N KOTAK

NOTA
 KUPON PARKING

N KOTAK

NOTA

BANGLA HUTANG 100

N KOTAK

NOTA