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Returns Inwards Day Book

Date Name of Customer Credit Note No. Folio Amount (RM)


2017 RM
JAN 9 Janice trading CN0001 25,000.00
16 Michella trading CN0002 20,000.00
24 Janice trading CN0003 5,000.00
Transferred to Return Inwards Account 50,000.00

Returns Outwards Day Book

Date Name of Supplier Debit Note No. Folio Amount (RM)


JAN12 Starlight Enterprise DN001 7,500.00
20 Monica Enterprise DN002 25,000.00
27 Starlight Enterprise DN003 7,500.00

Transferred to Return Outwards Account 40,000.00

Returns Inwards

RM RM
Jan9 Janice Trading 25,000

16 Janice Trading 5,000

24 Michella trading 20,000

  
Returns Outwards
RM RM
Jan12 Starlight Enterprise 7,500

20 Monica Enterprise 25,00


0
27 Starlight Enterprise 7,500

Janice Trading
RM 2017 RM
JAN9 Returns Inwards 25,00
0
24 Returns Inwards 5,000
Michella trading
RM 2017 RM
JAN1 Returns Inwards 20,00
6 0

Starlight Enterprise
2017 RM RM
JAN12 Returns Outwards 7,500

27 Returns Outwards 7,500

Monica Enterprise
RM RM
20 Returns Outwards 25,000

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