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MONTHLY REPORT BRANCH : KUALA KRAI

MONTH : JULY

1.) i SALES RM22,750.00


ii COLLECTION RM23,830.00
iii CASH BILL RM0.00
iv OUTSTANDING RM16,890.00
v CREDIT CARD RM6,090.00

2.) UTILITY BILLS


PAID UNPAID
Electricity RM810.00
Water RM20.00
UNIFI RM150.00
GDEX RM35.10
Others
TOTAL RM1,015.10 RM0.00

3.) OUTLET PHYSICALS

Furniture
Electric Equipment
Toilet
Machines

4.) ATTENDANCE
Name Med. Leave Emerg. Leave Annual Leave Bal. Annual Leave
NURUL ZAIDA 8HB
RAHIM 15HB

5.) OVERTIME
Name Daily OT Off Day OT P.Holiday OT

PROBLEMS

SOLVING
7.)

Prepared By :

Branch Manager

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