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Jurnal Am Tarikh Butir Fol Debit Kredit

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Ahmad Awang

This document contains two cash book entries. The first is a cash book for water bill payments recording a RM250 payment on 1.3.16 and a RM50 payment on 10.8.16. The second is a cash book for rental property recording a RM2750 rent payment received on 8.8.16 and various other payments. The cash books track cash and bank transactions and calculate running totals.

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Jurnal Am Tarikh Butir Fol Debit Kredit

Uploaded by

Ahmad Awang
25 views5 pages
This document contains two cash book entries. The first is a cash book for water bill payments recording a RM250 payment on 1.3.16 and a RM50 payment on 10.8.16. The second is a cash book for rental property recording a RM2750 rent payment received on 8.8.16 and various other payments. The cash books track cash and bank transactions and calculate running totals.

Original Description:

panduan

Original Title

Buku Tunai Bil Air

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This document contains two cash book entries. The first is a cash book for water bill payments recording a RM250 payment on 1.3.16 and a RM50 payment on 10.8.16. The second is a cash book for rental property recording a RM2750 rent payment received on 8.8.16 and various other payments. The cash books track cash and bank transactions and calculate running totals.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
25 views5 pages

Jurnal Am Tarikh Butir Fol Debit Kredit

Uploaded by

Ahmad Awang
This document contains two cash book entries. The first is a cash book for water bill payments recording a RM250 payment on 1.3.16 and a RM50 payment on 10.8.16. The second is a cash book for rental property recording a RM2750 rent payment received on 8.8.16 and various other payments. The cash books track cash and bank transactions and calculate running totals.

Copyright:

© All Rights Reserved
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Jurnal Am

Tarikh Butir Fol Debit Kredit


BUKU TUNAI BIL AIR
Tarikh Butir Tunai Bank Jumlah Tarikh Butir Tunai Bank
1.3.16 BIL AIR BECHE 250.00 250.00 10.8.16 BAYAR BIL 50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00 0.00 250.00 50.00 0.00

JUMLAH KESELURUHAN (RM) 200.00


Jumlah
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
BUKU TUNAI RUMAH SEWA AG
Tarikh Butir Diskaun Tunai Bank Jumlah Tarikh Butir Diskaun
8.8.16 Bayaran Sewa 2750.00 2750.00 10.8.16 Nani
0.00 Lia
0.00 11.8.16 kebun
0.00 pengurusan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 2750.00 0.00 2750.00 0.00

JUMLAH KESELURUHAN (RM) 600.00


Tunai Bank Jumlah
700.00 700.00
650.00 650.00
200.00 200.00
300.00 300.00
100.00 100.00
200.00 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2150.00 0.00 2150.00

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