Professional Documents
Culture Documents
1)
Date Particular Debit (RM) Credit (RM)
2015
Jan 2 Cash 8,480.00
Sale 8,000.00
Gst output tax 480.00
(Cash sale) 8,480.00 8,480.00
5 Cash 41,040.00
Purchases discount (40754.72x5%) 2,037.74
Gst output tax (2037.74x6%) 122.26
Putra Heritage Bhd 43,200.00
(received payment from Putra Heritage Bhd and allow discount) 43,200.00 43,200.00
14 Cash 300,000.00
Sekolah Kebangsaan Dua Nilam 300,000.00
(received payament from Sekolah Kebangsaan Dua Nilam) 300,000.00 300,000.00
25 Cash 56,896.00
Warisan Tiong Chun 56,896.00
(Received payament from Warisan Tiong Chun) 56,896.00 56,896.00
23 Cash 7,844.00
Sale(2200x3+800) 7,400.00
Gst output tax 444.00
(cash sale) 7,844.00 7,844.00