6-01-07 Chong Company Sdn Bhd |
||||||
|---|---|---|---|---|---|---|
| Date | Description | Doc No. | Debit | Credit | Balance | |
| 23 Mar 2025 | Balance b/f | 0.00 | ||||
| 23 Mar 2025 | Maintenance Charges | INV25010001 | 178.00 | 178.00 | ||
| 23 Mar 2025 | Sinking Fund | INV25010001 | 17.80 | 195.80 | ||
| 23 Mar 2025 | Receipt (INV3647582) | OR00205 | 178.00 | 17.80 | ||
| 23 Mar 2025 | Receipt (INV36471) | OR00205 | 17.80 | 0.00 | ||
| Total: | 195.80 | 195.80 | ||||
| Balance c/f: | 0.00 | |||||
| Total Debits | 195.80 | |||||
| Total Credits | 195.80 | |||||
6-01-10 Chong Company Sdn Bhd |
||||||
|---|---|---|---|---|---|---|
| Date | Description | Doc No. | Debit | Credit | Balance | |
| 23 Mar 2025 | Balance b/f | 0.00 | ||||
| 23 Mar 2025 | Maintenance Charges | INV25010002 | 178.00 | 178.00 | ||
| 23 Mar 2025 | Sinking Fund | INV25010002 | 17.80 | 195.80 | ||
| 23 Mar 2025 | Receipt (INV294820) | OR00206 | 178.00 | 17.80 | ||
| 23 Mar 2025 | Receipt (INV839940) | OR00206 | 17.80 | 0.00 | ||
| Total: | 195.80 | 195.80 | ||||
| Balance c/f: | 0.00 | |||||
| Total Debits | 195.80 | |||||
| Total Credits | 195.80 | |||||