‘ACCOUNTING SIMULATION Eicimecank SHAH ALAM SEKSYEN 9 MO PRIMA ENTERPRISE No 25, JALAN BUNGA TANJUNG 2/6, SEKSYEN 2, 40450 SHAH ALAM, ‘SELANGOR PENYATA AKAUN SEMASA JANUAR 2x1 wana] wa anit | pomumen uri noe SSS | a BREED SOTA tz | rom | Wreonane 2s000 ‘s2st800 tyvzoc | resco | Casrmosana, 000 ‘2971800 rao | misasosee | cacove nea rowa00 | scarisoo sya | warrsta | Greoue oeeeo ‘wo0000 | sr7tse0 seizon | reese | wintonanine 0000 soazisco rowan | misseces | creave besoor samco | sractsco tariaon | rie soos | cHeave ence tesco | Sscsoua sanaon | "recess | wrmoranee 25000 sr2seo00 taraod | case | veroranat +900000 £02550 00 revaos | cess | Yoram at000 S01 e000 sovzons | ease | womans "00 ponies zuzoa | rozsr | wont ayanse ‘Sotosae zon | ware | creer tos 1000 | soososae sono casHoerosir vaso | Siaassae suvz0s | rosse | mre 2.00000 sissssae sizo | eo | wrnopat "000 sass ivan HOU 200% 500 Staasoae svvaon Banc Chances 1000 Ba TOTALFOR THE WONT —| Se | aaary BXcimpaank TARIKH: 38 Jan 2041 ‘swe ALA sEcroN DATE: BAYAR Shaksera Bint Shah PAY See RINGGIT Five hundred and tity four on re = MALAYSIA [__7e0%6 0513037 _soavogsg_———____—>mssrewes, MD PRIMA ENTERPRISE fac oh aed Voueher No. Pev 003 ‘Date: 34 Pray to: Nuteon Jaina a SEs a Se — PREPARED By: AUTHORISED By: Donal OFFICIAL RECEIPT No: 1041 DR. SHAZWANI FAMILY CLINIC {212 nan aah ay, eye 13,4000 Shh la Date: 31 Jan 20%1 Received from __Cik Nureen Jazline Bint! Ezzarhan Sum of Ringgit Malaysia Fourty five oniy Being Payment of Medical treatment Issued sco ———————— ee ESSMp PRIMA ENTERPRISE sine SD Dates 31 Jan 20x1 Solry for January 2080 habe No. 720261 angel: Five hungred and ty UY TOTAL L Sas ‘PREPARED BY ‘AUTHORISED EY" EE MD PRIMA ENTERPRISE ue siden bugs ung 27 Secon. s4 Sah Nam SEN, re 08 30s1 1202-50517 ‘ao Plnootmet9 pay SLIP ‘Shakeera Bint Shahrit Employee No: M003 (990227-08-5214 EF N ‘Assistant 2 Income Tax No: January 2081 pteaany 9600 Weiretaney ivn%t r Dats ot ney yee No 7028 OpleMD PRIMA ENTERPRISE No. 25 lla Bung Tanjung 2/8, Seton 240450 Sha Alam Selangor Telia 0 5051122 095051123 ‘Ema MD. Pumaetminetmy PAY SLIP Name = Nureen Jazlina Binti Ezzarhan Employee No: Mooz ICNo : 740325-08-5924 EPE No: 112425 Position : Assistant 1 Income Tax No: SG 021412 Month: Janvary 20x1 Basic 1,000.00 | EPF Others socso Income Tax Others Employer's Contribution: PF socso Net sai 1,000.00 Date of salary 31 Jan 20x1 seen Payment Cash/cheque No: 760260 God, Bicimezank TARIKH: 31 Jan 20x SHAH ALAM SECTION DATE BAYAR Nutoen Jaziina Bint Ezzarhan PAY RINGGIT One thousand ont ~ —- MALAYSIA, Mo PRIMA ENTERPRISE E0260 sb3032 SOs7ONGS?Bicimapank TTARIKH: 91 Jan 2041 Sa AAUSECTNS DATE BAYAR Ruzainl Bin Mohamed ‘Buzaini Bin Mohamed PAY RINGGIT Thee thousand ony [500000] MALAYSIA Rev Mo Pea ENTERPRISE 7eo9 Osss032 SONOTONASE MD PRIMA ENTERPRISE Py to: Nureen Jaztna ‘ater Jen 2057 Salay for January 2081 rage Na. 760260. ingalt: One thousand onlyMD PRIMA ENTERPRISE 0.28 meting Trg es Reng [Wscterne 1 pvoro | ‘ie 31 Jan 2057 aero aroun Sean fr nua 261 Shaqte No. TOSS Fingsit:Twee Movsand ony ToraL| soem ‘AUTHORISED BY: PREPARED BY MD PRIMA ENTERPRISE No.25 an Bangs Ting 2/18 Saon 2.4080 Shh lam Sean "ear 03 5051122.05505112 Tins MO, Prastnetny PAY SLIP Employee No: Moot EPF No: 112400 Income Tax No: SG 021412 + Ruzaini Bin Monamed + 700216-07-5103 Manager + January 20x1 PF socso Income Tax Other 2 = 7. Geanogue nex rose CplPay to: Farah Nabi 25 ns ang 28, Secon 20 hah Ae Seger MD PRIMA ENTERPRISE ‘te: 30 Jan 2053 Bicimpzank BAYAR Ferah Nabe PAY. RINGGIT Six thoursnd MALAYSIA 750256 0553032 “Torima Daripada: ‘TARIKH: 20 Jan 20x1 DATE: sos0700a58 MO PRIMA ENTERPRISE ‘Sx thousand only Being payment of rental Dec 20X0 - Feb 2081 ‘Wrangan Peering: AdalMD PRIMA ENTERPRISE i. 25 ban buo Tong 28 Section 2.4480 St Am Senger “ar oh 0st22 035081123 ‘Sat Mo. Pasty cas pita. to: cath pmo: cor at $0 Jan 20x moan ? _|eonin ler - Seat sooo | 23000 5 eur Gooment ty fooo}| 20000 + [acon petozey Macnne swoon. | 800000 at | ao recat wo mma oEnrnt ‘DORAN WASUK Pav suP as Bacimpeank asa an Tare TES San roan] Teer [BRS ESO] mw aN] rene [censen| — eee__| or ‘com | ee a ao = =a a" peat a TT a Sa Se a“TARIKH: 30 Jan 20%1 RHB® SHAH ALAM: DATE: BAYAR Md Prima Enterprise PAY | RINGGIT Nine thousand five hundred NTR FARULTI PERAKAUNAN UTI fae 550573 0583033 SOAOTONTS? BORANG MASU! (G MASUK / Pav. SUP EicimBsank yt Date: 90 an 2031 2847 GOKANTUNAT| BANK PEMBAYAR | _NONBOR CEK “Teupat | SEBANYAKT KOMISEN NONGASH | ORAWEEBANK | CHEQUE NUMBER PLACE 'AMOUNT | COMM, Lod [Somsaon (Oeacrewaan me TRH 650573 SHANA 3500000 ‘Ocecwuan Ounuan fonmero anes) nara “TUMLAW BERSIM TOTAL: oo“ TG: Nine iausand He rund On core 325010704052 Tawa THD PRIMA ENTERPRISE asm se en Teta act ape pri a ‘ten ee arto manent oan neste ene(Qmaypani “TARIKH: 27 Jan 2041, SHAH ALAM DATE: BAYAR Mé Prima Enterprise PAY RINGGIT One thousand fve hundred ont wy Sa MALAYSIA JSovmrch MG 770363 O5si08% SONOAONSaE BORANG MASUK (Pay. SUP Eicimesank 52646 Tah ate 27 Jan aoet BUKANTUNA | Bann PENBAYAR | —WOWBOR GEK TeMAT | SESaNVAR] KOUSEN owcas | “Onaweenw | cHeouenuwecn | ruaoe ‘miowe | “cou | F [ocerom a nara SATA iow [Ocetua wwe asim [WMLAN BERSHTOTAL| ism Stern [NGI One oma nae op a esnioree| Taw 7 FR ENTERS 12 Satan arate Lea ani nc tg en MD PRIMA ENTERPRISE eee aimee Date: 20/1/2001 Received from _Fakul! Pereksunan UTM Shah Alarm ‘Sum of Ringgit malaysia Nive thousand twe hundred ony Being Payment of invoice no. 0724 (nv. dat: 20 Janvary 20e1) RM 9,500.00 sssve Cashicheque No: RHE 550579 £MD PRIMA ENTERPRISE No.5 nn Bunga Tang Secon. 040 han Alam Selangor PV008 Pay to: Oticemate Sdn. Bhd (Daler 25 Jan 2001 ng part payment of invoice ne-15544 (nw 2,262.50 = Discount Received (7%) (50:38) ‘Cheque No. 760257 Ringgit: Two thousand one hund four ringglt and twelve conts TOTAL | Awa PREPARED BY: AUTHORISED BY: Bicimacank “TARIKH: 23 Jan 20x1 SHAH ALAM SECTION 9 DATE: BAYAR Oflcemate Sdn. Bhd PAY RINGGIT Two thousand one hundred four ringgit and welve cents ___am[ 2.7072 MALAYSIA Mo PRIMA ENTERPRISE e027 OS1s032 SOsO7ONGS? MD PRIMA ENTERPRISE $4.25 nn org 28 Sin 2445090 Am Soret [eceiNo. | _ORO0S Date: 27/1/20 Received from Accounting Research Institute UITM ‘Sum of Ringgit malaysia One thousand ve hundred only J Being Payment of invoice no_ 0123 (nv date: § January 20x1), RM 1,500.00 vs5ueD oy pee eran “OnleyMD PRIMA ENTERPRISE No.5 nn Bunga Tang Secon. 040 han Alam Selangor PV008 Pay to: Oticemate Sdn. Bhd (Daler 25 Jan 2001 ng part payment of invoice ne-15544 (nw 2,262.50 = Discount Received (7%) (50:38) ‘Cheque No. 760257 Ringgit: Two thousand one hund four ringglt and twelve conts TOTAL | Awa PREPARED BY: AUTHORISED BY: Bicimacank “TARIKH: 23 Jan 20x1 SHAH ALAM SECTION 9 DATE: BAYAR Oflcemate Sdn. Bhd PAY RINGGIT Two thousand one hundred four ringgit and welve cents ___am[ 2.7072 MALAYSIA Mo PRIMA ENTERPRISE e027 OS1s032 SOsO7ONGS? MD PRIMA ENTERPRISE $4.25 nn org 28 Sin 2445090 Am Soret [eceiNo. | _ORO0S Date: 27/1/20 Received from Accounting Research Institute UITM ‘Sum of Ringgit malaysia One thousand ve hundred only J Being Payment of invoice no_ 0123 (nv date: § January 20x1), RM 1,500.00 vs5ueD oy pee eran “OnleyACCOUNTING SIMULATION Q Seamer texi4s an Sex0con so bag, NEAT ‘Mo PRIMA ENTERPRISE ‘Seksjen 240450 Sah ham wnt et oo ‘aman as otesreooRes saan zt 13-700 EXcimBsank TARIKH: 23 Jan 2021 ‘SHAH ALAM SECTION 9 DATE: BAYAR ___Pos Malaysia PAY RINGGIT ___Seventy only Rm 70.00 MALAYSIA. SS Ree MO PRIMA ENTERPRISE 780258 0543032 SOIO7OLSS?ACCOUNTING SIMULATION TM AD re.ecou uaravsin sennao oo [cr ee man"No. 25 Jalan Bunga Tanjung 2/18 Section 2 404% TeVFax:03-5051122,03-5081123 Email: MO_Primagtmnet my INVOICE To: Fakulti Perakaunan Address : UiTM Shah Alam ae RICOH Photocopy Machine MD PRiMA ENTERPRISE 50 Shah Alam Selangor ACCOUNTING simuLaTi Invoice No. : 0124 Date : 20 Jan 20x1 Terms : 5/15, net 30 Hl 18,000.00 |” 15,000.00 ‘Banner Stand (60 em x 240 cm) 400.00 800.00 Total__| 15,600.00 Received By: MO PRIMA ENTERPRISE Nowa pra. A ENTERPRISE No.25 Jl Bung Tanjung 2/8, Section 2, Tea 035051122 035051123 Ema MO_Primasimnetny Pay to: Pos Malaysia Being payment of January Bill (water) Cheque No. 760256 Seventy only 40450 Shah Alm Selangor [oucherNoz | Pvoo7 | Date: 23 Jan 20x1 PREPARED By: TOTAL] oor AUTHORISED By:ACCOUNTING SIMULATION BORANG MASUK /Pay.in sup Bicimpsank 32645 Tak Date: 14 Jan 2081 surawTuna' |” SuwcPevBAYAR | NOMBOR cEK | ——TenpaT | SEBanvaK] Rowen NON CASH DRAWEE BANK CHEQUE NUMBER PLACE AMOUNT | COMM. fo | - 4 aati { aT fib 0694 | HAN ALAM SECT. 6500 = aici | | cis re | ___ suman eensinr tora] —seso] beta RINGGTT= ai nea hs a aa TeneoR a S250107O4952 [waa ‘MO PRIMA ENTERPRISE MD PRIMA ENTERPRISE No. 25 un Tang 28 Seton Fak inbage a Pay to: CCH Furniture Being payment of invoi ice no. A. 0809 (inv. Date: 2 January 20x1) Cheque No. 760255 Ringgit: One thousand four hundred ringgit 50 Shah Alam Selangor Voucher No: | PV006 Date: 16 Jan 20x1 1,400.09 PREPARED By: Ab TOTAL | 140006 AUTHORISED By icimBeank SHAH ALAM SECTION 9 BAYAR CCH Furiture PAY RINGGIT One thousand four hundred ringgit only MALAYSIA 760255 0543032 soiO7ONaS? 336 TARIKH: 16 Jan 2001 Date: MO PRIMA ENTERPRISEACCOUNTING SIMULATION | Bicimpcank TARIKH: 14 Jan 20%1 SHAH ALAM SECTION 9 DATE: BAYAR Officomate Sdn, Bhd Pay RINGGIT Ten thousand only Ru [— 70,000.00 MALAYSIA MO PRIWA ENTERPRISE 780284 0513032 sosn7ouass MD PRIMA ENTERPRISE "0-25 hn eng Tang 28 Secon 20480 shr an Selangor EeatMO Prmagemnetoy, Receipt No: | ORoo4 Date: 14/1/2081 Received from _Mutiara Digital Sdn. ang Sum of Ringgit malaysia six hunareg Sixty five only Being Payment of Invoice 0122 tiny. Gate HAO 2041, Dise. Received RM 95100) RM 685,00 ISSUED gy. CashiCheque No: Ris ssoeag pd, _I él RHB® TARIKH: 14 Jan 20x1 SHAN ALAM SeenON 9 DATE: BAYAR Md Prima Enterprise PAY SS RINGGIT Six hundred sixty five Ru 00 rr Mutiara Digital Sdn. Bhd, i (we 33055. onni052 SarraaESACCOUNTING SIMULATION MD PRIMA ENTERPRISE 0.2 nn ngs arg 28, aon’ 40 Sah Am Stngr Emit MD Primestn:net my PVvO04 Pay to: Triple AAA Sdn, Bhd. ate: 14 Jan 20x1 Being settlement of December 20x0 balance (inv. No. 1913) 2,500.00 Cheque No. 760253 Ringgit: Two thousand and five hundred only 7500.00, PREPARED BY: Gob EicimMBBANK TARIKH: 14 Jan 20x1 SHAH ALAM SECTION @ BAYAR Triple AAA Sn. Bhd PAY RINGGIT Two thousand and five hundred only MALAYSIA MO PRIMA ENTERPRISE 60253 O5s3032 sOMD7ONaSe MD PRIMA ENTERPRISE No.25 Jalan Bunga Tanjung 2/18 Section 2 40450 Shah Alam Selangor [Voucher No. | _PVOOS Pay to: Officemate Sdn. Bhd Being settlement of December 20x0 balance (inv. No.1520) Cheque No, 760254 Ringgit: Ten thousand only TOTAL | 10,000 PREPARED BY’ AUTHORISED 5 a 5 ASACCOUNTING SIMULATION 10 i aT] RM 5,200.00 MD PRIMA ENTERPRISE Wo. 25Jlan Bunga Tanjung 2/18 Section 2 A04S0 Shah Alam Selangor “ean 03 5051122 035081123, CashiCheque No: RHB 550633, [Receipt No: | _ORO03 _] Date: 10/1/20x1 Received from _Mutiara Digital Sdn. Bhd. ‘Sum of Ringgit malaysia _Five thousand and two hundred only Being Payment of Balance of invoice December 20x0 IssueD By: Gita RHB® SHAH ALAM SECTION 9 BAYAR Md Prima Enterprise PAY MALAYSIA TARIKH: 10 Jan 20x1 DATE: (Ma Prima Enterprise RINGGIT Five thousand and two hundred only RM[-___ 5200.00 Ayr teat MUTIARA DIGITAL RHE 550833 0543032 SOADTOWAS? BORANG MASUK /Pay-IN SLIP EEcIMBBANK 92643 Tarkh/ Date: 10 Jan 20% BUKAN TUNAI | BANK PEMBAYAR NOMBOR CEK ‘TEMPAT "SEBANYAK] KOMISEN NONCASH | ORAWEEANK | CHEQUE NUMBER PLACE ‘amount | comm. FM (© .CEK TENPATAN RHE ‘RH 550633 ‘SHAH ALAM SECT. 9 | 5,200.00, ‘Qwane ro it ie) ene = TSUMLAH BERSIN/TOTAL:] 5,200.00 — RINGGIT: Five thousand and we hundred only Nea Aa S250T0 704952. ~_[NAWAS TWO PRIMA ENTERPRISE[ACCOUNTING SIMULATION iNvols OFFICEMATE SDN. BHD. NO. 256 JALAN SKUASY, SEKSYEN 13 ‘40000 SHAH ALAM SELANGOR Tel: 03-54558115 kepada: MD PRIMA ENTERPRISE No, 25, Jalan Bunga Tanjung 218, Tarikh: 1011/20 Seksyen 2, 40460 Shah Alam ‘Ferma: 7/15 net 30 Jumian ( 262,50 2,000.00, Kuantiti Perkara Harga Seunit 25 | Super size stapler 10.50 30 White board (1m x 1.5m) 100.00 2,262.50 Kemsteeo ‘Jumiah RM Vouad pe. Tandon ar ‘Tandatangan Pembelt No: 01854 NOTA KRED WESTERN SUPPLIES SON BHO No. 101, Jalan Tun Teja, 50100 Kuala Lumpur Tel/Faks: 03-3211223, 03-3211224 Tarik: 10 Jan 2058 Kepada: MD PRIMA ENTERPRISE No. 25, Jalan Bunga Tanjung 2/18, Seksyen 2, 40450 Shah Alam Bilangan Jenis Barang Harga Seunit dumiah 20.00 260.00 4 Paper Stredder (5 Ks inv No: 6 9586) inv. date: 5/1/20%1 Jumiah RM: Donan ate ‘Tandatangan PenesimaACCOUNTING SIMULATION 884 CASH SALE JAI JAYA TRADING No. 213, Jalan Ferum, Seksyen 7, 40450 Shah Alam ‘Tel/Fax: 03-55233954, 03-55233355, To: CASH Date: 6 Jan 20x1 ot ‘Quantity | tems Price Total (RM) im) ] 4pc__| Stationery 45.00 Total RM |__4500 Goode cod arent retunabe seed Sonatas urs MD PRIMA ENTERPRISE gee TOTAL TERRE a ! 6 re BicimBsanx ‘TARIKH: 9 Jan 20x1 BAYAR Western Supplies Sdn. Bhd PAY RINGGIT Eight thousand and five hundred on! Rw 550000 MALAYSIA. MO PRIMA ENTERPRISE E085? 0513032 SONOTOUASEACCOUNTING SIMULATION WESTERN SUPPLIES SON BHO No. 101, Jalan Tun Teja, 50100 Kuala Lumpur TelFaks: 03-3211223, 03-3211224 INVOICE MD PRIMA ENTERPRISE No. 25, Jalan Bunga Tanjung 2/18, Seksyen 2, 40450 Shah Alam Jenis Barang Harga Seunit Jumiah (RM) ’Aé Laminating Machine (Brand Zenith) 7200.00. 3,000.00 Paper Shredder (Capacity -5 ka 250.00 4,750.00, (Four thousand seven hundred and iy only) “Terms: 5/15 net 30 Versi bra. Tandatangan Penerima, Jumlah RM 4,750.00 ‘Tandatangan Pengurus MD PRIMA ENTERPRISE ‘No. 25 Jalan Bunge Tanjung 2/18, Secon 2, 40450 Shah Alam Selangor “ela 095051122 085051123, emai: MD Primastm.nmy Pcv 002 i Jaya Trading 671/204 Being payment for stationery PREPARED BY: Donohoe AUTHORISED BYACCOUNTING SIMULATION MD PRIMA ENTERPRISE "No. 25 Jalan Bunga Tanking 2/18, Seeton? 40450 Shah Alam Selangor eFax 03-5051122.03-5051128 Ema MO_Primsetmacemy Date: 5/1/20x1 Received from _Accowrting Resear sue Sum of Ringgit malaysia Eien tous ony Being Payment of Oecoer 20:0 mace RM 14,000.00 ‘sove0 or CastiCheque No: 5 770342 Gl @maynank TARIKH: 5 Jan 20x1 SHAH ALAM DATE: BAYAR Md Prima Enterprise PAY Se ee eee RINGGIT Eleven thousand only Ruf 7700000] MALAYSIA KSernrooh ACCOUNTING RESEARCH INSTITUTE Me 770342 0543032 sOs070uq5e BORANG MASUK /Pay.in sup BicimBsank 32642 Tans Date 5 Jana BUKANTUNAI | BANK PEMBAYAR 'NOMBOR CEK TEMPAT ‘SEBANYAK| KOMISEN NON CASH ORAWEE BANK CHEQUE NUMBER PLACE AMOUNT | COMM. — [ Ocecrewrar | Maybank a Trea Sanaa 1110000 [ Ousneane (Owme ra] cums | “WOMAN BERSIA TOTAL: tonne |RRVEGIT:_Geven Troe uno 25010709862 Wan MO PRIMA ENTERPRISE 7 1 Rss ota serge rot ng pepe 329ACCOUNTING SIMULATION MD PRIMA ENTERPRISE No. 25 alan Bunga Tanjung 2/1, Section 2, 40450 Shah Alam Selangor ‘TeiFax:03-5051122,03-5051123 Email: MD_Primastm.netmy CREDIT NOTE To : Mutiara Digital Sdn. Bhd. Credit Note No : CNOOt Address Date: 5 Jan 20x1 Invoice No: 0122 Laminating Machine LMA4/3 700.00 700.00 Total 700.00 MO PRIMA ENTERPRISE Toners. Received By: MD PRIMA ENTERPRISE 'No.25 Jalan Bunga Tanjung 2/1 Section 2, 40450 Shah Alam Selangor Tel/Fax 03-5051122,03-5051123 Email MD _Primagtmnetmy INVOICE To: Accounting Research Institute Invoice No. : 0123 Address : UiTM Shah Alam Date : 5 Jan 20x1 Terms : 5/15, net 30 1 [Spiral Binding Machine 400.00 400.00 2 |A3 Paper Cutter 150.00 300.00 4 |Paper Shredder (Capacity - 2 Kg) 200.00 800.00 Total | 7,500.00 (MO PRIMA ENTERPRISE aioe TowaACCOUNTING SIMULATION RHB® TARIKH: 2/1/20x1 SHAM ALAM SECTION 9 DATE: BAYAR Ma Prima Enterprise gee PAY RINGGIT Seven thousand only Ru[ 790000] MALAYSIA a : Ei ig * aT a BORANG MASUK iPav.n suP Bicimesank 32641 Tart /Date:2Jan 2001 SC a a noncasi | DRAWEE BANK | CHEQUE NUMBER Place ‘awounr | “coum, | FA O cecrewraTa ae 8 740563 | SHAR ALAM SECTIONS] —|00 00} Ouncan = ca z| Ova 1 I a 7] suomananra | = SUNLAM BERSIN/ TOTAL] 700000] etwann | RINGT: Seven Thoosand On [Texeon aca 325010704952 Twama: NO PRIN ENTERPRISE MD PRIMA ENTERPRISE No.25 Jalan Bung Tanjung 218, Seton 24850 Shah Alam Selangor Teac 035051122 025051125 mai: MD Primsotmnet my INVOICE To: Mutiara Digital Sdn. Bhd, Invoice No. : 0122 Date : 2 Jan 20x1 Terms : 5/15, net 20 00.04 Laminating Machine LMAa/a Total | 1,400.00 Received By. MO PRIA ENTERPRISE heACCOUNTING SIMULATION Excimezank TARIKH: 1/1/2081 hav ALAM SECTION 9 DATE BAYAR Cash PAY RINGGIT Two hundred ringgitonly RM 200,00 MALAYSIA MO PRIMA ENTERPRISE 780250 O5sa032 SoAO7ONGSe CCH FURNITURE ot2, Plaza Perabot Shah Alam Seeksyen 7, 40450 Shah Alam Tel aks: 03-55101123403-§5101124 mall cch furniture@hotmaitcom invoice Kepada: MD Pra Enterprise No. A: 0808 No, 2 Jalan Burge Tanjung 278 Tn aa Selsyen 2 40850Shah alarm, Selangor ama aaa aa a 2 | Office Table 7a 100 3 TuMLAH RM —| 7,400 Vousd gba. C Tandatangan Pnerima Tenestangen MD PRIMA ENTERPRISE "No, 25 Jalan Bunge Tanjung 2/1, ection 2, 40480 Shah Alam Selangor Tela 025051922 025051123, Recelved from _Fakulti Perakaunan UiTM Shah Alam ‘Sum of Ringgit malaysia _Seven thousand only Being Payment of December 20%0 balance RM 7,000.00 CashiCheque No: RHB 740563, Fpa-gACCOUNTING SIMULATION Excimezank TARIKH: 1/1/2061 hak ALAM SECTIONS DATE BAYAR Cash PAY RINGGIT Two hundred ringgit only RM 20000, MALAYSIA Mo PRIMA ENTERPRISE 780250 O5s3a032 SOAO7ONGSe CCH FURNITURE ot, Plaza Perabot Shah Alam Seeksyen 7, 40450 Shah Alam TelFaks:03-55101123A3-SS101126 e-mail cch furniture@hotmait.com invoice Kepada: MO Priva Enterprise No. A : 0809 No. 25, Jalan Bunga Tanjung 218 Tarik: 21-20% Seisyen 2 40450Shah Alam, cane Bilangan Perkara Harga (RM) Jumiah (RM) 2 | Offce Tabi 700 120 TOMCAH RM Ta00 Vowsd gra. Ong Tandatangan Penerima Tandatangan Pengune MD PRIMA ENTERPRISE "No, 25Jlan Bunga Tanjung 2/18, Section 2, 40850 Shah Alam Selangor Tela 025051922 025051123, Date: 2/1/2088 Recelved from _Fakuli Perakaunan UiTM Shah Alam ‘Sum of Ringgit malaysia Seven thousand only Being Payment of December 20%0 balance RM 7,000.00 CashiCheque No: RHB 740563,[ACCOUNTING SIMULATION Source Documents for January 20x1 MD PRIMA ENTERPRISE 1.25 Jalan Bunge Tanjung 2/18 Section 2, 40450 Shh Alam Selangor “elf 03-505112, 035051123 all MO Prinaetmnetny Pay to: Indah Maju Sdn. Bhd. Payment of December 20%0 balance (Inv. No.: INV 2013, Inv. Date: 28 Dec 20%0) Less: Discount Received (1%) ‘Cheque No, 760249, Ringgit: Four thousand nine hundred and fifty ringgit only Ea ‘No | Pod. = = EESTPARTICULARS amen NTT Date: 1/1/20" TOTAL] 455005 PREPARED BY’ G Eacimeeank TARIKH ‘SHAH ALAM SECTION 8 DATE: MALAYSIA 7eosua Oss30a2 SOLOTOLAS2 MD PRIMA ENTERPRISE No. 25 lan Bunga Tanung 2/18 Section 2, 40450 Shah Alam Selangor elf: 03 5051122, 035051123 ‘na: MD. Primastm.netmy Pay to: Maria Enterprise BAYAR Indah Maju Sdn. Bhd, PAY RINGGIT Four thousand nine hundred and fity ringgit only RM! [PETTY CASH VOUCHER) AUTHORISED BY 735000 Ra Mo PRIMA ENTERPRISE Voucher No.: PCV 00% Date: 1/1/20xt PREPARED BY Vorad fer 324 AUTHORISED BY , nae