RECEIPT
Date
31/07/2019
No.
Received From Puan Rohila
Amount
For Payment of
Amount
One Hundred and Fifty Ringgit Only
Donation for UMT
Paid by
Received By
UMT
[42]
Cash / Cheque
RR120
RM 150.00
RECEIPT
Date
10/01/2019
No.
Received From Puan Rohila
Amount
For Payment of
Amount
Four Hundred and Fifty Ringgit Only
Donation for Palestin
Paid by
Received By
Dana MAPIM
[42]
Cash / Cheque
RR020
RM 450.00
KEDAI BUKU NUR HIDAYAH
INVOICE
N0 46, JALAN UTAMA, TAMAN KERAMAT
21700 KUALA BERANG, TERENGGANU.
DATE
02/09/2019
INVOICE #
INV 2001
QUANTITY
AMOUNT
BILL TO
ENCIK AZMAN
NO 16-1 JALAN SAKIJAN,
KAMPUNG PARIT HAJI ZIN,
MUAR 84200, JOHOR
012-281 6466
DESCRIPTION
STPM MACROECONOMIC
1
40.00
PRINCIPLE ACCOUNTING
1
60.00
MANAGERIAL ACCOUNTING
1
100.00
[42]
Subtotal
TOTAL
200.00
RM
200.00
POPULAR
INVOICE
N0 50, JALAN KEDUA, TAMAN SELAMAT
21700 KUALA NERUS, TERENGGANU.
DATE
02/06/2019
INVOICE #
INV 3001
QUANTITY
AMOUNT
BILL TO
PUAN ROHILA
NO 4 KAMPUNG BANGGOL LEPAH,
16450 KETEREH, KELANTAN
014-297 1287
DESCRIPTION
RELIGION BOOK- KISAH NABI
1
80.00
ACCOUNTING BOOK REFERENCE
1
105.00
[42]
Subtotal
TOTAL
185.00
RM
185.00