WITH HILDING TAX FOR SALARY,RENTAL FEE,SERVICE FEE
PROVIDENT FUND
CHARGE FOR IMPORT
PETTY CASH
HIGHWAY FEE
GASOLINE
SOCIAL SECURITY FUND
VALUE ADD TAX
TELEPHONE CHARGE
NEWS PAPER FEE
PURCHSE OF FIXED ASSET
PURCHASE STATIONERY
DRINKING WATER
PRINTING FEE
AIR TICKET FEE
SERVICE CHARGE
FIXED ASSET
RECEIVED MONEY BY CHEQUE
RECEIVED MONEY BY T/T
RECEIVED BY CASH
FREIGHT & HANDING CHARGE
INSURANCE FOR PRODUCTS
IMPORT DUTY, FREIGHT & HANDING CHARGE
IMPORT DUTY
RECEIVED ADVANCE MONEY FROM CUSTOMER
CLEAR ADVANCE MONEY TO A/C RECEIVABLE
CLEAR AGING REPORT
RETURN MONEY TO COMPANY ACCOUNT BECAUSE AMOUNT ON THE CHECK
RECEIVED FORM CUSTOMER (SHOULD BE TRANSTER TO YTE)
SALARY
TRANSFER MONEY FROM SAVING A/C (SCB BANK)
TRANSFER MONEY FROM SAVING A/C (TOKYO BANK)
BONUS
DUTY FEE
COMMISSION
COPYRIGHT EXPENSE
INTEREST EXPNESE
DIVIDEND FUND
AWARD
ALLOWANCE FROM PROMOTION
REWARD FROM CONTEST
REWARD FROM COMPETITION
REWARD FROM WIN A PRIZE
SHOW OR EXHIBITION EXPENSE
HIRE ORDER WAGE
ADVERTISING EXPENSE
RENTAL EXPENSE
TRANSPORTATION EXPENSE
SERVICE CHARGE
FIRE INSURANCE PREMIUM
BANK CHARGE FOR UP COUNTRY CHEQUE