TaxWorx · Internal
Inter-Company Loan Ledger
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Net position
—
RM 0.00
AAP → AAB lent
RM 0.00
AAB → AAP lent
RM 0.00
Entries
0
Record a transfer
Date
Type
Loan (advance)
Repayment
From
AAP
AAB
Always pick
who sends the money
— for both loans and repayments. Money out of AAP raises what AAB owes; money back from AAB lowers it.
Amount (RM)
Note / reference
Add entry
Transfer history
⬇ Export CSV
Show voided
Date
Type
Flow
Note
By
Amount
Net
net = AAP receivable from AAB · cash-netting · voided rows excluded · times in Asia/Kuala_Lumpur