DEVI CHICKEN MARKET

S.G.R. I.T February month report

Date
01/02/2014

1-Feb-2014 to 28-Feb-2014

Ref. No.

Opening
Amount
600.00 Dr

38
01/02/2014 Sales

4.000 Kgs Chicken (S/l)

02/02/2014

10

12

900.00 Dr

900.00 Dr

900.00 Dr

9000.00 Dr

9000.00 Dr

9000.00 Dr

9000.00 Dr

9000.00 Dr

9000.00 Dr

900.00 Dr

900.00 Dr

900.00 Dr

900.00 Dr

900.00 Dr

900.00 Dr

32850.00 Dr

32850.00 Dr

32850.00 Dr

46925.00 Dr

46925.00 Dr

46925.00 Dr

150.00/Kgs
14

60.000 Kgs Chicken (S/l)

9000.00 Dr

150.00/Kgs

52
18/02/2014 Sales

16

6.000 Kgs Chicken (S/l)

900.00 Dr

150.00/Kgs

54
19/02/2014 Sales

18

6.000 Kgs Chicken (S/l)

900.00 Dr

150.00/Kgs

Sub Total
Sales

19

5.000 Kgs Chicken (S/l)

750.00 Dr

150.00/Kgs

Sales

21

60.000 Kgs Chicken (S/l)

9000.00 Dr

150.00/Kgs

Sales

23

5.000 Kgs Chicken (S/l)

750.00 Dr

150.00/Kgs

Sales

25

6.000 Kgs Chicken (S/l)

31/01/2014

900.00 Dr

9000.00 Dr

50
16/02/2014 Sales

26/02/2014

900.00 Dr

150.00/Kgs

60.000 Kgs Chicken (S/l)

25/02/2014

900.00 Dr

900.00 Dr

48
09/02/2014 Sales

23/02/2014

900.00 Dr

150.00/Kgs

6.000 Kgs Chicken (S/l)

20/02/2014

900.00 Dr

900.00 Dr

46
05/02/2014 Sales

19/02/2014

900.00 Dr
150.00/Kgs

6.000 Kgs Chicken (S/l)

18/02/2014

9750.00 Dr

900.00 Dr

44
04/02/2014 Sales

16/02/2014

9750.00 Dr

150.00/Kgs

6.000 Kgs Chicken (S/l)

09/02/2014

9750.00 Dr
9750.00 Dr

42
03/02/2014 Sales

05/02/2014

600.00 Dr

40
65.000 Kgs Chicken (S/l)

04/02/2014

Final
Balance
600.00 Dr

150.00/Kgs

02/02/2014 Sales

03/02/2014

Pending Post-Dated
Amount
Amount
600.00 Dr

900.00 Dr

150.00/Kgs

Opening Balance

2675.00 Cr