You are on page 1of 1

DEVI CHICKEN MARKET

Shakthi I.T February Month Report


Date
01/02/2014

1-Feb-2014 to 28-Feb-2014

Ref. No.

Opening
Amount
600.00 Dr

37
01/02/2014 Sales

4.000 Kgs Chicken (S/l)

02/02/2014

5.000 Kgs Chicken (S/l)

4.000 Kgs Chicken (S/l)

09/02/2014

74.000 Kgs Chicken (S/l)

16/02/2014

70.000 Kgs Chicken (S/l)

18/02/2014

5.000 Kgs Chicken (S/l)

19/02/2014

5.000 Kgs Chicken (S/l)

11

Sales
5.000 Kgs Chicken (S/l)

23/02/2014

Sales
70.000 Kgs Chicken (S/l)

25/02/2014

Sales
5.000 Kgs Chicken (S/l)

26/02/2014

Sales
5.000 Kgs Chicken (S/l)

31/01/2014

Opening Balance

600.00 Dr

600.00 Dr

600.00 Dr

600.00 Dr

11100.00 Dr

11100.00 Dr

11100.00 Dr

10500.00 Dr

10500.00 Dr

10500.00 Dr

750.00 Dr

750.00 Dr

750.00 Dr

750.00 Dr

750.00 Dr

750.00 Dr

35250.00 Dr

35250.00 Dr

35250.00 Dr

48750.00 Dr

48750.00 Dr

48750.00 Dr

11100.00 Dr

150.00/Kgs
13

10500.00 Dr

150.00/Kgs
15

750.00 Dr

150.00/Kgs
17

750.00 Dr

150.00/Kgs

Sub Total
20/02/2014

600.00 Dr

150.00/Kgs

53
19/02/2014 Sales

600.00 Dr

600.00 Dr

51
18/02/2014 Sales

750.00 Dr

150.00/Kgs

49
16/02/2014 Sales

750.00 Dr

600.00 Dr

47
09/02/2014 Sales

750.00 Dr
750.00 Dr

45
05/02/2014 Sales

9600.00 Dr

150.00/Kgs

4.000 Kgs Chicken (S/l)

05/02/2014

9600.00 Dr

150.00/Kgs

43
04/02/2014 Sales

9600.00 Dr
9600.00 Dr

41
03/02/2014 Sales

04/02/2014

600.00 Dr

64.000 Kgs Chicken (S/l)

03/02/2014

Final
Balance
600.00 Dr

150.00/Kgs

38
02/02/2014 Sales

Pending Post-Dated
Amount
Amount
600.00 Dr

20

750.00 Dr

150.00/Kgs
22

10500.00 Dr

150.00/Kgs
24

750.00 Dr

150.00/Kgs
26

750.00 Dr

150.00/Kgs

750.00 Cr

You might also like