SALES

Date : 24/04/2022
SUPER GROCERY ZATI N QIS ENTERPRISE,

Date Batch Ref.No.(1) Ref.No.(2) Desp.(1) Desp.(2) Debit Credit Balance

BALANCE B/F
03/01/2022 2 INV 001 SANTRONIC COMPUTER 15,000.00 -15,000.00
04/01/2022 2 INV 002 UNITED COMPANY 4,000.00 -19,000.00
05/01/2022 2 INV 003 UBS SOFTWARE 17,500.00 -36,500.00
31/01/2022 4 CN 001 CASH IN HAND 50.00 -36,550.00
0.00 36,550.00