This document is a profit and loss account for M/S Euroasia Trading Co for the year ending March 31, 2019. It summarizes the company's income and expenses during this period. The company had total sales of Rs. 7,34,51,938 and closing stock valued at Rs. 12,98,650. After accounting for costs like purchases, wages, rent, transportation etc. the company reported a gross profit of Rs. 38,81,226 and net profit of Rs. 10,44,262 which was transferred to the capital account. The document was prepared by J R Mohapatra & Co, Chartered Accountants.
This document is a profit and loss account for M/S Euroasia Trading Co for the year ending March 31, 2019. It summarizes the company's income and expenses during this period. The company had total sales of Rs. 7,34,51,938 and closing stock valued at Rs. 12,98,650. After accounting for costs like purchases, wages, rent, transportation etc. the company reported a gross profit of Rs. 38,81,226 and net profit of Rs. 10,44,262 which was transferred to the capital account. The document was prepared by J R Mohapatra & Co, Chartered Accountants.
This document is a profit and loss account for M/S Euroasia Trading Co for the year ending March 31, 2019. It summarizes the company's income and expenses during this period. The company had total sales of Rs. 7,34,51,938 and closing stock valued at Rs. 12,98,650. After accounting for costs like purchases, wages, rent, transportation etc. the company reported a gross profit of Rs. 38,81,226 and net profit of Rs. 10,44,262 which was transferred to the capital account. The document was prepared by J R Mohapatra & Co, Chartered Accountants.
This document is a profit and loss account for M/S Euroasia Trading Co for the year ending March 31, 2019. It summarizes the company's income and expenses during this period. The company had total sales of Rs. 7,34,51,938 and closing stock valued at Rs. 12,98,650. After accounting for costs like purchases, wages, rent, transportation etc. the company reported a gross profit of Rs. 38,81,226 and net profit of Rs. 10,44,262 which was transferred to the capital account. The document was prepared by J R Mohapatra & Co, Chartered Accountants.
PROP:- SAYED ALIMULLAH WARD NO - 11, HOLDING NO - 334, ODIA BAZAR, BUXI BAZAR ,CUTTACK-753001,ODISHA GST-21BKJPA0657H1ZN TRADING ,PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31.03.2019 AMOUNT AMOUNT Dr. PARTICULARS RS. Cr. PARTICULARS RS.
To Opening Stock 8,80,960.00 By Sales 7,34,51,938.00
To Purchases 6,27,38,980.00 By Closing Stock 12,98,650.00 (As valued by Prop) To Freight & Transportation Charges 17,17,022.00 To Labour & Wages 35,86,800.00 To Power & Fuel 8,98,560.00 To Loading & Unloading Charges 10,47,040.00 To Gross Profit c/d 38,81,226.00 7,47,50,588.00 7,47,50,588.00
To Staff Salary 15,07,200.00 By Gross Profit c/d 38,81,226.00
To Rent 1,80,000.00 To Travelling & Conveyance 8,22,000.00 To Telephone Expenses 38,950.00 To Printing & Stationary 12,680.00 To Insurance 15,890.00 To Newspaper & Periodicals 6,580.00 To Electricity Charges 24,560.00 To Bank Interest & Charges 18,658.00 To Audit Fees 5,000.00 To Legal expenses 13,000.00 To Miscellaneous Expenses 68,950.00 To Depreciation 1,23,496.00 To Net Profit Transferred to Cap.A/C 10,44,262.00 38,81,226.00 38,81,226.00
FOR J R MOHAPATRA & CO.
CHARTERED ACCOUNTANTS M. NO- 052019 Place : Cuttack M/S EUROASIA TRADING CO Date: 24/02/2020 SAYED ALIMULLAH CA JYOTI RANJAN MOHAPATRA Proprietor PROPRIETOR