J R Mohapatra Co Chartered Accountants Hospital Road, Ranihat Cuttack - 753007

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J R MOHAPATRA CO HOsPiTAl ROAd, RAniHAT

CHARTeRed ACCOunTAnTs CuTTACk - 753007

M/S EUROASIA TRADING CO


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

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