Harshada ( Vat)

Stock Summary
For 1-Apr-2013
Particulars
Quantity

Rate

Outwards
Value
Consumption

11 nos.
1,21,000.00
60.00
10 kg
600.00
19 nos. 6,500.00 1,23,500.00
65.00
24 pkts.
1,560.00
22 nos. 5,000.00 1,10,000.00
850.00
50 psc
42,500.00
20 psc
2,00,000.00
50.00
12 pkts.
600.00
400.00
75 psc
30,000.00
50.00
25 kg
1,250.00
80.00
22 pkts.
1,760.00
90.00
17 kg
1,530.00
600.00
15 btl
9,000.00
620.00
14 btl
8,680.00
750.00
9 btl
6,750.00
100.00
12 doz.
1,200.00
650.00
11 btl
7,150.00
Grand Total

88,000.00
700.00
76,000.00
1,200.00
77,000.00
25,000.00
1,70,000.00
420.00
18,750.00
750.00
990.00
850.00
7,200.00
7,280.00
5,940.00
360.00
5,940.00

Gross Profit

33,000.00
(-)100.00
47,500.00
360.00
33,000.00
17,500.00
30,000.00
180.00
11,250.00
500.00
770.00
680.00
1,800.00
1,400.00
810.00
840.00
1,210.00

6,67,080.00 4,86,380.00 1,80,700.00

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Page 1
Closing Balance
Quantity
Rate
Value

1 nos.
5 kg
1 nos.
6 pkts.
2 nos.
10 psc
5 psc
3 pkts.
5 psc
5 kg
3 pkts.
3 kg
1 btl
1 btl
1 btl
8 doz.
1 btl

8,000.00
70.00
4,000.00
50.00
3,500.00
500.00
8,500.00
35.00
250.00
30.00
45.00
50.00
480.00
520.00
660.00
30.00
540.00

8,000.00
350.00
4,000.00
300.00
7,000.00
5,000.00
42,500.00
105.00
1,250.00
150.00
135.00
150.00
480.00
520.00
660.00
240.00
540.00
71,380.00