CIA-II-A PVT LTD

Profit & Loss A/c

For 1-Apr-2023

Particulars For 1-Apr-2023 Particulars For 1-Apr-2023

Opening Stock 1,90,000.00 Sales Accounts 1,05,000.00

STOCK IN HAND 1,90,000.00 SALES 1,20,000.00
LC-101021 CALCULATOR SALES RETURN (-)15,000.00
PHONE DISPLAY
Closing Stock 1,72,800.00
Purchase Accounts 30,400.00 STOCK IN HAND 1,46,000.00
PURCHASE 34,000.00 LC-101021 CALCULATOR 16,800.00
PURCHASE RETURN (-)3,600.00 PHONE DISPLAY 10,000.00

Gross Profit c/o 57,400.00

2,77,800.00 2,77,800.00

Indirect Expenses 10,000.00 Gross Profit b/f 57,400.00

SALARY 10,000.00
Indirect Incomes 8,000.00
Nett Profit 55,400.00 INTEREST 8,000.00

Total 65,400.00 Total 65,400.00

 CIA-II-A PVT LTD
Stock Summary
For 1-Apr-2023

Particulars Closing Balance

Quantity Rate Value

LAPTOP BATTERY (-)15 NOS

LC-101021 CALCULATOR 14 NOS 1,200.00 16,800.00
LENOVO LAPTOP 7 NOS 12,000.00 84,000.00
MICRO MAX PHONE 8 NOS 2,000.00 16,000.00
PHONE DISPLAY 20 NOS 500.00 10,000.00
SONY I-PAD 15 NOS 500.00 7,500.00
SONY TV 7 NOS 5,500.00 38,500.00
Grand Total 56 NOS 1,72,800.00