Nexora — Accounting · Cloud ERP & POS

Accounting

Double-Entry Ledger

Revenue (MTD)

Rs 3.82M

Expenses (MTD)

Rs 1.94M

Net Profit

Rs 1.88M

Cash Balance

Rs 2.61M

Entry #	Account	Reference	Debit	Credit
JE-5510	Accounts Receivable	INV-3020	118,000	—
JE-5510	Sales Revenue	INV-3020	—	118,000
JE-5509	Inventory (COGS)	PO-1040	145,200	—
JE-5509	Accounts Payable	PO-1040	—	145,200

Code	Account	Type	Status
1000	Cash & Bank	Asset	Active
1100	Accounts Receivable	Asset	Active
1200	Inventory	Asset	Active
2000	Accounts Payable	Liability	Active
4000	Sales Revenue	Income	Active
5000	Cost of Goods Sold	Expense	Active

Profit & Loss — July

RevenueRs 3,820,000

Cost of Goods Sold− Rs 1,460,000

Operating Expenses− Rs 480,000

Net ProfitRs 1,880,000