Demo (change)
01-Apr-2014 to 31-Mar-2015
Trial Balance
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Trial Balance from 01-Apr-2014 to 31-Mar-2015
Account NameTypeO/P BalanceDebit TotalCredit TotalC/L Balance
AssetsGroupDr 147791.00Dr 25000.00Cr 2000.00Dr 170791.00
      asdfasdfasdfasdfLedgerDr 123.000.000.00Dr 123.00
      Miscellaneous Expense (Assets)GroupCr 232.000.000.00Cr 232.00
            Tech Miscellaneous ExpensesLedgerCr 232.000.000.00Cr 232.00
      Bank AccountGroupDr 147900.00Dr 25000.00Cr 2000.00Dr 170900.00
            TechTech Bank Account LedgerCr 2100.00Dr 5000.00Cr 2000.00Dr 900.00
            Another LedgerLedgerDr 150000.00Dr 20000.000.00Dr 170000.00
Liabilities and Owners EquityGroupDr 14000.000.000.00Dr 14000.00
      Current LiabilitiesGroupDr 5000.000.000.00Dr 5000.00
            Tech Current LiabilitiesLedgerDr 5000.000.000.00Dr 5000.00
      Loans(Liabilities)GroupDr 2000.000.000.00Dr 2000.00
            Tech Loans(Liabilities)LedgerDr 2000.000.000.00Dr 2000.00
      Suspense AccountGroupDr 1000.000.000.00Dr 1000.00
            Tech Suspense AccountLedgerDr 1000.000.000.00Dr 1000.00
      Branch/DivisionGroupDr 6000.000.000.00Dr 6000.00
            Tech Branch/DivisionLedgerDr 6000.000.000.00Dr 6000.00
IncomesGroupCr 6500.000.00Cr 1200.00Cr 7700.00
      Sales AccountGroupCr 4500.000.00Cr 1200.00Cr 5700.00
            Tech Sales AccountLedgerCr 4500.000.00Cr 1200.00Cr 5700.00
      Direct IncomeGroupCr 5500.000.000.00Cr 5500.00
            Tech Direct IncomeLedgerCr 5500.000.000.00Cr 5500.00
            daniyalLedger0.000.000.000.00
      Indirect IncomeGroupDr 3500.000.000.00Dr 3500.00
            Tech Indirect IncomeLedgerDr 3500.000.000.00Dr 3500.00
ExpensesGroupDr 4800.00Dr 1200.000.00Dr 6000.00
      Purchase Account GroupDr 2500.00Dr 1200.000.00Dr 3700.00
            Tech Purchase AccountLedgerDr 2500.00Dr 1200.000.00Dr 3700.00
      Direct ExpenseGroupDr 2300.000.000.00Dr 2300.00
            Tech Direct ExpensesLedgerDr 2300.000.000.00Dr 2300.00
TOTALDr 26200.00Cr 3200.00