Demo (change)
01-Apr-2014 to 31-Mar-2015
Trial Balance
Download

Trial Balance from 01-Apr-2014 to 31-Mar-2015
Account NameTypeO/P BalanceDebit TotalCredit TotalC/L Balance
AssetsGroupDr 53338.00Dr 6000.00Cr 10833.00Dr 48505.00
      Cash in HandLedgerDr 50000.000.00Cr 5000.00Dr 45000.00
      MoHoLedgerLedgerDr 5.000.000.00Dr 5.00
      MCITGroup0.00Dr 5000.00Cr 5500.00Cr 500.00
            FeeLedger0.00Dr 5000.00Cr 5500.00Cr 500.00
            rawGroup0.000.000.000.00
      Test sulemanGroupDr 3333.00Dr 1000.00Cr 333.00Dr 4000.00
            something elseGroupDr 3333.00Dr 1000.00Cr 333.00Dr 4000.00
                  Test Suleman LedgerLedgerDr 3333.00Dr 1000.00Cr 333.00Dr 4000.00
      collinsGroup0.000.000.000.00
      MoHoTestGroup0.000.000.000.00
Liabilities and Owners EquityGroup0.000.000.000.00
IncomesGroupCr 2500.00Dr 50523.00Cr 115600.00Cr 67577.00
      SaleLedger0.00Dr 23.00Cr 10500.00Cr 10477.00
      Sundry DebitorsGroupCr 2500.00Dr 50500.00Cr 105100.00Cr 57100.00
            brave techLedgerCr 2500.00Dr 50100.00Cr 100.00Dr 47500.00
            test12Group0.00Dr 400.00Cr 105000.00Cr 104600.00
                  assetsLedger0.00Dr 400.00Cr 105000.00Cr 104600.00
            abccompanyGroup0.000.000.000.00
      INDIRECT INCOMEGroup0.000.000.000.00
      test123123123Group0.000.000.000.00
      fgfGroup0.000.000.000.00
ExpensesGroupDr 10000.00Dr 645983.00Cr 11020.00Dr 644963.00
      Petty CashLedger0.00Dr 833.00Cr 5020.00Cr 4187.00
      rentLedger0.00Dr 640000.000.00Dr 640000.00
      TDS 10%Ledger0.000.000.000.00
      testExpensesLedgerDr 10000.000.000.00Dr 10000.00
      TAXGroup0.000.000.000.00
            SGSTLedger0.000.000.000.00
            CGSTLedger0.000.000.000.00
      INDIRECT EXP Group0.00Dr 5150.00Cr 6000.00Cr 850.00
            ELECTRICITY EXPLedger0.00Dr 5150.00Cr 6000.00Cr 850.00
TOTALDr 702506.00Cr 137453.00