Trial Balance — 2024-04-01 to 2026-05-11
| Code | Account Name | Group | Debit (Dr) | Credit (Cr) |
|---|---|---|---|---|
| ── Asset | ||||
| 1003 | Bank Account (HDFC) | Cash & Bank | 50,000.00 | |
| 1006 | Fuel Advance | Loans & Advances | 50,000.00 | |
| C0001 | Pankaj Transports | Sundry Debtors | 20,000.00 | |
| Asset Subtotal | 50,000.00 | 70,000.00 | ||
| ── Liability | ||||
| 2001 | Accounts Payable | Sundry Creditors | 200,000.00 | |
| 2007 | Salary Payable | Current Liabilities | 180,000.00 | |
| Liability Subtotal | 200,000.00 | 180,000.00 | ||
| Grand Total | 250,000.00 | 250,000.00 | ||
| ✓ Trial Balance is Balanced | ||||