Yearly Trial Balance
As on:
Group By Chart of Accounts (Credit) Note 31 December 2024 As on 22 February 2025
Sales
Revenue Income
Revenue POS Sale Update Note 0.00 0.00
Current Liability
Equity
Total Credit Balance 0.00 0.00
Group by Chart of Accounts (Debit) Note 31 December 2024 As on 22 February 2025
Cost of Goods Sold
Operating Expense
COGS Discount Given Update Note 0.00 40.00
Current Asset
Banking Cash at bank Update Note -126,082.24 100.00
Receivable Sundry Debtors Update Note 0.00 -40.00
Intangible Asset
Fixed Asset
Total Debit Balance -126,082.24 100.00
 
 
 
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