Trial Balance
Demo Trading Company Private Limited · GSTIN 09AAACD1234E1Z5 · FY 2026-27 · as at 2027-03-31
Balanced
| Code | Account | Type | Debit | Credit |
|---|---|---|---|---|
| 1220-01 | Sundry Debtors | asset | 21,57,350.00 | — |
| 1230-02 | Bank Account | asset | 25,38,000.00 | — |
| 1240-01 | Input CGST | asset | 1,81,350.00 | — |
| 1240-02 | Input SGST | asset | 1,81,350.00 | — |
| 2210-01 | Sundry Creditors | liability | — | 4,27,700.00 |
| 2220-01 | Output CGST | liability | — | 4,12,425.00 |
| 2220-02 | Output SGST | liability | — | 4,12,425.00 |
| 3100-01 | Equity Share Capital | equity | — | 25,00,000.00 |
| 4100-01 | Sales | income | — | 45,82,500.00 |
| 5100-01 | Purchases | expense | 20,15,000.00 | — |
| 5200-01 | Salaries and Wages | expense | 9,25,000.00 | — |
| 5300-01 | Bank Charges | expense | 12,000.00 | — |
| 5500-01 | Rent | expense | 3,25,000.00 | — |
| Total | 83,35,050.00 | 83,35,050.00 | ||
Every figure is aggregated from posted journal lines. Debits equal credits because the database rejects any journal that does not balance at commit time.