TRIAL BALANCE

PARTICULARES
CASH
CAPITAL
ADVANCE SECURITY
CASH COUNTER
REPAIR EQUIPMENT
UPS
ALI BROTHER
GENERATOR
LCD 15"
AKBAR COMPUTER
LCD 17"
HARD DRIVE 160 GB
HARD DRIVE 320 GB
TRADE LINKS
RAM 1 GB
RAM 2 GB
KEY BOARD
PAK LIGHT
MOUSE
POWER CABEL
CPU GX520 TOWER
CPU GX520 DESKTOP
PROCESSOR 3.6 GEGA
ITFIG
PROCESSOR 3 GEGA
2 TON AC HAIER
2 TON AC ORIENT
RIZWAN BROTHER
AC INSTALLATION FEE
DISPLAY COUNTR
REPAIR COUNTER
CHAIRS
LCD 19"
RENT
SALARIES
ELECTRICIT BILL
INTERNET EXPENSES
SHOPE SERVICE CHARGES
SALES
OTHER INCOME
DISCOUNT
SALES RETURNE
COST OF GOOG SOLD
CD ROM

DEBIT
2414550

CREDIT
3000000

180000
5000
50000
50000
50000
80000
66500
55000
33000
11000
29700
11000
2000
6300
3500
3000
2100
1140
24000
12000
13500
23000
4000
55000
58000
126000
10000
10000
5000
32000
22000
30000
30000
25000
2000
12000
153750
300
4100
15700
99210
1500

COMBO DRIVE
SUPER DRIVE
COMPUTER TECH
REPAIR & MAINTAIN
TRAVELLING
ENTERTAINMENT
AC SERVICE CHARGES
BRACKET FAN
FAN INSTALLATION FEE

1750
1800
6500
5000
2000
5000
3000
10000
200
3428550

3428550