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06.09.

2018 Dynamic List Display

Trial Balance

User ABDUL
Program RFGLKR00
Title Trial Balance (South Korea)
Date 06.09.2018
Rprtng Timeframe 01-16

G/L Acct G/L Acct Long Text Beg. Balance Period 16 D Period 16 C Accum. V

200012 INVENTORY RM FI-MM A/C 0,00 0,00 0,00 650


200013 INVENTORY FG FI-MM A/C 0,00 0,00 0,00 300
300008 GR/IR CLEARING A/C 0,00 0,00 0,00 650
500005 SALARY A/C CO 0,00 0,00 0,00 350
500006 TRAVEL EXP A/C 0,00 0,00 0,00 150
700201 INCREASE DECREASE IN STOCK A/C 0,00 0,00 0,00 30

* 0,00 0,00 0,00 2.130

Number of Accounts: 6

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