2020-11-29 15:47 ABITTEX 1 / 1

ABITTEX: Trial Balance

Display Account: Date from : 2020-04-01 Target Moves:
With movements All Posted Entries
Code Account Debit Credit Balance

101000 .. Current Assets 0.00 ₨ 11,740.00 ₨ -​11,740.00 ₨

101402 .. Bank 0.00 ₨ 20,300.00 ₨ -​20,300.00 ₨

101403 .. Outstanding Receipts 57,404.00 ₨ 0.00 ₨ 57,404.00 ₨

101404 .. Outstanding Payments 0.00 ₨ 5,000.00 ₨ -​5,000.00 ₨

101502 .. Outstanding Receipts 13,390.00 ₨ 0.00 ₨ 13,390.00 ₨

101503 .. Outstanding Payments 20,000.00 ₨ 0.00 ₨ 20,000.00 ₨

121000 .. Account Receivable 75,077.20 ₨ 70,794.00 ₨ 4,283.20 ₨

131000 .. Tax Paid 2,730.00 ₨ 0.00 ₨ 2,730.00 ₨

211000 .. Account Payable 5,000.00 ₨ 23,730.00 ₨ -​18,730.00 ₨

251000 .. Tax Received 0.00 ₨ 8,637.20 ₨ -​8,637.20 ₨

400000 .. Product Sales 0.00 ₨ 34,400.00 ₨ -​34,400.00 ₨

600000 .. Expenses 1,000.00 ₨ 0.00 ₨ 1,000.00 ₨