2022-08-16 15:16 YourCompany 1 / 1

Balance Sheet
Target Moves: Date from : 2022-01-01
All Posted Entries
Name Debit Credit Balance
Balance Sheet ₹ 136,923.55 ₹ 136,923.55 ₹ -​0.00
Assets ₹ 135,693.55 ₹ 4,907.03 ₹ 130,786.52
........ 100201 Bank Suspense Account ₹ 32.58 ₹ 4,874.45 ₹ -​4,841.87
........ 100204 Bank ₹ 4,874.45 ₹ 32.58 ₹ 4,841.87
........ 100400 Debtors ₹ 130,725.00 ₹ 0.00 ₹ 130,725.00
........ 100510 SGST Receivable ₹ 30.76 ₹ 0.00 ₹ 30.76
........ 100520 CGST Receivable ₹ 30.76 ₹ 0.00 ₹ 30.76
Liability ₹ 1,230.00 ₹ 132,016.52 ₹ -​130,786.52
Liability ₹ 0.00 ₹ 7,516.52 ₹ -​7,516.52
........ 112110 Creditors ₹ 0.00 ₹ 1,291.52 ₹ -​1,291.52
........ 112320 SGST Payable ₹ 0.00 ₹ 3,112.50 ₹ -​3,112.50
........ 112330 CGST Payable ₹ 0.00 ₹ 3,112.50 ₹ -​3,112.50
Profit (Loss) to report ₹ 1,230.00 ₹ 124,500.00 ₹ -​123,270.00