Financial Reports
Sharma Traders · 8 of 8 journal entries in date range
The date range applies to Trial Balance, P&L, Balance Sheet and Cash Flow. Aging, Party Ledger, Day Book, BRS and Recurring vouchers have their own internal filters.
| Ledger | Group | Debit (₹) | Credit (₹) |
|---|---|---|---|
| Interest Income | Direct Income | — | 8,500 |
| Rent | Indirect Expense | 45,000 | — |
| Office Expenses | Indirect Expense | 18,500 | — |
| Capital Account | Capital | — | 5,00,000 |
| Cash in Hand | Bank & Cash | — | 18,500 |
| HDFC Bank | Bank & Cash | 76,500 | — |
| Electricity | Indirect Expense | 22,000 | — |
| Salaries & Wages | Indirect Expense | 3,65,000 | — |
| Total | 5,27,000 | 5,27,000 | |
✓ Trial Balance is balanced