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  • TRIAL BALANCE As On 31.03.2009: DR CR Description Amount (RS.) Description Amount (RS.)

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    P Kranthi Kiran
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    The trial balance as of March 31, 2009 and March 31, 2010 show the assets, liabilities and equity for an organization on the debit and credit sides. As of 2009, total debits equaled Rs. 3,68,087 and total credits equaled the same amount. As of 2010, total debits were Rs. 14,65,418 and total credits also equaled this amount, with no difference between debits and credits for either year.

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    Balance Sheet, Leger,Trial Balance

    Original Title

    GK2

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    The trial balance as of March 31, 2009 and March 31, 2010 show the assets, liabilities and equity for an organization on the debit and credit sides. As of 2009, total debits equaled Rs. 3,68,087 and total credits equaled the same amount. As of 2010, total debits were Rs. 14,65,418 and total credits also equaled this amount, with no difference between debits and credits for either year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    139 views1 page

    TRIAL BALANCE As On 31.03.2009: DR CR Description Amount (RS.) Description Amount (RS.)

    Uploaded by

    P Kranthi Kiran
    The trial balance as of March 31, 2009 and March 31, 2010 show the assets, liabilities and equity for an organization on the debit and credit sides. As of 2009, total debits equaled Rs. 3,68,087 and total credits equaled the same amount. As of 2010, total debits were Rs. 14,65,418 and total credits also equaled this amount, with no difference between debits and credits for either year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TRIAL BALANCE as on 31.03.

    2009
    Dr Cr
    Description Amount(Rs.) Description Amount(Rs.)

    Miscellaneous Assets 5,951.00 Reserves 60,725.00


    Steel Almirah 3,625.00 Corpus Fund Receipts 3,07,362.00
    Office Table 2,150.00
    20 Plastic Chairs 4,940.00
    Executive Chair 1,500.00
    Shovel etc., 570.00
    Submersible Motor 21,000.00
    5 H.P. Motor 10,900.00
    Ladder 8,000.00
    Cash in Hand 1,106.00
    Cash in Bank 3,08,345.00

    Total 3,68,087.00 Total 3,68,087.00

    Difference -

    TRIAL BALANCE as on 31.03.2010


    Dr Cr
    Description Amount(Rs.) Description Amount(Rs.)

    Miscellaneous 25,555.00 Maintenance Amount 7,78,600.00


    House Keeping 5,221.00 Receipts from Indus Bank 1,000.00
    Gate Works 8,450.00 Corpus Fund Receipts 6,17,220.00
    Motor Expenses 22,220.00 Receipts from Functions 2,500.00
    Security 1,08,083.00
    Salary - Reddy 58,400.00 Reserves 60,725.00
    Advance to Mr.Reddy 5,000.00
    Electricity 1,63,026.00 Interest from HDFC 5,373.00
    Generator Maintenance 43,079.00
    Cash in Bank 2,16,136.00
    FD with HDFC Bank 4,61,060.00
    Water Charges 79,870.90
    Salary - Sweeper 44,000.00
    Salary - Mrs. Reddy 12,000.00
    Stationery 847.00
    Cash in Hand 63,164.10
    Garbage Collection 14,590.00
    Lifts Maintenance 52,280.00
    Salary - Plumber 8,800.00
    Salary - Electrician 15,000.00
    Miscellaneous Assets 5,951.00
    Steel Almirah 3,625.00
    Office Table 2,150.00
    20 Plastic Chairs 4,940.00
    Executive Chair 1,500.00
    Shovel etc., 570.00
    Submersible Motor 21,000.00
    5 H.P. Motor 10,900.00
    Ladder 8,000.00

    Total 14,65,418.00 Total 14,65,418.00

    Difference -

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