Liabilities Company's Name
Assets Company's Name
{{liability_accounting_group.Name}} 12,45,254.50
Profit / Loss A/c
Opening Balance
Current Period
Difference in Opening Balances
65,15,235.50
55,15,235.50
10,00,000.00
{{asset_accounting_group.Name}} 12,45,254.50
Total 99,99,999.99
Total 99,99,999.99
Group Type : {{this.selected_group}}
Company's Name
Date Range
Closing Balance
Particulars Debit Credit
{{entry.Name}}{{entry.name}} 12,25,451.00
Grand Total 40,45,124.00 25,25,254.00
Ledger Name
Company's Name
Date Range
Particaluars Debit Credit Closing Balance
Closing Balance 80,56,560.00
March 10,00,000 70,56,560.00
April 2,00,000 72,56,560.00
May 5,00,000 67,56,560.00
June 8,00,000 59,56,560.00
July 59,56,560.00
August 59,56,560.00
September 59,56,560.00
October 59,56,560.00
November 59,56,560.00
December 59,56,560.00
January 59,56,560.00
February 59,56,560.00
Grand Total 59,56,560.00