Haji Ramzan
General Ledger
(Ramzan Kayana Store)
030000
Asset Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 2426313 | |||||||
Total |
0 |
0 |
2426313.00 |
Balance ( 2426313.00 )
Liability Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | -15916499 | |||||||
Total |
0 |
0 |
-15916499.00 |
Balance ( -15916499.00 )
Revenue Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 0 | |||||||
Total |
0 |
0 |
0.00 |
Balance ( 0.00 )
Equity Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 0 | |||||||
Total |
0 |
0 |
0.00 |
Balance ( 0.00 )
Expense Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 0 | |||||||
Total |
0 |
0 |
0.00 |