HAJI RAMZAN
General Ledger
(RAMZAN KARYANA STORE)
03000
Asset Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | -35000 | |||||||
Total |
0 |
0 |
-35000.00 |
Balance ( -35000.00 )
Liability Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 0 | |||||||
Total |
0 |
0 |
0.00 |
Balance ( 0.00 )
Revenue Accounts
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 35000 | |||||||
Total |
0 |
0 |
35000.00 |
Balance ( 35000.00 )
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 |