Tally Practical exercise
Trial Balance as on 31-3-2022
| Ledger Name | Under (Group) | Debit RS | Credit RS |
|---|---|---|---|
| Add Gel Pen India Pvt. | Sundry Creditors | 18450 | |
| Ajanta Emporium | Sundry Creditors | 9898 | |
| Bank of India | Bank Account | 45000 | |
| Cash | Cash In Hand | 7500 | |
| Deepak Jaiswal | Capital A/C | 150000 | |
| Fix Deposit With BOB | Deposit (Assets) | 25000 | |
| Flair Corporation | Sundry Creditors | 8560 | |
| Furniture & Fixture | Fix Assets | 45000 | |
| J. K. Distributers | Sundry Debtors | 12350 | |
| Kaushal Stationeries | Sundry Debtors | 5425 | |
| Loan from Pranav Gandhi | Unsecured Loan | 50000 | |
| Modera Stationary Shop | Sundry Debtors | 8875 | |
| Natraj India Pvt. | Sundry Creditors | 14125 | |
| Nidhi Enterprises | Sundry Debtors | 14375 | |
| Office Premises | Fix Assets | 250000 | |
| Vira Stationeries | Sundry Debtors | 35557 | |
| Petty Cash | Cash On Hand | 4300 | |
| Rohan Shah | Capital A/C | 150000 | |
| Stock | Stock In Hand | 71718 | |
| Team Loan BOI | Secured Loan | 100000 | |
| Vikas Enterprises | Sundry Creditors | 24067 | |
| Rajan Distributors | Sundry Creditors | - | |
| Rotomac India Pvt. | Sundry Creditor | - | |
| Satyam Stationeries | Sundry Creditor | - | |
| 525100 |
