Trial Balance Sheet

Summary of Debit (Expenses) and Credit (Incomes) accounts for audit and financial balancing

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Total Debits (Expenses) Rs. 6,500.00
Total Credits (Revenue) Rs. 100,000.00
Net Earnings / Surplus Rs. 93,500.00
Trial Sheet Audit Ledger
Period: Aug 01, 2026 to Aug 31, 2026
Account Title Account Category Type Debit (Dr.) Credit (Cr.)
REVENUE / INCOME ACCOUNTS (CREDITS)
💼 Other Income Revenue Account - Rs. 100,000.00
EXPENSE ACCOUNTS (DEBITS)
📦 Other Expense Account Rs. 6,500.00 -
⚖️ Net Retained Surplus / Balancing Entry Equity Adjustment Rs. 93,500.00 -
Trial Balance Total: Rs. 100,000.00 Rs. 100,000.00