Total Debits
$540.00
Total Credits
$270.00
Difference
$270.00
Discrepancy
Trial Balance — 01 Oct 2026 to 06 Oct 2026
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Trip Revenue | Revenue | — | $250.00 |
| Tax Collected | Revenue | — | $20.00 |
| Accounts Receivable | Asset | $270.00 | — |
| Cash / Bank | Asset | $220.00 | — |
| Fuel | Expense | $50.00 | — |
| TOTALS | Unbalanced | $540.00 | $270.00 |
* This trial balance is computed from actual transaction records (trips, expenses, advances, wages, capital injections and distributions) for the selected period.