Balance Sheet

Assets · Liabilities · Equity · P&L Result

As on All Transactions

The books have an unreconciled difference of ₹119,097.00 DR. A clearly labelled balancing-difference line is shown on the smaller side; this is not treated as a real ledger.

Actual Assets

₹855,555.00

Asset-group closing balances

Liabilities & Equity

₹744,958.00

Before current P&L result

Cumulative Loss

₹8,500.00

Income less expenses through As On Date

Book Difference

₹119,097.00 DR

Usually opening-balance or missing-ledger difference

Assets 1 groups

Particulars	Amount
Current Assets › Cash-in-Hand	₹855,555.00
Cash	₹855,555.00
Total Assets	₹855,555.00

Liabilities & Equity 2 groups

Particulars	Amount
Capital Account	₹736,458.00
RADHEY	₹736,458.00
Current Liabilities › Sundry Creditors	₹8,500.00
SHUBHASH	₹8,500.00
Cumulative Profit & Loss Deficit	(₹8,500.00)
Unallocated Opening / Mapping Difference	₹119,097.00
Total Liabilities & Equity	₹855,555.00