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Technofenatics Solutions LLP

25 ayushri bhawan 9th cross, 1st main indragnadhi street

TRIAL BALANCE REPORT

All Branches Branch
Sl. No	Head Of Account	From to Dr ( ₹ )	Cr ( ₹ )
1	Account Opening Deposit	0	0
2	Receipts for Pre-GST Invoices (Non-Taxable)	0	0
3	Reimbursement	0	0
4	EMD Payment	0	0
5	Partner’s Capital A/c	0	0
6	Self Deposit by UPI	0	0
7	Self Transfer to Personal	0	0
8	Contra	0	0
9	UPI Payment Send	0	0
10	CGST	0	0
11	IGST	0	0
12	SGST	0	0
13	Employee Payment Task	0	0
14	Director Salary (Rahul Khare)	0	0
15	Director Salary (Ranjana Khare)	0	0
16	Employee Salary Monthly	0	0
17	Company Hardware	0	0
18	Loan A/c (Long Term)	0	0
19	Loan from designated partner Rahul Khare	0	0
20	Fuel	0	0
21	Cheque Bounce	0	0
22	Electric Bill	0	0
23	Stationery	0	0
24	Wifi Bill	0	0
25	Cleaning & Housekeeping	0	0
26	Food Expenses	0	0
27	Refreshment expenses	0	0
28	CA Payment	0	0
29	Licenses Payment	0	0
30	Registration Fees	0	0
31	Miscellaneous Purchase	0	0
32	Miscellaneous expenses	0	0
33	Suspense	0	0
34	ChatGPT Subscription	0	0
35	Domain Bills	0	0
36	IT related & website expenses	0	0
37	Server/Hosting Bill	0	0
38	Tender Fee	0	0
39	Travel and Conveyance Expense	0	0
40	Paid Up Capital	0	0
41	Client Payment Received (GBusiness/UPI)	0	0
42	UPI Payment Received	0	0
43	Domestic Turnover Sale of Services	0	0
44	Loan A/c (Short Term)	0	0
	Sub Total =	0	0
	Total Amount=	0	0