Debit and credit balances per account head, with totals.
Mitford Road, Babubazar, Dhaka-1100, Bangladesh
Trial Balance · 01 Jan 2026 to 12 Sep 2026
| Account | Debit | Credit |
|---|---|---|
| Electricity | ৳88,763.00 | — |
| Employee Salary | ৳1,150,427.00 | — |
| Event | ৳95,165.00 | — |
| Godown Rent | — | ৳513,000.00 |
| IRC Fee | — | ৳90,000.00 |
| Member Subscription | — | ৳34,000.00 |
| Office Rent | ৳308,157.00 | — |
| Stationery | ৳25,468.00 | — |
| Deficit carried down | — | ৳1,030,980.00 |
| Total | ৳1,667,980.00 | ৳1,667,980.00 |