Trial Balance Details

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Document Information
Document Type: Trial Balance
Company Name: Dreamline Logistics Management Ltd
Client Name: N/A
File Name: api_8e5b9cf9-0285-4b8f-b7af-62256d7ddd73_Reclassification_1776238192.xlsx
Upload Date: April 15, 2026 at 07:32 AM
Period Information
Period Start: N/A
Period End: January 31, 2025
Current Year Profit: N/A
Previous Year Profit: N/A
Balance Validation Summary
Current Year Debits

$14,510.43

Current Year Credits

$0.00

Balance Status

UNBALANCED

Difference

$14,510.43

Warning: This trial balance is not in balance. The difference between total debits and credits is $14,510.43. Please review the account entries for accuracy.
Account Details 4 accounts
Account Code Account Name Current Year Debit Current Year Credit Previous Year Debit Previous Year Credit