Trial Balance Details

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Document Information
Document Type: Trial Balance
Company Name: N/A
Client Name: N/A
File Name: api_cca43dce-6dfe-4e06-8ee2-344a219b03c4_GGL_nominal_1103_-_31.12.25_1.xlsx
Upload Date: February 04, 2026 at 11:01 AM
Period Information
Period Start: N/A
Period End: N/A
Current Year Profit: N/A
Previous Year Profit: N/A
Balance Validation Summary
Current Year Debits

$16,232.67

Current Year Credits

$0.00

Balance Status

UNBALANCED

Difference

$16,232.67

Warning: This trial balance is not in balance. The difference between total debits and credits is $16,232.67. Please review the account entries for accuracy.
Account Details 1 accounts
Account Code Account Name Current Year Debit Current Year Credit Previous Year Debit Previous Year Credit