Trial Balance

General Ledger
public

Acc. start month: Jun-2024
Acc. period Q01: Jun-2024 to Aug-2024
Acc. period Q02: Sep-2024 to Nov-2024
Acc. period Q03: Dec-2024 to Feb-2025
Acc. period Q04: Mar-2025 to May-2025

This trial balance is a financial statement that lists the current balances of all the general ledger accounts. It is prepared by extracting the account balances from the general ledger and organizing them into two columns: debit balances on the left and credit balances on the right.

The trial balance serves as a preliminary step in the accounting cycle and helps ensure the accuracy of the recording and posting of transactions. It allows accountants to verify that the total debits equal the total credits, which indicates that the books are in balance.

OceanExp basis period starts on 1st of Jun2024. The assesement year is in 2026

For more detail, click to IRAS.

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expense directory here here = public/expenseclaims/2024/
Invoice month direct count = 2
incoming directory = public/expenseclaims/2024/Jul2024
incoming directory = public/expenseclaims/2024/Jun2024
ending expenses claims
Invoice month direct count = 2
Invoice month direct count Expense claims =
end Expense claims

Assets
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Liabilities
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Equities
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Revenue
B/S Account	Doc. Number	Description	Buyer Acc.	Debit	Credit
Sales Invoices -
Sales Credit Notes -
Invoice Output Taxes -
Credit Note Output Taxes -
Other income -
Cost Of Good
B/S Account	Description	Supplier Acc.	Debit	Credit
Purchases -
Expense claims -
Cost Of Good input tax
B/S Account	Description	Supplier Acc.	Debit	Credit
Purchases -
Expense claims -
Expenses
B/S Account	Description	Staff Acc.	Debit	Credit
Purchase -
Expense claims - here
Expense input tax -
Purchase -
Expense claims -
Payment vouchers -