Indian Society for Clinical Neurosciences
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Trial Balance Statement

Financial Year: FY 2026-27 · As of: 2026-08-19

Trial Balance in Perfect Equilibrium

Total debits match total credits across all posting accounts.

Equilibrium Total₹20,000
CodeAccount HeadTypeDebit Balance (Dr)Credit Balance (Cr)
1001State Bank of India (Main A/c)asset₹15,000
1002HDFC Bank (Collection A/c)asset₹1,500
4001Life Membership Feesincome₹15,000
4002Annual Subscription Feesincome₹5,000
5040Website & Software Subscriptionsexpense₹3,500
Grand Totals₹20,000₹20,000