Advanced Trial Balance
SGICR Super Admin
Debit
MAD 0.00
Journal debit
Credit
MAD 0.00
Journal credit
Difference
MAD 0.00
Control
Status
Balanced
Ledger status
| Line | Value | Explanation |
|---|---|---|
| Journal Debit | MAD 0.00 | Total debit postings |
| Journal Credit | MAD 0.00 | Total credit postings |
| Difference | MAD 0.00 | Should be zero |
| Control Status | Balanced | Ledger control check |