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Page: 1 የየየየየየ የየየየየየየየ የየየየ የየየየየየ Ethiopian Construction Works Corporation TRIAL BALANCE FISCAL YEAR 2014(2021/2022) Date: 5/14/2022 Period : July-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : August-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : September-2021
Page: 2 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : October-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : November-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : December-2021
Page: 3 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00

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mentanace on.docx

  • 1. Page: 1 የየየየየየ የየየየየየየየ የየየየ የየየየየየ Ethiopian Construction Works Corporation TRIAL BALANCE FISCAL YEAR 2014(2021/2022) Date: 5/14/2022 Period : July-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : August-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : September-2021
  • 2. Page: 2 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : October-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : November-2021 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00 Period : December-2021
  • 3. Page: 3 Account Code Account Description Debit Credit 11101 Cash at Bank 110,840.00 11102 Cash on Hand 1 00,000.00 11103 Petty Cash 1 ,600.00 11104 Payroll Fund 6 ,160.00 11105 Pu rchase Fund 9 9,900.00 11202 StaffDebtors 113,100.00 15053 EXPANCE 5 ,400.00 TotalSum 218,500.00 218,500.00