NLevelItemTypeItemNameCompanyNameNameTotalJanFebMarAprMayJunJulAugSepOctNovDec
73Closing BalanceClosing Balance30420150840305680305680305680305680305680305680305680305680305680305680
42ExpencesTotal Expences-904320-179580-279580-445160000000000
51ExpencesPayrollPayroll-348000-87000-87000-174000000000000
62Net ChangeNet Change29568020420120420154840000000000
31IncomeRevenueRevenue1200000200000400000600000000000000
13Opening BalanceOpening Balance1000030420150840305680305680305680305680305680305680305680305680305680
22IncomeTotal Income1200000200000400000600000000000000
51ExpencesTaxesTaxes-206320-42580-42580-121160000000000
51ExpencesExpensesExpenses-350000-50000-150000-150000000000000
30IncomeRevenueCarnation, Inc Carnation, Inc3000000100000200000000000000
30IncomeRevenueCornflower, Corp Cornflower, Corp10000000100000000000000
30IncomeRevenueRose, Inc Rose, Inc800000200000300000300000000000000
50ExpencesExpensesLand, Inc Land, Inc-250000-50000-100000-100000000000000
50ExpencesExpensesWater, Inc Water, Inc-1000000-50000-50000000000000
50ExpencesTaxesCorporate Tax Corporate Tax-3600000-36000000000000
50ExpencesTaxesIncome Taxes Income Taxes-52000-13000-13000-26000000000000
50ExpencesTaxesSalary Taxes Salary Taxes-118320-29580-29580-59160000000000