| Entity | GL code | Transaction | Amount (local currency) | Amount (functional currency) | Trial balance pre-elimination | Trial balance post-elimination | Dr./Cr. | Counter entity |
|---|---|---|---|---|---|---|---|---|
| Meridian Group Holdings LtdMGH · Parent | 4XXXXX | Reimbursement of expenses | 1,50,000.00 | 1,50,000.00 | 1,50,000.00 | DEBIT | MRPL | |
| 3XXXXX | Sale of goods | 1,00,000.00 | 1,00,000.00 | 1,00,000.00 | CREDIT | MRPL | ||
| 7XXXXX | Purchase of fixed assets | 2,50,000.00 | 2,50,000.00 | 2,50,000.00 | CREDIT | MRPL |