﻿Your Company Co., Ltd. — monthly closing pack for all periods

1_closing_summary.csv  — control totals; check these tie to your books
2_general_journal.csv  — import-ready double-entry lines (Dr/Cr)
3_trial_balance.csv    — cumulative balances as at period-end
4_transactions.csv     — flat transaction list (all fields)
5_vat_report.csv       — output/input VAT (PP30 support)
6_wht_report.csv       — WHT withheld (PND3/53/1 support)
source_documents/      — invoices, receipts & bills; see document_register.csv
