6050 · Software subscriptions
General ledger — 10 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 16 | JV-2026-0021 | $4,991.81 | $4,991.81 | ||
| Feb 16 | JV-2026-0046 | $4,336.95 | $9,328.76 | ||
| Mar 16 | JV-2026-0072 | $5,209.09 | $14,537.85 | ||
| Apr 16 | JV-2026-0101 | $3,894.31 | $18,432.16 | ||
| May 16 | JV-2026-0126 | $4,411.40 | $22,843.56 | ||
| Jun 16 | JV-2026-0153 | $5,099.79 | $27,943.35 | ||
| Jul 16 | JV-2026-0182 | $4,433.58 | $32,376.93 | ||
| Aug 16 | JV-2026-0209 | $4,834.27 | $37,211.20 | ||
| Sep 16 | JV-2026-0236 | $5,150.27 | $42,361.47 | ||
| Oct 16 | JV-2026-0265 | $4,695.58 | $47,057.05 | ||
| Closing balance · Nov 9, 2026 | $47,057.05 | $0.00 | $47,057.05 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Operating expenses
Movement
- Total debits
- $47,057.05
- Total credits
- $0.00
- Net (debit side)
- $47,057.05