6060 · Insurance
General ledger — 14 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 31 | JV-2026-0024 | $675.00 | $675.00 | ||
| Feb 21 | JV-2026-0052 | $5,766.96 | $6,441.96 | ||
| Feb 28 | JV-2026-0049 | $675.00 | $7,116.96 | ||
| Mar 31 | JV-2026-0075 | $675.00 | $7,791.96 | ||
| Apr 30 | JV-2026-0104 | $675.00 | $8,466.96 | ||
| May 21 | JV-2026-0132 | $6,366.84 | $14,833.80 | ||
| May 31 | JV-2026-0129 | $675.00 | $15,508.80 | ||
| Jun 30 | JV-2026-0156 | $675.00 | $16,183.80 | ||
| Jul 31 | JV-2026-0185 | $675.00 | $16,858.80 | ||
| Aug 21 | JV-2026-0215 | $5,247.34 | $22,106.14 | ||
| Aug 31 | JV-2026-0212 | $675.00 | $22,781.14 | ||
| Sep 30 | JV-2026-0239 | $675.00 | $23,456.14 | ||
| Oct 21 | JV-2026-0271 | $5,408.32 | $28,864.46 | ||
| Oct 31 | JV-2026-0268 | $675.00 | $29,539.46 | ||
| Closing balance · Nov 9, 2026 | $29,539.46 | $0.00 | $29,539.46 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Operating expenses
Movement
- Total debits
- $29,539.46
- Total credits
- $0.00
- Net (debit side)
- $29,539.46