6070 · Office & shop supplies
General ledger — 10 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 18 | JV-2026-0022 | $625.02 | $625.02 | ||
| Feb 18 | JV-2026-0047 | $1,191.42 | $1,816.44 | ||
| Mar 18 | JV-2026-0073 | $1,252.88 | $3,069.32 | ||
| Apr 18 | JV-2026-0102 | $913.36 | $3,982.68 | ||
| May 18 | JV-2026-0127 | $983.39 | $4,966.07 | ||
| Jun 18 | JV-2026-0154 | $610.97 | $5,577.04 | ||
| Jul 18 | JV-2026-0183 | $1,272.35 | $6,849.39 | ||
| Aug 18 | JV-2026-0210 | $635.48 | $7,484.87 | ||
| Sep 18 | JV-2026-0237 | $1,051.07 | $8,535.94 | ||
| Oct 18 | JV-2026-0266 | $1,284.66 | $9,820.60 | ||
| Closing balance · Nov 9, 2026 | $9,820.60 | $0.00 | $9,820.60 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Operating expenses
Movement
- Total debits
- $9,820.60
- Total credits
- $0.00
- Net (debit side)
- $9,820.60