📖 General Ledger
📖
541 Utilidades
Expense| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/19 | J00010 | 水道光熱費 | ¥48,000 | ¥48,000 | |
| 2026/09/18 | J00023 | 水道光熱費 | ¥48,000 | ¥96,000 | |
| 2026/10/18 | J00036 | 水道光熱費 | ¥48,000 | ¥144,000 |
| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/19 | J00010 | 水道光熱費 | ¥48,000 | ¥48,000 | |
| 2026/09/18 | J00023 | 水道光熱費 | ¥48,000 | ¥96,000 | |
| 2026/10/18 | J00036 | 水道光熱費 | ¥48,000 | ¥144,000 |