📖 General Ledger
📖
571 Material de consumo
Expense| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/22 | J00012 | 消耗品購入 | ¥35,000 | ¥35,000 | |
| 2026/09/21 | J00025 | 消耗品購入 | ¥35,000 | ¥70,000 | |
| 2026/10/21 | J00038 | 消耗品購入 | ¥35,000 | ¥105,000 |
| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/22 | J00012 | 消耗品購入 | ¥35,000 | ¥35,000 | |
| 2026/09/21 | J00025 | 消耗品購入 | ¥35,000 | ¥70,000 | |
| 2026/10/21 | J00038 | 消耗品購入 | ¥35,000 | ¥105,000 |