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Asset register
What this ledger is and how it is fed
What the company owns, at what it cost.
No bank lines post here automatically.
A positive amount moves this balance towards The company owns assets costing; a negative one towards More has come off the register than went on.
Running balance is this ledger's total after each entry, in date order, and a mistake is corrected with a reversal, never by editing or deleting an entry.
£2,000.00
The company owns assets costing
What makes up this balance
Everything here came from expenses you paid, classified as Equipment (capital).
| Debit The company owns assets costing | ||
|---|---|---|
| 11 April 2026 | Holloway Office Machines · Workstation and two monitors | £2,000.00 |
| Total | £2,000.00 | |
| Credit More has come off the register than went on | ||
|---|---|---|
| 11 April 2026 | Balance carried down | £2,000.00 |
| Total | £2,000.00 | |
Balance brought down 12 April 2026 The company owns assets costing
£2,000.00