📖 General Ledger
📖
111 Contas a receber
Asset| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/07 | J00004 | 売上（掛売り） | ¥3,190,000 | ¥3,190,000 | |
| 2026/08/26 | J00015 | 売掛金回収 | ¥3,190,000 | ¥0 | |
| 2026/09/06 | J00017 | 売上（掛売り） | ¥2,970,000 | ¥2,970,000 | |
| 2026/09/25 | J00028 | 売掛金回収 | ¥2,970,000 | ¥0 | |
| 2026/10/06 | J00030 | 売上（掛売り） | ¥2,750,000 | ¥2,750,000 | |
| 2026/10/25 | J00041 | 売掛金回収 | ¥2,750,000 | ¥0 |