📖 General Ledger
📖
130 IVA a recuperar
Asset| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/09 | J00006 | 商品仕入（掛） | ¥140,000 | ¥140,000 | |
| 2026/08/14 | J00003 | 備品購入（PC・什器） | ¥30,000 | ¥170,000 | |
| 2026/08/17 | J00009 | 事務所家賃 | ¥20,000 | ¥190,000 | |
| 2026/08/19 | J00010 | 水道光熱費 | ¥4,800 | ¥194,800 | |
| 2026/08/20 | J00011 | 通信費（携帯・回線） | ¥2,800 | ¥197,600 | |
| 2026/08/22 | J00012 | 消耗品購入 | ¥3,500 | ¥201,100 | |
| 2026/08/23 | J00013 | 旅費交通費 | ¥2,400 | ¥203,500 | |
| 2026/08/24 | J00014 | 振込手数料 | ¥330 | ¥203,830 | |
| 2026/09/08 | J00019 | 商品仕入（掛） | ¥130,000 | ¥333,830 | |
| 2026/09/16 | J00022 | 事務所家賃 | ¥20,000 | ¥353,830 | |
| 2026/09/18 | J00023 | 水道光熱費 | ¥4,800 | ¥358,630 | |
| 2026/09/19 | J00024 | 通信費（携帯・回線） | ¥2,800 | ¥361,430 | |
| 2026/09/21 | J00025 | 消耗品購入 | ¥3,500 | ¥364,930 | |
| 2026/09/22 | J00026 | 旅費交通費 | ¥2,400 | ¥367,330 | |
| 2026/09/23 | J00027 | 振込手数料 | ¥330 | ¥367,660 | |
| 2026/10/08 | J00032 | 商品仕入（掛） | ¥120,000 | ¥487,660 | |
| 2026/10/16 | J00035 | 事務所家賃 | ¥20,000 | ¥507,660 | |
| 2026/10/18 | J00036 | 水道光熱費 | ¥4,800 | ¥512,460 | |
| 2026/10/19 | J00037 | 通信費（携帯・回線） | ¥2,800 | ¥515,260 | |
| 2026/10/21 | J00038 | 消耗品購入 | ¥3,500 | ¥518,760 | |
| 2026/10/22 | J00039 | 旅費交通費 | ¥2,400 | ¥521,160 | |
| 2026/10/23 | J00040 | 振込手数料 | ¥330 | ¥521,490 |