📖 General Ledger
📖
201 Contas a pagar
Liability| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/09 | J00006 | 商品仕入（掛） | ¥1,540,000 | ¥1,540,000 | |
| 2026/08/27 | J00016 | 買掛金支払 | ¥1,540,000 | ¥0 | |
| 2026/09/08 | J00019 | 商品仕入（掛） | ¥1,430,000 | ¥1,430,000 | |
| 2026/09/26 | J00029 | 買掛金支払 | ¥1,430,000 | ¥0 | |
| 2026/10/08 | J00032 | 商品仕入（掛） | ¥1,320,000 | ¥1,320,000 | |
| 2026/10/26 | J00042 | 買掛金支払 | ¥1,320,000 | ¥0 |