📖 General Ledger
📖
230 IVA a recolher
Liability| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/07 | J00004 | 売上（掛売り） | ¥290,000 | ¥290,000 | |
| 2026/08/11 | J00005 | 売上（現金） | ¥60,000 | ¥350,000 | |
| 2026/09/06 | J00017 | 売上（掛売り） | ¥270,000 | ¥620,000 | |
| 2026/09/10 | J00018 | 売上（現金） | ¥55,000 | ¥675,000 | |
| 2026/10/06 | J00030 | 売上（掛売り） | ¥250,000 | ¥925,000 | |
| 2026/10/10 | J00031 | 売上（現金） | ¥50,000 | ¥975,000 |