📖 General Ledger
📖
511 Salários
Expense| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/14 | J00007 | 給料支払 | ¥820,000 | ¥820,000 | |
| 2026/09/13 | J00020 | 給料支払 | ¥820,000 | ¥1,640,000 | |
| 2026/10/13 | J00033 | 給料支払 | ¥820,000 | ¥2,460,000 |
| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/14 | J00007 | 給料支払 | ¥820,000 | ¥820,000 | |
| 2026/09/13 | J00020 | 給料支払 | ¥820,000 | ¥1,640,000 | |
| 2026/10/13 | J00033 | 給料支払 | ¥820,000 | ¥2,460,000 |