📖 General Ledger
📖
521 Encargos sociais
Expense| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/14 | J00008 | 社会保険料 | ¥110,000 | ¥110,000 | |
| 2026/09/13 | J00021 | 社会保険料 | ¥110,000 | ¥220,000 | |
| 2026/10/13 | J00034 | 社会保険料 | ¥110,000 | ¥330,000 |
| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/14 | J00008 | 社会保険料 | ¥110,000 | ¥110,000 | |
| 2026/09/13 | J00021 | 社会保険料 | ¥110,000 | ¥220,000 | |
| 2026/10/13 | J00034 | 社会保険料 | ¥110,000 | ¥330,000 |