📖 General Ledger
📖
561 Viagens e transporte
Expense| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/23 | J00013 | 旅費交通費 | ¥24,000 | ¥24,000 | |
| 2026/09/22 | J00026 | 旅費交通費 | ¥24,000 | ¥48,000 | |
| 2026/10/22 | J00039 | 旅費交通費 | ¥24,000 | ¥72,000 |
| Date | No. | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2026/08/23 | J00013 | 旅費交通費 | ¥24,000 | ¥24,000 | |
| 2026/09/22 | J00026 | 旅費交通費 | ¥24,000 | ¥48,000 | |
| 2026/10/22 | J00039 | 旅費交通費 | ¥24,000 | ¥72,000 |