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- id: 0 | |
date: 2015-01-05 | |
name: 開業 | |
dr: | |
預金: 2400 | |
cr: | |
元入金: 2400 | |
- id: 1 | |
date: 2015-01-20 | |
name: 請求 開発費 __C0__ | |
dr: | |
売掛金: 926640 | |
cr: | |
売上: 926640 | |
- id: 2 | |
date: 2015-01-23 | |
name: 振込 開発費 __C0__ | |
dr: | |
預金: 926640 | |
cr: | |
売掛金: 926640 |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
預金: | |
- date: 2015-01-05 | |
name: 開業 | |
dr: 2400 | |
cr: - | |
cor: 元入金 | |
ref: 0 | |
- date: 2015-01-23 | |
name: 振込 開発費 __C0__ | |
dr: 926640 | |
cr: - | |
cor: 売掛金 | |
ref: 2 | |
元入金: | |
- date: 2015-01-05 | |
name: 開業 | |
dr: - | |
cr: 2400 | |
cor: 預金 | |
ref: 0 | |
売掛金: | |
- date: 2015-01-20 | |
name: 請求 開発費 __C0__ | |
dr: 926640 | |
cr: - | |
cor: 売上 | |
ref: 1 | |
- date: 2015-01-23 | |
name: 振込 開発費 __C0__ | |
dr: - | |
cr: 926640 | |
cor: 預金 | |
ref: 2 | |
売上: | |
- date: 2015-01-20 | |
name: 請求 開発費 __C0__ | |
dr: - | |
cr: 926640 | |
cor: 売掛金 | |
ref: 1 |
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