Journal Entry Details
JE-000002
Posted
- Entry Date
- 2026-06-09
- Description
- 入金消込（IV-000001）
- Reference
- Payment IV-000001
Journal Lines
| Line | Account Code | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1000 | 入金 | 213,400.00 | |
| 2 | 1100 | 売掛金消込 | 213,400.00 | |
| Total | 213,400.00 | 213,400.00 | ||