| #001: Cash |
#002: Cash deposit |
#003: Normal deposit |
| #004: Deposit |
#005: Bank deposit |
#006: Time deposit |
| #007: Notification deposit |
#008: Frequency deposit |
#012: Tax payment reserve |
| #013: Frequently accumulated money |
#014: Led money |
#015: Regular reserve |
| #016: Retirement reserve fund |
#017: Deposit |
#018: Lending money |
| #022: Employee loan |
#023: Officer loan |
#024: Book |
| #025: Delivery bill |
#026: Replacement |
#027: Package |
| #028: Primary money |
#029: Product |
#030: Product |
| #031: Half -product |
#032: Inventory |
#034: Raw material |
| #035: Temporary payment |
#036: Preliminary payment |
#037: Prepaid expenses |
| #038: Preliminary interest |
#039: Preliminary rent |
#040: Un income |
| #043: Securities |
#046: Security deposit |
#048: Furniture equipment |
| #049: Product |
#050: Tool equipment equipment |
#051: Machine and equipment |
| #052: Machine device |
#053: Vehicle transport |
#054: Building |
| #055: Factory building |
#057: fixed assets |
#058: Toos |
| #061: Telephone subscription right |
#062: Leasehold right |
#063: Ground |
| #064: Rights |
#066: Inventory assets |
#068: Funds |
| #072: Temporary money |
#073: Equipment and equipment |
#076: Saved goods |
| #078: Materials |
#079: Fixtures |
#081: Building |
| #085: Furniture |
#087: Land house |
#089: Land building |
| #092: Machine tool |
#201: Borrowed money |
#202: |
| #203: Long -term debt |
#205: Discounted bill |
#206: Payment shapes |
| #207: Purchasing |
#208: Deposit money |
#211: Bonus |
| #212: Regular deposits |
#213: Deposit |
#214: Welfare pension |
| #215: Unpaid payment |
#216: A working fee |
|
| #219: Unpaid interest |
#220: Unpaid rent |
|
| #221: Unpaid salary |
#222: Temporary receipt |
#223: Previous money |
| #224: capital money |
#225: The owner account |
#226: Store master borrowed |
| #227: Store owner rental |
#228: Capital surplus |
#229: Legal reserve |
| #230: Standed reserve fund |
#231: Separate funds |
#232: Tax payment allowance |
| #233: Bonus allowance |
#235: Depreciation reserve |
#238: Reduction of profit |
| #241: Net income |
#242: Profit |
#243: Carried forward profit |
| #244: Network of the current period |
#245: Relaxing loss |
#246: Underlying money |
| #247: Next -term carryover |
#248: Temporary deposit |
#250: Delivery |
| #251: Profit money |
#252: Lice |
#263: Employee deposit |
| #264: Retirement allowance |
#267: Loan preparation fund |
#401: Expenses |
| #402: Salary fee |
#403: Salary allowance |
#404: Wage |
| #405: Work wage |
#408: Bonus |
#409: Executive salary |
| #410: Executive compensation |
#411: Payment fee |
#412: Sales commission |
| #413: General management expenses |
#417: Rice |
#418: Transport cost |
| #419: Packed and wrapping costs |
#420: Falling fare |
#421: Hygien costs |
| #422: Tax and Division |
#423: Tax and public section |
#424: Public Tax Division |
| #425: Yanzu Gold |
#427: Putting expenses |
#428: Gasoline fee |
| #429: fuel fee |
#430: Light fee |
#432: Operating expenses |
| #433: College of communication |
#434: Dealing fare |
#435: Business trip travel expenses |
| #436: Travel expenses transportation expenses |
#437: Dating entertainment cost |
#438: advertising expenses |
| #439: Extra -note processing costs |
#440: Welfare welfare expenses |
#441: Statal welfare expenses |
| #442: Miscellaneous loss |
#443: Miscellaneous loss |
#444: Business expenses |
| #445: Business trip allowance |
#446: Union expenses |
#447: Condominium expenses |
| #448: Consumables costs |
#450: Office supplies costs |
#452: Equipment costs |
| #453: |
#454: Conference expenses |
#455: Moted expenses |
| #456: Response |
#457: Printing cost |
#458: Book printing costs |
| #459: Repair cost |
#460: Research and research expenses |
#461: Research expenses |
| #462: Insurance fee |
#463: Kurashiki fee |
#464: Life insurance premium |
| #465: Insurance premiums |
#466: Fire insurance premium |
#467: Significant insurance premiums |
| #468: Social insurance premiums |
#469: Health insurance premiums |
#470: Employment insurance premium |
| #471: Natural income tax |
#472: Cost |
#473: Household expenses |
| #476: Entered |
#477: Purchase value |
#478: Material cost |
| #480: Purchase account |
#482: Cash purchase |
#484: Condolence expenses |
| #485: Interest |
#488: Product evaluation loss |
#489: Depreciation cost |
| #491: Vehicle reduction cost |
#492: Loss loss |
#496: Guard of dominance |
| #497: History expenses |
#498: intersection expenses |
#499: Construction cost |
| #500: Membership fees |
#501: Miscellaneous expenses |
#503: labor expenses |
| #504: Music expenses |
#505: Secret expenses |
#506: Tax |
| #507: COD tax |
#508: |
#509: |
| #510: Property tax |
#511: Outdown |
#512: Salary and allowance |
| #513: Raw material cost |
#514: Leasehold leasehold fee |
#515: Executive bonus |
| #516: Profit |
#517: Miscellaneous salary |
#518: Structured |
| #520: Rent fee |
#522: Transportation expenses |
#526: Water fee |
| #527: Vehicle cost |
#528: Rent |
#529: Land fee |
| #530: Donvenity cost |
#535: Collection costs |
#539: Travel expenses |
| #541: Fare collection cost |
#545: Rental money |
#550: |
| #553: Personnel costs |
#554: Building equipment |
#555: Operating costs |
| #557: Health expenses |
#558: Dealing costs |
#562: Administrative consumer costs |
| #578: Warehouse expenses |
#580: Membership fee |
#584: Rental fee |
| #585: Rental fee |
#587: Requests |
#589: Salary |
| #702: Sales |
#704: Cash sales |
#708: Miscellaneous income |
| #711: Operating profit |
#712: Non -operating revenue |
#713: Interest interest |
| #715: Reception fee |
#719: Miscellaneous interests |
#720: Sales discount |
| #722: Total sales |
#729: Profit |
#731: Returned product |
| #801: Small |
#802: Total |
#803: Cumulative |
| #804: Daily |
#805: Monometer |
#807: balance |
| #808: How to rent |
#809: Returned |
#810: Admission |
| #811: money |
#812: Carried over |
#816: Discount |
| #817: Admission has already been made |
#818: Received |
#819: Paid |
| #820: Transferred |
#821: |
#822: Entered |
| #823: Requested |
#825: |
#826: Denusal balance |
| #827: Yori Maeba carried over |
#828: Carried over to the next leaf |
#829: Carried forward from the previous page |
| #830: Raover to the next page |
#831: Yori carryover last month |
#832: Read over to the next month |
| #833: Payment interest discount fee |
#834: Next -term carryover |
#835: Late -half |
| #836: Family allowance |
#837: Housing allowance |
#838: Working fee |
| #839: |
#840: Public allowance |
#841: Health allowance |
| #842: Overtime allowance |
#844: Rivalry allowance |
#847: Mizuho Bank |
| #851: Product purchase |
#855: Moral |
#856: Payment |
| #858: Gains and losses |
#862: Kotiki |
#863: Bank interest |
| #864: Household costs |
#877: The following margins |
#878: Sales account |
| #879: Bank account |
|
|
| #881: Branch account |
#882: Payment deposit |
#883: |
| #885: Cash payment |
#886: Depreciation |
#887: Various fees |
| #890: Cash deposit |
#891: Covered to the next term |
#892: Carried over to the second half |
| #893: Carried over to the month |
#894: The previous term Yori carryover |
#895: check deposit |
| #896: check payment |
#937: Fees |
#938: Report from page |
| #941: Carried over to the back |
#943: Carried forward |
#945: Inner gold |
| #946: Transfer |
#947: Unpaid |
#951: Wholesaler |
| #961: Passion |
#962: Buy |
#963: Attached |
| #965: Various hangings |
#971: Promise |
#972: Foreign bill |
| #980: Various allowances |
#983: This account account |
#987: Transfer to the present |
| #988: Approximately handed money |
|
|
| #1008: Fare |
#1015: Original fee |
#1016: Price fluctuation reserve |
| #1017: Detailed payment fee |
#1018: Salary -full -time salary |
#1019: Interest reserve |
| #1020: Miscellaneous income |
#1021: Un income |
#1022: interest discount |
| #1023: Salary salary |
#1024: Touching cost |
#1025: Sales returned goods |
| #1026: Resignation payment |
#1027: Advancement fee |
#1028: Foreign notes |
| #1029: Purchase value return item |
#1030: Tax payment reserve deposit |
#1031: Special allowance |
| #1100: Outside / consumption tax, etc. |
#1101: Consumption tax, etc. |
#1102: Unpaid consumption tax |
| #1103: Including consumption tax |
#1104: Tax |
#1105: Temporary payment consumption tax, etc. |
| #1106: Tax payment fund |
#1107: Purical expense |
#1108: Security expenses |
| #1110: Cash sale |
#1111: Sales |
#1112: Sales |
| #1113: Sales |
#1114: Purchased product |
#1115: Workwear payment |
| #1116: deposit deposit |
#1117: Product accounts payable |
#1118: Served |
| #1119: Special expenses |
#1120: Accepted fee |
#1121: Interest interest |
| #1122: Received |
#1123: Miscellaneous money |
#1124: Remarks |
| #1125: |
#1126: Lighting power charges |
#1127: Gas water supply expenses |
| #1128: Payment fee fee |
#1129: Received discount |
|
| #1130: I registered |
#1131: Report to page |
#1132: Back -leaf carryover money |
| #1133: Back -leaf carryover height |
#1134: Yori carrying over next month |
#1135: Underlying height |
| #1136: Time -Time |
#1137: Payment fare |
#1138: Unpaid fare |
| #1139: Packed shipping fee |
#1140: Various expenses |
#1141: Fig. Document fee |
| #1143: Packed material cost |
#1144: Electric charges |
#1145: Heating cost |
| #1146: Consumement consumption for factory |
#1147: Package cost |
#1148: Escape tool cost |
| #1149: bill loan |
#1150: Hands |
#1151: Tax payment reserve |
| #1152: Discount fee |
#1153: Yoshizuna |
#1154: Deposit |
| #1155: Monthly balance |
#1156: Phase |
#1157: Reduced height for the previous month |
| #1158: monthly billing high |
#1159: Total |
#1160: Regional tax |
| #1161: Outside exchange fee |
#1162: Nagoya Branch |
#1163: Head office account |
| #1164: Half -product |
#1165: Tax payment deposit |
#1166: Month deposit |
| #1167: Transportation deposit |
#1168: Union deposits |
#1169: Transfer savings |
| #1170: Deposit |
#1171: Postal deposit |
#1172: Savings |
| #1173: receipt payment fund |
#1174: Weza Rental |
#1175: Short -term loan |
| #1176: Long -term loan |
#1177: Daily salary |
#1178: Monthly salary |
| #1179: Salary wage |
#1180: Salary allowance |
#1181: Worker salary |
| #1182: Staff salary |
#1183: Labor miscellaneous salary |
#1184: Live cost |
| #1185: Daily deposit |
#1186: Executive bonus |
#1187: Outsourcing wage |
| #1188: Factory expenses |
#1189: Loss of the current period |
|
| #1190: Other fluid assets |
#1191: Fluid assets |
#1192: |
| #1193: Fare replacement |
#1194: Patent rights |
#1195: Sales rights |
| #1196: Intangible fixed assets |
#1197: Protected products |
#1198: Construction temporary account |
| #1199: Ship and vehicle |
|
|
| #1200: Debt section |
#1201: Fluid debt |
#1202: Cash overfall |
| #1203: Employee reserve fund |
#1204: Unpaid processing wage |
#1205: Unpaid payment |
| #1206: Unpaid tax |
#1207: Borrowed Securities |
#1208: Corporate bonds |
| #1209: Fixed debt |
|
|
| #1210: Material costs |
#1211: Sales cost |
#1212: Copy fee |
| #1213: Manufacturing expenses |
#1214: Kokudo expenses |
#1215: Gift cost |
| #1216: Appointment fee |
#1217: Headquarters account |
#1218: Branch account |
| #1219: Profit part |
#1220: Deposit interest |
#1221: Pretty gain |
| #1222: Interest and dividends |
#1223: Shareholder dividend |
#1224: Recruitment allowance |
| #1225: Tax allowance |
#1226: Retirement allowance reserve |
#1227: Retirement salary allowance |
| #1228: voluntary reserves |
#1229: Various funds |
|
| #1230: Capital section |
#1231: Balance sheet |
#1232: Income statement |
| #1233: Inspired account |
#1234: Deferable assets |
#1235: Re -evaluation reserve fund |
| #1236: Product name |
#1237: Product |
#1238: Remove |
| #1239: Inside the money |
#1240: Today sales |
#1241: Total today |
| #1242: Total |
#1243: Remaining money |
#1244: Remaining differential |
| #1245: High payment today |
#1246: Today's balance |
#1247: The balance for the previous day |
| #1248: Inner payment |
#1249: Inventory |
#1250: Memorial |
| #1251: Amount |
#1252: With lending |
#1253: Loss section |
| #1254: Railback loss |
#1255: February |
#1256: How to borrow |
| #1257: April |
#1258: May |
#1259: For July |
| #1260: August |
#1261: Total credit |
#1262: Total deities |
| #1263: Monometer |
#1264: For the previous month |
#1265: Currently carry over to the following month |
| #1266: Including |
#1267: Discount balance |
#1268: Dr. |
| #1269: Other benefits |
#1270: Wage income |
#1271: Discount fee |
| #1272: Reserve deposit |
#1273: Borrowed interest interest |
#1274: Union membership fee |
| #1275: Detailed amortization |
#1276: Stock |
#1277: In stock at the end of the term |
| #1300: |
#1301: Incident |
#1302: stock issuance costs |
| #1303: Business owner rental |
#1304: |
#1305: Postal office |
| #1306: Nostalgic expenses |
#1307: Tax payment reserve |
#1308: workers' accident insurance premium |
| #1309: Water supply expenses |
#1310: Medical item expenses |
#1311: Recruitment fee |
| #1312: Printing stationery cost |
#1313: Power expenses |
#1315: Educational expenses |
| #1316: Sales promotion fee |
#1317: Delivery cost |
#1318: Library and research expenses |
| #1319: Buy |
#1320: Sold |
#1321: Lease fee |
| #1322: Vehicle -related expenses |
#1323: Health insurance deposit |
#1324: Profitable tax deposit |
| #1325: Original payment |
#1326: Corporate tax allocation |
#1327: Corporate tax |
| #1328: Insurance reserve |
#1329: Employee salary |
#1330: |
| #1331: Transfer fee |
#1332: Shiga Bank |
#1333: Executive debt |
| #1334: Transaction fee |
#1335: |
#1336: Tax payment payment |
| #1337: Insurance fee |
#1338: Romance |
#1339: Collection |
| #1340: Automotive flight |
#1341: Ingredients |
#1342: Temporary consumption tax |
| #1343: Cash buying |
#1344: |
#1345: |
|
