|
№ 1 ％%
㈱山田機械鉄工所
%
殿
| 2000年
月
日 |
品 名 |
数
量 |
単
価 |
仕入金額 |
支払金額 |
借
又
貸 |
差引残高 |
| 1 |
1 |
繰越金 |
1 |
|
4179 |
0 |
0 |
0 |
0
|
4 |
1 |
7 |
9 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
4 |
1 |
7 |
9 |
|
| |
1 |
支払（振） |
1 |
|
0 |
|
|
|
|
0 |
0 |
0 |
0 |
|
|
|
|
|
4 |
1 |
7 |
9 |
|
|
|
|
2 |
2 |
5 |
2 |
0 |
0 |
|
| |
1 |
ＳＵＳ３０４
Ｌ４×５０×５０６ |
2 |
|
930 |
|
|
|
|
9 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3 |
4 |
2 |
0 |
4 |
|
| |
1 |
消費税 |
1 |
|
93 |
|
|
|
1 |
3 |
5 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
4 |
7 |
7 |
0 |
4 |
|
| |
1 |
ＳＵＳ３０４磨
ＦＢ６×１６×４０００ |
1 |
|
1850 |
|
|
|
2 |
5 |
6 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
7 |
3 |
3 |
0 |
4 |
|
| |
1 |
消費税 |
1 |
|
93 |
|
|
|
2 |
3 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
9 |
6 |
3 |
0 |
4 |
|
| |
5 |
ＳＵＳ３０４磨
ＦＢ１２×１２５×１７５ |
4 |
|
2250 |
|
|
|
|
9 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
2 |
8 |
9 |
6 |
|
| |
5 |
消費税 |
1 |
|
450 |
|
|
|
|
|
4 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
3 |
3 |
4 |
6 |
|
| |
5 |
ＳＵＳ３０４磨
ＦＢ１６×６５×２３０ |
4 |
|
1900 |
|
|
|
|
7 |
6 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
0 |
9 |
4 |
6 |
|
| |
5 |
消費税 |
1 |
|
380 |
|
|
|
|
|
3 |
8 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
1 |
3 |
2 |
6 |
|
| |
5 |
ＳＵＳ３０４磨
ＦＢ９×１５０×２５３ |
4 |
|
2560 |
|
|
|
1 |
0 |
2 |
4 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
1 |
5 |
6 |
6 |
|
|