| | 取引記録 | 仕訳帳 | | １月 | 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015 | 01 | | ２月 | 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027 | 02 | | ３月 | 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041 | 03 | | ４月 | 042, 043, 044, 045, 046, 047, 048, 049, 050, 051, 052, 053, 054, 055 | 04 | | ５月 | 056, 057, 058, 059, 060, 061, 062, 063, 064, 065, 066, 067, 068, 069, 070 | 05 | | ５月 | 071, 072, 073, 074, 075, 076, 077 | 06 | | ６月 | 078, 079, 080, 081, 082, 083, 084, 085, 086, 087, 088, 089, 090, 091, 092 | 07 | | ６月 | 093, 094, 095, 096, 097, 098, 099, 100, 101, 102, 103, 104, 105 | 08 | | ７月 | 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119 | 09 | | ７月 | 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133 | 10 | | ７月 | 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146 | 11 | | ７月 | 147, 148, 149, 150 | 12 |
| ８月 | 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164 | 13 | | ８月 | 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178 | 14 | | ９月 | 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190, 191, 192 | 15 | | 10月 | 193, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205 | 16 | | 10月 | 206, 207, 208, 209, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219 | 17 | | 10月 | 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 230, 231, 232, 233 | 18 | | 11月 | 234, 235, 236, 237, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 | 19 | | 11月 | 248, 249, 250, 251, 252, 253, 254, 255, 256 | 20 | | 12月 | 257, 258, 259, 260, 261, 262, 263, 264, 265, 266, 267, 268, 269, 270 | 21 | | 12月 | 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 | 22 | | 12月 | 285, 286 | 23 | | 決算 | 287, 288, 289, 290, 291, 292, 293, 294, 295, 296, 297, 298, 299 | 24 | | 決算 | 300, 301 | 25 |
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