총계정원장
기간: 2023-01~2023-12
| 회사명: 주식회사 레이시스 | 계정과목: [0101] 현금 | 단위: 원 |
| 날짜 | 차변(Dr) | 대변(Cr) | 잔액 |
|---|---|---|---|
| 2023-12 | 999,999 | 999,999 | 999,999 |
| 2023-12 | 999,999 | 999,999 | 999,999 |
| 2023-12 | 999,999 | 999,999 | 999,999 |
| [일계] | 999,999 | 999,999 | 999,999 |
| [월계] | 999,999 | 999,999 | 999,999 |
| [분기계] | 999,999 | 999,999 | 999,999 |
| [반기계] | 999,999 | 999,999 | 999,999 |
| [누계] | 999,999 | 999,999 | 999,999 |
| [합계] | 999,999 | 999,999 | 999,999 |