{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["ＴＯＰ","基本情報","工事マスター","勘定科目テーブル","摘要勘定科目変換テーブル","工事原価データ","工事台帳印刷指示","振替伝票印刷指示","原価明細","工事一覧表","データ抽出シート","振替伝票"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":13,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
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[]
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[null,"情報の入力",null,null,null,null,null,null,null,null,"帳票の出力"]
[]
[null,null,null,null,"会社名を入力します",null,null,null,null,null,null,null,null,"工事台帳を、確認・印刷します"]
[]
[null,null,null,null,"工事またはプロジェクトごとの、請負金額など情報を登録します",null,null,null,null,null,null,null,null,"工事一覧表を、確認・印刷します"]
[]
[null,null,null,null,"勘定科目を登録し、対応する工事別原価管理表の工事原価項目を選択します。",null,null,null,null,null,null,null,null,"指定した工事について、振替伝票の転記基礎となる科目ごとの原価金額を集計します。"]
[]
[null,null,null,null,"会計ソフトの摘要に対応する勘定科目を登録しておくと、工事原価入力画面でダブルクリックで勘定科目を呼び出せます。"]
[]
[null,null,null,null,"会計ソフトから抽出した、未成工事支出金などの元帳データを貼りつけ、工事番号を付番します。"]
[]
[null,null,null,null,"「工事原価データ」シートのデータをすべてクリアします。初めて使う場合などには、最初にリセットしてください（「工事マスター」シートと「勘定科目テーブル」シート、「摘要→勘定科目変換テーブル」のデータは、リセットされません）"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"提供：小林敬幸税理士事務所"]
[]
[]
[null,null,null,null,"保護パスワードは、左の本の背面の"]
[null,null,null,null,"２つめのバーコードの数字"]
[null,null,null,null,"（1920で始まる１３ケタの数字（半角））"]
[null,null,null,null,"になっています。"]
[null,null,null,null,"ご活用いただけるようでしたら"]
[null,null,null,null,"ぜひ本書もお求めください。"]

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[null,null,"会社名を入力","株式会社岡部工務店"]

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[null,"工事\nNo.",null,"発注者","請負金額","予算原価","目標利益","目標\n利益率","契約日","引渡日","工期"]
[null,null,"工事名",null,null,null,null,null,null,null,"開始日","完了日"]
[null,1,"笹部邸　新築工事","笹部　菜穂美",30000000,25000000,{"$f":"E10-F10","v":5000000},{"$f":"IF(ISERROR(G10/E10),0,G10/E10)","v":0.16666666666666666},"2015-10-25",null,"2015-11-02"]
[null,2,"金澤金属　工場工事","金澤金属(株)",4500000,2800000,{"$f":"E11-F11","v":1700000},{"$f":"IF(ISERROR(G11/E11),0,G11/E11)","v":0.37777777777777777},"2015-12-25","2016-02-02","2016-01-04","2016-02-01"]
[null,3,"山田法律事務所　事務所工事","山田法律事務所",850000,500000,350000,0.41176470588235292,"2016-01-08","2016-01-31","2016-01-19","2016-01-28"]
[null,4,"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事","絹延橋　みつ子",8400000,5000000,3400000,0.40476190476190477,"2015-02-15",null,"2016-02-22"]
[null,5,"坂本飯店　厨房機器入替工事","坂本　浩一",2850000,2500000,350000,0.12280701754385964,"2016-02-28",null,"2016-03-01","2016-03-28"]
[null,6,"武田商店　看板取替工事","(有)武田商店",525000,480000,45000,8.5714285714285715E-2,"2016-03-08",null,"2016-03-28"]
[null,7,"一木運送　仮事務所プレハブ工事","(株)一木運送",5850000,3650000,2200000,0.37606837606837606,"2016-04-08",null,"2016-04-10"]
[null,8,"田中洋裁店　ショーウィンドウ修理工事","田中　和夫",980000,800000,180000,0.18367346938775511,"2016-04-10"]
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[null,"※工事原価の勘定科目を登録します"]
[null,"勘定科目","工事原価項目"]
[null,"仕入高","材料費",406]
[null,"外注費","外注費",0]
[null,"[製]材料仕入高","材料費",10]
[null,"[製]役員報酬","労務費",0]
[null,"[製]給料手当","労務費",5]
[null,"[製]雑給","労務費",0]
[null,"[製]賞与","労務費",1]
[null,"[製]退職金","労務費",0]
[null,"[製]法定福利費","労務費",5]
[null,"[製]福利厚生費","労務費",4]
[null,"[製]外注加工費","外注費",5]
[null,"[製]動力費","その他経費",0]
[null,"[製]荷造運賃","その他経費",0]
[null,"[製]会議費","その他経費",0]
[null,"[製]旅費交通費","その他経費",5]
[null,"[製]通信費","その他経費",5]
[null,"[製]消耗品費","その他経費",17]
[null,"[製]事務用品費","その他経費",0]
[null,"[製]消耗工具費","その他経費",1]
[null,"[製]車両費","その他経費",0]
[null,"[製]修繕費","その他経費",2]
[null,"[製]水道光熱費","その他経費",7]
[null,"[製]新聞図書費","その他経費",0]
[null,"[製]諸会費","その他経費",0]
[null,"[製]地代家賃","その他経費",5]
[null,"[製]賃借料","その他経費",5]
[null,"[製]租税公課","その他経費",0]
[null,"[製]保険料","その他経費",0]
[null,"[製]支払報酬料","その他経費",0]
[null,"[製]寄付金","その他経費",0]
[null,"[製]研究開発費","その他経費",0]
[null,"[製]保管料","その他経費",0]
[null,"[製]特許使用料","その他経費",0]
[null,"[製]雑費","その他経費",0]
[null,null,null,0]
[null,null,null,0]
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[null,"※弥生会計の摘要と、ダブルクリックで呼び出す勘定科目を登録します"]
[null,"摘要","勘定科目"]
[null,"A200アンデス","[製]外注加工費",406]
[null,"F201有限会社富士","仕入高",0]
[null,"A201アトラス","[製]外注加工費",10]
[null,"H002北海商事","仕入高",0]
[null,"U001キャラクト株式","[製]消耗品費",5]
[null,"I201イーグル","[製]材料仕入高",0]
[null,"ガムテープ　セブンマート城西店","[製]消耗品費",1]
[null,"作業用品","[製]消耗工具費",0]
[null,"V001株式会社吉野","[製]外注加工費",5]
[null,"T010日本橋商会","仕入高",4]
[null,"ゴミ袋  まるとく商店　","[製]消耗品費",5]
[null,"トイレットペーパー  まるとく商店","[製]消耗品費",0]
[null,"パソコン修理","[製]修繕費",0]
[null,"国際信販　機械リース","[製]賃借料",0]
[null,"電話料　ＮＴＴ","[製]通信費",5]
[null,"電気代  関東電力","[製]水道光熱費",5]
[null,"H001橋本商会","[製]外注加工費",17]
[null,"M201ミラクル","仕入高",0]
[null,"Y001山田商事","[製]福利厚生費",1]
[null,"給与　4月分//源泉所得税 4月分","[製]給料手当",0]
[null,"４月分、地金","[製]材料仕入高",2]
[null,"４月分、クリップ、ひも","[製]消耗品費",7]
[null,"４月分加工制作費","[製]外注加工費",0]
[null,"通勤定期代  ","[製]旅費交通費",0]
[null,"ペルシャ絨毯","[製]消耗品費",5]
[null,"ゴミ処理券","[製]雑費",5]
[null,"トナーカートリッジ代","[製]事務用品費",0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
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[null,"年月日","伝票\n番号","借方金額","貸方金額","摘要","工事原価項目","経費区分","工事\nNo.","工事名","材料費","労務費","外注費","その他経費"]
[null,"2014-03-11",1932,100000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G10,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G10,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I10,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I10,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},{"$f":"IF($H10=K$9,$D10-$E10,0)","v":0},{"$f":"IF($H10=L$9,$D10-$E10,0)","v":0},100000,0]
[null,"2014-03-11",1932,131250,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G11,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G11,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I11,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I11,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},{"$f":"IF($H11=K$9,$D11-$E11,0)","v":0},0,131250,0]
[null,"2014-03-11",1932,210000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G12,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G12,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I12,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I12,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,210000,0]
[null,"2014-03-11",1932,104000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G13,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G13,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I13,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I13,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,104000,0]
[null,"2014-03-11",1932,107500,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G14,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G14,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I14,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I14,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,107500,0]
[null,"2014-03-11",1932,210000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G15,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G15,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I15,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I15,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,210000,0]
[null,"2014-03-11",1932,48000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G16,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G16,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I16,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I16,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,48000,0]
[null,"2014-03-11",1932,40000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G17,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G17,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I17,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I17,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,40000,0]
[null,"2014-03-11",1932,72000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G18,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G18,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I18,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I18,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,72000,0]
[null,"2014-03-11",1932,72000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G19,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G19,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I19,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I19,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,72000,0]
[null,"2014-03-11",1932,43000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G20,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G20,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I20,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I20,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,43000,0]
[null,"2014-03-11",1933,280000,0,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G21,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G21,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I21,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I21,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1933,75000,0,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G22,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G22,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I22,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I22,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1933,85000,0,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G23,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G23,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I23,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I23,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1933,67000,0,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G24,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G24,勘定科目テーブル!B:C,2,0))","v":"外注費"},1,{"$f":"IF(ISERROR(VLOOKUP(I24,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I24,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,67000,0]
[null,"2014-03-11",1933,92400,0,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G25,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G25,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I25,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I25,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1935,18000,0,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G26,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G26,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I26,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I26,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},18000,0,0,0]
[null,"2014-03-11",1935,24600,0,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G27,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G27,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I27,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I27,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},24600,0,0,0]
[null,"2014-03-11",1936,18000,0,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G28,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G28,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I28,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I28,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},18000,0,0,0]
[null,"2014-03-11",1936,24600,0,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G29,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G29,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I29,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I29,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},24600,0,0,0]
[null,"2014-03-11",1942,8750,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G30,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G30,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I30,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I30,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1942,231000,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G31,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G31,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I31,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I31,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1942,20000,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G32,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G32,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I32,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I32,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1943,100000,0,"H002北海商事",null,{"$f":"IF(ISERROR(VLOOKUP(G33,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G33,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I33,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I33,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1943,300000,0,"H002北海商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G34,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G34,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I34,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I34,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},300000,0,0,0]
[null,"2014-03-11",1943,328000,0,"H002北海商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G35,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G35,勘定科目テーブル!B:C,2,0))","v":"材料費"},1,{"$f":"IF(ISERROR(VLOOKUP(I35,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I35,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},328000,0,0,0]
[null,"2014-03-11",1947,22500,0,"H002北海商事",null,{"$f":"IF(ISERROR(VLOOKUP(G36,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G36,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I36,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I36,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1947,25000,0,"H002北海商事",null,{"$f":"IF(ISERROR(VLOOKUP(G37,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G37,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I37,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I37,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1947,96000,0,"H002北海商事",null,{"$f":"IF(ISERROR(VLOOKUP(G38,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G38,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I38,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I38,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1948,96250,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G39,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G39,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I39,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I39,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1948,43500,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G40,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G40,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I40,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I40,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1948,17500,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G41,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G41,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I41,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I41,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1948,200000,0,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G42,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G42,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I42,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I42,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1949,15000,0,"U001キャラクト株式",null,{"$f":"IF(ISERROR(VLOOKUP(G43,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G43,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I43,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I43,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1949,40000,0,"U001キャラクト株式",null,{"$f":"IF(ISERROR(VLOOKUP(G44,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G44,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I44,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I44,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1953,24000,0,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G45,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G45,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I45,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I45,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1953,null,32000,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G46,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G46,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I46,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I46,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1953,24000,0,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G47,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G47,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I47,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I47,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1953,24000,0,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G48,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G48,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I48,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I48,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1953,40000,0,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G49,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G49,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I49,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I49,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1955,null,3560,"ガムテープ　セブンマート城西店","[製]消耗品費",{"$f":"IF(ISERROR(VLOOKUP(G50,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G50,勘定科目テーブル!B:C,2,0))","v":"その他経費"},1,{"$f":"IF(ISERROR(VLOOKUP(I50,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I50,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,-3560]
[null,"2014-03-11",1956,null,18000,"作業用品",null,{"$f":"IF(ISERROR(VLOOKUP(G51,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G51,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I51,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I51,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1958,null,120000,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G52,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G52,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I52,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I52,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1958,60000,null,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G53,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G53,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I53,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I53,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1958,null,45000,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G54,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G54,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I54,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I54,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1959,120000,null,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G55,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G55,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I55,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I55,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1959,null,60000,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G56,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G56,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I56,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I56,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1959,45000,null,"F201有限会社富士",null,{"$f":"IF(ISERROR(VLOOKUP(G57,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G57,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I57,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I57,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1960,23000,null,"V001株式会社吉野",null,{"$f":"IF(ISERROR(VLOOKUP(G58,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G58,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I58,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I58,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1960,25000,null,"V001株式会社吉野",null,{"$f":"IF(ISERROR(VLOOKUP(G59,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G59,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I59,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I59,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1965,2000000,null,"T010日本橋商会",null,{"$f":"IF(ISERROR(VLOOKUP(G60,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G60,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I60,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I60,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1966,1560,null,"ゴミ袋  まるとく商店　",null,{"$f":"IF(ISERROR(VLOOKUP(G61,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G61,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I61,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I61,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1967,2730,null,"トイレットペーパー  まるとく商店",null,{"$f":"IF(ISERROR(VLOOKUP(G62,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G62,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I62,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I62,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1968,55000,null,"パソコン修理",null,{"$f":"IF(ISERROR(VLOOKUP(G63,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G63,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I63,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I63,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1980,null,44625,"国際信販　機械リース",null,{"$f":"IF(ISERROR(VLOOKUP(G64,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G64,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I64,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I64,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1985,72000,null,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G65,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G65,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I65,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I65,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1985,178000,null,"A200アンデス",null,{"$f":"IF(ISERROR(VLOOKUP(G66,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G66,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I66,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I66,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1990,null,30000,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G67,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G67,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I67,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I67,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1990,60000,null,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G68,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G68,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I68,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I68,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1990,40000,null,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G69,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G69,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I69,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I69,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1990,null,4350,"A201アトラス",null,{"$f":"IF(ISERROR(VLOOKUP(G70,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G70,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I70,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I70,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1994,36103,null,"電話料　ＮＴＴ",null,{"$f":"IF(ISERROR(VLOOKUP(G71,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G71,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I71,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I71,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1995,35000,null,"電気代  関東電力",null,{"$f":"IF(ISERROR(VLOOKUP(G72,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G72,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I72,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I72,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1998,null,34000,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G73,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G73,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I73,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I73,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1998,60000,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G74,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G74,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},1,{"$f":"IF(ISERROR(VLOOKUP(I74,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I74,工事マスター!B:C,2,FALSE))","v":"笹部邸　新築工事"},0,0,0,0]
[null,"2014-03-11",1998,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G75,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G75,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I75,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I75,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},{"$f":"IF($H75=K$9,$D75-$E75,0)","v":0},0,0,0]
[null,"2014-03-11",1998,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G76,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G76,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I76,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I76,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1998,30000,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G77,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G77,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I77,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I77,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1998,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G78,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G78,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I78,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I78,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1998,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G79,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G79,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I79,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I79,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,34000,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G80,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G80,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I80,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I80,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,60000,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G81,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G81,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I81,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I81,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G82,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G82,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I82,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I82,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G83,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G83,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I83,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I83,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,30000,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G84,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G84,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I84,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I84,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G85,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G85,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I85,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I85,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",1999,12500,null,"H001橋本商会",null,{"$f":"IF(ISERROR(VLOOKUP(G86,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G86,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I86,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I86,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",2001,84000,null,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G87,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G87,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I87,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I87,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",2001,40000,null,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G88,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G88,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I88,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I88,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",2001,84000,null,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G89,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G89,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I89,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I89,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",2001,30000,null,"I201イーグル",null,{"$f":"IF(ISERROR(VLOOKUP(G90,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G90,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},2,{"$f":"IF(ISERROR(VLOOKUP(I90,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I90,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,0]
[null,"2014-03-11",2001,125000,null,"I201イーグル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G91,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G91,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I91,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I91,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},125000,0,0,0]
[null,"2014-03-11",2002,37500,null,"U001キャラクト株式","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G92,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G92,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I92,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I92,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},37500,0,0,0]
[null,"2014-03-11",2002,53600,null,"U001キャラクト株式","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G93,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G93,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I93,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I93,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},53600,0,0,0]
[null,"2014-03-11",2007,24000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G94,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G94,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I94,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I94,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},24000,0,0,0]
[null,"2014-03-11",2008,25000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G95,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G95,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I95,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I95,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},25000,0,0,0]
[null,"2014-03-11",2008,30000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G96,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G96,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I96,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I96,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},30000,0,0,0]
[null,"2014-03-11",2008,40000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G97,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G97,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I97,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I97,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},40000,0,0,0]
[null,"2014-03-11",2008,43500,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G98,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G98,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I98,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I98,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},43500,0,0,0]
[null,"2014-03-11",2008,17500,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G99,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G99,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I99,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I99,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},17500,0,0,0]
[null,"2014-03-11",2008,22500,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G100,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G100,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I100,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I100,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},22500,0,0,0]
[null,"2014-03-11",2009,107500,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G101,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G101,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I101,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I101,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},107500,0,0,0]
[null,"2014-03-11",2009,630000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G102,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G102,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I102,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I102,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},630000,0,0,0]
[null,"2014-03-11",2012,8050,null,"マット、モップ代","[製]消耗品費",{"$f":"IF(ISERROR(VLOOKUP(G103,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G103,勘定科目テーブル!B:C,2,0))","v":"その他経費"},2,{"$f":"IF(ISERROR(VLOOKUP(I103,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I103,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,0,8050]
[null,"2014-03-11",2015,120000,null,"A201アトラス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G104,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G104,勘定科目テーブル!B:C,2,0))","v":"外注費"},2,{"$f":"IF(ISERROR(VLOOKUP(I104,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I104,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,120000,0]
[null,"2014-03-11",2015,75000,null,"A201アトラス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G105,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G105,勘定科目テーブル!B:C,2,0))","v":"外注費"},2,{"$f":"IF(ISERROR(VLOOKUP(I105,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I105,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,75000,0]
[null,"2014-03-11",2015,52500,null,"A201アトラス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G106,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G106,勘定科目テーブル!B:C,2,0))","v":"外注費"},2,{"$f":"IF(ISERROR(VLOOKUP(I106,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I106,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,52500,0]
[null,"2014-03-11",2016,60000,null,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G107,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G107,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I107,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I107,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},60000,0,0,0]
[null,"2014-03-11",2016,null,36000,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G108,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G108,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I108,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I108,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},-36000,0,0,0]
[null,"2014-03-11",2016,null,18500,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G109,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G109,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I109,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I109,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},-18500,0,0,0]
[null,"2014-03-11",2017,75000,null,"V001株式会社吉野","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G110,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G110,勘定科目テーブル!B:C,2,0))","v":"外注費"},2,{"$f":"IF(ISERROR(VLOOKUP(I110,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I110,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,75000,0]
[null,"2014-03-11",2017,70000,null,"V001株式会社吉野","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G111,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G111,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I111,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I111,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},70000,0,0,0]
[null,"2014-03-11",2017,3000,null,"V001株式会社吉野","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G112,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G112,勘定科目テーブル!B:C,2,0))","v":"外注費"},2,{"$f":"IF(ISERROR(VLOOKUP(I112,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I112,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},0,0,3000,0]
[null,"2014-03-11",2025,null,48000,"I201イーグル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G113,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G113,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I113,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I113,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},-48000,0,0,0]
[null,"2014-03-11",2025,56000,null,"I201イーグル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G114,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G114,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I114,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I114,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},56000,0,0,0]
[null,"2014-03-11",2025,56000,null,"I201イーグル","[製]材料仕入高",{"$f":"IF(ISERROR(VLOOKUP(G115,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G115,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I115,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I115,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},56000,0,0,0]
[null,"2014-03-11",2025,48000,null,"I201イーグル","[製]材料仕入高",{"$f":"IF(ISERROR(VLOOKUP(G116,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G116,勘定科目テーブル!B:C,2,0))","v":"材料費"},2,{"$f":"IF(ISERROR(VLOOKUP(I116,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I116,工事マスター!B:C,2,FALSE))","v":"金澤金属　工場工事"},48000,0,0,0]
[null,"2014-03-11",2029,750000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G117,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G117,勘定科目テーブル!B:C,2,0))","v":"外注費"},3,{"$f":"IF(ISERROR(VLOOKUP(I117,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I117,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},0,0,750000,0]
[null,"2014-03-11",2029,185000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G118,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G118,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I118,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I118,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},185000,0,0,0]
[null,"2014-03-11",2029,126000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G119,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G119,勘定科目テーブル!B:C,2,0))","v":"外注費"},3,{"$f":"IF(ISERROR(VLOOKUP(I119,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I119,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},0,0,126000,0]
[null,"2014-03-11",2029,55000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G120,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G120,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I120,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I120,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},55000,0,0,0]
[null,"2014-03-11",2030,252000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G121,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G121,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I121,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I121,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},252000,0,0,0]
[null,"2014-03-11",2030,60000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G122,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G122,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I122,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I122,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},60000,0,0,0]
[null,"2014-03-11",2031,170000,null,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G123,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G123,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I123,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I123,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},170000,0,0,0]
[null,"2014-03-11",2031,360000,null,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G124,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G124,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I124,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I124,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},360000,0,0,0]
[null,"2014-03-11",2032,18750,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G125,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G125,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I125,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I125,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},18750,0,0,0]
[null,"2014-03-11",2032,22500,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G126,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G126,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I126,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I126,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},22500,0,0,0]
[null,"2014-03-11",2032,125000,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G127,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G127,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I127,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I127,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},125000,0,0,0]
[null,"2014-03-11",2033,90000,null,"S201ｻﾝﾗｲｽﾞ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G128,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G128,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I128,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I128,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},90000,0,0,0]
[null,"2014-03-11",2036,117450,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G129,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G129,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I129,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I129,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},117450,0,0,0]
[null,"2014-03-11",2036,200000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G130,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G130,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I130,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I130,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},200000,0,0,0]
[null,"2014-03-11",2036,75000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G131,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G131,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I131,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I131,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},75000,0,0,0]
[null,"2014-03-11",2036,770000,null,"A201アトラス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G132,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G132,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I132,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I132,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},770000,0,0,0]
[null,"2014-03-11",2037,150000,null,"S201ｻﾝﾗｲｽﾞ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G133,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G133,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I133,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I133,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},150000,0,0,0]
[null,"2014-03-11",2037,8000,null,"S201ｻﾝﾗｲｽﾞ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G134,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G134,勘定科目テーブル!B:C,2,0))","v":"材料費"},3,{"$f":"IF(ISERROR(VLOOKUP(I134,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I134,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},8000,0,0,0]
[null,"2014-03-11",2038,33000,null,"Y001山田商事","[製]福利厚生費",{"$f":"IF(ISERROR(VLOOKUP(G135,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G135,勘定科目テーブル!B:C,2,0))","v":"労務費"},3,{"$f":"IF(ISERROR(VLOOKUP(I135,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I135,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},0,33000,0,0]
[null,"2014-03-11",2038,58000,null,"Y001山田商事","[製]福利厚生費",{"$f":"IF(ISERROR(VLOOKUP(G136,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G136,勘定科目テーブル!B:C,2,0))","v":"労務費"},3,{"$f":"IF(ISERROR(VLOOKUP(I136,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I136,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},0,58000,0,0]
[null,"2014-03-11",2039,267600,null,"給与　4月分//源泉所得税 4月分","[製]給料手当",{"$f":"IF(ISERROR(VLOOKUP(G137,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G137,勘定科目テーブル!B:C,2,0))","v":"労務費"},3,{"$f":"IF(ISERROR(VLOOKUP(I137,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I137,工事マスター!B:C,2,FALSE))","v":"山田法律事務所　事務所工事"},0,267600,0,0]
[null,"2014-03-11",2045,10000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G138,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G138,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I138,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I138,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},10000,0,0,{"$f":"IF($H138=N$9,$D138-$E138,0)","v":0}]
[null,"2014-03-11",2045,52500,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G139,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G139,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I139,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I139,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},{"$f":"IF($H139=K$9,$D139-$E139,0)","v":52500},0,0,0]
[null,"2014-03-11",2046,21250,null,"Y001山田商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G140,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G140,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I140,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I140,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},21250,0,0,0]
[null,"2014-03-11",2046,81900,null,"Y001山田商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G141,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G141,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I141,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I141,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},81900,0,0,0]
[null,"2014-03-11",2048,108000,null,"H002北海商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G142,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G142,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I142,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I142,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},108000,0,0,0]
[null,"2014-03-11",2054,51600,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G143,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G143,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I143,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I143,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},51600,0,0,0]
[null,"2014-03-11",2054,32000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G144,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G144,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I144,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I144,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},32000,0,0,0]
[null,"2014-03-11",2054,20000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G145,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G145,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I145,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I145,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},20000,0,0,0]
[null,"2014-03-11",2055,84000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G146,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G146,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I146,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I146,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},84000,0,0,0]
[null,"2014-03-11",2055,175000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G147,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G147,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I147,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I147,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,175000,0]
[null,"2014-03-11",2055,215000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G148,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G148,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I148,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I148,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},215000,0,0,0]
[null,"2014-03-11",2061,104000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G149,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G149,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I149,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I149,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,104000,0]
[null,"2014-03-11",2061,289000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G150,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G150,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I150,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I150,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,289000,0]
[null,"2014-03-11",2061,247500,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G151,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G151,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I151,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I151,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},247500,0,0,0]
[null,"2014-03-11",2062,55000,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G152,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G152,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I152,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I152,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},55000,0,0,0]
[null,"2014-03-11",2062,15000,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G153,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G153,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I153,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I153,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},15000,0,0,0]
[null,"2014-03-11",2062,750,null,"O001オーヤマ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G154,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G154,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I154,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I154,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},750,0,0,0]
[null,"2014-03-11",2079,115000,null,"４月分","[製]地代家賃",{"$f":"IF(ISERROR(VLOOKUP(G155,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G155,勘定科目テーブル!B:C,2,0))","v":"その他経費"},4,{"$f":"IF(ISERROR(VLOOKUP(I155,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I155,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,0,115000]
[null,"2014-03-11",2080,1220000,null,"４月分、地金","[製]材料仕入高",{"$f":"IF(ISERROR(VLOOKUP(G156,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G156,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I156,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I156,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},1220000,0,0,0]
[null,"2014-03-11",2081,372000,null,"４月分、クリップ、ひも","[製]材料仕入高",{"$f":"IF(ISERROR(VLOOKUP(G157,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G157,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I157,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I157,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},372000,0,0,0]
[null,"2014-03-11",2082,180000,null,"４月分加工制作費","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G158,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G158,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I158,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I158,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,180000,0]
[null,"2014-03-11",2086,7800,null,"通勤定期代  ","[製]旅費交通費",{"$f":"IF(ISERROR(VLOOKUP(G159,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G159,勘定科目テーブル!B:C,2,0))","v":"その他経費"},4,{"$f":"IF(ISERROR(VLOOKUP(I159,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I159,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,0,7800]
[null,"2014-03-11",2088,563895,null,"当月仕入請求／４月分","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G160,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G160,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I160,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I160,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},563895,0,0,0]
[null,"2014-03-11",2088,985762,null,"当月仕入請求／４月分","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G161,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G161,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I161,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I161,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},985762,0,0,0]
[null,"2014-03-11",2088,1058654,null,"当月仕入請求／４月分","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G162,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G162,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I162,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I162,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},1058654,0,0,0]
[null,"2014-03-11",2123,44000,null,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G163,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G163,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I163,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I163,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},44000,0,0,0]
[null,"2014-03-11",2131,4500000,null,"ペルシャ絨毯","[製]消耗品費",{"$f":"IF(ISERROR(VLOOKUP(G164,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G164,勘定科目テーブル!B:C,2,0))","v":"その他経費"},4,{"$f":"IF(ISERROR(VLOOKUP(I164,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I164,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,0,4500000]
[null,"2014-03-11",2132,4380,null,"ゴミ処理券","[製]雑費",{"$f":"IF(ISERROR(VLOOKUP(G165,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G165,勘定科目テーブル!B:C,2,0))","v":"その他経費"},4,{"$f":"IF(ISERROR(VLOOKUP(I165,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I165,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,0,4380]
[null,"2014-03-11",2133,35000,null,"トナーカートリッジ代","[製]事務用品費",{"$f":"IF(ISERROR(VLOOKUP(G166,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G166,勘定科目テーブル!B:C,2,0))","v":"その他経費"},4,{"$f":"IF(ISERROR(VLOOKUP(I166,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I166,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,0,35000]
[null,"2014-03-11",2138,64000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G167,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G167,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I167,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I167,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,64000,0]
[null,"2014-03-11",2138,100000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G168,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G168,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I168,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I168,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,100000,0]
[null,"2014-03-11",2138,120000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G169,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G169,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I169,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I169,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,120000,0]
[null,"2014-03-11",2138,108000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G170,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G170,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I170,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I170,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,108000,0]
[null,"2014-03-11",2138,70000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G171,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G171,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I171,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I171,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,70000,0]
[null,"2014-03-11",2138,172000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G172,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G172,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I172,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I172,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,172000,0]
[null,"2014-03-11",2138,80000,null,"A200アンデス","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G173,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G173,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I173,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I173,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},80000,0,0,0]
[null,"2014-03-11",2138,60000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G174,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G174,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I174,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I174,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,60000,0]
[null,"2014-03-11",2138,100000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G175,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G175,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I175,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I175,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,100000,0]
[null,"2014-03-11",2139,101250,null,"H002北海商事","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G176,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G176,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I176,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I176,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},101250,0,0,0]
[null,"2014-03-11",2140,280000,null,"A201アトラス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G177,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G177,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I177,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I177,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,280000,0]
[null,"2014-03-11",2140,400000,null,"A201アトラス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G178,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G178,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I178,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I178,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,400000,0]
[null,"2014-03-11",2144,null,200000,"I201イーグル","[製]材料仕入高",{"$f":"IF(ISERROR(VLOOKUP(G179,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G179,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I179,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I179,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},-200000,0,0,0]
[null,"2014-03-11",2145,157500,null,"H001橋本商会","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G180,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G180,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I180,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I180,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,157500,0]
[null,"2014-03-11",2145,105000,null,"H001橋本商会","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G181,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G181,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I181,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I181,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,105000,0]
[null,"2014-03-11",2146,220000,null,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G182,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G182,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I182,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I182,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},220000,0,0,0]
[null,"2014-03-11",2146,75000,null,"F201有限会社富士","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G183,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G183,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I183,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I183,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},75000,0,0,0]
[null,"2014-03-11",2149,7500,null,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G184,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G184,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I184,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I184,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},7500,0,0,0]
[null,"2014-03-11",2149,42000,null,"M201ミラクル","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G185,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G185,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I185,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I185,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},42000,0,0,0]
[null,"2014-03-11",2150,80000,null,"S201ｻﾝﾗｲｽﾞ","仕入高",{"$f":"IF(ISERROR(VLOOKUP(G186,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G186,勘定科目テーブル!B:C,2,0))","v":"材料費"},4,{"$f":"IF(ISERROR(VLOOKUP(I186,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I186,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},80000,0,0,0]
[null,"2014-03-11",2152,43945,null,"科目振替","[製]法定福利費",{"$f":"IF(ISERROR(VLOOKUP(G187,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G187,勘定科目テーブル!B:C,2,0))","v":"労務費"},4,{"$f":"IF(ISERROR(VLOOKUP(I187,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I187,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,43945,0,0]
[null,"2014-03-11",2153,80000,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G188,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G188,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I188,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I188,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,80000,0]
[null,"2014-03-11",2153,157500,null,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G189,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G189,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I189,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I189,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,157500,0]
[null,"2014-03-11",2153,null,280000,"A200アンデス","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G190,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G190,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I190,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I190,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,-280000,0]
[null,"2014-03-11",2154,null,80000,"V001株式会社吉野","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G191,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G191,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I191,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I191,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,-80000,0]
[null,"2014-03-11",2154,null,80000,"V001株式会社吉野","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G192,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G192,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I192,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I192,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,-80000,0]
[null,"2014-03-11",2163,2671,null,"お茶等、コンビニストア","[製]福利厚生費",{"$f":"IF(ISERROR(VLOOKUP(G193,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G193,勘定科目テーブル!B:C,2,0))","v":"労務費"},4,{"$f":"IF(ISERROR(VLOOKUP(I193,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I193,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,2671,0,0]
[null,"2014-03-11",2179,375000,null,"H001橋本商会","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G194,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G194,勘定科目テーブル!B:C,2,0))","v":"外注費"},4,{"$f":"IF(ISERROR(VLOOKUP(I194,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I194,工事マスター!B:C,2,FALSE))","v":"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事"},0,0,375000,0]
[null,"2014-03-11",2179,57000,null,"H001橋本商会","[製]外注加工費",{"$f":"IF(ISERROR(VLOOKUP(G195,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G195,勘定科目テーブル!B:C,2,0))","v":"外注費"},8,{"$f":"IF(ISERROR(VLOOKUP(I195,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I195,工事マスター!B:C,2,FALSE))","v":"田中洋裁店　ショーウィンドウ修理工事"},0,0,57000,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G196,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G196,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I196,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I196,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G197,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G197,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I197,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I197,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G198,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G198,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I198,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I198,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G199,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G199,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I199,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I199,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G200,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G200,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I200,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I200,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
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[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9988,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9988,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9988,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9988,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9989,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9989,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9989,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9989,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9990,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9990,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9990,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9990,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9991,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9991,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9991,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9991,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9992,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9992,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9992,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9992,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9993,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9993,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9993,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9993,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9994,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9994,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9994,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9994,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9995,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9995,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9995,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9995,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9996,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9996,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9996,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9996,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9997,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9997,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9997,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9997,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9998,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9998,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9998,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9998,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G9999,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G9999,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I9999,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I9999,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(G10000,勘定科目テーブル!B:C,2,0)),\"対応区分なし\",VLOOKUP(G10000,勘定科目テーブル!B:C,2,0))","v":"対応区分なし"},null,{"$f":"IF(ISERROR(VLOOKUP(I10000,工事マスター!B:C,2,FALSE)),\"工事番号入力無\",VLOOKUP(I10000,工事マスター!B:C,2,FALSE))","v":"工事番号入力無"},0,0,0,0]

{"sheet":"工事台帳印刷指示","index":6,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"１、どの工事の工事台帳を印刷しますか？"]
[]
[]
[null,null,null,null,null,null,null,"←","マウスで印刷対象の工事を選択します。"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"※工事台帳の印刷がずれてしまう場合"]
[null,null,null,null,null,null,null,null,"「原価明細」シートを選択し、表示の"]
[null,null,null,null,null,null,null,null,"「改ページプレビュー」を選択し、印刷範囲を"]
[null,null,null,null,null,null,null,null,"再設定してください。"]
[]
[]
[]
[]
[]
[null,"２、工事台帳の印刷"]

{"sheet":"振替伝票印刷指示","index":7,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"１、どの工事の振替伝票基礎資料を印刷しますか？"]
[]
[]
[null,null,null,null,null,null,null,"←","マウスで印刷対象の工事を選択します。"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"※印刷がずれてしまう場合"]
[null,null,null,null,null,null,null,null,"「振替伝票」シートを選択し、表示の"]
[null,null,null,null,null,null,null,null,"「改ページプレビュー」を選択し、印刷範囲を"]
[null,null,null,null,null,null,null,null,"再設定してください。"]
[]
[]
[]
[]
[]
[null,"２、振替伝票基礎資料の印刷"]

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[null,"工事別原価管理表",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N6","v":8}]
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[null,"工事No.",null,{"$f":"N6","v":8},"工事名",{"$f":"O6","v":"田中洋裁店　ショーウィンドウ修理工事"},null,null,null,null,null,null,null,"工事\nNo.","工事名","発注者","請負金額","予算原価","目標利益","目標\n利益率","契約日","引渡日","工期"]
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[null,"契約日",null,null,null,{"$f":"U6","v":"2016-04-10"},"目標利益（率）",{"$f":"S6","v":180000},{"$f":"H7/F6","v":0.18367346938775511}]
[null,"引渡日",null,null,null,{"$f":"V6","v":""},"現在利益（率）",{"$f":"F6-H6","v":923000},{"$f":"H8/F6","v":0.94183673469387752}]
[null,"工期",null,null,null,{"$f":"TEXT(W6,\"yyyy年ｍ月dd日\")&\"　～　\"&TEXT(X6,\"yyyy年ｍ月dd日\")","v":"　～　"}]
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[null,"年月日","伝票\n番号","勘定科目","摘要","工事原価の内訳"]
[null,null,null,null,null,"材料費","労務費","外注費","その他経費"]
[null,"2014-03-11",2179,"[製]外注加工費","H001橋本商会",0,0,57000,0]
[null,null,null,null,"【合計】",{"$f":"SUM(F13:F13)","v":0},{"$f":"SUM(G13:G13)","v":0},{"$f":"SUM(H13:H13)","v":57000},{"$f":"SUM(I13:I13)","v":0}]

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[null,null,null,"※印刷する前に「一覧表を集計」ボタンを押して、集計してください。"]
[]
[]
[null,"工事一覧表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"基本情報!D8","v":"株式会社岡部工務店"}]
[null,"工事\nNo.","工事名","発注者","請負金額","工事原価","工事利益","工事\n利益率","契約日","引渡日","工期",null,"工事原価の内訳"]
[null,null,null,null,null,null,null,null,null,null,"開始日","完了日","材料費","労務費","外注費","その他経費"]
[null,1,"笹部邸　新築工事","笹部　菜穂美",30000000,1914390,28085610,0.93618699999999999,"2015-10-25",null,"2015-11-02",null,713200,0,1204750,-3560]
[null,2,"金澤金属　工場工事","金澤金属(株)",4500000,1677150,2822850,0.62729999999999997,"2015-12-25","2016-02-02","2016-01-04","2016-02-01",1343600,0,325500,8050]
[null,3,"山田法律事務所　事務所工事","山田法律事務所",850000,3893300,-3043300,-3.5803529411764705,"2016-01-08","2016-01-31","2016-01-19","2016-01-28",2658700,358600,876000,0]
[null,4,"スナックＹｏｕｒ－Ｍｉｔｓｕｋｏ 改装工事","絹延橋　みつ子",8400000,13010357,-4610357,-0.5488520238095238,"2015-02-15",null,"2016-02-22",null,5644561,46616,2657000,4662180]
[null,5,"坂本飯店　厨房機器入替工事","坂本　浩一",2850000,0,2850000,1,"2016-02-28",null,"2016-03-01","2016-03-28",0,0,0,0]
[null,6,"武田商店　看板取替工事","(有)武田商店",525000,0,525000,1,"2016-03-08",null,"2016-03-28",null,0,0,0,0]
[null,7,"一木運送　仮事務所プレハブ工事","(株)一木運送",5850000,0,5850000,1,"2016-04-08",null,"2016-04-10",null,0,0,0,0]
[null,8,"田中洋裁店　ショーウィンドウ修理工事","田中　和夫",980000,57000,923000,0.94183673469387752,"2016-04-10",null,null,null,0,0,57000,0]
[null,null,null,"合計",53955000,20552197,33402803,null,null,null,null,null,10360061,405216,5120250,4666670]

{"sheet":"データ抽出シート","index":10,"n_rows":14,"n_cols":15,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,"年月日","伝票\n番号","借方金額","貸方金額","摘要","工事原価項目","経費区分","工事\nNo.","工事名","材料費","労務費","外注費","その他経費"]
[null,"2014-03-11",2179,57000,null,"H001橋本商会","[製]外注加工費","外注費",8,"田中洋裁店　ショーウィンドウ修理工事",0,0,57000,0,{"$f":"SUM(K2:N2)","v":57000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K3:N3)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4:N4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K6:N6)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7:N7)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:N8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:N9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K10:N10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K11:N11)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K12:N12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K13:N13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:N14)","v":0}]

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[null,null,null,null,null,null,null,null,{"$f":"基本情報!D8","v":"株式会社岡部工務店"}]
[null,"工事別振替伝票基礎"]
[]
[null,"工事No.",null,{"$f":"原価明細!D4","v":8},"工事名",{"$f":"原価明細!F4","v":"田中洋裁店　ショーウィンドウ修理工事"}]
[null,"発注者",null,null,null,{"$f":"原価明細!F5","v":"田中　和夫"},"予算原価",{"$f":"原価明細!H5","v":800000}]
[null,"請負金額",null,null,null,{"$f":"原価明細!F6","v":980000},"実際原価",{"$f":"原価明細!H6","v":57000}]
[null,"契約日",null,null,null,{"$f":"原価明細!F7","v":"2016-04-10"},"目標利益（率）",{"$f":"原価明細!H7","v":180000},{"$f":"H7/F6","v":0.18367346938775511}]
[null,"引渡日",null,null,null,{"$f":"原価明細!F8","v":""},"現在利益（率）",{"$f":"F6-H6","v":923000},{"$f":"H8/F6","v":0.94183673469387752}]
[null,"工期",null,null,null,{"$f":"原価明細!F9","v":"　～　"}]
[]
[null,null,null,"勘定科目","金額"]
[]
[null,null,null,"仕入高",0]
[null,null,null,"外注費",0]
[null,null,null,"[製]材料仕入高",0]
[null,null,null,"[製]役員報酬",0]
[null,null,null,"[製]給料手当",0]
[null,null,null,"[製]雑給",0]
[null,null,null,"[製]賞与",0]
[null,null,null,"[製]退職金",0]
[null,null,null,"[製]法定福利費",0]
[null,null,null,"[製]福利厚生費",0]
[null,null,null,"[製]外注加工費",57000]
[null,null,null,"[製]動力費",0]
[null,null,null,"[製]荷造運賃",0]
[null,null,null,"[製]会議費",0]
[null,null,null,"[製]旅費交通費",0]
[null,null,null,"[製]通信費",0]
[null,null,null,"[製]消耗品費",0]
[null,null,null,"[製]事務用品費",0]
[null,null,null,"[製]消耗工具費",0]
[null,null,null,"[製]車両費",0]
[null,null,null,"[製]修繕費",0]
[null,null,null,"[製]水道光熱費",0]
[null,null,null,"[製]新聞図書費",0]
[null,null,null,"[製]諸会費",0]
[null,null,null,"[製]地代家賃",0]
[null,null,null,"[製]賃借料",0]
[null,null,null,"[製]租税公課",0]
[null,null,null,"[製]保険料",0]
[null,null,null,"[製]支払報酬料",0]
[null,null,null,"[製]寄付金",0]
[null,null,null,"[製]研究開発費",0]
[null,null,null,"[製]保管料",0]
[null,null,null,"[製]特許使用料",0]
[null,null,null,"[製]雑費",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",0]
[null,null,null,"【合計】",{"$f":"SUM(E13:E71)","v":57000}]