<!-- #include file="../../include.asp" -->
<%
'<!--
'################################################
' 名称 ：運送・保険メニュー
' 作成日：2002/12/02
' 作成者：重松
'################################################
'-->
%>
<%
main()
Sub main()
If Not(SessionCheck()) Then
Exit Sub
End If
Dim PageType
PageType = "経理業務"
Dim Query, Content
Dim KyuyoDaichoHyoji
Dim AutoGenkinNyuSyukinRireki
Dim InputGenkinSuitotyo
Dim AutoGenkinSuitotyo
Query = "exec SPM演習取得 '" & GB_SystemCD & "','" & EnshuCD & "'"
Set Content = OpenQuery(Query)
If Not(Content.BOF Or Content.EOF) Then
Dim YobiA
YobiA = Content.Fields("履歴表示")
AutoGenkinNyuSyukinRireki = Mid(YobiA, 1, 1)
KyuyoDaichoHyoji = "" & Content.Fields("給与台帳表示")
InputGenkinSuitotyo = "" & Content.Fields("現金出納帳表示")
AutoGenkinSuitotyo = "" & Content.Fields("自動転記現金出納帳表示")
End If
Dim bGenkinMinusCheck, bGinkoMinusCheck
bGenkinMinusCheck = 0
bGinkoMinusCheck = 0
Dim Nyukin , Syukin , Zandaka
Zandaka = 0
Query = "exec SPK現金入出金履歴一覧 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "'"
Set Content = OpenQuery(Query)
Do While Not(Content.BOF Or Content.EOF)
If Content.Fields("現金取引区分") = "GN" Then
Nyukin = Content.Fields("金額")
Syukin = 0
ElseIf Content.Fields("現金取引区分") = "GS" Then
Nyukin = 0
Syukin = Content.Fields("金額")
Else
Nyukin = Content.Fields("金額")
Syukin = Content.Fields("金額")
End If
Zandaka = Zandaka + Nyukin - Syukin
If Zandaka < 0 Then
bGenkinMinusCheck = 1
End If
Content.MoveNext
Loop
Dim Query1, Content1
Query = "exec SPB銀行口座一覧 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "', '', ''"
Set Content = OpenQuery(Query)
Do While Not(Content.BOF Or Content.EOF)
Query1 = "exec SPB銀行口座入出金一覧 '" & GB_SystemCD & "','" & EnshuCD & "', '', '" & Content.Fields("銀行CD") & "', '" & Content.Fields("口座区分") & "', '" & Content.Fields("口座番号") & "'"
Set Content1 = OpenQuery(Query1)
Zandaka = 0
Do While Not(Content1.BOF Or Content1.EOF)
Dim tmpKingaku
tmpKingaku = Content1.Fields("金額")
If IsNull(tmpKingaku) Then
tmpKingaku = 0
End If
If tmpKingaku = "" Then
tmpKingaku = 0
End If
If Right(Content1.Fields("銀行取引区分"), 1) = "N" Then
Zandaka = Zandaka + tmpKingaku
Else
Zandaka = Zandaka - tmpKingaku
End If
If Zandaka < 0 Then
bGinkoMinusCheck = 1
End If
Content1.MoveNext
Loop
Content.MoveNext
Loop
%>
<html>
<% = HtmlHeader("") %>
<SCRIPT LANGUAGE="JavaScript">
<!--
HomeAlias = "<% = HomeAlias %>";
HomeAliasSL = "<% = HomeAliasSL %>";
ExitFlg = 1;
-->
</SCRIPT>
<body onkeydown="if(ExitFlg==2)ExitFlg=3;" onBeforeUnload="if(ExitFlg!=0)window.event.returnValue = ExitMsg(ExitFlg)" bgcolor="#5C70B6" leftmargin="0" topmargin="0" marginwidth="0" marginheight="0">
<%
Response.Write(HtmlDesign(1))
Response.Write(HttpL1(3))
Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", "銀行", "tblbtn( '/" & HomeAlias & "/user/bk/menu_b.asp')", PageType , "", "", "", "", "", "", ""))
Response.Write(HttpL3("", "", "", "", "", "", "", "", "", "", "", "", "", "", "", ""))
Response.Write(HttpL3_1("", "", "", "", "", "", "", "", "", ""))
Response.Write(HttpL3_2("", "", "", "", "", "", "", "", "", ""))
Response.Write(HttpL4(PageType , ""))
If bGenkinMinusCheck = 1 Then
Response.Write(HttpL5("現金がマイナスになっている時点があります"))
ElseIf bGinkoMinusCheck = 1 Then
Response.Write(HttpL5("預金がマイナスになっている時点があります"))
End If
%>
<div id="L0" style="position: absolute; visibility: hidden; left: 0px; top: -2000px;">
<table width="100%" height="100%" border="0" cellpadding="0" cellspacing="5">
<tr>
<td>
<table border="0" cellpadding="0" cellspacing="0" width="100%" height="100%">
<tr>
<td align="CENTER" valign="MIDDLE">
<TABLE BORDER="0" CELLSPACING="5" CELLPADDING="0" BGCOLOR="#FFFFFF" STYLE="BORDER:1px solid #000000">
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_r.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" width="100%">
<TR>
<TD HEIGHT="1"><% = Spacer(1,10) %></TD>
</TR>
<!--
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 経理業務 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
-->
<TR>
<TD HEIGHT="1"><% = Spacer(1,10) %></TD>
</TR>
<TR>
<TD WIDTH="20" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER">
<table BORDER="0" CELLSPACING="0" CELLPADDING="0" width="100%">
<tr>
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 経理課 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="360" HEIGHT="60" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/menu_s11.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">伝票</TD>
</TR>
</TABLE>
</TD>
<TD>
<% If InputGenkinSuitotyo = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" BGCOLOR="#FFFFFF" CLASS="tbtn5" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/hojyobo/fk_genkinsuitotyo.asp?RouteType=Ginko')">
<TR>
<TD ALIGN="CENTER">現金出納帳</TD>
</TR>
</TABLE>
<% ElseIf AutoGenkinSuitotyo = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" BGCOLOR="#FFFFFF" CLASS="tbtn5" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_hojobo.asp?RouteType=Ginko&PageType=AA')">
<TR>
<TD ALIGN="CENTER">現金出納帳<br><span class="tx1416">（自動転記）</span></TD>
</TR>
</TABLE>
<% End If %>
</TD>
<TD>
<% If KyuyoDaichoHyoji = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kyuyo/fk_kyuyo_ichiran.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">給与台帳</TD>
</TR>
</TABLE>
<% End If %>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
<!--
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn" nowrap>【 期首設定 】</TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" width="120" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="120" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="60">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kisyusettei/fk_kanjyozandaka.asp')">
<TR>
<TD ALIGN="CENTER">勘定残高<br>設定</TD>
</TR>
</TABLE>
</TD>
</tr>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
-->
<td colspan="2">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 現金 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="360" HEIGHT="60" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kinko/fk_nyukin.asp?PageType=入金')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">入金</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kinko/fk_nyukin.asp?PageType=出金')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">出金</TD>
</TR>
</TABLE>
</TD>
<TD>
<% If AutoGenkinNyuSyukinRireki = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/syokaisyukei/fk_kinko_rireki.asp?PageType=入出金履歴')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">
<% If bGenkinMinusCheck = 1 Then %>
<font color="#FF0000">入出金履歴</font>
<% Else %>
入出金履歴
<% End If %>
</TD>
</TR>
</TABLE>
<% End If %>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
</tr>
<tr>
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 財務集計 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="360" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_shiwaketyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">仕訳帳
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_gokeizandakeshisanhyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">合計残高<br>
試算表
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_sokanjyomototyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">総勘定元帳
</TD>
</TR>
</TABLE>
</TD>
</TR>
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_hachiketaseisanhyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">
<p>八桁精算表</p>
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_taisyakutaisyouhyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">貸借対照表
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/jidotyobo/rm_sonekikeisansyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">
<p>損益計算書</p>
</TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 預金 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="240" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn('/<% = HomeAlias %>/user/bk/ginkomadoguchi/fb_ginkosyorui.asp?BunsyoSyuruiCD=BB')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">預入
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn('/<% = HomeAlias %>/user/bk/ginkomadoguchi/fb_ginkosyorui.asp?BunsyoSyuruiCD=BC')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">引出
</TD>
</TR>
</TABLE>
</TD>
</TR>
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn('/<% = HomeAlias %>/user/bk/ginkomadoguchi/fb_ginkosyorui.asp?BunsyoSyuruiCD=BD')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">振込
</TD>
</TR>
</TABLE>
</TD>
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>" onClick="tblbtn('/<% = HomeAlias %>/user/bk/ginkomadoguchi/fb_torihikimeisai.asp?GinkoCD=<% = KaisyaCD %>&KozaKubun=B&KozaBango=3999999')">
<TR>
<TD ALIGN="CENTER">
<% If bGinkoMinusCheck = 1 Then %>
<font color="#FF0000">別段預金</font>
<% Else %>
別段預金
<% End If %>
</TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
</tr>
<!-- 3段目 -->
<tr>
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 期首設定 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="120" HEIGHT="60" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kisyusettei/fk_kanjyozandaka.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<TR>
<TD ALIGN="CENTER">勘定残高<br>設定</TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
<td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_lur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hur.gif?<% = GB_STU %>">
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hhr.gif?<% = GB_STU %>" style="border-collapse: collapse" bordercolor="#111111">
<TR>
<TD ALIGN="CENTER" VALIGN="BOTTOM" CLASS="tx2022mn"> 【 期末処理 】 </TD>
</TR>
</TABLE>
</TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rur.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD ALIGN="CENTER" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>">
<TABLE WIDTH="240" HEIGHT="60" BORDER="0" CELLSPACING="0" CELLPADDING="0">
<TR ALIGN="CENTER" VALIGN="MIDDLE">
<TD>
<% If GetEnshuParam(EnshuCD, "整理記入精算表利用") = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kimatsusettei/fk_seisanhyo.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<% Else %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kimatsusettei/fk_furikae.asp')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<% End If %>
<TR>
<TD ALIGN="CENTER">決算整理<br>仕訳</TD>
</TR>
</TABLE>
</TD>
<TD>
<% If GetEnshuParam(EnshuCD, "整理記入精算表利用") = "1" Then %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kimatsusettei/fk_seisanhyo.asp?Kimatsu=Kurikoshi')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<% Else %>
<TABLE WIDTH="110" BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="75" CLASS="tbtn5" onClick="tblbtn( '/<% = HomeAlias %>/user/bk/kimatsusettei/fk_furikae.asp?Kimatsu=Kurikoshi')" BACKGROUND="/<% = HomeAlias %>/images/mnbtn03_2r.gif?<% = GB_STU %>">
<% End If %>
<TR>
<TD ALIGN="CENTER">決算振替<br>仕訳</TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
</TD>
<TD WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
<!--ボタン下の隙間調節--><tr>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vlr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" BACKGROUND="/<% = HomeAlias %>/images/wdwbk_rd.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
<TD HEIGHT="5" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_vrr.gif?<% = GB_STU %>" CLASS="tx1214"></TD>
</tr>
<TR>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_ldr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_hdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" BACKGROUND="/<% = HomeAlias %>/images/ndlgline_rdr.gif?<% = GB_STU %>" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</td>
</tr>
</table>
</TD>
<TD WIDTH="20" CLASS="tx1214"> </TD>
</TR>
<TR>
<TD HEIGHT="20" WIDTH="20" CLASS="tx1214"> </TD>
<TD HEIGHT="20" CLASS="tx1214"> </TD>
<TD HEIGHT="20" WIDTH="20" CLASS="tx1214"> </TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</body>
<script language="JavaScript">
function NextPage(url)
{
if(url == "#")
{
return;
}
if(GinkoCD.selectedIndex == 0)
{
alert("銀行を選択して下さい");
return;
}
url = url + "&GinkoCD=" + GinkoCD.value;
tblbtn( url);
}
</script>
<% = HtmlFooter %>
</html>
<%
End Sub
%>