{"id":116818,"date":"2021-11-12T20:27:15","date_gmt":"2021-11-12T11:27:15","guid":{"rendered":"https:\/\/support.questetra.com\/?p=116818"},"modified":"2022-06-08T12:47:16","modified_gmt":"2022-06-08T03:47:16","slug":"monthly-financial-statement-report-ja-20211112","status":"publish","type":"post","link":"https:\/\/support.questetra.com\/ja\/templates\/monthly-financial-statement-report-ja-20211112\/","title":{"rendered":"\u6708\u6b21\u6c7a\u7b97\u66f8\u5831\u544a\u30d7\u30ed\u30bb\u30b9"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><div class=\"su-box su-box-style-default\" id=\"\" style=\"border-color:#44bbbb;border-radius:10px;max-width:none\"><div class=\"su-box-title\" style=\"background-color:#77eeee;color:#000000;border-top-left-radius:8px;border-top-right-radius:8px\">\u6708\u6b21\u6c7a\u7b97\u66f8\u5831\u544a\u30d7\u30ed\u30bb\u30b9 20211112<\/div><div class=\"su-box-content su-u-clearfix su-u-trim\" style=\"border-bottom-left-radius:8px;border-bottom-right-radius:8px\">\u6708\u6b21\u6c7a\u7b97\u5831\u544a\u66f8\u3092\u300c\u4eba\u300d\u306b\u3088\u308b\u78ba\u8a8d\u5f8c\u3001\u9867\u554f\u7a0e\u7406\u58eb\u306b\u81ea\u52d5\u30e1\u30fc\u30eb\u3092\u9001\u4fe1\u3092\u3059\u308b\u30d7\u30ed\u30bb\u30b9\u3067\u3059\u3002<\/div><\/div>\n\n\n<div class=\"su-spoiler su-spoiler-style-modern-light su-spoiler-icon-plus-square-2\" data-anchor=\"swimlane\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>\u4f5c\u696d\u62c5\u5f53\u8005 \uff08\u30b9\u30a4\u30e0\u30ec\u30fc\u30f3\u306e\u6570\uff1a2\uff09<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n\n\n\n<ul class=\"fa-ul wp-block-list\"><li><span class=\"fa-li\"><span class=\"fa-layers fa-fw\"><i class=\"fas fa-user fa-lg\" style=\"color:#333333;\"><\/i><\/span><\/span> <strong>\u7d4c\u7406\u62c5\u5f53\u8005<\/strong> <ul style=\"list-style-type:none\"><li>\u9031\u6b21\u4f1a\u8b70\u5185\u5bb9\u5831\u544a\u4f5c\u6210\u8005<\/li><\/ul><\/li><li><span class=\"fa-li\"><span class=\"fa-layers fa-fw\"><i class=\"fas fa-user fa-lg\" style=\"color:#333333;\"><\/i><\/span><\/span> <strong>\u7d4c\u7406\u90e8\u9577<\/strong> <ul style=\"list-style-type:none\"><li>\u6708\u6b21\u6c7a\u7b97\u5831\u544a\u3092\u300c\u4eba\u300d\u306b\u3088\u3063\u3066\u3001\u6700\u7d42\u78ba\u8a8d\u3092\u3057\u307e\u3059\u3002<\/li><\/ul><\/li><\/ul>\n\n\n<\/div><\/div>\n\n\n<div class=\"su-spoiler su-spoiler-style-modern-light su-spoiler-icon-plus-square-2\" data-anchor=\"nodes\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>\u4ed5\u4e8b\u306e\u6d41\u308c \uff08\u30ef\u30fc\u30af\u30d5\u30ed\u30fc\u56f3\u306e\u8907\u96d1\u5ea6\uff1a6\uff09<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n\n\n\n<ul class=\"fa-ul wp-block-list\"><li><span class=\"fa-li\"><span class=\"fa-layers fa-fw\"><i class=\"far fa-rectangle-landscape fa-lg\" style=\"color:#4a86e8;\"><\/i><span class=\"fa-layers-text\" data-fa-transform=\"shrink-8\">6<\/span><\/span><\/span> <strong>\u5dee\u3057\u623b\u3057\u5bfe\u5fdc<\/strong> <ul style=\"list-style-type:none\"><li>\u5dee\u3057\u623b\u3055\u308c\u305f\u30a8\u30e9\u30fc\u5185\u5bb9\u3092\u4fee\u6b63\u5bfe\u5fdc\u3057\u307e\u3059\u3002<\/li><\/ul><\/li><li><span class=\"fa-li\"><span class=\"fa-layers fa-fw\"><i class=\"far fa-rectangle-landscape fa-lg\" style=\"color:#4a86e8;\"><\/i><span class=\"fa-layers-text\" data-fa-transform=\"shrink-8\">1<\/span><\/span><\/span> <strong>\u6708\u6b21\u6c7a\u7b97\u5831\u544a\u4f5c\u6210<\/strong> <ul style=\"list-style-type:none\"><li>\u6708\u6b21\u6c7a\u7b97\u5831\u544a\u5185\u5bb9\u3092\u4f5c\u6210\u3057\u307e\u3059\u3002<\/li><\/ul><\/li><li><span class=\"fa-li\"><span class=\"fa-layers fa-fw\"><i class=\"far fa-rectangle-landscape fa-lg\" style=\"color:#4a86e8;\"><\/i><span class=\"fa-layers-text\" data-fa-transform=\"shrink-8\">5<\/span><\/span><\/span> <strong>\u78ba\u8a8d<\/strong> <ul style=\"list-style-type:none\"><li>\u6708\u6b21\u5831\u544a\u5185\u5bb9\u3092\u300c\u4eba\u300d\u306b\u3088\u3063\u3066\u3001\u6700\u7d42\u78ba\u8a8d\u3092\u3057\u307e\u3059\u3002<\/li><\/ul><\/li><\/ul>\n\n\n<\/div><\/div>\n\n\n<div class=\"su-spoiler su-spoiler-style-modern-light su-spoiler-icon-plus-square-2 su-spoiler-closed\" data-anchor=\"diagram\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>\u30ef\u30fc\u30af\u30d5\u30ed\u30fc\u56f3\u3000\uff08\u30af\u30ea\u30c3\u30af\u3057\u3066\u958b\u304f\uff09<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><img data-recalc-dims=\"1\" loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"279\" src=\"https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=1024%2C279&#038;ssl=1\" alt=\"\" class=\"wp-image-116826\" srcset=\"https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=1024%2C279&amp;ssl=1 1024w, https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=600%2C164&amp;ssl=1 600w, https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=768%2C209&amp;ssl=1 768w, https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=1536%2C419&amp;ssl=1 1536w, https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E6%9B%B8.png?resize=2048%2C558&amp;ssl=1 2048w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><\/figure><\/div>\n\n\n<\/div><\/div>\n\n\n<div class=\"su-spoiler su-spoiler-style-modern-light su-spoiler-icon-plus-square-2\" data-anchor=\"nodes\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>\u53d7\u3051\u6e21\u3057\u3055\u308c\u308b\u30d3\u30b8\u30cd\u30b9\u30d7\u30ed\u30bb\u30b9\u5909\u6570 \uff08\u30c7\u30fc\u30bf\u9805\u76ee\u306e\u6570\uff1a3\uff09<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n\n\n\n<ul class=\"fa-ul wp-block-list\"><li><span class=\"fa-li\"><i class=\"fal fa-calendar-alt fa-lg\" style=\"color:#5FB404;\" title=\"Date (Y\/M\/D)\"><\/i><\/span> <strong>\u65e5\u6642<\/strong> <span style=\"font-style:italic; color:#009900\">q_date1<\/span> <code>2<\/code> <\/li><li><span class=\"fa-li\"><i class=\"fal fa-font fa-lg\" style=\"color:#B40404;\" title=\"String (Text Box multiple lines)\"><\/i><\/span> <strong>\u672c\u6587<\/strong> <span style=\"font-style:italic; color:#009900\">q_string0<\/span> <code>0<\/code> <\/li><li><span class=\"fa-li\"><i class=\"fal fa-copy fa-lg\" style=\"color:#04B404;\" title=\"File\"><\/i><\/span> <strong>\u6dfb\u4ed8\u30d5\u30a1\u30a4\u30eb<\/strong> <span style=\"font-style:italic; color:#009900\">q_file0<\/span> <code>1<\/code> <ul style=\"list-style-type:none\"><li>\u30e1\u30fc\u30eb\u9001\u4fe1\u306e\u969b\u306b\u6dfb\u4ed8\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u306b\u306a\u308a\u307e\u3059\u3002<\/li><\/ul><\/li><\/ul>\n\n\n<\/div><\/div>\n\n\n\n<p class=\"has-text-align-right has-small-font-size wp-block-paragraph\"><i class=\"fal fa-graduation-cap\"><\/i> <span style=\"font-style:italic; color:#009900\">\u30d5\u30a3\u30fc\u30eb\u30c9\u540d<\/span>, <code>Num<\/code>, <span style=\"color:#9DCCE0;\">\u521d\u671f\u5024<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><i class=\"fal fa-cloud-download-alt\"><\/i> Download<\/h3>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/drive.google.com\/uc?id=16EFY3nvnji_azGFtmaM_oPuM9KWNTcxt&amp;export=download\" target=\"_blank\" rel=\"noreferrer noopener\">\u6708\u6b21\u6c7a\u7b97\u66f8\u5831\u544a\u66f8\u30d7\u30ed\u30bb\u30b9_ver_editing.qar<\/a>\n  <ul><li><a href=\"https:\/\/drive.google.com\/uc?id=1Z3sBes0hcFF7cUILUWK-JDvgeaFvGFQR&amp;export=download\" target=\"_blank\" rel=\"noreferrer noopener\">\u6708\u6b21\u6c7a\u7b97\u66f8\u5831\u544a\u66f8\u30d7\u30ed\u30bb\u30b9_ver_editing.csv<\/a> \uff08\u30c7\u30fc\u30bf\u9805\u76ee\u5b9a\u7fa9\u30a4\u30f3\u30dd\u30fc\u30c8\u7528\uff09<\/li><\/ul>\n<\/li><\/ul>\n\n\n\n<p class=\"has-text-align-right has-small-font-size wp-block-paragraph\"><i class=\"fal fa-info-circle\"><\/i> This archive can be imported as a Workflow App on BPMS.<\/p>\n\n\n<div class=\"su-divider su-divider-style-dashed\" style=\"margin:30px 0;border-width:8px;border-color:#009900\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><i class=\"fal fa-images\"><\/i> Capture<\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img data-recalc-dims=\"1\" loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E3%83%97%E3%83%AD%E3%82%BB%E3%82%B9.jpg?resize=1024%2C576&#038;ssl=1\" alt=\"\" class=\"wp-image-116824\" srcset=\"https:\/\/i0.wp.com\/support.questetra.com\/wp-content\/uploads\/2021\/11\/%E6%9C%88%E6%AC%A1%E6%B1%BA%E7%AE%97%E5%A0%B1%E5%91%8A%E3%83%97%E3%83%AD%E3%82%BB%E3%82%B9.jpg?resize=1024%2C576&amp;ssl=1 1024w, 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data-type=\"URL\" data-id=\"https:\/\/support.questetra.com\/ja\/bpmn-icons\/throwing-message-intermediate-event-email\/\" target=\"_blank\">\u30e1\u30c3\u30bb\u30fc\u30b8\u9001\u4fe1\u4e2d\u9593\u30a4\u30d9\u30f3\u30c8\uff08\u30e1\u30fc\u30eb\uff09<\/a><\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\u6708\u6b21\u6c7a\u7b97\u5831\u544a\u66f8\u3092\u300c\u4eba\u300d\u306b\u3088\u308b\u78ba\u8a8d\u5f8c\u3001\u9867\u554f\u7a0e\u7406\u58eb\u306b\u81ea\u52d5\u30e1\u30fc\u30eb\u3092\u9001\u4fe1\u3092\u3059\u308b\u30d7\u30ed\u30bb\u30b9\u3067\u3059\u3002<\/p>\n","protected":false},"author":3,"featured_media":116819,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","_crdt_document":"","_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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