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￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0
￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
-9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00
4 4
30 本月合计 30 全年合计
9535.00 9535.00
￥ 0 ￥ 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
0.00 0.00
28.00 28.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1107.00 1107.00
0.00 0.00
-9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0
余额
0.00 -8400.00 -9507.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00
-9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9ຫໍສະໝຸດ Baidu35.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00 -9535.00
-9535.00 -9535.00 -9535.00 -9535.00 -9535.00
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ 0 ￥ 8 4 0 0 0 0 ￥ 1 1 0 7 0 0 ￥ 2 8 0 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 9 5 3 5 0 0 ￥ 9 5 3 5 0 0
2016年 摘要 月 日
期初余额 4 4 4 22 办公室租赁费2016.3.11-6.10 22 宽带费及手机 22 寄员工资料、房屋租赁合同快递到总公司 8400.00 1107.00 28.00
借方 借方 贷方
贷方
余额
亿 仟 百 十 万 千 百 十 元 角 分 亿 仟 百 十 万 千 百 十 元 角 分 亿 仟 百 十 万 千 百 十 元 角 分
￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0
￥ 0 ￥ - 8 4 0 0 0 0 ￥ - 9 5 0 7 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0 ￥ - 9 5 3 5 0 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0 ￥ 0
房屋租赁费
水电费
固定资产
办公费
快递费
市内交通 费 0.00
招待费 车辆费 餐费 0.00 0.00
招待费 通讯费 烟酒费 0.00 0.00 0.00 差旅费
0.00 8400.00
0.00
0.00
0.00
0.00
1107.00 28.00
8400.00 8400.00
0.00 0.00
0.00 0.00