文档介绍：2016年凭证摘要借方贷方借方贷方余额余额房屋租赁费
月日字号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
期初余额￥ 0 ￥ 0 ￥ 0
4 22 - ￥ 0 ￥ 8 4 0 0 0 0 ￥- 8 4 0 0 0 0 -
4 22 宽带费及手机 ￥ 0 ￥ 1 1 0 7 0 0 ￥- 9 5 0 7 0 0 -
4 22 寄员工资料、房屋租赁合同快递到总公司 ￥ 0 ￥ 2 8 0 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
4 30 本月合计 ￥ 0 ￥ 9 5 3 5 0 0 ￥- 9 5 3 5 0 0 -
4 30 全年合计 ￥ 0 ￥ 9 5 3 5 0 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0 ￥ 0 ￥- 9 5 3 5 0 0 -
￥ 0