2013年北乌兰额日格收支明细表
| 收支明细表 [5]—损益 |
| 单位：北乌兰额日格 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2013/11/30 |
|
14.56 |
|
|
| 记-4 |
2013/11/30 |
|
150.00 |
|
|
| 记-5 |
2013/11/30 |
|
10,000.00 |
|
|
| 记-6 |
2013/11/30 |
|
1,500.00 |
|
|
| 记-7 |
2013/11/30 |
|
2,000.00 |
|
|
| 记-8 |
2013/11/30 |
|
1,092.35 |
|
|
| 记-9 |
2013/11/30 |
|
2,161.55 |
|
|
| 记-10 |
2013/11/30 |
|
87.85 |
|
|
| 记-11 |
2013/11/30 |
|
57.57 |
|
|
| 记-12 |
2013/11/30 |
|
80.00 |
|
|
| 记-13 |
2013/11/30 |
|
156.85 |
|
|
| 记-14 |
2013/11/30 |
|
122.80 |
|
|
| 记-15 |
2013/11/30 |
|
89.00 |
|
|
| 记-16 |
2013/11/30 |
|
3,000.00 |
|
|
| 记-17 |
2013/11/30 |
|
108.25 |
|
|
| 记-18 |
2013/11/30 |
|
5,389.40 |
|
|
| 记-19 |
2013/11/30 |
|
361.20 |
|
|
| 记-20 |
2013/11/30 |
结转本期损益 |
|
26,356.82 |
|
| 记-20 |
2013/11/30 |
结转本期损益 |
|
14.56 |
|