单位名称:XXXXXXXXXX有限公司明细科目:1001.01现金日期2021/1/12021/1/2记-0012021/1/2记-002（现金.银行.分类账.明细账）
币别:人民币
摘 要上年结转采购部加油费，路费财务部业务招待餐费制造费用-差旅费管理费用-业务交际费1,958.00430.00凭证号对方科目借方金额贷方金额方向借借借借借借借借借余额2,680,567.282,678,609.282,678,179.282,678,179.282,678,179.282,678,179.282,678,179.282,678,179.282,678,179.282,678,179.282,678,179.282,785,435.282,783,435.282,777,279.282,777,279.282,777,279.282,777,279.282,777,279.282,777,279.282,777,279.282,777,279.282,777,279.28记账标志√√##############2021/2/2记-0032021/2/3记-0042021/2/6记-005本月合计本年累计现金收入货款软件代理服务费购买工作服应收账款管理费用-服务费管理费用-其它110,256.002,388.002,388.003,000.002,000.006,156.00借借借借借借借借借借借√√2021/2/292021/2/29本月合计本年累计110,256.00110,256.0011,156.0013,4.00借借
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