2015/1/1650040002323A6500.004400.000.000.0010900.00630.00 161 63.27854.2710045.732109.003000.002015/1/1650040002323B6500.004000.000.000.0010500.00630.00 161 141.27932.279567.734709.002015/1/1700040002323B7000.004000.000.000.0011000.00630.00 161 156.27947.2710052.735209.002018/9/10530035002323B5300.003500.00300.00200.009300.00525.00 161 96.42782.428517.583214.00400.00合 计25300.00 15900.00 0.00 300.00 200.00 0.00 41700.00 0.00 0.00 0.00 0.00 2415.00 644 457.23 3516.23 38183.77 15241.00 财务部复核:出纳:制表人