《出纳实例账本样本(含现金日记账、银行日记账、总账、明细账和分类明细账)》由会员分享,可在线阅读,更多相关《出纳实例账本样本(含现金日记账、银行日记账、总账、明细账和分类明细账)(2页珍藏版)》请在金锄头文库上搜索。
现金日记账2009年凭证编号摘要借方贷方余额V日期初余额50,900.00Vi:i15,000.0065,900.00Vii300.0065,600.00V11i20,000.0045,600.00ii25,000.0070,600.00ii50,000.00120,600.00ii120.00120,720.00ii50,000.0070,720.00ii500.0071,220.00本日合计90,620.0070,300.0091,540.00本月累计90,620.0070,300.00111,860.00i21,200.00113,060.00i2600.00112,460.00i22,000.00110,460.00i220,000.00130,460.00本日合计21,200.002,600.00149,060.00本月累计111,820.0072,900.00本页合计过次页187,980.00BLATT网络资源工作室。有会计资料、德语日语韩语等外语资 料、网络推广工具、美食小吃配方等资料 5000多G详情请联