會計(jì)財(cái)務(wù)常用表格模板：(記賬憑證)過錄簿手工賬必備(融合會計(jì)業(yè)務(wù)檢查、三大財(cái)務(wù)報表自動生成)

四、應(yīng)收賬款、其他應(yīng)收款、預(yù)付賬款,,,,,,,,,,,,

會計(jì)期間：,,2010年1月,,,,,,,,,,

應(yīng)收賬款,,,,其他應(yīng)收款,,,,預(yù)付賬款,,,,審核

字,號,借,貸,字,號,借,貸,字,號,借,貸,￥-

,,,,收,1,,"2,000,000.00",收,2,,"30,000.00",

收,13,,"39,996.00",付,23,"5,000.00",,付,21,"2,700.00",,

收,17,,"3,250.00",收,6,,"2,000,000.00",付,21,"4,600.00",,

收,17,,"19,998.00",轉(zhuǎn),14,,"800,884.80",付,21,"58,500.00",,

收,22,,"30,800.00",付,37,"162,196.00",,付,21,"1,500.00",,

轉(zhuǎn),21,"39,996.00",,付,38,"1,210,168.64",,付,27,"15,000.00",,

轉(zhuǎn),21,"116,116.00",,付,45,"30,250.00",,付,30,"130,000.00",,

轉(zhuǎn),21,"19,998.00",,收,13,,"1,000.00",付,31,"51,000.00",,

轉(zhuǎn),21,159.75,,收,15,,"1,850,000.00",轉(zhuǎn),12,"2,700.00",,

轉(zhuǎn),23,"3,250.00",,收,16,,"47,900.00",轉(zhuǎn),13,,"2,700.00",

,,,,收,20,,"2,500,000.00",轉(zhuǎn),16,,"22,980.00",

轉(zhuǎn),25,"30,800.00",,收,22,,"1,889.00",轉(zhuǎn),17,,"2,750,622.00",

轉(zhuǎn),26,"35,475.00",,付,52,"113,520.00",,付,34,"54,000.00",,

轉(zhuǎn),26,"26,136.00",,轉(zhuǎn),22,"36,035.00",,轉(zhuǎn),18,,"123,500.00",

轉(zhuǎn),28,"30,250.00",,轉(zhuǎn),27,"26,500.00",,付,39,"75,000.00",,

轉(zhuǎn),28,"22,900.00",,轉(zhuǎn),29,,"9,600.00",付,42,"423,000.00",,

轉(zhuǎn),33,"21,780.00",,轉(zhuǎn),30,,"3,011.00",付,43,"300,000.00",,

轉(zhuǎn),33,"11,055.00",,轉(zhuǎn),35,"50,660.00",,,,,,

轉(zhuǎn),33,"39,996.00",,轉(zhuǎn),35,,"18,200.00",,,,,

轉(zhuǎn),33,"17,688.00",,轉(zhuǎn),39,,"7,200.00",轉(zhuǎn),24,"800,884.80",,

轉(zhuǎn),34,"34,400.00",,轉(zhuǎn),47,,"2,527.00",收,32,,"2,700.00",

轉(zhuǎn),34,"34,400.00",,轉(zhuǎn),51,"63,040.00",,收,32,,"4,600.00",

轉(zhuǎn),34,"21,890.00",,轉(zhuǎn),55,,"4,200.00",付,57,"54,000.00",,

轉(zhuǎn),40,"63,000.00",,轉(zhuǎn),56,,"10,019.50",付,57,"80,000.00",,

轉(zhuǎn),41,"21,890.00",,轉(zhuǎn),58,"20,580.00",,付,75,"12,000.00",,

轉(zhuǎn),41,"33,000.00",,轉(zhuǎn),59,,"26,100.00",付,79,"325,000.00",,

轉(zhuǎn),42,"13,818.75",,轉(zhuǎn),60,,"22,937.40",轉(zhuǎn),84,"273,000.00",,

轉(zhuǎn),42,"68,750.00",,收,23,,"2,000.00",轉(zhuǎn),97,"420,992.00",,

轉(zhuǎn),42,"17,600.00",,收,23,,"200,000.00",付,87,"41,280.00",,

轉(zhuǎn),42,"8,800.00",,收,30,,"15,000.00",付,94,"81,000.00",,

轉(zhuǎn),43,"23,760.00",,收,30,,"4,000.00",付,94,"51,000.00",,

轉(zhuǎn),44,"59,290.00",,收,30,,"2,200.00",轉(zhuǎn),143,"975,000.00",,

轉(zhuǎn),45,"21,780.00",,收,31,,"2,000.00",付,103,"35,820.00",,

轉(zhuǎn),46,"10,890.00",,收,35,,"8,000.00",付,104,"91,150.00",,

轉(zhuǎn),52,"43,350.00",,付,64,"32,005.00",,付,104,"48,268.00",,

轉(zhuǎn),52,"43,350.00",,付,67,500.00,,付,104,"2,700.00",,

轉(zhuǎn),57,"21,780.00",,付,67,"4,000.00",,付,104,"2,000.00",,

轉(zhuǎn),57,"16,582.50",,付,69,"14,055.00",,,,,,

收,23,,"21,890.00",收,40,,"150,000.00",,,,,

收,23,,"11,055.00",收,40,,"24,100.00",,,,,

收,23,,"17,688.00",收,40,,122.71,,,,,

收,23,,"21,780.00",收,40,,"40,023.75",轉(zhuǎn),171,"200,000.00",,

收,29,,"30,250.00",轉(zhuǎn),61,"27,100.00",,轉(zhuǎn),188,,"325,000.00",

收,29,,"26,136.00",轉(zhuǎn),61,,"29,000.00",轉(zhuǎn),199,"210,000.00",,

收,29,,"35,475.00",轉(zhuǎn),65,,"70,950.00",付,122,"50,000.00",,

收,29,,"21,890.00",轉(zhuǎn),69,"23,080.00",,付,122,"39,000.00",,

收,30,,"63,000.00",轉(zhuǎn),69,,"6,300.00",付,124,"76,000.00",,

收,31,,"21,780.00",收,43,,"16,208.00",付,138,"14,000.00",,

收,31,,"13,818.75",付,72,"2,838.00",,付,138,"21,880.00",,

收,31,,"39,996.00",付,75,"43,294.40",,轉(zhuǎn),215,"156,000.00",,

收,33,,"22,900.00",轉(zhuǎn),80,,382.06,付,143,"40,000.00",,

收,34,,"59,290.00",轉(zhuǎn),81,"51,000.00",,轉(zhuǎn),248,,"3,199,500.00",

收,34,,"148,500.00",轉(zhuǎn),81,,"17,580.00",轉(zhuǎn),250,,"52,307.68",

收,34,,"17,600.00",轉(zhuǎn),82,"16,623.75",,轉(zhuǎn),309,,"14,280.00",

收,34,,"16,582.50",收,46,,"10,000.00",轉(zhuǎn),143,,"200,000.00",

收,34,,"21,780.00",收,47,,"230,100.00",,,,,

收,34,,"33,000.00",收,47,,"8,320.00",,,,,

收,38,,"17,600.00",付,77,"27,204.00",,,,,,

收,38,,"23,760.00",轉(zhuǎn),87,,"6,000.00",,,,,

收,38,,"10,890.00",轉(zhuǎn),88,,"14,660.50",,,,,

收,38,,"16,500.00",轉(zhuǎn),94,,"20,000.00",,,,,

收,38,,"34,400.00",轉(zhuǎn),95,"39,640.00",,,,,,

收,38,,"34,400.00",轉(zhuǎn),95,,"8,600.00",,,,,

轉(zhuǎn),62,"21,780.00",,付,56,"120,355.00",,,,,,

轉(zhuǎn),62,"17,600.00",,收,51,,"21,780.00",,,,,

轉(zhuǎn),62,"16,500.00",,收,51,,"3,060.00",,,,,

轉(zhuǎn),62,"16,623.75",,付,82,"46,486.00",,,,,,

轉(zhuǎn),64,"37,120.00",,轉(zhuǎn),100,,"18,375.00",,,,,

轉(zhuǎn),65,"70,950.00",,轉(zhuǎn),101,"63,100.00",,,,,,

轉(zhuǎn),66,"21,607.50",,收,52,,"6,000.00",,,,,

轉(zhuǎn),66,"11,340.00",,付,85,"13,744.00",,,,,,

轉(zhuǎn),67,"17,600.00",,轉(zhuǎn),105,"30,700.00",,,,,,

轉(zhuǎn),67,"66,000.00",,轉(zhuǎn),106,,"9,600.00",,,,,

收,42,,"17,600.00",收,56,,"25,000.00",,,,,

收,42,,"21,780.00",收,57,,"3,885.00",,,,,

,,,,付,88,"9,940.00",,,,,,

收,44,,"32,947.50",轉(zhuǎn),111,"48,800.00",,,,,,

轉(zhuǎn),76,"17,600.00",,轉(zhuǎn),116,,"30,000.00",,,,,

轉(zhuǎn),76,"17,600.00",,轉(zhuǎn),116,,"11,500.00",,,,,

轉(zhuǎn),76,"62,081.25",,收,63,,"3,417.94",,,,,

轉(zhuǎn),76,"33,825.00",,付,92,"141,430.00",,,,,,

轉(zhuǎn),77,"29,947.50",,轉(zhuǎn),119,"50,700.00",,,,,,

轉(zhuǎn),77,"77,880.00",,轉(zhuǎn),122,,"21,300.00",,,,,

轉(zhuǎn),82,,"16,623.75",收,68,,"131,000.00",,,,,

收,45,,"240,000.00",收,69,,"1,900,000.00",,,,,

轉(zhuǎn),89,,"69,987.50",收,69,,"600,000.00",,,,,

轉(zhuǎn),92,"41,250.00",,付,98,"168,432.00",,,,,,

轉(zhuǎn),92,"74,921.00",,轉(zhuǎn),125,"6,700.00",,,,,,

轉(zhuǎn),93,"56,761.63",,轉(zhuǎn),126,"350,000.00",,,,,,

轉(zhuǎn),93,"21,780.00",,轉(zhuǎn),126,,786.00,,,,,

轉(zhuǎn),93,"16,500.00",,轉(zhuǎn),127,,"14,100.00",,,,,

收,50,,"21,780.00",收,73,,"6,800.00",,,,,

收,50,,"29,947.50",收,73,,"10,400.00",,,,,

收,50,,"16,500.00",付,99,800.00,,,,,,

收,50,,"17,600.00",轉(zhuǎn),131,"13,420.00",,,,,,

收,50,,"74,921.00",轉(zhuǎn),132,,"10,400.00",,,,,

轉(zhuǎn),98,"21,780.00",,轉(zhuǎn),137,,"6,000.00",,,,,

轉(zhuǎn),98,"75,360.00",,轉(zhuǎn),143,,"775,000.00",,,,,

轉(zhuǎn),99,"53,900.00",,轉(zhuǎn),144,,"3,200.00",,,,,

轉(zhuǎn),99,"35,200.00",,轉(zhuǎn),145,,"3,996.50",,,,,

轉(zhuǎn),99,"82,087.50",,轉(zhuǎn),147,"22,090.00",,,,,,

轉(zhuǎn),99,"17,600.00",,轉(zhuǎn),148,"66,200.00",,,,,,

轉(zhuǎn),102,"30,401.25",,收,76,,"7,500.00",,,,,

轉(zhuǎn),102,"32,670.00",,收,76,,"3,000.00",,,,,

轉(zhuǎn),102,"32,670.00",,付,105,"7,220.00",,,,,,

轉(zhuǎn),103,"62,315.00",,收,84,,"26,600.00",,,,,

收,53,,"21,780.00",收,88,,"5,500.00",,,,,

收,53,,"35,200.00",付,109,"15,840.00",,,,,,

收,53,,"17,600.00",轉(zhuǎn),150,780.00,,,,,,

收,53,,"41,250.00",轉(zhuǎn),156,,"36,700.00",,,,,

收,53,,"66,000.00",轉(zhuǎn),157,"71,340.00",,,,,,

收,53,,"62,081.25",收,94,,"3,100.00",,,,,

轉(zhuǎn),107,"39,347.00",,收,95,,"16,620.00",,,,,

轉(zhuǎn),107,"42,256.50",,收,96,,"4,000.00",,,,,

轉(zhuǎn),108,"17,047.00",,付,112,"45,601.00",,,,,,

轉(zhuǎn),109,"15,169.00",,轉(zhuǎn),158,"34,240.00",,,,,,

轉(zhuǎn),109,"16,500.00",,轉(zhuǎn),159,,"39,350.00",,,,,

轉(zhuǎn),109,"19,750.50",,轉(zhuǎn),163,"72,300.00",,,,,,

轉(zhuǎn),109,"33,825.00",,付,116,"4,465.50",,,,,,

收,56,,"42,256.50",收,105,,"48,040.00",,,,,

收,59,,"17,047.00",收,105,,"19,950.00",,,,,

收,59,,"15,169.00",收,106,,"2,000,000.00",,,,,

收,59,,"76,512.13",轉(zhuǎn),170,,"53,104.40",,,,,

收,59,,"30,000.00",轉(zhuǎn),171,,"80,000.00",,,,,

收,59,,"62,315.00",轉(zhuǎn),173,,"8,635.00",,,,,

收,59,,"53,900.00",轉(zhuǎn),177,"29,400.00",,,,,,

轉(zhuǎn),110,"15,400.00",,轉(zhuǎn),179,,"2,633.00",,,,,

轉(zhuǎn),112,"19,849.50",,轉(zhuǎn),184,"57,940.00",,,,,,

轉(zhuǎn),112,"27,706.25",,轉(zhuǎn),186,,"9,120.00",,,,,

轉(zhuǎn),112,"16,500.00",,轉(zhuǎn),190,"35,580.00",,,,,,

轉(zhuǎn),112,"59,895.00",,轉(zhuǎn),192,,"19,300.00",,,,,

轉(zhuǎn),113,"80,850.00",,轉(zhuǎn),197,,"95,370.00",,,,,

轉(zhuǎn),113,"43,670.00",,付,118,"10,000.00",,,,,,

轉(zhuǎn),114,"42,256.50",,付,118,"59,213.00",,,,,,

轉(zhuǎn),114,"27,225.00",,付,126,"28,272.00",,,,,,

收,64,,"27,706.25",付,127,"6,075.00",,,,,,

收,64,,"39,347.00",收,117,,"2,000.00",,,,,

收,64,,"33,000.00",收,117,,"24,300.00",,,,,

收,64,,"15,400.00",收,135,"14,606.00",,,,,,

收,64,,"43,670.00",轉(zhuǎn),202,,"9,901.98",,,,,

收,64,,"42,256.50",轉(zhuǎn),203,"84,080.00",,,,,,

轉(zhuǎn),118,"41,250.00",,轉(zhuǎn),204,,"93,300.00",,,,,

轉(zhuǎn),118,"21,890.00",,收,126,,"125,328.30",,,,,

轉(zhuǎn),120,"67,650.00",,收,126,,"6,400.00",,,,,

轉(zhuǎn),120,"136,620.00",,付,142,"9,113.40",,,,,,

轉(zhuǎn),120,"22,330.00",,轉(zhuǎn),237,"62,920.00",,,,,,

轉(zhuǎn),121,"33,330.00",,轉(zhuǎn),238,,"60,840.00",,,,,

轉(zhuǎn),121,"33,330.00",,轉(zhuǎn),240,,"26,000.00",,,,,

收,67,,"32,670.00",轉(zhuǎn),242,,"13,359.80",,,,,

收,67,,"32,670.00",轉(zhuǎn),262,,"31,060.00",,,,,

收,67,,"82,005.00",轉(zhuǎn),262,,"70,000.00",,,,,

收,67,,"59,895.00",轉(zhuǎn),263,,"42,200.00",,,,,

收,67,,786.00,付,159,"16,431.50",,,,,,

收,67,,"21,890.00",付,159,500.00,,,,,,

收,69,,"116,116.00",收,130,,"3,911.00",,,,,

收,69,,"320,000.00",收,132,,"19,680.00",,,,,

轉(zhuǎn),124,,"13,300.00",收,135,,"30,440.00",,,,,

轉(zhuǎn),126,,"350,000.00",收,136,,"2,000,000.00",,,,,

轉(zhuǎn),126,786.00,,,,,,,,,,

轉(zhuǎn),128,"-53,900.00",,,,,,,,,,

收,73,,"20,030.00",,,,,,,,,

收,73,,"19,849.50",,,,,,,,,

收,73,,"17,600.00",,,,,,,,,

收,73,,401.25,,,,,,,,,

收,74,,"22,330.00",,,,,,,,,

收,74,,"33,330.00",,,,,,,,,

收,74,,"80,850.00",,,,,,,,,

收,74,,"133,250.00",,,,,,,,,

轉(zhuǎn),133,"30,552.50",,,,,,,,,,

轉(zhuǎn),133,"85,500.00",,,,,,,,,,

轉(zhuǎn),136,"18,040.00",,,,,,,,,,

轉(zhuǎn),136,"16,912.50",,,,,,,,,,

轉(zhuǎn),136,"16,912.50",,,,,,,,,,

轉(zhuǎn),136,"16,912.50",,,,,,,,,,

轉(zhuǎn),140,"30,552.50",,,,,,,,,,

轉(zhuǎn),140,"83,325.00",,,,,,,,,,

轉(zhuǎn),140,"148,416.00",,,,,,,,,,

轉(zhuǎn),142,"1,980.00",,,,,,,,,,

收,76,,159.75,,,,,,,,,

收,76,,"41,250.00",,,,,,,,,

收,85,,"67,650.00",,,,,,,,,

收,87,,"16,912.50",,,,,,,,,

收,87,,82.50,,,,,,,,,

收,87,,"18,040.00",,,,,,,,,

收,87,,"83,325.00",,,,,,,,,

收,87,,"16,912.50",,,,,,,,,

收,87,,"1,980.00",,,,,,,,,

收,88,,"30,552.50",,,,,,,,,

收,88,,"16,912.50",,,,,,,,,

轉(zhuǎn),152,"85,760.00",,,,,,,,,,

轉(zhuǎn),154,"20,790.00",,,,,,,,,,

轉(zhuǎn),154,"18,480.00",,,,,,,,,,

轉(zhuǎn),154,"28,325.00",,,,,,,,,,

收,94,,"18,480.00",,,,,,,,,

收,94,,"30,552.50",,,,,,,,,

收,94,,"28,325.00",,,,,,,,,

收,94,,"20,790.00",,,,,,,,,

轉(zhuǎn),158,"935,272.20",,,,,,,,,,

轉(zhuǎn),160,"57,612.50",,,,,,,,,,

轉(zhuǎn),160,"43,350.00",,,,,,,,,,

轉(zhuǎn),160,"31,500.00",,,,,,,,,,

轉(zhuǎn),160,"23,100.00",,,,,,,,,,

轉(zhuǎn),161,"33,825.00",,,,,,,,,,

轉(zhuǎn),161,"57,200.00",,,,,,,,,,

轉(zhuǎn),162,"32,550.00",,,,,,,,,,

轉(zhuǎn),164,"75,600.00",,,,,,,,,,

轉(zhuǎn),164,"9,460.00",,,,,,,,,,

轉(zhuǎn),165,"85,800.00",,,,,,,,,,

轉(zhuǎn),165,"13,860.00",,,,,,,,,,

轉(zhuǎn),166,"17,325.00",,,,,,,,,,

轉(zhuǎn),166,"18,920.00",,,,,,,,,,

轉(zhuǎn),166,"21,164.00",,,,,,,,,,

轉(zhuǎn),166,"35,640.00",,,,,,,,,,

轉(zhuǎn),167,"85,800.00",,,,,,,,,,

轉(zhuǎn),167,"47,355.00",,,,,,,,,,

收,97,,"33,825.00",,,,,,,,,

收,104,,"47,355.00",,,,,,,,,

收,104,,"23,100.00",,,,,,,,,

收,104,,"57,612.50",,,,,,,,,

收,104,,"85,800.00",,,,,,,,,

收,104,,"31,500.00",,,,,,,,,

收,105,,"17,325.00",,,,,,,,,

收,105,,"18,920.00",,,,,,,,,

收,107,,"200,000.00",,,,,,,,,

收,107,,"118,710.00",,,,,,,,,

收,113,,"21,285.00",,,,,,,,,

收,113,,"17,737.50",,,,,,,,,

收,113,,"16,237.50",,,,,,,,,

收,113,,"59,125.00",,,,,,,,,

收,113,,"75,900.00",,,,,,,,,

收,113,,"850,000.00",,,,,,,,,

轉(zhuǎn),174,"72,570.00",,,,,,,,,,

轉(zhuǎn),175,"17,737.50",,,,,,,,,,

轉(zhuǎn),175,"59,125.00",,,,,,,,,,

轉(zhuǎn),178,"356,596.80",,,,,,,,,,

轉(zhuǎn),180,"118,800.00",,,,,,,,,,

轉(zhuǎn),182,"37,464.00",,,,,,,,,,

轉(zhuǎn),182,"34,650.00",,,,,,,,,,

轉(zhuǎn),183,"21,285.00",,,,,,,,,,

轉(zhuǎn),185,"17,737.50",,,,,,,,,,

轉(zhuǎn),193,"59,125.00",,,,,,,,,,

轉(zhuǎn),193,"35,475.00",,,,,,,,,,

轉(zhuǎn),194,"42,157.50",,,,,,,,,,

轉(zhuǎn),194,"17,160.00",,,,,,,,,,

轉(zhuǎn),195,"395,176.80",,,,,,,,,,

轉(zhuǎn),196,"210,100.80",,,,,,,,,,

轉(zhuǎn),197,"95,370.00",,,,,,,,,,

轉(zhuǎn),198,"-75,900.00",,,,,,,,,,

付,120,"53,900.00",,,,,,,,,,

付,127,"20,000.00",,,,,,,,,,

收,115,,"118,800.00",,,,,,,,,

收,115,,"85,760.00",,,,,,,,,

收,115,,"77,880.00",,,,,,,,,

收,118,,"27,225.00",,,,,,,,,

收,118,,"17,160.00",,,,,,,,,

收,118,,"85,800.00",,,,,,,,,

收,118,,"20,000.00",,,,,,,,,

收,118,,"21,164.00",,,,,,,,,

收,118,,"35,475.00",,,,,,,,,

轉(zhuǎn),201,"69,300.00",,,,,,,,,,

轉(zhuǎn),201,"59,700.00",,,,,,,,,,

轉(zhuǎn),201,"168,448.00",,,,,,,,,,

轉(zhuǎn),204,,"1,500.00",,,,,,,,,

轉(zhuǎn),205,"21,285.00",,,,,,,,,,

轉(zhuǎn),205,"35,640.00",,,,,,,,,,

轉(zhuǎn),205,"21,285.00",,,,,,,,,,

轉(zhuǎn),205,"75,900.00",,,,,,,,,,

轉(zhuǎn),206,"64,735.00",,,,,,,,,,

轉(zhuǎn),206,"35,475.00",,,,,,,,,,

轉(zhuǎn),207,648.00,,,,,,,,,,

轉(zhuǎn),214,"27,720.00",,,,,,,,,,

轉(zhuǎn),214,"29,850.00",,,,,,,,,,

收,126,,"21,285.00",,,,,,,,,

收,126,,"27,720.00",,,,,,,,,

收,126,,"59,125.00",,,,,,,,,

收,126,,"21,285.00",,,,,,,,,

收,126,,"64,735.00",,,,,,,,,

收,126,,"34,650.00",,,,,,,,,

收,126,,"32,975.00",,,,,,,,,

付,142,"10,000.00",,,,,,,,,,

付,142,"1,716.00",,,,,,,,,,

付,142,"36,908.00",,,,,,,,,,

轉(zhuǎn),216,"-118,800.00",,,,,,,,,,

轉(zhuǎn),221,"35,475.00",,,,,,,,,,

轉(zhuǎn),221,"16,170.00",,,,,,,,,,

轉(zhuǎn),221,"15,372.50",,,,,,,,,,

轉(zhuǎn),221,"17,737.50",,,,,,,,,,

轉(zhuǎn),223,"43,312.50",,,,,,,,,,

轉(zhuǎn),223,"43,312.50",,,,,,,,,,

轉(zhuǎn),224,"40,152.00",,,,,,,,,,

轉(zhuǎn),224,"119,400.00",,,,,,,,,,

轉(zhuǎn),226,"72,576.00",,,,,,,,,,

轉(zhuǎn),226,"39,200.00",,,,,,,,,,

轉(zhuǎn),228,"27,720.00",,,,,,,,,,

轉(zhuǎn),273,,"53,282.62",,,,,,,,,

轉(zhuǎn),273,,"16,310.66",,,,,,,,,

轉(zhuǎn),274,,"3,171.00",,,,,,,,,

轉(zhuǎn),274,,"3,574.00",,,,,,,,,

轉(zhuǎn),261,"118,800.00",,,,,,,,,,

轉(zhuǎn),263,,"2,500.00",,,,,,,,,

轉(zhuǎn),264,"192,454.50",,,,,,,,,,

付,154,"75,900.00",,,,,,,,,,

付,159,142.00,,,,,,,,,,

付,159,"1,243.00",,,,,,,,,,

收,128,,"39,200.00",,,,,,,,,

收,131,,"42,157.50",,,,,,,,,