訊坊電腦股份有限公司
轉帳傳票
|
| 傳票編號 |
日 期 |
單據來源 |
歸 屬 帳 |
製 單 |
審 核 |
金 額 |
鎖 |
| 0001010001 |
2000-01-01 |
|
|
|
|
20,000.00 |
|
| 0001030001 |
2000-01-03 |
0001030002M4 |
|
|
|
110,250.00 |
|
| 0001030002 |
0001030003M4 |
|
|
|
58,800.00 |
|
| 0001040001 |
2000-01-04 |
|
|
巧秘書 |
|
218.00 |
|
| 0001040002 |
|
|
巧秘書 |
|
44,000.00 |
|
| 0001040003 |
|
|
巧秘書 |
|
2,180.00 |
|
| 0001050002 |
2000-01-05 |
0001050002M4 |
|
|
|
141,750.00 |
|
| 0001050003 |
|
|
巧秘書 |
|
90,800.00 |
|
| 0001050004 |
|
|
巧秘書 |
|
10,000.00 |
|
| 0001050005 |
|
|
巧秘書 |
|
10,000.00 |
|
| 0001050006 |
|
|
|
|
3,087.00 |
|
| 0001060001 |
2000-01-06 |
|
|
|
|
12,000.00 |
|
| 0001060002 |
|
|
|
|
500.00 |
|
| 0001060003 |
|
|
|
|
73,500.00 |
|
| 0001070001 |
2000-01-07 |
|
|
|
|
33,000.00 |
|
| 0001080001 |
2000-01-08 |
|
|
|
|
4,620.00 |
|
| 0001100001 |
2000-01-10 |
|
|
|
|
84,525.00 |
|
| 0001100002 |
|
|
|
|
126,000.00 |
|
| 0001100003 |
|
|
|
|
84,525.00 |
|
| 0001110001 |
2000-01-11 |
|
|
|
|
110,036.00 |
|