第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041481.25 MB93页26
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开源财源第一步：资产负债应收国债服400.00代兑付债券款-3,400.00应收其他单-3,719.00应付中行-757.00应付国债服务部838.00-3,319.00-3,319.00结果：资产负债资产负债应收国债服-438.00代兑付债券款-3,400.00应收开源438.00代兑付债券款应收其他单-3,719.00应付中行-757.00应收其他单3,719.00应付中行银行存款5,000.00应付财政厅银行存款1,996.50应付财源1,996.50应收开源1,996.50银行存款应收国债服2,615.00银行存款2,615.00代... 2025-05-0414818 KB2页48
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