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1、票据存根联基本情况及分析票据号码开票人是否作废存根金额开票时间录入校验作废号码合计票据记账联基本情况及分析存根联备注 已开未登号码 已开未登金额 登账票号登账金额收入往来合计181214181214931909240824082909729909909319113150315093191211730117304125491224122441257265265241257357257241256065265241256157257241288712241224412541122412244125681224122441288912241224412571122412244128856526524
2、128865725724125661224122441256712241224412530122412244125421224122441257465265241257557257241277512241224412890122412244125651224122441253352052041253444044041253296096041255852052041255944044041255796096041252696096041254444044041254352052041255552052041255644044041256496096041254552052041254644044
3、041252996096041255352052041255444044041288896096041257096096041254752052041254844044041253652052041253744044041253896096041253596096041255096096041255152052041255244044041252752052041252844044041253196096041261965265241262057257234076912241224412611122412244126171224122441262112241224412616122412244
4、126121224122441262212241224412602122412244126181224122441261512241224412623122412244125781224122441260812241224412609122412244125871224122441258812241224412583122412244126246526524126255725724126109609604126079609604126005205204126014404404126035205204126044404404125815205204125824404404125919609604
5、125955205204125964404404125855205204125864404404125899609604125925205204125934404404125795205204125804404404126055205204126064404404125979609603407703003003407716606604125949609603408081224122434082312241224340824122412243407906526523407915725723407891224122434081012241224340815122412243408091224122
6、434080612241224340814122412243408121224122434080712241224340822122412243408161224122434078796096034081796096034082596096034078896096034080396096034080452052034080544044034079796096034079296096034080152052034080244044034078244044034078052052034079352052034079444044034080096096034078552052034078644044
7、034079696096034078352052034078444044034081196096034079852052034079944044034079596096034077852052034077944044041281786086041281610010034081996096034081252052034081344044041282044044041281952052034073712241224340768122412243407551224122434074812241224340754122412243407521224122434072712241224340730122
8、412243407501224122434072612241224340758122412243407281224122434073612241224340749122412243407531224122434076312241224340760122412243407421224122434076412241224340766122412243407511224122434072912241224340761122412243407621224122434073412241224340747122412243407671224122441276612241224412822122412243
9、40738520520340739440440340741960960340731520520340732440440412821960960340746440440340745520520340743520520340744440440340759960960340740960960340757440440340756520520340733960960凭证号码存根联记账联票据登入凭证次数 登入凭证的作废票号码 私留票据未交2007/1/9#NAME?2007/1/10#NAME?2007/1/13#NAME?2007/2/1#NAME?2007/3/122007/3/122007/3/12
10、2007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/12200
11、7/3/12票据记账联基本情况及分析2007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/12200
12、7/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3
13、/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/12
14、2007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/122007/3/132007/3/13入账票据说明