管理费用多栏式明细账

管理费用明细分类账年凭证摘要借方贷方余额借方月日字号电话费工资工会经费社保、医保房租业务招待费其他费用低值易耗品水电煤费131记131记131记131记131记131记131记131记本月合计0.000.00平228记228记228记228记228记228记228记228记本月合计0.000.00平331记331记331记331记331记331记331记331记331记331记本月合计0.000.00平430记430记430记430记430记430记430记430记本月合计0.000.00平531记531记531记531记531记531记531记531记本月合计0.000.00平630记630记630记630记630记630记630记630记本月合计0.000.00平731记731记731记731记731记731记731记731记本月合计0.000.00平831记831记831记831记831记831记831记831记831记831记831记831记本月合计0.000.00平930记930记930记930记930记930记930记930记930记930记本月合计0.000.00平1031记1031记1031记1031记1031记1031记1031记1031记本月合计0.000.00平1130记1130记1130记1130记1130记1130记1130记1130记本月合计0.000.00平1231记1231记1231记1231记1231记1231记1231记1231记1231记1231记本月合计0.000.00平董事会费福利、工会、教育经费劳动保护费税金修理费、修缮费无形资产摊销其他税金房租物管费咨询费、年检费、试验费审计费易耗品等排污费