### 2022年06月 记账凭证 记-6 摘要: 保险柜、复印费、快递费、宽带费 凭证张数: 1 附件张数: 7 备注: 银行回单，报销凭条 |摘要|科目|借方金额|贷方金额| |--|--|--:|--:| |新增资产_业委会_购入保险柜0008|1501-固定资产|1,500.00|| |复印费|5201002-管理费用-办公费|504.00|| |报销快递费|5201002-管理费用-办公费|25.00|| |宽带费6-8月|5201010-管理费用-通讯费|447.00|| |报销4笔费用|1002001-银行存款-工行基本户||2,476.00| |合计||2,476.00|2,476.00| [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106.jpg) **** 附件 [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_01.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_02.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_03.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_04.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_05.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_06.jpg) [](https://qn.windsaga.com/caiwu/pz/202206/%E5%87%AD%E8%AF%8106_07.jpg)