| 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 |
| 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 16.99 | 4.18 | 2.75 | 0.01 | 0.94 | 3.30 | 0.57 | ||||
| 15.48 | 4.04 | 0.30 | ||||||||
| 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 |
| 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 32.47 | 8.22 | 2.75 | 0.01 | 0.94 | 3.30 | 0.86 | ||||
| 16.99 | 4.18 | 2.75 | 0.01 | 0.94 | 3.30 | 0.57 | ||||
| 15.48 | 4.04 | 0.30 | ||||||||