贷方 期末余额 ￥2,900.00 38,100.00 ￥2,900.00 29,100.00 9,000.00 30,480.00 50,520.00 16,080.00 123,920.00 ￥14,400.00 146,0000 ￥10,0000 18,000.00 18,170.00 2,300.00 700.00 10,000.00 ￥2,390.00 r36,0000￥107,0000 9,700.00 39,770.00 4,680.00 4,450.00 700.00 1,660.00 600.00贷方 期末余额 ￥ 2,900.00 ￥ 38,100.00 ￥ 2,900.00 ￥ 29,100.00 ￥ - ￥ 9,000.00 ￥ 30,480.00 ￥ 50,520.00 ￥ 16,080.00 ￥ 123,920.00 ￥ 14,400.00 ￥ 95,600.00 ￥ - ￥ 146,000.00 ￥ 10,000.00 ￥ 18,000.00 ￥ - ￥ 18,170.00 ￥ 2,300.00 ￥ 5,700.00 ￥ - ￥ 10,000.00 ￥ - ￥ 2,390.00 ￥ 36,000.00 ￥ 107,000.00 ￥ - ￥ 9,700.00 ￥ - ￥ 39,770.00 ￥ - ￥ 4,680.00 ￥ - ￥ 470.00 ￥ - ￥ 4,450.00 ￥ - ￥ 700.00 ￥ - ￥ 1,660.00 ￥ - ￥ -2,600.00