| #694🖨 | 2026-02-01 | 租金支出$14,000.00租金支出$2,954.00 | 庫存現金$14,000.00庫存現金$2,954.00 |
| #695🖨 | 2026-02-03 | 其他營業費用$343.00進項稅額$17.00 | 庫存現金$360.00 |
| #696🖨 | 2026-02-05 | 文具用品$451.00進項稅額$23.00進項稅額$1.00職工福利$11.00進項稅額$59.00職工福利$1,176.00 | 庫存現金$474.00應付費用-代墊款$12.00應付費用-代墊款$1,235.00 |
| #697🖨 | 2026-02-06 | 交通費$270.00進項稅額$14.00其他營業費用$125.00 | 庫存現金$284.00庫存現金$125.00 |
| #698🖨 | 2026-02-07 | 其他應付費用$119,819.00其他應付費用$6,000.00 | 銀行存款$119,819.00銀行存款$6,000.00 |
| #699🖨 | 2026-02-09 | 職工福利$2,072.00進項稅額$104.00職工福利$110.00進項稅額$6.00 | 應付費用-代墊款$2,176.00庫存現金$116.00 |
| #700🖨 | 2026-02-10 | 其他應付費用$480,234.00其他應付費用$24,000.00應付費用-代墊款$12,500.00其他應付費用$126,000.00 | 銀行存款$480,234.00銀行存款$24,000.00銀行存款$12,500.00銀行存款$126,000.00 |
| #701🖨 | 2026-02-11 | 庫存現金$23,000.00進項稅額$6.00交通費$114.00交通費$86.00進項稅額$4.00勞務成本$2,500.00 | 銀行存款$23,000.00庫存現金$120.00庫存現金$90.00庫存現金$2,500.00 |
| #702🖨 | 2026-02-12 | 交通費$220.00 | 應付費用-代墊款$220.00 |
| #703🖨 | 2026-02-13 | 其他營業費用$43.00進項稅額$2.00職工福利$3,048.00進項稅額$152.00其他營業成本-TempoX$703.00進項稅額$35.00 | 庫存現金$45.00庫存現金$3,200.00庫存現金$738.00 |
| #704🖨 | 2026-02-23 | 職工福利$406.00進項稅額$20.00 | 應付費用-代墊款$426.00 |
| #705🖨 | 2026-02-26 | 職工福利$510.00職工福利$680.00其他營業費用$571.00進項稅額$29.00其他營業成本-TempoX$9,283.00進項稅額$464.00 | 應付費用-代墊款$510.00應付費用-代墊款$680.00庫存現金$600.00其他應付費用$9,747.00 |
| #706🖨 | 2026-02-28 | 折舊$1,425.93折舊$1,124.34折舊$475.93折舊$1,240.74折舊$116.15折舊$1,492.06折舊$9.89折舊$124.55折舊$118.78折舊$51.32折舊$169.89折舊$261.90 |