| #707🖨 | 2026-03-01 | 租金支出$14,000.00租金支出$2,954.00 | 其他應付費用$14,000.00其他應付費用$2,954.00 |
| #708🖨 | 2026-03-02 | 銀行存款$800,000.00手續費$30.00 | 銀行存款$800,000.00銀行存款$30.00 |
| #709🖨 | 2026-03-05 | 交通費$476.00進項稅額$24.00暫付款$4,555.00 | 應付費用-代墊款$500.00銀行存款$4,555.00 |
| #710🖨 | 2026-03-06 | 職工福利$880.00其他營業成本-TempoX$4,338.00進項稅額$217.00 | 庫存現金$880.00暫付款$4,555.00 |
| #711🖨 | 2026-03-09 | 廣告費$720.00進項稅額$36.00 | 應付費用-代墊款$756.00 |
| #712🖨 | 2026-03-10 | 其他應付費用$574,605.00其他應付費用$30,000.00應付費用-代墊款$5,259.00 | 銀行存款$574,605.00銀行存款$30,000.00銀行存款$5,259.00 |
| #713🖨 | 2026-03-12 | 文具用品$838.00進項稅額$42.00 | 應付費用-代墊款$880.00 |
| #714🖨 | 2026-03-13 | 職工福利$764.00進項稅額$38.00進項稅額$80.00辦公室消耗品$1,609.00進項稅額$25.00職工福利$495.00職工福利$1,238.00進項稅額$62.00 | 庫存現金$802.00庫存現金$1,689.00庫存現金$520.00應付費用-代墊款$1,300.00 |
| #715🖨 | 2026-03-16 | 銀行存款$6,500.00 | 暫收款$6,500.00 |
| #716🖨 | 2026-03-17 | 交通費$386.00 | 其他應付費用$386.00 |
| #717🖨 | 2026-03-18 | 手續費$10.00銀行存款$20,000.00庫存現金$75,000.00其他應付費用$14,000.00其他應付費用$2,954.00暫收款$6,500.00 | 銀行存款$10.00銀行存款$20,000.00銀行存款$75,000.00庫存現金$14,000.00庫存現金$2,954.00銷貨收入$6,190.00銷項稅額$310.00 |
| #718🖨 | 2026-03-19 | 辦公室消耗品$71.00進項稅額$4.00修繕費$300.00進項稅額$15.00其他應付費用$9,747.00進項稅額$1.00手續費$14.00 | 庫存現金$75.00庫存現金$315.00銀行存款$9,747.00銀行存款$15.00 |
| #719🖨 | 2026-03-20 | 進項稅額$11.00職工福利$218.00進項稅額$33.00職工福利$661.00職工福利$730.00職工福利$370.00 | 庫存現金$229.00庫存現金$694.00庫存現金$730.00庫存現金$370.00 |
| #720🖨 | 2026-03-25 | 交通費$185.00交通費$180.00 | 應付費用-代墊款$185.00應付費用-代墊款$180.00 |
| #721🖨 | 2026-03-27 | 文具用品$240.00進項稅額$35.00職工福利$700.00職工福利$14.00進項稅額$1.00 | 庫存現金$240.00庫存現金$735.00庫存現金$15.00 |
| #722🖨 | 2026-03-30 | 修繕費$476.00進項稅額$24.00文具用品$332.00進項稅額$17.00 | 庫存現金$500.00庫存現金$349.00 |
| #723🖨 | 2026-03-31 | 折舊$1,425.93折舊$1,124.34折舊$475.93折舊$116.15折舊$1,240.74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 |