1월 관리비 부과(한세대)
난방고장세대 수작업 계산하는중 잘못계산되어
난방비가 과 부과되었습니다
담달에 차감하는방법이 빠르긴한데 세대에서
난방비 금액이 너무 커서과 과부과한 200,000만원을 제하고 입금하였습니다.
쉽게생각했는데 아니예요
좀 알려주세요
2월 관리비 입금시 전표
제예금 300,000 /미수관리비 500,000
? 200,000
2월 말일자 전표 어떻게 끊어야하는지 알려주세요
(난방비는 미지급전표입니다.죄소합니다. 왕초보라 잘 배우겠습니다.
댓글이 없습니다.
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This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
