|
Beginning of period
|
End of period
|
Amount (RMB)
|
Date of crediting into account
|
Remarks
|
|
Own payable
|
Company payable attributed to individual
|
Company payable to be attributed to individual
|
|
2011-02-01
|
2011-02-28
|
229.02
|
0.00
|
494.75
|
2011-02-22
|
缴费
|
|
2011-03-01
|
2011-03-31
|
229.02
|
0.00
|
496.93
|
2011-03-28
|
缴费
|
|
2011-04-01
|
2011-04-30
|
279.14
|
0.00
|
440.77
|
2011-04-26
|
缴费
|
|
2011-05-01
|
2011-05-31
|
279.14
|
0.00
|
441.99
|
2011-05-25
|
缴费
|
|
2011-06-01
|
2011-06-30
|
279.14
|
0.00
|
442.67
|
2011-07-01
|
缴费
|
|
2011-07-01
|
2011-07-31
|
279.14
|
0.00
|
444.05
|
2011-07-28
|
缴费
|
|
2011-08-01
|
2011-08-31
|
279.14
|
0.00
|
440.00
|
2011-08-23
|
缴费
|
|
2011-09-01
|
2011-09-30
|
279.14
|
0.00
|
447.77
|
2011-09-27
|
缴费
|
| Total payable during the period:5781.81
|
Total individual payable during the period:2132.88
|
Total company payable during the period:3648.93
|
|
|
|
|
|
