<?xml version="1.0" encoding="utf-8"?>
<ufinterface roottag="voucher" docid="" receiver="u8" sender="003import" proc="add" renewproofno="Y">
<voucher>
<voucher_head>
<company></company>
<voucher_type>轉(zhuǎn)</voucher_type>
<fiscal_year>2011</fiscal_year>
<accounting_period>1</accounting_period>
<voucher_id></voucher_id>
<attachment_number>-1</attachment_number>
<date>2011-1-10</date>
<auditdate></auditdate>
<enter>dsesu8admin</enter>
<cashier></cashier>
<signature></signature>
<checker></checker>
<posting_date></posting_date>
<posting_person></posting_person>
<voucher_making_system>GL</voucher_making_system>
<memo1></memo1>
<memo2></memo2>
<reserve1></reserve1>
<reserve2></reserve2>
<revokeflag></revokeflag>
</voucher_head>
<voucher_body>
<entry>
<entry_id>1</entry_id>
<account_code>212102</account_code>
<abstract>DSES-P0008 2011.01.27</abstract>
<settlement></settlement>
<document_id></document_id>
<document_date></document_date>
<currency>JPY</currency>
<unit_price></unit_price>
<exchange_rate1></exchange_rate1>
<exchange_rate2>.0792</exchange_rate2>
<debit_quantity>7</debit_quantity>
<primary_debit_amount>39.76</primary_debit_amount>
<secondary_debit_amount></secondary_debit_amount>
<natural_debit_currency>3.15</natural_debit_currency>
<credit_quantity>0</credit_quantity>
<primary_credit_amount>0</primary_credit_amount>
<secondary_credit_amount></secondary_credit_amount>
<natural_credit_currency>0</natural_credit_currency>
<bill_type></bill_type>
<bill_id></bill_id>
<bill_date></bill_date>
<auxiliary_accounting>
<item name="dept_id"></item>
<item name="personnel_id"></item>
<item name="cust_id"></item>
<item name="supplier_id"></item>
<item name="item_id"></item>
<item name="item_class"></item>
<item name="operator"></item>
<item name="self_define1"></item>
<item name="self_define2"></item>
<item name="self_define3"></item>
<item name="self_define4"></item>
<item name="self_define5"></item>
<item name="self_define6"></item>
<item name="self_define7"></item>
<item name="self_define8"></item>
<item name="self_define9"></item>
<item name="self_define10"></item>
<item name="self_define11"></item>
<item name="self_define12"></item>
<item name="self_define13"></item>
<item name="self_define14"></item>
<item name="self_define15"></item>
<item name="self_define16"></item>
</auxiliary_accounting>
<detail>
<cash_flow_statement>
</cash_flow_statement>
<code_remark_statement>
</code_remark_statement>
</detail>
</entry>
<entry>
<entry_id>2</entry_id>
<account_code>212102</account_code>
<abstract>DSES-P0008 2011.01.10</abstract>
<settlement></settlement>
<document_id></document_id>
<document_date></document_date>
<currency>RMB</currency>
<unit_price></unit_price>
<exchange_rate1></exchange_rate1>
<exchange_rate2>.0792</exchange_rate2>
<debit_quantity>37</debit_quantity>
<primary_debit_amount>37000011</primary_debit_amount>
<secondary_debit_amount></secondary_debit_amount>
<natural_debit_currency>293040</natural_debit_currency>
<credit_quantity>0</credit_quantity>
<primary_credit_amount>0</primary_credit_amount>
<secondary_credit_amount></secondary_credit_amount>
<natural_credit_currency>0</natural_credit_currency>
<bill_type></bill_type>
<bill_id></bill_id>
<bill_date></bill_date>
<auxiliary_accounting>
<item name="dept_id"></item>
<item name="personnel_id"></item>
<item name="cust_id"></item>
<item name="supplier_id"></item>
<item name="item_id"></item>
<item name="item_class"></item>
<item name="operator"></item>
<item name="self_define1"></item>
<item name="self_define2"></item>
<item name="self_define3"></item>
<item name="self_define4"></item>
<item name="self_define5"></item>
<item name="self_define6"></item>
<item name="self_define7"></item>
<item name="self_define8"></item>
<item name="self_define9"></item>
<item name="self_define10"></item>
<item name="self_define11"></item>
<item name="self_define12"></item>
<item name="self_define13"></item>
<item name="self_define14"></item>
<item name="self_define15"></item>
<item name="self_define16"></item>
</auxiliary_accounting>
<detail>
<cash_flow_statement>
</cash_flow_statement>
<code_remark_statement>
</code_remark_statement>
</detail>
</entry>
<entry>
<entry_id>3</entry_id>
<account_code>1131</account_code>
<abstract>DSES-P0003 2011.01.08</abstract>
<settlement></settlement>
<document_id></document_id>
<document_date></document_date>
<currency>USD</currency>
<unit_price></unit_price>
<exchange_rate1></exchange_rate1>
<exchange_rate2>0</exchange_rate2>
<primary_debit_amount>0</primary_debit_amount>
<debit_quantity>0</debit_quantity>
<secondary_debit_amount></secondary_debit_amount>
<natural_debit_currency>0</natural_debit_currency>
<credit_quantity>0</credit_quantity>
<primary_credit_amount>0</primary_credit_amount>
<secondary_credit_amount></secondary_credit_amount>
<natural_credit_currency>293043.15</natural_credit_currency>
<bill_type></bill_type>
<bill_id></bill_id>
<bill_date></bill_date>
<auxiliary_accounting>
<item name="dept_id"></item>
<item name="personnel_id"></item>
<item name="cust_id"></item>
<item name="supplier_id"></item>
<item name="item_id"></item>
<item name="item_class"></item>
<item name="operator"></item>
<item name="self_define1"></item>
<item name="self_define2"></item>
<item name="self_define3"></item>
<item name="self_define4"></item>
<item name="self_define5"></item>
<item name="self_define6"></item>
<item name="self_define7"></item>
<item name="self_define8"></item>
<item name="self_define9"></item>
<item name="self_define10"></item>
<item name="self_define11"></item>
<item name="self_define12"></item>
<item name="self_define13"></item>
<item name="self_define14"></item>
<item name="self_define15"></item>
<item name="self_define16"></item>
</auxiliary_accounting>
<detail>
<cash_flow_statement>
</cash_flow_statement>
<code_remark_statement>
</code_remark_statement>
</detail>
</entry>
</voucher_body>
</voucher>
</ufinterface>
