收支明细收入合计61686现金收入查询卖废铁支出合计18791现金支出查询买菜日期收入现金微信转账合计项目金额项目金额20xx.x.1废旧100废旧2560266020xx.x.2营业额101营业额2561266220xx.x.3卖废铁102卖废铁2562266420xx.x.4酒水钱103酒水钱2563266620xx.x.5底料104底料2564266820xx.x.6废旧105废旧2565267020xx.x.7营业额106营业额2566267220xx.x.8卖废铁107卖废铁2567267420xx.x.9酒水钱108酒水钱2568267620xx.x.10底料109底料2569267820xx.x.11废旧110废旧2570268020xx.x.12营业额111营业额2571268220xx.x.13卖废铁112卖废铁2572268420xx.x.14酒水钱113酒水钱2573268620xx.x.15底料114底料2574268820xx.x.16废旧115废旧2575269020xx.x.17营业额116营业额2576269220xx.x.18卖废铁117卖废铁2577269420xx.x.19酒水钱118酒水钱2578269620xx.x.20底料119底料2579269820xx.x.21废旧120废旧2580270020xx.x.22营业额121营业额2581270220xx.x.23卖废铁122卖废铁25822704000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000收支明细表560微信转账收入查询酒水钱102821225微信转账支出查询水电费2860支出备注现金微信转账合计项目金额项目金额12买菜235买菜56079513购买酒水236购买酒水56179714水电费237水电费56279915电话费238电话费56380116房租239房租56480317买菜240买菜56580518购买酒水241购买酒水56680719水电费242水电费56780920电话费243电话费56881121房租244房租56981322买菜245买菜57081523购买酒水246购买酒水57181724水电费247水电费57281925电话费248电话费57382126房租249房租57482327买菜250买菜57582528购买酒水251购买酒水57682729水电费252水电费57782930电话费253电话费57883131房租254房租57983332买菜255买菜58083533购买酒水256购买酒水58183734水电费257水电费5828390000000凭证数量00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000备注2324252627282930313233343536373839404142434445凭证数量
