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全年财务收支明细系统

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全年财务收支明细系统-表格模板,,这里输入相关类型，每月的收支类型可在下拉框中选择,收支类型编码,序号资金收入类型序号资金支出类型,1.0业务收入1.0招待费,2.0上门服务费2.0办公用途,3.0产品销售费3.0·········,4.0利息4.0·········,5.0········5.0,6.06.0,7.07.0,8.08.0,9.09.0,10.010.0,11.011.0,12.012.0,13.013.0,14.014.0,15.015.0,16.016.0,17.017.0,18.018.0,,1月收支明细,本月收入金额总计5000.0本月支出金额总计400.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43831.03000.0XXX业务收入业务收入43831.0300.0购买办公用品,43832.02000.0XXX业务收入43832.0100.0购买餐具,43833.043833.0,43834.043834.0,43835.043835.0,43836.043836.0,43837.043837.0,43838.043838.0,43839.043839.0,43840.043840.0,43841.043841.0,43842.043842.0,43843.043843.0,43844.043844.0,43845.043845.0,43846.043846.0,43847.043847.0,43848.043848.0,43849.043849.0,43850.043850.0,43851.043851.0,43852.043852.0,43853.043853.0,43854.043854.0,43855.043855.0,43856.043856.0,43857.043857.0,43858.043858.0,43859.043859.0,43860.043860.0,43861.043861.0,,2月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43862.03000.0XXX业务收入业务收入43862.0300.0购买办公用品,43863.05000.0XXX业务收入43863.0100.0购买餐具,43864.0300.043864.0200.0,43865.043865.0,43866.043866.0,43867.043867.0,43868.043868.0,43869.043869.0,43870.043870.0,43871.043871.0,43872.043872.0,43873.043873.0,43874.043874.0,43875.043875.0,43876.043876.0,43877.043877.0,43878.043878.0,43879.043879.0,43880.043880.0,43881.043881.0,43882.043882.0,43883.043883.0,43884.043884.0,43885.043885.0,43886.043886.0,43887.043887.0,43888.043888.0,43889.043889.0,43890.043890.0,,3月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43891.03000.0XXX业务收入业务收入43891.0300.0购买办公用品,43892.05000.0XXX业务收入43892.0100.0购买餐具,43893.0300.043893.0200.0,43894.043894.0,43895.043895.0,43896.043896.0,43897.043897.0,43898.043898.0,43899.043899.0,43900.043900.0,43901.043901.0,43902.043902.0,43903.043903.0,43904.043904.0,43905.043905.0,43906.043906.0,43907.043907.0,43908.043908.0,43909.043909.0,43910.043910.0,43911.043911.0,43912.043912.0,43913.043913.0,43914.043914.0,43915.043915.0,43916.043916.0,43917.043917.0,43918.043918.0,43919.043919.0,43920.043920.0,43921.043921.0,,4月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43922.03000.0XXX业务收入业务收入43922.0300.0购买办公用品,43923.05000.0XXX业务收入43923.0100.0购买餐具,43924.0300.043924.0200.0,43925.043925.0,43926.043926.0,43927.043927.0,43928.043928.0,43929.043929.0,43930.043930.0,43931.043931.0,43932.043932.0,43933.043933.0,43934.043934.0,43935.043935.0,43936.043936.0,43937.043937.0,43938.043938.0,43939.043939.0,43940.043940.0,43941.043941.0,43942.043942.0,43943.043943.0,43944.043944.0,43945.043945.0,43946.043946.0,43947.043947.0,43948.043948.0,43949.043949.0,43950.043950.0,43951.043951.0,,5月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43952.03000.0XXX业务收入业务收入43952.0300.0购买办公用品,43953.05000.0XXX业务收入43953.0100.0购买餐具,43954.0300.043954.0200.0,43955.043955.0,43956.043956.0,43957.043957.0,43958.043958.0,43959.043959.0,43960.043960.0,43961.043961.0,43962.043962.0,43963.043963.0,43964.043964.0,43965.043965.0,43966.043966.0,43967.043967.0,43968.043968.0,43969.043969.0,43970.043970.0,43971.043971.0,43972.043972.0,43973.043973.0,43974.043974.0,43975.043975.0,43976.043976.0,43977.043977.0,43978.043978.0,43979.043979.0,43980.043980.0,43981.043981.0,43982.043982.0,,6月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,43983.03000.0XXX业务收入业务收入43983.0300.0购买办公用品,43984.05000.0XXX业务收入43984.0100.0购买餐具,43985.0300.043985.0200.0,43986.043986.0,43987.043987.0,43988.043988.0,43989.043989.0,43990.043990.0,43991.043991.0,43992.043992.0,43993.043993.0,43994.043994.0,43995.043995.0,43996.043996.0,43997.043997.0,43998.043998.0,43999.043999.0,44000.044000.0,44001.044001.0,44002.044002.0,44003.044003.0,44004.044004.0,44005.044005.0,44006.044006.0,44007.044007.0,44008.044008.0,44009.044009.0,44010.044010.0,44011.044011.0,44012.044012.0,,7月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44013.03000.0XXX业务收入业务收入44013.0300.0购买办公用品,44014.05000.0XXX业务收入44014.0100.0购买餐具,44015.0300.044015.0200.0,44016.044016.0,44017.044017.0,44018.044018.0,44019.044019.0,44020.044020.0,44021.044021.0,44022.044022.0,44023.044023.0,44024.044024.0,44025.044025.0,44026.044026.0,44027.044027.0,44028.044028.0,44029.044029.0,44030.044030.0,44031.044031.0,44032.044032.0,44033.044033.0,44034.044034.0,44035.044035.0,44036.044036.0,44037.044037.0,44038.044038.0,44039.044039.0,44040.044040.0,44041.044041.0,44042.044042.0,44043.044043.0,,8月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44044.03000.0XXX业务收入业务收入44044.0300.0购买办公用品,44045.05000.0XXX业务收入44045.0100.0购买餐具,44046.0300.044046.0200.0,44047.044047.0,44048.044048.0,44049.044049.0,44050.044050.0,44051.044051.0,44052.044052.0,44053.044053.0,44054.044054.0,44055.044055.0,44056.044056.0,44057.044057.0,44058.044058.0,44059.044059.0,44060.044060.0,44061.044061.0,44062.044062.0,44063.044063.0,44064.044064.0,44065.044065.0,44066.044066.0,44067.044067.0,44068.044068.0,44069.044069.0,44070.044070.0,44071.044071.0,44072.044072.0,44073.044073.0,44074.044074.0,,9月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44075.03000.0XXX业务收入业务收入44075.0300.0购买办公用品,44076.05000.0XXX业务收入44076.0100.0购买餐具,44077.0300.044077.0200.0,44078.044078.0,44079.044079.0,44080.044080.0,44081.044081.0,44082.044082.0,44083.044083.0,44084.044084.0,44085.044085.0,44086.044086.0,44087.044087.0,44088.044088.0,44089.044089.0,44090.044090.0,44091.044091.0,44092.044092.0,44093.044093.0,44094.044094.0,44095.044095.0,44096.044096.0,44097.044097.0,44098.044098.0,44099.044099.0,44100.044100.0,44101.044101.0,44102.044102.0,44103.044103.0,44104.044104.0,,10月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44105.03000.0XXX业务收入业务收入44105.0300.0购买办公用品,44106.05000.0XXX业务收入44106.0100.0购买餐具,44107.0300.044107.0200.0,44108.044108.0,44109.044109.0,44110.044110.0,44111.044111.0,44112.044112.0,44113.044113.0,44114.044114.0,44115.044115.0,44116.044116.0,44117.044117.0,44118.044118.0,44119.044119.0,44120.044120.0,44121.044121.0,44122.044122.0,44123.044123.0,44124.044124.0,44125.044125.0,44126.044126.0,44127.044127.0,44128.044128.0,44129.044129.0,44130.044130.0,44131.044131.0,44132.044132.0,44133.044133.0,44134.044134.0,44135.044135.0,,11月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44136.03000.0XXX业务收入业务收入44136.0300.0购买办公用品,44137.05000.0XXX业务收入44137.0100.0购买餐具,44138.0300.044138.0200.0,44139.044139.0,44140.044140.0,44141.044141.0,44142.044142.0,44143.044143.0,44144.044144.0,44145.044145.0,44146.044146.0,44147.044147.0,44148.044148.0,44149.044149.0,44150.044150.0,44151.044151.0,44152.044152.0,44153.044153.0,44154.044154.0,44155.044155.0,44156.044156.0,44157.044157.0,44158.044158.0,44159.044159.0,44160.044160.0,44161.044161.0,44162.044162.0,44163.044163.0,44164.044164.0,44165.044165.0,,12月收支明细,本月收入金额总计8300.0本月支出金额总计600.0,日期收入金额明细资金收入类型日期支出金额明细资金支出类型,44166.03000.0XXX业务收入业务收入44166.0300.0购买办公用品,44167.05000.0XXX业务收入44167.0100.0购买餐具,44168.0300.044168.0200.0,44169.044169.0,44170.044170.0,44171.044171.0,44172.044172.0,44173.044173.0,44174.044174.0,44175.044175.0,44176.044176.0,44177.044177.0,44178.044178.0,44179.044179.0,44180.044180.0,44181.044181.0,44182.044182.0,44183.044183.0,44184.044184.0,44185.044185.0,44186.044186.0,44187.044187.0,44188.044188.0,44189.044189.0,44190.044190.0,44191.044191.0,44192.044192.0,44193.044193.0,44194.044194.0,44195.044195.0,44196.044196.0
  • 全年财务收支明细系统-表格模板
  • 全年财务收支明细系统-表格模板
  • 全年财务收支明细系统-表格模板
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  • 页数：14页
  • 时间：2020-03-03
  • 编号：20338898
  • 类型：VIP模板
  • 格式：et
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