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财务记账管理系统（全年记账）

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  • 财务记账管理系统（全年记账）-表格模板,The creation of the financial income and expenditure accounting table and April 19, 2020, the version number is 2.3.0, the creator is JUNE & Ilife.,,类 目 下 拉 菜 单,收支项目记账人结算方式,租赁费小丹现金支付,水电物管费银行转账,福利费R开始记账前，先填写左边基本信息,办公费,差旅费,业务招待费,通讯费,广告宣传费,,全年财务收支记账汇总,全年财务收支记账汇总,项目1月2月3月4月5月6月7月8月9月10月11月12月,支出预算,支出4480.03830.04813.03826.03922.02955.04634.04632.04665.0,收入6800.05888.05811.05878.05826.05879.05820.0,,1月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.0租赁费支出费用1现金支付,2.0水电物管费支出费用250.0,3.0支出费用330.02000.0,4.0支出费用4支出累计,5.0支出费用5900.0,6.0通讯费支出费用6收入累计,7.0广告宣传费支出费用7300.03000.0,8.0支出费用8,9.0差旅费支出费用9,10.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出,35.0本月收入预算6000.0,36.0本月实际收入,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计,,2月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.043862.0租赁费支出费用1现金支付,2.043863.0水电物管费支出费用2300.043863.043870.0,3.043864.0支出费用3120.02000.0,4.043865.0支出费用4800.0支出累计2630.0,5.043866.0支出费用5700.01000.0,6.043867.0通讯费支出费用610.0收入累计6000.0,7.043868.0广告宣传费支出费用7300.03000.0,8.043869.0支出费用8,9.043870.0差旅费支出费用9,10.043871.0租赁费支出费用101000.0800.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出3830.0,35.0本月收入预算6000.0,36.0本月实际收入6800.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计3830.06800.0,,3月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.043891.0租赁费支出费用1现金支付,2.043892.0水电物管费支出费用2300.043891.043895.0,3.043893.0支出费用3120.02000.0,4.043894.0支出费用4支出累计2320.0,5.043895.0支出费用5900.0,6.043896.0通讯费支出费用6收入累计2000.0,7.043897.0广告宣传费支出费用7300.03000.0,8.043898.0支出费用8,9.043899.0差旅费支出费用9,10.043900.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4820.0,35.0本月收入预算6000.0,36.0本月实际收入5800.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4820.05800.0,,4月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.043922.0租赁费支出费用1现金支付,2.043923.0水电物管费支出费用2300.043924.043931.0,3.043924.0支出费用3113.02000.0,4.043925.0支出费用4支出累计4313.0,5.043926.0支出费用5900.0,6.043927.0通讯费支出费用6收入累计5844.0,7.043928.0广告宣传费支出费用7300.03000.0,8.043929.0支出费用8,9.043930.0差旅费支出费用9,10.043931.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4813.0,35.0本月收入预算6000.0,36.0本月实际收入5888.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4813.05888.0,,5月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.043952.0租赁费支出费用1200.0现金支付,2.043953.0水电物管费支出费用2300.043953.043958.0,3.043954.0支出费用3120.02000.0,43955.0支出费用4800.0支出累计2424.0,5.043956.0支出费用5900.0,6.043957.0通讯费支出费用6收入累计5004.0,7.043958.0广告宣传费支出费用7300.03000.0,8.043959.0支出费用8200.0,9.043960.0差旅费支出费用92.03.0,10.043961.0租赁费支出费用101000.0800.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出3826.0,35.0本月收入预算6000.0,36.0本月实际收入5811.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计3826.05811.0,,6月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.043983.0租赁费支出费用1现金支付,2.043984.0水电物管费支出费用2300.043984.043992.0,3.043985.0支出费用3120.02000.0,4.043986.0支出费用444.0支出累计3722.0,5.043987.0支出费用52.0,6.043988.0通讯费支出费用634.0收入累计,7.043989.0广告宣传费支出费用7300.03000.0,8.043990.0支出费用8,9.043991.0差旅费支出费用9,10.043992.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出3922.0,35.0本月收入预算6000.0,36.0本月实际收入,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计3922.0,,7月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044013.0租赁费支出费用1现金支付,2.044014.0水电物管费支出费用2300.044013.044020.0,44015.0支出费用3120.02000.0,4.044016.0支出费用4支出累计2723.0,5.044017.0支出费用5,6.044018.0通讯费支出费用623.0收入累计5026.0,7.044019.0广告宣传费支出费用7300.03000.0,8.044020.0支出费用8,9.044021.0差旅费支出费用9,10.044022.0租赁费支出费用1032.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出2955.0,35.0本月收入预算6000.0,36.0本月实际收入5826.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计2955.05826.0,,8月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044044.0租赁费支出费用1200.0现金支付,2.044045.0水电物管费支出费用2300.044044.044052.0,3.044046.0支出费用3120.02000.0,4.044047.0支出费用4支出累计3634.0,5.044048.0支出费用5900.0,6.044049.0通讯费支出费用6收入累计5079.0,7.044050.0广告宣传费支出费用7300.03000.0,8.044051.0支出费用814.045.0,9.044052.0差旅费支出费用9200.034.0,10.044053.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4634.0,35.0本月收入预算6000.0,36.0本月实际收入5879.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4634.05879.0,,9月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044075.0租赁费支出费用1200.0现金支付,2.044076.0水电物管费支出费用2300.044075.044078.0,3.044077.0支出费用3120.02000.0,4.044078.0支出费用4支出累计1420.0,5.044079.0支出费用5900.020.0,6.044080.0通讯费支出费用6收入累计2000.0,7.044081.0广告宣传费支出费用7300.03000.0,8.044082.0支出费用812.0,9.044083.0差旅费支出费用9200.0,10.044084.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4632.0,35.0本月收入预算6000.0,36.0本月实际收入5820.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4632.05820.0,,10月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044105.0租赁费支出费用1现金支付,2.044106.0水电物管费支出费用2300.044105.044111.0,3.044107.0支出费用3120.02000.0,4.044108.0支出费用4支出累计3420.0,5.044109.0支出费用5900.0,6.044110.0通讯费支出费用6收入累计5000.0,7.044111.0广告宣传费支出费用7300.03000.0,8.044112.0支出费用8,9.044113.0差旅费支出费用9,10.044114.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4820.0,35.0本月收入预算6000.0,36.0本月实际收入5800.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4820.05800.0,,11月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044136.0租赁费支出费用1现金支付,2.044137.0水电物管费支出费用2300.044136.044143.0,3.044138.0支出费用3120.02000.0,4.044139.0支出费用4支出累计3620.0,5.044140.0支出费用5900.0,6.044141.0通讯费支出费用6收入累计5000.0,7.044142.0广告宣传费支出费用7300.03000.0,8.044143.0支出费用8,9.044144.0差旅费支出费用9,10.044145.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4820.0,35.0本月收入预算6000.0,36.0本月实际收入5800.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4820.05800.0,,12月财务收支记账表,序号记账时间分类摘要收支分类记账人结算方式备注收支查询,支出收入,1.044166.0租赁费支出费用145.0现金支付,2.044167.0水电物管费支出费用2300.044166.044174.0,3.044168.0支出费用3120.02000.0,4.044169.0支出费用4支出累计3665.0,5.044170.0支出费用5900.0,6.044171.0通讯费支出费用6收入累计5000.0,7.044172.0广告宣传费支出费用7300.03000.0,8.044173.0支出费用8200.0,9.044174.0差旅费支出费用9200.0,10.044175.0租赁费支出费用101000.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0本月支出预算7000.0,34.0本月实际支出4665.0,35.0本月收入预算6000.0,36.0本月实际收入5800.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0 ,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,合计4665.05800.0
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  • 页数：15页
  • 时间：2020-04-20
  • 编号：20380713
  • 类型：VIP模板
  • 格式：et
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