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年度日历收支记账表

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年度日历收支记账表-表格模板2021年1月收支记账表,日一二三四五六收支账户期初金额结余金额,44198.02000.0800.02700.0,44199.044200.044202.044203.044204.044205.02100.01400.02300.0,44206.044207.044208.044209.044210.044211.044212.03200.02500.04500.0,44213.044214.044215.044216.044217.044218.044219.01100.01600.0,44220.044221.044222.044223.044224.044225.044226.0合计8000.07400.04300.011100.0,44227.0,开始日期结束日期44217.02900.01900.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.01-1#2000.0,2.044198.01-2#,3.044199.01-3#2500.0,4.044200.01-4#,5.01-5#,6.044202.01-6#1100.0,7.044203.01-7#1400.0,8.044204.01-8#800.0,,2021年2月收支记账表,日一二三四五六收支账户期初金额结余金额,44229.044230.044231.044233.0800.02200.0,44234.044235.044236.044237.044238.044239.044240.02100.01400.02300.0,44241.044242.044243.044244.044245.044246.044247.03200.03200.0,44248.044249.044250.044251.044252.044253.044254.0,44255.0合计8000.05600.04700.08900.0,开始日期结束日期44248.02900.02300.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.02-1#,2.044229.02-2#,3.044230.02-3#,4.044231.02-4#,5.02-5#,6.044233.02-6#,7.044234.02-7#1400.0,8.044235.02-8#800.0,,2021年3月收支记账表,日一二三四五六收支账户期初金额结余金额,44257.044258.044259.044261.02500.0800.03200.0,44262.044263.044264.044265.044266.044267.044268.02100.02000.02900.0,44269.044270.044271.044272.044273.044274.044275.03200.01600.03600.0,44276.044277.044278.044279.044280.044281.044282.0900.01800.0,44283.044284.044285.044286.0合计8000.07600.04100.011500.0,开始日期结束日期44276.03500.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.03-1#2500.0,2.044257.03-2#,3.044258.03-3#1600.0,4.044259.03-4#,5.03-5#,6.044261.03-6#900.0,7.044262.03-7#2000.0,8.044263.03-8#800.0,,2021年4月收支记账表,日一二三四五六收支账户期初金额结余金额,44288.044289.0800.02200.0,44290.044292.044293.044294.044295.044296.02100.01400.02300.0,44297.044298.044299.044300.044301.044302.044303.03200.01600.03600.0,44304.044305.044306.044307.044308.044309.044310.0900.01800.0,44311.044312.044313.044314.044315.044316.0合计8000.06000.04100.09900.0,开始日期结束日期44307.02900.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.04-1#,2.044288.04-2#,3.044289.04-3#1600.0,4.044290.04-4#,5.04-5#,6.044292.04-6#900.0,7.044293.04-7#1400.0,8.044294.04-8#800.0,,2021年5月收支记账表,日一二三四五六收支账户期初金额结余金额,800.02200.0,44318.044319.044320.044322.044323.044324.02100.02400.0,44325.044326.044327.044328.044329.044330.044331.03200.01600.03600.0,44332.044333.044334.044335.044336.044337.044338.01100.0900.01400.0,44339.044340.044341.044342.044343.044344.044345.0合计8000.05700.04100.09600.0,44346.044347.0,开始日期结束日期44337.02600.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.05-1#,2.044318.05-2#,3.044319.05-3#1600.0,4.044320.05-4#,5.05-5#1100.0,6.044322.05-6#900.0,7.044323.05-7#,8.044324.05-8#800.0,,2021年6月收支记账表,日一二三四五六收支账户期初金额结余金额,44349.044350.044351.0800.02200.0,44353.044354.044355.044356.044357.044358.044359.02100.02400.03300.0,44360.044361.044362.044363.044364.044365.044366.03200.01600.03600.0,44367.044368.044369.044370.044371.044372.044373.0900.01800.0,44374.044375.044376.044377.0合计8000.07000.04100.010900.0,开始日期结束日期44368.03900.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.06-1#,2.044349.06-2#,3.044350.06-3#1600.0,4.044351.06-4#,5.06-5#,6.044353.06-6#900.0,7.044354.06-7#2400.0,8.044355.06-8#800.0,,2021年7月收支记账表,日一二三四五六收支账户期初金额结余金额,44379.044380.0,44381.044383.044384.044385.044386.044387.02100.02300.0,44388.044389.044390.044391.044392.044393.044394.03200.03600.0,44395.044396.044397.044398.044399.044400.044401.0900.01800.0,44402.044403.044404.044405.044406.044407.044408.0合计8000.06000.04900.09100.0,开始日期结束日期44398.02900.02500.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.07-1#,2.044379.07-2#,3.044380.07-3#,4.044381.07-4#,5.07-5#,6.044383.07-6#900.0,7.044384.07-7#,8.044385.07-8#,,2021年8月收支记账表,日一二三四五六收支账户期初金额结余金额,44410.044411.044412.044414.044415.02200.0,44416.044417.044418.044419.044420.044421.044422.02100.01400.02300.0,44423.044424.044425.044426.044427.044428.044429.03200.01600.03600.0,44430.044431.044432.044433.044434.044435.044436.01900.0,44437.044438.044439.0合计8000.06000.05100.08900.0,开始日期结束日期44429.02900.02700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.08-1#,2.044410.08-2#,3.044411.08-3#1600.0,4.044412.08-4#,5.08-5#,6.044414.08-6#1900.0,7.044415.08-7#1400.0,8.044416.08-8#,,2021年9月收支记账表,日一二三四五六收支账户期初金额结余金额,44441.044442.044443.0,44445.044446.044447.044448.044449.044450.02100.01400.02300.0,44451.044452.044453.044454.044455.044456.044457.03200.01600.03600.0,44458.044459.044460.044461.044462.044463.044464.0900.0,44465.044466.044467.044468.044469.0合计8000.06000.05100.08900.0,开始日期结束日期44460.02900.02700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.09-1#,2.044441.09-2#,3.044442.09-3#1600.0,4.044443.09-4#,5.09-5#,6.044445.09-6#900.0,7.044446.09-7#1400.0,8.044447.09-8#,,2021年10月收支记账表,日一二三四五六收支账户期初金额结余金额,44471.0800.02200.0,44472.044473.044475.044476.044477.044478.02100.01400.02300.0,44479.044480.044481.044482.044483.044484.044485.03200.01600.03600.0,44486.044487.044488.044489.044490.044491.044492.02500.0900.02800.0,44493.044494.044495.044496.044497.044498.044499.0合计8000.07000.04100.010900.0,44500.0,开始日期结束日期44490.03900.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.010-1#,2.044471.010-2#,3.044472.010-3#1600.0,4.044473.010-4#,5.010-5#2500.0,6.044475.010-6#900.0,7.044476.010-7#1400.0,8.044477.010-8#800.0,,2021年11月收支记账表,日一二三四五六收支账户期初金额结余金额,44502.044503.044504.044506.02200.0,44507.044508.044509.044510.044511.044512.044513.02100.01400.02300.0,44514.044515.044516.044517.044518.044519.044520.03200.01600.03600.0,44521.044522.044523.044524.044525.044526.044527.01900.0,44528.044529.044530.0合计8000.06000.05100.08900.0,开始日期结束日期44521.02900.02700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.011-1#,2.044502.011-2#,3.044503.011-3#1600.0,4.044504.011-4#,5.011-5#,6.044506.011-6#1900.0,7.044507.011-7#1400.0,8.044508.011-8#,,2021年12月收支记账表,日一二三四五六收支账户期初金额结余金额,44532.044533.044534.0800.02200.0,44536.044537.044538.044539.044540.044541.02100.02500.03400.0,44542.044543.044544.044545.044546.044547.044548.03200.01600.03600.0,44549.044550.044551.044552.044553.044554.044555.0900.01800.0,44556.044557.044558.044559.044560.044561.0合计8000.07100.04100.011000.0,开始日期结束日期44551.04000.01700.0,序号记账日期记账凭证摘要收入账户对方单位备注,1.012-1#,2.044532.012-2#,3.044533.012-3#1600.0,4.044534.012-4#,5.012-5#,6.044536.012-6#900.0,7.044537.012-7#2500.0,8.044538.012-8#800.0
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  • 页数：12页
  • 时间：2021-01-04
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