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财务收支管理系统

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财务收支管理系统-表格模板财务收支管理系统,,账户项目自定义及汇总明细表,账户名称期初金额项目名称,现金22205.08600.014605.0项目118130.010150.07980.0,微信6200.012810.0-5610.0项目28380.012690.0-4310.0,支付宝21380.07730.014650.0项目312060.06160.0,中行15340.010150.06190.0项目412730.06830.0,建行6450.011800.0-4350.0项目514275.04350.09925.0,项目66000.012100.0-6100.0,5000.025485.020485.0,按月汇总表,月份1月2月3月4月5月6月7月8月9月10月11月12月,5650.06200.06400.05820.05655.06600.05800.06800.05200.05450.06100.0,4900.05550.04500.03800.03520.03800.05000.04100.04800.03760.04310.03050.0,750.0650.01900.02020.02135.02100.01600.01700.02000.01440.01140.03050.020485.0,,1月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044197.01700.044197.0,2.044198.044198.0,3.044199.0350.0850.044199.0350.0,4.044200.0450.01250.044200.0450.0,5.044201.0850.044201.0,6.044202.044202.0,7.044203.044203.0,8.044204.0合计5650.04900.044204.0,9.044205.044205.0,10.044206.0账户名称44206.0,11.044207.01700.044207.0,12.044208.044208.0,13.044209.01150.044209.0,14.044210.01450.044210.0,15.044211.044211.0,16.044212.044212.0,17.044213.044213.0,18.044214.0合计5650.04900.044214.0,19.044215.044215.0,44216.0,44217.0,44218.0,44219.0,44220.0,44221.0,44222.0,44223.0,44224.0,44225.0,44226.0,44227.0,,2月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044228.0350.01450.044228.0350.0,2.044229.0450.01250.044229.0450.0,3.044230.01400.044230.0,4.044231.0100.044231.0100.0,5.044232.01150.044232.0,6.044233.01400.044233.0,7.044234.044234.0,8.044235.0合计6200.05550.044235.0,9.044236.044236.0,10.044237.0账户名称44237.0,11.044238.01750.044238.0,12.044239.02150.044239.0,13.044240.01650.044240.0,14.044241.01700.044241.0,15.044242.01000.044242.0,16.044243.044243.0,17.044244.044244.0,18.044245.0合计6200.05550.044245.0,19.044246.044246.0,44247.0,44248.0,44249.0,44250.0,44251.0,44252.0,44253.0,44254.0,44255.0,,3月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044256.01700.044256.0,2.044257.01000.044257.0,3.044258.01300.044258.0,4.044259.044259.0,5.044260.01400.044260.0,6.044261.044261.0,7.044262.044262.0,8.044263.0合计6400.04500.044263.0,9.044264.044264.0,10.044265.0账户名称44265.0,11.044266.02200.044266.0,12.044267.01700.044267.0,13.044268.02000.044268.0,14.044269.044269.0,15.044270.044270.0,16.044271.044271.0,17.044272.044272.0,18.044273.0合计6400.04500.044273.0,19.044274.044274.0,44275.0,44276.0,44277.0,44278.0,44279.0,44280.0,44281.0,44282.0,44283.0,44284.0,44285.0,44286.0,,4月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044287.01550.044287.0,2.044288.0250.01050.044288.0250.0,3.044289.01000.044289.0,4.044290.044290.0,5.044291.01320.044291.0,6.044292.0750.044292.0,7.044293.044293.0,8.044294.0合计5820.03800.044294.0,9.044295.044295.0,10.044296.0账户名称44296.0,11.044297.0720.01970.044297.0720.0,12.044298.044298.0,13.044299.02000.044299.0,14.044300.0750.044300.0,15.044301.01000.044301.0,16.044302.044302.0,17.044303.044303.0,18.044304.0合计5820.03800.044304.0,19.044305.044305.0,44306.0,44307.0,44308.0,44309.0,44310.0,44311.0,44312.0,44313.0,44314.0,44315.0,44316.0,,5月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044317.0450.01550.044317.0450.0,2.044318.0820.044318.0,3.044319.01000.044319.0,4.044320.0250.01050.044320.0250.0,5.044321.0655.044321.0,6.044322.0700.044322.0,7.044323.044323.0,8.044324.0合计5655.03520.044324.0,9.044325.044325.0,10.044326.0账户名称44326.0,11.044327.055.01305.044327.055.0,12.044328.0700.044328.0,13.044329.02000.044329.0,14.044330.01250.044330.0,15.044331.01000.044331.0,16.044332.0800.044332.0800.0,17.044333.044333.0,18.044334.0合计5655.03520.044334.0,19.044335.044335.0,44336.0,44337.0,44338.0,44339.0,44340.0,44341.0,44342.0,44343.0,44344.0,44345.0,44346.0,44347.0,,6月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044348.01600.044348.0,2.044349.0200.044349.0200.0,3.044350.044350.0,4.044351.044351.0,5.044352.01100.044352.0,6.044353.044353.0,7.044354.044354.0,8.044355.0合计5900.03800.044355.0,9.044356.044356.0,10.044357.0账户名称44357.0,11.044358.02000.044358.0,12.044359.0400.044359.0,13.044360.02000.044360.0,14.044361.01100.044361.0,15.044362.044362.0,16.044363.0700.044363.0700.0,17.044364.044364.0,18.044365.0合计5900.03800.044365.0,19.044366.044366.0,44367.0,44368.0,44369.0,44370.0,44371.0,44372.0,44373.0,44374.0,44375.0,44376.0,44377.0,,7月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044378.0200.01300.044378.0200.0,2.044379.044379.0,3.044380.044380.0,4.044381.044381.0,5.044382.01500.044382.0,6.044383.01500.044383.0,7.044384.044384.0,8.044385.0合计6600.05000.044385.0,9.044386.044386.0,10.044387.0账户名称44387.0,11.044388.01900.044388.0,12.044389.01400.044389.0,13.044390.01900.044390.0,14.044391.01700.044391.0,15.044392.01000.044392.0,16.044393.044393.0,17.044394.044394.0,18.044395.0合计6600.05000.044395.0,19.044396.044396.0,44397.0,44398.0,44399.0,44400.0,44401.0,44402.0,44403.0,44404.0,44405.0,44406.0,44407.0,44408.0,,8月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044409.01400.044409.0,2.044410.01000.044410.0,3.044411.0700.044411.0,4.044412.01200.044412.0,5.044413.01100.044413.0,6.044414.044414.0,7.044415.044415.0,8.044416.0合计5800.04100.044416.0,9.044417.044417.0,10.044418.0账户名称44418.0,11.044419.02200.044419.0,12.044420.044420.0,13.044421.0600.01400.044421.0600.0,14.044422.01700.044422.0,15.044423.01000.044423.0,16.044424.044424.0,17.044425.044425.0,18.044426.0合计5800.04100.044426.0,19.044427.044427.0,44428.0,44429.0,44430.0,44431.0,44432.0,44433.0,44434.0,44435.0,44436.0,44437.0,44438.0,44439.0,,9月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044440.0200.01500.044440.0200.0,2.044441.044441.0,3.044442.01000.044442.0,4.044443.01400.044443.0,5.044444.01500.044444.0,6.044445.044445.0,7.044446.044446.0,8.044447.0合计6800.04800.044447.0,9.044448.044448.0,10.044449.0账户名称44449.0,11.044450.044450.0,12.044451.0300.044451.0300.0,13.044452.044452.0,14.044453.044453.0,15.044454.01000.044454.0,16.044455.044455.0,17.044456.044456.0,18.044457.0合计6800.04800.044457.0,19.044458.044458.0,44459.0,44460.0,44461.0,44462.0,44463.0,44464.0,44465.0,44466.0,44467.0,44468.0,44469.0,,10月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044470.0240.01440.044470.0240.0,2.044471.0760.044471.0,3.044472.044472.0,4.044473.01060.044473.0,5.044474.044474.0,6.044475.044475.0,7.044476.044476.0,8.044477.0合计5200.03760.044477.0,9.044478.044478.0,10.044479.0账户名称44479.0,11.044480.01340.044480.0,12.044481.0700.044481.0,13.044482.02000.044482.0,14.044483.0660.044483.0,15.044484.044484.0,16.044485.0800.044485.0800.0,17.044486.044486.0,18.044487.0合计5200.03760.044487.0,19.044488.044488.0,44489.0,44490.0,44491.0,44492.0,44493.0,44494.0,44495.0,44496.0,44497.0,44498.0,44499.0,44500.0,,11月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044501.0240.01340.044501.0240.0,2.044502.0260.01060.044502.0260.0,3.044503.0280.0610.044503.0280.0,4.044504.0320.01120.044504.0320.0,5.044505.01500.044505.0,6.044506.01250.044506.0,7.044507.044507.0,8.044508.0合计5450.04310.044508.0,9.044509.0330.044509.0330.0,10.044510.0账户名称44510.0,11.044511.01940.044511.0,12.044512.0350.0710.044512.0350.0,13.044513.01380.044513.0,14.044514.01030.044514.0,15.044515.01000.044515.0,16.044516.044516.0,17.044517.044517.0,18.044518.0合计5450.04310.044518.0,19.044519.044519.0,44520.0,44521.0,44522.0,44523.0,44524.0,44525.0,44526.0,44527.0,44528.0,44529.0,44530.0,,12月收支记账表,序号日期摘要收/支项目名称金额账户名称备注项目名称日期,1.044531.01600.044531.0,2.044532.01050.044532.0,3.044533.044533.0,4.044534.044534.0,5.044535.01300.044535.0,6.044536.044536.0,7.044537.044537.0,8.044538.0合计6100.03050.044538.0,9.044539.044539.0,10.044540.0账户名称44540.0,11.044541.0700.02000.044541.0700.0,12.044542.044542.0,13.044543.02000.044543.0,14.044544.044544.0,15.044545.044545.0,16.044546.044546.0,17.044547.044547.0,18.044548.0合计6100.03050.044548.0,19.044549.044549.0,44550.0,44551.0,44552.0,44553.0,44554.0,44555.0,44556.0,44557.0,44558.0,44559.0,44560.0,44561.0,,使用说明,1、账户名称和项目名称自定义设置；,2、在各个工作表中按月记账。,3、各工作表右侧汇总栏自动生成。,4、账户项目汇总自动生成；
  • 财务收支管理系统-表格模板
  • 财务收支管理系统-表格模板
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  • 页数：14页
  • 时间：2021-01-27
  • 编号：20568897
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