入出金明細6月份期初金额￥20,000.00本月収入本月支出￥3,411.00月末金额￥16,589.006 6月月份份费费用用明明细细表表序序号号日日期期摘摘要要办公费福利费 招待费停车费维修费饮用水通讯费税费交通费固定资产快递费其它合合计计12020/6/1200.001000.001200.001200.0022020/6/250.001111.001161.001161.0032020/6/320.0020.0020.0042020/6/4200.00200.00200.0052020/6/530.0030.0030.0062020/6/6500.00500.00500.0072020/6/7100.00100.00100.0082020/6/8200.00200.00200.0090.000.00100.000.00110.000.00120.000.00130.000.00140.000.00150.000.00160.000.00合计200.00500.000.00150.00200.000.001000.001111.00220.000.0030.000.003411.003411.00
