112费用支出记账表

日期项目金额备注说明按天汇总金额请选择年份9/1/2019买日用品9/1/201920199/2/2019送礼9/2/20199/3/20199/3/20199/4/2019请客9/4/20199/5/2019旅游9/5/2019请选择月份9/6/20199/6/201999/7/20199/7/20199/8/20199/8/20199/9/20199/9/20199/10/20199/10/2019该月支出总计9/11/20199/11/20199/12/20199/12/20199/13/20199/13/20199/14/20199/14/20199/15/20199/15/20199/16/20199/16/20199/17/20199/17/20199/18/20199/18/20199/19/20199/19/20199/20/20199/20/20199/21/20199/21/20199/22/20199/22/20199/23/20199/23/20199/24/20199/24/20199/25/20199/25/20199/26/20199/26/20199/27/20199/27/20199/28/20199/28/20199/29/20199/29/20199/30/20199/30/2019￥86.00￥86.00￥500.00￥500.00加油200￥68.00￥68.00￥156.00￥156.00￥2,000.00￥2,000.00￥-￥-￥-￥-￥-￥-￥2,810.00￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-￥-