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浦东生活费

2017年
凭证号数 对方科目 摘要 收入(借方)金额 付出(贷方)金额
月 日
上月余额
3 1 生活费 332
2 生活费 280
王宗梅支付 2000
3 生活费 308
4 生活费 335
5 生活费 306
6 生活费 308
7 生活费 330
8 生活费 317
煤气 115
油 248
鸡精 170
王宗梅支付 2000
9 生活费 312
10 生活费 294
11 生活费 342
12 生活费 303
煤气 115
13 王宗梅支付 3000
13 生活费 309
14 生活费 318
15 生活费 307
16 生活费 286
王宗梅支付 1000
17 生活费 297
18 生活费 336
19 生活费 315
20 生活费 296
21 生活费 341
大米 1150
元宝油 240
调料 50
煤气 220
王宗梅支付 3000
22 生活费 292
23 生活费 299
24 生活费 308
25 生活费 368
26 生活费 298
煤气 110
元宝油 120
王宗梅支付 2000
27 生活费 304
28 生活费 306
29 生活费 300
30 生活费 318
31 生活费 302
是否有发票或者
余额(结存金额)
收据
-378.5
-710.5
-990.5
1009.5
701.5
366.5
60.5
-247.5
-577.5
-894.5
-1009.5
-1257.5
-1427.5
572.5
260.5
-33.5
-375.5
-678.5
-793.5
2206.5
1897.5
1579.5
1272.5
986.5
1986.5
1689.5
1353.5
1038.5
742.5
401.5
-748.5
-988.5
-1038.5
-1258.5
1741.5
1449.5
1150.5
842.5
474.5
176.5
66.5
-53.5
1946.5
1642.5
1336.5
1036.5
718.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5
416.5

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