1、进进货货开开支支明明细细记记录录表表44月月日日期期货货物物名名称称进进货货单单价价进进货货数数量量支支出出总总计计总总费费用用预预算算累累计计费费用用余余额额备备注注说说明明201X/4/12橙汁¥100.00200¥20,000.00¥80,000.00¥60,000.00201X/4/12啤酒¥68.00500¥34,000.00¥80,000.00¥26,000.00201X/4/13花生¥50.0030¥1,500.00¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00201X¥-¥
2、80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.00¥-¥80,000.00¥24,500.0055月月日日期期货货物物名名称称进进货货单单价价进进货货数数量量支支出出总总计计
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