财务收支明细表

进存销每日明细表,2020.0年月填表人：黄某31.0联系方式：188123456789,序号物料名称规格型号单位期初数量出入库2.03.04.06.08.09.011.012.014.015.016.017.018.019.020.021.022.023.024.025.026.027.028.029.030.031.0合计期末数量,43831.043832.043833.043834.043835.043836.043837.043838.043839.043840.043841.043842.043843.043844.043845.043846.043847.043848.043849.043850.043851.043852.043853.043854.043855.043856.043857.043858.043859.043860.043861.0,U盘E9-DRL个320.015.080.090.0185.0254.0,88.030.046.080.0251.0,2.0笔记本电脑K650D-G4台566.0443.0,20.050.0183.0,3.0,4.0,6.0,8.0,9.0,11.0,12.0,现金流水账表,单位：元,序号2020年事项收入支出余额备注,月日内容单价数量,1.01.0月初余额181000.0181000.0,16.0A产品销售收入1889.021.039669.0220669.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,进存销每日明细表,2020.0年月填表人：黄某31.0联系方式：188123456789,序号物料名称规格型号单位期初数量出入库1.02.04.06.08.09.011.012.013.014.015.016.017.018.019.020.021.022.023.024.025.026.027.028.029.030.031.0合计期末数量,43891.043892.043893.043894.043895.043896.043897.043898.043899.043900.043901.043902.043903.043904.043905.043906.043907.043908.043909.043910.043911.043912.043913.043914.043915.043916.043917.043918.043919.043920.043921.0,1.0U盘E9-DRL个320.015.090.0105.0225.0,88.030.0200.0,2.0笔记本电脑K650D-G4台566.0531.0,20.050.095.0,4.0,6.0,8.0,9.0,11.0,12.0,13.0