Sheet1

年运转经费收支明细表

单位：

序号

1

2

3

4

5

6

7

8

9

10

11

12

其中：办公支出总计

其他支出总计

总计

Unnamed: 1

日期

Unnamed: 2

凭证号

Unnamed: 3

摘要

Unnamed: 4

借方金额

Unnamed: 5

贷方金额

Unnamed: 6

余额

Unnamed: 7

单位：元

备注（办公、其他）

Unnamed: 8

Unnamed: 9

Unnamed: 10

Unnamed: 11

Unnamed: 12

Unnamed: 13

Unnamed: 14

Unnamed: 15

Unnamed: 16

Unnamed: 17

Unnamed: 18

Unnamed: 19

Unnamed: 20

Unnamed: 21

Unnamed: 22

Unnamed: 23

Unnamed: 24

Unnamed: 25

Unnamed: 26

Unnamed: 27

Unnamed: 28

Unnamed: 29

Unn......