收入支出明细报表编码日期期初金额收入800.00900.0070.0070.0050.0050.0050.0050.00806.00806.00806.0050.0050.0050.0050.0050.00小计合计5208.006768.00收入明细支出800.00200.000.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.002030.002030.00支出明细余额1260.001860.001870.001930.001990.002030.002070.002110.002150.002946.003742.004538.004578.004618.004658.004698.004738.003178.004738.001560.00500.00期初金额 0% 收入 24% 0% 收入 以上的数字只是例子期初金额 76%
