日常收支明细账

日期备注收入支出余额2009-09-01月生活费800.00800.00 2009-09-02饭票400.00400.00 2009-09-12书本费256.00144.00 2009-09-14补助250.00394.00

2009-09-30月生活费800.001360.00 2009-10-03家教280.001640.00 2009-10-05饭票400.001240.00 2009-10-03衬衫45.001195.00 2009-10-07电话费50.001145.00