| Choose budget table |
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| Budget name:88 |
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Currency:RMB
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Income/expense item
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4/2012
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5/2012
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6/2012
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Actual income/expense amount
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Budget amount
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Settlement difference
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Actual income/expense amount
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Budget amount
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Settlement difference
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Actual income/expense amount
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Budget amount
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Settlement difference
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Expense
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休闲娱乐
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0.00
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7.00
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7.00
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0.00
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8.00
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8.00
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33.00
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9.00
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-24.00
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花草虫鱼
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0.00
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7.00
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7.00
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0.00
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8.00
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8.00
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33.00
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9.00
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-24.00
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Sub-total
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0.00
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7.00
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7.00
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0.00
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8.00
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8.00
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33.00
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9.00
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-24.00
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Income
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投资理财收益
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0.00
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110.00
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-110.00
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0.00
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60.00
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-60.00
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0.00
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14.00
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-14.00
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利息收入
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0.00
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55.00
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-55.00
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0.00
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55.00
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-55.00
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0.00
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7.00
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-7.00
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Income
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保险投资收入
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0.00
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55.00
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-55.00
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0.00
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5.00
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-5.00
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0.00
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7.00
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-7.00
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小计
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0.00
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110.00
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-110.00
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0.00
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60.00
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-60.00
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0.00
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14.00
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-14.00
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Total
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0.00
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103.00
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-103.00
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0.00
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52.00
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-52.00
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-33.00
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5.00
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-38.00
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