余额1000交易笔数日期支出金额支出说明收入金额收入说明余额3/1/202420注册吾爱9803/2/20249803/3/202430早餐9503/4/20249503/5/202450xxx10003/6/202410003/7/20241010103/8/202410103/9/202410103/10/20245005103/11/20245103/12/20245103/13/20245103/14/20245103/15/20245103/16/20245103/17/20245103/18/20245103/19/20245103/20/20245103/21/20245103/22/20245103/23/20245103/24/20245103月份3/25/20245103/26/20245103/27/20245103/28/20245103/29/20245103/30/20245103/31/2024510总支出金额550总收入金额60x笔
