ets.et 2.5 PrintDirectH = false SetPrintMargin 0,-25,0,0 PrintFullPage = true 845219 152832 15283200001216 15283200000518 15283200000004 2021-08-10T00:00:00+08:00 2021-07-01T00:00:00+08:00 2021-07-31T00:00:00+08:00 2021-08-10T10:03:41.067+08:00 33.30 001066 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2021年08月 杨志双 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-08-10 2021-07-01 2021-07-31 2021-08-10 845202 152832 15283200001216 15283200000518 15283200000004 2021-05-12T11:37:00+08:00 2021-05-01T00:00:00+08:00 2021-05-01T00:00:00+08:00 2021-05-12T11:36:12+08:00 300.00 0.00 000346 户内水费 实收收款 二维码扫码支付 0 2021年05月 邹美珍 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-05-12 2021-05-01 2021-05-01 2021-05-12 845195 152832 15283200001216 15283200000518 15283200000004 2021-04-15T00:00:00+08:00 2021-03-01T00:00:00+08:00 2021-03-31T00:00:00+08:00 2021-04-15T11:02:41.29+08:00 55.50 001066 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2021年04月 杨志双 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-04-15 2021-03-01 2021-03-31 2021-04-15 845194 152832 15283200001216 15283200000518 15283200000004 2021-03-30T13:30:07.74+08:00 48.20 000346 SHC0088229 户内水费 预交收款 二维码扫码支付 0 邹美珍 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-03-30 845193 152832 15283200001216 15283200000518 15283200000004 2021-03-16T00:00:00+08:00 2021-02-01T00:00:00+08:00 2021-02-28T00:00:00+08:00 2021-03-30T13:29:30+08:00 51.80 0.00 000346 户内水费 实收收款 二维码扫码支付 0 2021年03月 邹美珍 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-03-16 2021-02-01 2021-02-28 2021-03-30 845187 152832 15283200001216 15283200000518 15283200000004 2021-02-25T00:00:00+08:00 2021-02-01T00:00:00+08:00 2021-02-28T00:00:00+08:00 2021-02-25T13:19:27.36+08:00 48.10 001066 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2021年02月 杨志双 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-02-25 2021-02-01 2021-02-28 2021-02-25 845183 152832 15283200001216 15283200000518 15283200000004 2021-01-28T00:00:00+08:00 2020-12-01T00:00:00+08:00 2020-12-31T00:00:00+08:00 2021-01-29T14:19:27.21+08:00 33.30 001147 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2021年01月 陈慧 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-01-28 2020-12-01 2020-12-31 2021-01-29 845180 152832 15283200001216 15283200000518 15283200000004 2021-01-27T14:29:11.24+08:00 100.00 000346 SHC0083893 户内水费 预交收款 二维码扫码支付 0 邹美珍 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2021-01-27 845175 152832 15283200001216 15283200000518 15283200000004 2020-12-25T00:00:00+08:00 2020-11-01T00:00:00+08:00 2020-11-30T00:00:00+08:00 2020-12-28T12:41:27.957+08:00 55.50 000897 户内水费 预交冲抵(单户预交冲抵) 预交冲抵 0 2020年12月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-25 2020-11-01 2020-11-30 2020-12-28 845174 152832 15283200001216 15283200000518 15283200000004 2020-12-25T00:00:00+08:00 2020-10-01T00:00:00+08:00 2020-10-31T00:00:00+08:00 2020-12-28T12:41:27.907+08:00 44.40 000897 户内水费 预交冲抵(单户预交冲抵) 预交冲抵 0 2020年12月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-25 2020-10-01 2020-10-31 2020-12-28 845173 152832 15283200001216 15283200000518 15283200000004 2020-12-28T12:40:36.97+08:00 100.00 000897 SHC0082096 户内水费 预交收款 二维码扫码支付 0 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-28 845170 152832 15283200001216 15283200000518 15283200000004 2020-12-25T00:00:00+08:00 2020-07-01T00:00:00+08:00 2020-07-31T00:00:00+08:00 2020-12-25T10:53:27.197+08:00 51.80 001147 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2020年12月 陈慧 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-25 2020-07-01 2020-07-31 2020-12-25 845171 152832 15283200001216 15283200000518 15283200000004 2020-12-25T00:00:00+08:00 2020-09-01T00:00:00+08:00 2020-09-30T00:00:00+08:00 2020-12-25T10:53:27.197+08:00 59.20 001147 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2020年12月 陈慧 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-25 2020-09-01 2020-09-30 2020-12-25 845172 152832 15283200001216 15283200000518 15283200000004 2020-12-25T00:00:00+08:00 2020-08-01T00:00:00+08:00 2020-08-31T00:00:00+08:00 2020-12-25T10:53:27.197+08:00 62.90 001147 户内水费 预交冲抵(费用：户内水费) 预交冲抵 0 2020年12月 陈慧 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-12-25 2020-08-01 2020-08-31 2020-12-25 845164 152832 15283200001216 15283200000518 15283200000004 2020-11-27T13:18:18.273+08:00 50.00 000346 SHC0077641 户内水费 预交收款 二维码扫码支付 0 邹美珍 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-11-27 845161 152832 15283200001216 15283200000518 15283200000004 2020-11-13T12:42:06.06+08:00 50.00 000897 SHC0076217 户内水费 预交收款 二维码扫码支付 0 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-11-13 845150 152832 15283200001216 15283200000518 15283200000004 2020-09-21T15:28:36.303+08:00 100.00 001115 SHC0072380 户内水费 预交收款 二维码扫码支付 0 李志娥 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-09-21 845139 152832 15283200001216 15283200000518 15283200000004 2020-06-01T00:00:00+08:00 2020-04-01T00:00:00+08:00 2020-04-30T00:00:00+08:00 2020-07-27T18:53:27+08:00 37.00 0.00 000897 户内水费 实收收款 二维码扫码支付 0 2020年06月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-06-01 2020-04-01 2020-04-30 2020-07-27 845140 152832 15283200001216 15283200000518 15283200000004 2020-06-23T00:00:00+08:00 2020-05-01T00:00:00+08:00 2020-05-31T00:00:00+08:00 2020-07-27T18:53:27+08:00 51.80 0.00 000897 户内水费 实收收款 二维码扫码支付 0 2020年06月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-06-23 2020-05-01 2020-05-31 2020-07-27 845141 152832 15283200001216 15283200000518 15283200000004 2020-07-27T00:00:00+08:00 2020-06-01T00:00:00+08:00 2020-06-30T00:00:00+08:00 2020-07-27T18:53:27+08:00 55.50 0.00 000897 户内水费 实收收款 二维码扫码支付 0 2020年07月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-07-27 2020-06-01 2020-06-30 2020-07-27 845123 152832 15283200001216 15283200000518 15283200000004 2020-02-21T14:31:29+08:00 2020-01-01T00:00:00+08:00 2020-01-31T00:00:00+08:00 2020-04-27T15:48:12.763+08:00 36.90 0.00 000897 户内水费 实收收款 二维码扫码支付 0 2020年02月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2020-02-21 2020-01-01 2020-01-31 2020-04-27 845108 152832 15283200001216 15283200000518 15283200000004 2019-12-07T09:42:43+08:00 2019-12-01T00:00:00+08:00 2019-12-01T00:00:00+08:00 2019-12-07T09:44:19.57+08:00 150.00 0.00 000897 户内水费 实收收款 POS刷卡 0 2019年12月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2019-12-07 2019-12-01 2019-12-01 2019-12-07 845093 152832 15283200001216 15283200000518 15283200000004 2019-09-29T15:34:10+08:00 2019-09-01T00:00:00+08:00 2019-09-01T00:00:00+08:00 2019-09-29T15:34:35.713+08:00 30.00 0.00 000897 户内水费 实收收款 二维码扫码支付 0 2019年09月 陈明丽 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2019-09-29 2019-09-01 2019-09-01 2019-09-29 845086 152832 15283200001216 15283200000518 15283200000004 2019-08-17T19:31:03+08:00 2019-08-01T00:00:00+08:00 2019-08-01T00:00:00+08:00 2019-08-17T19:31:27.413+08:00 190.00 0.00 000760 户内水费 实收收款 二维码扫码支付 0 2019年08月 周秀美 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2019-08-17 2019-08-01 2019-08-01 2019-08-17 845022 152832 15283200001216 15283200000518 15283200000004 2018-07-17T11:08:06+08:00 2018-07-01T00:00:00+08:00 2018-07-01T00:00:00+08:00 2018-07-17T11:08:29.72+08:00 100.00 000878 户内水费 预交冲抵(单户预交冲抵) 预交冲抵 0 2018年07月 陈楠 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2018-07-17 2018-07-01 2018-07-01 2018-07-17 845016 152832 15283200001216 15283200000518 15283200000004 2017-10-03T10:08:47.563+08:00 100.00 000838 SHC0001532 户内水费 预交收款 支付宝 0 陈海燕 江常捷/陈燕榕 15283200000001 12-01-2307 0 26 2017-10-03 3 3 江常捷/陈燕榕