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07-Other/生活/收支记账/2025.md
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@@ -168,14 +168,14 @@ JD购物：240.8
JD购物：298.9
# 9月
| 支出项目 | 日期 | 数额 | 支出账户 |
| -------- | ---- | ------ | ---------- |
| 水费 | 9.2 | | 支付宝 |
| 电费 | 9.2 | 624.21 | 支付宝 |
| 舒菁公粮 | 9.5 | 7500 | 招商银行卡 |
| 宽带费 | 9.1 | 128.73 | 银行卡 |
| 燃气费 | 9.1 | 156.24 | 支付宝 |
| | | | |
| 支出项目 | 日期 | 数额 | 支出账户 |
| ---- | --- | ------ | ----- |
| 水费 | 9.2 | 52.2 | 支付宝 |
| 电费 | 9.2 | 624.21 | 支付宝 |
| 舒菁公粮 | 9.5 | 7500 | 招商银行卡 |
| 宽带费 | 9.1 | 128.73 | 银行卡 |
| 燃气费 | 9.1 | 156.24 | 支付宝 |
| | | | |
支付宝：支出 收入
微信：支持 收入