商品借用明细单年 月 日交易日期商品代码商品名称方向借出天数数量利息单价利息总价押金客户名称客户账户20XX-01-011雨
伞借出55051250250XXXX20XX-01-022雨衣借出55051250250XXXX20XX-01-033黑板借出30
2201200240XXXX20XX-01-044黑板擦借出3055750150XXXX20XX-01-055白板借出102020
4000800XXXX20XX-01-066记号笔借出2055500100XXXX20XX-01-077会议桌借出52030300
0600XXXX20XX-01-088帐篷借出302301800360XXXX |
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