<%
'费用记录 Expense
L_Expense_eId="编号" 
L_Expense_cId="公司名称" 
L_Expense_eDate="收支日期" 
L_Expense_eOutIn="收支类型" 
L_Expense_eType="费用类型" 
L_Expense_eMoney="总金额" 
L_Expense_eContent="详情备注" 
L_Expense_eUser="业务员" 
L_Expense_eTime="录入时间" 
%>
