财务收支表管理

收入金额：￥35,000.00全自动财务收支表管理￥1,000.00￥35,000.00支出金额：结余结余金额：14000编号日期收入明细支出明细2000011/1/201915000预定金1000采购新年礼品020000营业款021/2/20190031/3/20190041/4/20190051/5/20190061/6/20190071/7/20190081/8/20190091/9/201900101/10/201900111/11/201900121/12/20190131/13/2019141/14/2019151/15/2019161/16/2019171/17/2019181/18/2019191/19/2019201/20/2019211/21/2019221/22/2019231/23/2019241/24/2019251/25/2019261/26/20190271/27/20190281/28/20190291/29/20190301/30/20190311/31/20190￥1,000.00,000.00经手人备注