115财务收入支出流水账

№资金流动事项索证凭据资金收入资金支出当次结算备注月日凭证名称票据号11015初始周转资金启动资金文件-21016购买办公用品发票31017商品费用送货单4113营业额结算账单5113水电费收据6123营业额结算账单7124一箱纯净水无票证-202X年度财务收入支出流水账目单位:笑看风华公司(财务)"收-支-结"核算:￥150,500.00￥36,515.00￥113,985.00财务:张山丰2019年￥100,000.00￥100,000.00￥15,000.00￥85,000.00￥20,000.00￥65,000.00￥24,000.00￥89,000.00￥1,500.00￥87,500.00￥26,500.00￥114,000.00￥15.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985.00￥113,985....