收支明细表日期收支说明收入金额2020/6/1销售2000.002020/6/2采购2020/6/3采购2020/6/4采购2020/6/5采购2020/6/6销售1500.00收入金额支出金额结余金额0.00 1000.00 2000.00 3000.00 4000.00 查询年月2020年6月收入金额3500.00支出金额1300.00结余金额2200.00支出金额收支账户实时余额备注2000.00100.001900.00200.001700.00400.001300.00600.00700.002200.00收入金额支出金额结余金额0.00 1000.00 2000.00 3000.00 4000.00
