编制单位：日期7.30凭证编号天利国际公司摘要期初余额123456789101112131415161718领取现金解现XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX合 计填表人：XXX收入3501012.00165000.0012322.001541.008902.005535.006166.008092.008054.001382.002594.008722.001814.006221.005979.006810.001788.008406.006677.00266005.00支出8108.007169.007081.004147.002297.003284.002337.003824.007289.004576.008548.004693.004790.008101.005853.002726.008618.002576.004565.0092474.00余额3492904.003650735.003655976.003653370.003659975.003662226.003666055.003670323.003671088.003667894.003661940.003665969.003662993.003661113.003661239.003665323.003658493.003664323.003666435.003666435.002019年 9月26日11111112113141111124凭证张数接收状态单位：元备注第 1 页，共 1 页
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