Zhang: Hello, Ms Liu. This is Li .I found that we had left out a payout during checking the voucher.

Liu: I thought as much! Then it is understandable that the bank statement is right. Ok, problem is solved. Please add the account!

李：刘小姐您好，我是小李啊。我查了原始凭证，发现是我们漏记了一笔支出。

张：果然不出我所料！难怪银行这里没问题。那好吧，请你把这笔账补上吧。