| 收支明细表 [5]—损益 | |||||
| 单位：清河村财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/6/30 | 收承包地款 | 1,058.90 | ||
| 记-2 | 2019/6/30 | 农户尾欠承包地款 | 48,597.10 | ||
| 记-3 | 2019/6/30 | 村交电费 | 644.43 | ||
| 记-1 | 2019/6/30 | 村用人工款 | 6,050.00 | ||
| 记-2 | 2019/6/30 | 2017年护秋用工 | 2,000.00 | ||
| 记-3 | 2019/6/30 | 村用人工款 | 4,350.00 | ||
| 记-4 | 2019/6/30 | 村用人工款 | 7,800.00 | ||
| 记-5 | 2019/6/30 | 买办公用品 | 460.00 | ||
| 记-5 | 2019/6/30 | 村交电费款 | 906.99 | ||
| 记-7 | 2019/6/30 | 买办公用品 | 1,620.00 | ||
| 记-9 | 2019/6/30 | 电脑主板、显卡、硬盘、买电池等 | 1,100.00 | ||
| 记-9 | 2019/6/30 | 电脑主板、显卡、硬盘、买电池等 | 20.00 | ||
| 记-13 | 2019/6/30 | 享补干部旅差、通讯费 | 6,080.00 | ||