| 收支明细表 [5]—损益 | |||||
| 单位：杏树园子村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/12/1 | 72,336.50 | |||
| 记-3 | 2019/12/1 | 付干部报酬 | 61,600.00 | ||
| 记-4 | 2019/12/1 | 村交水电费 | 1,183.22 | ||
| 记-5 | 2019/12/1 | 村人工、翻瓦、清理卫生等 | 4,360.00 | ||
| 记-6 | 2019/12/1 | 24,527.80 | |||
| 记-7 | 2019/12/1 | 村人工支出、清理卫生 | 600.00 | ||
| 记-8 | 2019/12/1 | 村刻村公章 | 400.00 | ||
| 记-9 | 2019/12/1 | 20,000.00 | |||
| 记-11 | 2019/12/1 | 98,985.00 | |||
| 记-13 | 2019/12/1 | 10,000.00 | |||
| 记-15 | 2019/12/1 | 清理卫生用人工 | 2,000.00 | ||