| 收支明细表 [5]—损益 | |||||
| 单位：簸箕村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2016/6/20 | 经费 | 39,988.00 | ||
| 记-2 | 2016/6/20 | 车工 | 1,000.00 | ||
| 记-4 | 2016/6/20 | 车工 | 3,700.00 | ||
| 记-5 | 2016/6/20 | 工资 | 33,684.00 | ||
| 记-5 | 2016/6/20 | 工资 | 33,684.00 | ||
| 记-6 | 2016/6/20 | 车工 | 600.00 | ||
| 记-10 | 2016/6/20 | 土地确权用工 | 700.00 | ||
| 记-10 | 2016/6/20 | 防汛修坝 | 860.00 | ||
| 记-13 | 2016/6/20 | 办公用品 | 608.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 73,672.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 608.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 33,684.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 5,300.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 1,560.00 | ||