| 收支明细表 [5]—损益 | |||||
| 单位：双山子村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2016/6/21 | 经费 | 74,368.00 | ||
| 记-2 | 2016/6/21 | 村牌款 | 1,350.00 | ||
| 记-2 | 2016/6/21 | 村牌款 | 1,350.00 | ||
| 记-3 | 2016/6/21 | 队长工资 | 14,200.00 | ||
| 记-4 | 2016/6/21 | 工资 | 38,800.00 | ||
| 记-4 | 2016/6/21 | 工资 | 38,800.00 | ||
| 记-5 | 2016/6/21 | 办公费 | 752.00 | ||
| 记-7 | 2016/6/21 | 用人工54113 | 9,210.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 113,168.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 1,350.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 752.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 53,000.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 9,210.00 | ||
| 记-1 | 2016/12/31 | 结转本期损益 | 1,350.00 | ||