| 收支明细表 [5]—损益 | |||||
| 单位：井子村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2013/10/1 | 转和多支付 | 74,875.00 | ||
| 记-3 | 2013/10/1 | 付工资款 | 54,875.00 | ||
| 记-5 | 2013/10/1 | 办公用品 | 2,258.00 | ||
| 记-6 | 2013/10/1 | 招待费 | 1,000.00 | ||
| 记-7 | 2013/10/1 | 付车工 | 12,034.50 | ||
| 记-8 | 2013/10/1 | 办公费 | 540.00 | ||
| 记-9 | 2013/10/1 | 招待费 | 1,350.00 | ||
| 记-10 | 2013/10/1 | 车工 | 4,227.00 | ||
| 记-11 | 2013/10/1 | 推雪车工 | 7,000.00 | ||
| 记-12 | 2013/10/1 | 招待费 | 2,400.00 | ||
| 记-1 | 2013/12/31 | 结转本期损益 | 74,875.00 | ||
| 记-1 | 2013/12/31 | 结转本期损益 | 2,798.00 | ||
| 记-1 | 2013/12/31 | 结转本期损益 | 54,875.00 | ||
| 记-1 | 2013/12/31 | 结转本期损益 | 4,750.00 | ||
| 记-1 | 2013/12/31 | 结转本期损益 | 23,261.50 | ||