| 收支明细表 [5]—损益 | |||||
| 单位：新树林 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/3/31 | 600.00 | |||
| 记-2 | 2019/3/31 | 10,000.00 | |||
| 记-3 | 2019/3/31 | 10,000.00 | |||
| 记-3 | 2019/3/31 | 付工作人员办公费 | 9,700.00 | ||
| 记-4 | 2019/3/31 | 清大街，五保户死亡用 | 2,550.00 | ||
| 记-5 | 2019/3/31 | 报刊 | 288.00 | ||
| 记-6 | 2019/3/31 | 村清理大街用工 | 950.00 | ||
| 记-8 | 2019/3/31 | 106,850.00 | |||
| 记-8 | 2019/3/31 | 村干部工资 | 68,750.00 | ||
| 记-9 | 2019/3/31 | 报刊及保费 | 1,538.00 | ||
| 记-10 | 2019/3/31 | 付用工费 | 1,700.00 | ||
| 记-11 | 2019/3/31 | 低保户过世死亡用工 | 700.00 | ||
| 记-12 | 2019/3/31 | 袁学文支李军工资 | 18,100.00 | ||
| 记-13 | 2019/3/31 | 环境卫生三八节活动费用 | 11,000.00 | ||