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| 收支明细表 [5]—损益 | |||||
| 单位：德龙地村2015 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2020/10/29 | 打印费 | 100.00 | ||
| 记-2 | 2020/10/29 | 做牌匾款 | 1,800.00 | ||
| 记-3 | 2020/10/29 | 电话费款 | 1,221.53 | ||
| 记-4 | 2020/10/29 | 安装监控录相用电料款 | 3,570.50 | ||
| 记-5 | 2020/10/29 | .购电料款 | 520.00 | ||
| 记-6 | 2020/10/29 | 付防疫入户、测地等人工款 | 7,500.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 159,800.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 4,950.40 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 576.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 120,527.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 3,382.59 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 2,721.53 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 4,535.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 93,339.50 | ||