| 收支明细表 [5]—损益 | |||||
| 单位：双合兴村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2021/4/1 | 支经费 | 30,000.00 | ||
| 记-2 | 2021/4/1 | 十个全覆盖环境整治费 | 35,000.00 | ||
| 记-3 | 2021/4/1 | 人口去查人工 | 1,200.00 | ||
| 记-4 | 2021/4/1 | 队长工资 | 19,800.00 | ||
| 记-5 | 2021/4/1 | 党建员工资 | 2,000.00 | ||
| 记-8 | 2021/4/1 | 光伏工资 | 1,680.00 | ||
| 记-11 | 2021/4/1 | 自来水电费 | 8,000.00 | ||
| 记-12 | 2021/4/1 | 修路机车费 | 14,400.00 | ||
| 记-13 | 2021/4/1 | 缴自来水费 | 1,800.00 | ||
| 记-14 | 2021/4/1 | 疫情机车费 | 5,000.00 | ||
| 记-15 | 2021/4/1 | 修路机车工 | 28,050.00 | ||