| 收支明细表 [5]—损益 | |||||
| 单位：朝古台村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/4/13 | 经费 | 105,838.00 | ||
| 记-2 | 2019/4/13 | 上交款 | 60,000.00 | ||
| 记-3 | 2019/4/13 | 清洁工工资 | 40,000.00 | ||
| 记-3 | 2019/4/13 | 老干部补助 | 1,200.00 | ||
| 记-3 | 2019/4/13 | 清理垃圾工资 | 950.00 | ||
| 记-4 | 2019/4/13 | 修门 | 1,100.00 | ||
| 记-6 | 2019/4/13 | 报刊 | 216.00 | ||
| 记-11 | 2019/4/13 | 施工费 | 20,000.00 | ||
| 记-2 | 2019/8/30 | 清理垃圾用车工 | 3,500.00 | ||
| 记-3 | 2019/8/30 | 人工 | 7,440.00 | ||
| 记-4 | 2019/8/30 | 车工 | 2,400.00 | ||
| 记-5 | 2019/8/30 | 生活用品 | 2,500.00 | ||
| 记-5 | 2019/8/30 | 材料费 | 6,200.00 | ||
| 记-5 | 2019/8/30 | 电费 | 237.00 | ||
| 记-6 | 2019/8/30 | 占地款 | 2,000.00 | ||