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["收支明细表"]
["编制单位：水头村"]
["会计期间：2025-7 - 2025-9",{"$nulls":6},"金额单位：元"]
["科目",null,"本期发生额","本期累计发生额","科目",null,"本期发生额","本期累计发生额"]
["一、收入合计",null,"47463.62","253709.69","二、支出合计",null,"111.21","204140.27"]
["经营收入",null,"16243.91","69127.09","经营支出",null,"0.00","5072.80"]
["投资收益",null,"0.00","0.00","税金及附加",null,"0.00","0.00"]
["补助收入",null,"30000.00","183238.00","管理费用",null,"0.00","122106.26"]
["其他收入",null,"1219.71","1344.60","公益支出",null,"0.00","0.00"]
["",null,"","","其他支出",null,"111.21","76961.21"]
["",null,"","","所得税费用",null,"0.00","0.00"]
["",null,"","","三、收支结余",null,"47352.41","49569.42"]