| 收支明细表 [5]—损益 | |||||
| 单位：公益村财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2017/6/30 | 机电井承包费 | 60,000.00 | ||
| 记-2 | 2017/6/30 | 发包收入土地承包费 | 5,750.00 | ||
| 记-4 | 2017/6/30 | 村买茶叶及门锁 | 359.00 | ||
| 记-8 | 2017/6/30 | 安装消防水泵用工 | 500.00 | ||
| 记-9 | 2017/6/30 | 安装修理自来水水泵及春季防疫用工 | 4,000.00 | ||
| 记-10 | 2017/6/30 | 核实十个全覆盖工程量（垫付） | 300.00 | ||
| 记-11 | 2017/6/30 | 转账收入机电井承包费 | 6,851.00 | ||
| 记-12 | 2017/6/30 | 自来水村部电费 | 2,070.38 | ||
| 记-13 | 2017/6/30 | 农业普查用品 | 80.00 | ||
| 记-14 | 2017/6/30 | 土地确权签字用工 | 1,200.00 | ||
| 记-15 | 2017/6/30 | 清理环境卫生用车工人工 | 4,300.00 | ||
| 记-16 | 2017/6/30 | 补2016年推辽河滚水堤车工款 | 24,180.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 66,851.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 5,750.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 68,000.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | -80.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 58,000.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 3,181.31 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 2,280.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 48,000.00 | ||
| 记-17 | 2017/6/30 | 结转本期损益 | 41,959.00 | ||
| 记-1 | 2017/9/30 | 修理自来水用工 | 2,500.00 | ||
| 记-2 | 2017/9/30 | 村买中性笔及信纸等 | 560.00 | ||
| 记-3 | 2017/9/30 | 拉土垫村部及入户用人工 | 300.00 | ||
| 记-7 | 2017/9/30 | 村部及自来水电费 | 1,579.93 | ||
| 记-2 | 2017/12/31 | 2017年村干部交通费 | 2,980.00 | ||
| 记-3 | 2017/12/31 | 2017年村干部交通费 | 2,270.00 | ||
| 记-4 | 2017/12/31 | 2016年-2017年电脑工作室打印、表册及修理电脑复印机费用 | 6,982.00 | ||
| 记-5 | 2017/12/31 | 精准扶贫工作入户用人工 | 4,000.00 | ||
| 记-6 | 2017/12/31 | 用铲车修堤北旧间道 | 3,600.00 | ||
| 记-7 | 2017/12/31 | 修理自来水及合作医疗电子版录入用人工 | 1,200.00 | ||
| 记-8 | 2017/12/31 | 2017年冬防（牲畜）用人工 | 1,500.00 | ||
| 记-8 | 2017/12/31 | 2017年用机车灭火3次用车工 | 2,100.00 | ||
| 记-9 | 2017/12/31 | 村买A4纸、复印机粉、硒鼓 | 1,000.00 | ||
| 记-11 | 2017/12/31 | 村自来水及村部电费 | 4,430.24 | ||
| 记-15 | 2017/12/31 | 报刊费 | 396.00 | ||
| 记-19 | 2017/12/31 | 村买办公室门锁 | 95.00 | ||
| 记-20 | 2017/12/31 | 旗乡人大换届选举用办公用品 | 304.00 | ||
| 记-21 | 2017/12/31 | 村买办公用品 | 381.00 | ||
| 记-22 | 2017/12/31 | 2017年村工作人员工资 | 28,000.00 | ||
| 记-23 | 2017/12/31 | 2017年农业普查用人工 | 6,000.00 | ||
| 记-25 | 2017/12/31 | 元旦支部活动用品 | 760.00 | ||