| 2015/12/31 | 村部卸煤用人工 | 200.00 | |
| 2015/12/31 | 去奈曼给村部拉办公桌用车工 | 900.00 | |
| 2015/12/31 | 街道清理用车拉土用车工等 | 920.00 | |
| 2015/12/31 | 付原支委刘树芳去世安葬费 | 2,000.00 | |
| 2015/12/31 | 村委会换届选举用人工 | 800.00 | |
| 2015/12/31 | 街道清理用人工及车工 | 8,410.00 | |
| 2015/12/31 | 结转本期损益 | 20,000.00 | |
| 2015/12/31 | 结转本期损益 | 600.00 | |
| 2015/12/31 | 结转本期损益 | 87,900.00 | |
| 2015/12/31 | 结转本期损益 | 3,000.00 | |
| 2015/12/31 | 结转本期损益 | 46,578.00 | |
| 合计 | 35,334,193.00 |