| 收支明细表 [5]—损益 | |||||
| 单位：东沙日浩来嘎查(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-2 | 2017/2/27 | 拨付经费 | 124,707.00 | ||
| 记-5 | 2017/2/27 | 买办公用笔 | 420.00 | ||
| 记-5 | 2017/2/27 | 付报刊费 | 298.00 | ||
| 记-6 | 2017/2/27 | 付16年度电话费 | 510.36 | ||
| 记-7 | 2017/2/27 | 付16年度干部工资 | 53,000.00 | ||
| 记-8 | 2017/2/27 | 付12年度村干部未发工资 | 2,600.00 | ||
| 记-16 | 2017/2/27 | 付刘会勤封山树款 | 1,000.00 | ||
| 记-16 | 2017/2/27 | 付宝珍16年取暖费 | 500.00 | ||
| 记-17 | 2017/2/27 | 付韩云启建卫生室树款 | 1,500.00 | ||
| 记-17 | 2017/2/27 | 付梁志军村安装变压器占地款 | 700.00 | ||
| 记-18 | 2017/2/27 | 付刘国兴分地差地款 | 300.00 | ||
| 记-18 | 2017/2/27 | 付陈文喜用帐篷款 | 1,000.00 | ||
| 记-19 | 2017/2/27 | 付张凤华修街道补偿款 | 200.00 | ||
| 记-19 | 2017/2/27 | 付电信所修路移线杆款 | 1,000.00 | ||
| 记-20 | 2017/2/27 | 付李敏给白温明建房拉土车工 | 1,100.00 | ||
| 记-21 | 2017/2/27 | 付吴占江造林拉沟用机车 | 1,000.00 | ||
| 记-21 | 2017/2/27 | 付接电影等村用车工款 | 2,440.00 | ||
| 记-22 | 2017/2/27 | 付吴玉祥挖管道用工 | 500.00 | ||
| 记-22 | 2017/2/27 | 付孙淑辉刮大白用工款 | 1,400.00 | ||
| 记-23 | 2017/2/27 | 付王荣15年调解员工资 | 1,000.00 | ||
| 记-23 | 2017/2/27 | 付刘秀杰妇联主任工资 | 1,000.00 | ||
| 记-24 | 2017/2/27 | 付土地确权用人工 | 500.00 | ||
| 记-24 | 2017/2/27 | 付王国权等清洁员工资 | 11,000.00 | ||
| 记-25 | 2017/2/27 | 清理村部仓库用人工 | 800.00 | ||
| 记-1 | 2017/3/30 | 付电费 | 583.42 | ||
| 记-1 | 2017/4/29 | 付复印费 | 500.00 | ||
| 记-2 | 2017/4/29 | 14年安喇叭工料费、16年安健身器材工款 | 2,100.00 | ||
| 记-1 | 2017/5/30 | 买电脑用插排等 | 100.00 | ||
| 记-2 | 2017/5/30 | 修路占用东沙村场地建料厂，占地收入 | 12,000.00 | ||
| 记-3 | 2017/5/30 | 拨来经费 | 640.00 | ||
| 记-4 | 2017/5/30 | 玉米螟防治喷药用人工 | 640.00 | ||
| 记-5 | 2017/5/30 | 暂欠2016年自来水施工租房支出 | 2,500.00 | ||
| 记-6 | 2017/5/30 | 组织部拨来基层党建示范群体建设资金 | 30,000.00 | ||
| 记-15 | 2017/5/30 | 将组织部基层党建示范群体建设资金3300元转付给伊马钦村 | 3,300.00 | ||
| 记-1 | 2017/6/24 | 2016年修水泥路,推北营子便道用车工 | 4,450.00 | ||
| 记-2 | 2017/6/24 | 2016年十项全覆盖用抓车 | 28,200.00 | ||
| 记-3 | 2017/6/29 | 拨来经费 | 20,000.00 | ||
| 记-4 | 2017/6/29 | 拨来经费 | 5,000.00 | ||
| 记-4 | 2017/6/29 | 拨来经费 | 3,000.00 | ||
| 记-5 | 2017/6/29 | 借支经费 | 5,000.00 | ||
| 记-7 | 2017/6/29 | 精准扶贫入户用人工 | 275.00 | ||
| 记-7 | 2017/6/29 | 精准扶贫购牲畜、村用车工 | 1,000.00 | ||
| 记-9 | 2017/6/29 | 村部食堂购置用品、用具等 | 1,300.00 | ||
| 记-11 | 2017/6/29 | 村部买茶叶、茶杯、茶碗等 | 400.00 | ||
| 记-12 | 2017/6/29 | 村部换门支出 | 1,500.00 | ||
| 记-1 | 2017/7/30 | 付李敏2016年村用铲车修田间路 | 14,000.00 | ||
| 记-4 | 2017/7/30 | 村买饮水机一台 | 500.00 | ||
| 记-5 | 2017/7/30 | 李敏大阜线南东侧占地补偿款 | 71,000.00 | ||
| 记-6 | 2017/7/30 | 村级7.1用车外出考察费用 | 800.00 | ||
| 记-7 | 2017/7/30 | 付刘国军十个全覆盖修街道补偿树款 | 1,000.00 | ||
| 记-8 | 2017/7/30 | 村用车工 | 1,200.00 | ||
| 记-10 | 2017/7/30 | 村委会出外用车工 | 7,000.00 | ||
| 记-11 | 2017/7/30 | 66千伏变电项目占地补助收入.集体部分 | 191,632.00 | ||
| 记-2 | 2017/8/30 | 拨来经费 | 3,000.00 | ||
| 记-2 | 2017/8/30 | 拨来经费 | 3,000.00 | ||
| 记-2 | 2017/8/30 | 拨来经费 | 5,000.00 | ||
| 记-4 | 2017/8/30 | 付陈山2016年修广场时用电用水款 | 1,000.00 | ||
| 记-5 | 2017/8/30 | 下暴雨用铲车抢险 | 2,000.00 | ||
| 记-5 | 2017/8/30 | 下暴雨抢险用人工 | 1,000.00 | ||
| 记-2 | 2017/10/30 | 拨来经费 | 3,000.00 | ||
| 记-2 | 2017/10/30 | 拨来经费 | 2,000.00 | ||
| 记-3 | 2017/10/30 | 付电费 | 601.40 | ||
| 记-1 | 2017/11/29 | 开那达幕用车 | 1,000.00 | ||
| 记-1 | 2017/11/29 | 村用车去沈阳买服装 | 1,000.00 | ||
| 记-1 | 2017/12/30 | 买广场舞服装 | 3,000.00 | ||
| 记-2 | 2017/12/30 | 买办公用品等 | 500.00 | ||
| 记-3 | 2017/12/30 | 买办公用笔 | 250.00 | ||
| 记-4 | 2017/12/30 | 借入现金付西泡子施工占地补偿 | 10,000.00 | ||
| 记-5 | 2017/12/30 | 村级用铲车推井房,白玉川 | 1,300.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 174,347.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 30,000.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 274,632.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 2,270.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 298.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 55,600.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 1,184.82 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 510.36 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 2,000.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 1,500.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 65,690.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 18,215.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 2,800.00 | ||
| 记-8 | 2017/12/31 | 结转本期损益 | 26,700.00 | ||