| 收支明细表 [5]—损益 | |||||
| 单位：西沙日浩来嘎查(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2017/4/29 | 拨入经费 | 128,188.00 | ||
| 记-3 | 2017/4/29 | 付报刊费 | 298.00 | ||
| 记-4 | 2017/4/29 | 付2016年度村干部工资 | 50,000.00 | ||
| 记-6 | 2017/4/29 | 冬季水泥路清雪用车工 | 5,450.00 | ||
| 记-8 | 2017/4/29 | 付农户燃煤补贴款 | 2,940.00 | ||
| 记-9 | 2017/4/29 | 付清理街道卫生用人工款 | 990.00 | ||
| 记-10 | 2017/4/29 | 付电费 | 461.54 | ||
| 记-12 | 2017/4/29 | 出差车票支出 | 88.00 | ||
| 记-13 | 2017/4/29 | 付15年度村委会换届选举买雨具款等 | 1,000.00 | ||
| 记-2 | 2017/6/29 | 拨来经费 | 20,000.00 | ||
| 记-2 | 2017/10/30 | 买其他电料 | 250.00 | ||
| 记-3 | 2017/10/30 | 买灭草剂24代 | 240.00 | ||
| 记-4 | 2017/10/30 | 去奈曼办事车工 | 700.00 | ||
| 记-4 | 2017/10/30 | 清垃圾车工 | 900.00 | ||
| 记-4 | 2017/10/30 | 推院内废砖车工 | 1,050.00 | ||
| 记-4 | 2017/10/30 | 拔树根车工 | 1,800.00 | ||
| 记-5 | 2017/10/30 | 清街道用人工 | 500.00 | ||
| 记-5 | 2017/10/30 | 修花池用人工 | 1,600.00 | ||
| 记-6 | 2017/10/30 | 放电下树用人工 | 200.00 | ||
| 记-6 | 2017/10/30 | 安装活动器材用人工 | 600.00 | ||
| 记-7 | 2017/10/30 | 清理街道用人工 | 1,600.00 | ||
| 记-8 | 2017/10/30 | 清理街道用车工 | 600.00 | ||
| 记-8 | 2017/10/30 | 清理卫生用车工 | 900.00 | ||
| 记-9 | 2017/10/30 | 买电线，国旗，尼龙手套 | 420.00 | ||
| 记-10 | 2017/10/30 | 买白鼓1个、狮子1对、披肩40个，服装2套及唢呐嘴、鼓架等 | 2,960.00 | ||
| 记-11 | 2017/10/30 | 买水壶15个，门锁1个 | 500.00 | ||
| 记-12 | 2017/10/30 | 买白纸 | 100.00 | ||
| 记-12 | 2017/10/30 | 买柴油300元、电线100元、修音响300元，蜡100元 | 800.00 | ||
| 记-13 | 2017/10/30 | 付电费 | 384.71 | ||
| 记-14 | 2017/10/30 | 付陈呼日沙建广场工人租房间费用 | 1,000.00 | ||
| 记-16 | 2017/10/30 | 农业普查用人工 | 6,000.00 | ||
| 记-17 | 2017/10/30 | 农业普查用车工 | 200.00 | ||
| 记-17 | 2017/10/30 | 农业普查用人工 | 1,200.00 | ||
| 记-18 | 2017/10/30 | 付电费 | 171.83 | ||
| 记-19 | 2017/10/30 | 清理卫生用人工，5人 | 3,425.00 | ||
| 记-20 | 2017/10/30 | 拉健身器材用车工 | 300.00 | ||
| 记-20 | 2017/10/30 | 安健身器材用人工 | 200.00 | ||
| 记-21 | 2017/10/30 | 拉变压器用车工 | 700.00 | ||
| 记-22 | 2017/10/30 | 拨来经费 | 5,000.00 | ||
| 记-1 | 2017/11/29 | 赵启交2017年设施农业大棚承包费 | 21,000.00 | ||
| 记-3 | 2017/12/30 | 元旦活动买包12个 | 370.00 | ||
| 记-4 | 2017/12/30 | 买无线话筒1套 | 490.00 | ||
| 记-5 | 2017/12/30 | 付电费 | 1,218.05 | ||
| 记-6 | 2017/12/30 | 元旦活动买证书及活动奖品等 | 1,870.00 | ||
| 记-7 | 2017/12/30 | 修路拉砂子用车工,未付款 | 2,400.00 | ||
| 记-7 | 2017/12/30 | 精准扶贫互检用车工,未付款 | 1,200.00 | ||
| 记-8 | 2017/12/30 | 清理垃圾用小铲车 | 3,000.00 | ||
| 记-9 | 2017/12/30 | 去政府开会,去那达慕等用车 | 5,000.00 | ||
| 记-11 | 2017/12/30 | 修北沼路用铲车工,未付款 | 1,750.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 21,000.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 153,188.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 590.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 298.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 50,000.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 2,236.13 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 88.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 25,950.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 16,315.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 1,000.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 3,900.00 | ||
| 记-12 | 2017/12/31 | 结转本期损益 | 7,450.00 | ||