| 收支明细表 [5]—损益 | |||||
| 单位：宝贝河嘎查(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2017/1/30 | 拨来组织部党员教育资金 | 30,000.00 | ||
| 记-2 | 2017/1/30 | 拨付经费 | 72,748.00 | ||
| 记-4 | 2017/1/30 | 付报刊费 | 298.00 | ||
| 记-8 | 2017/1/30 | 付修北台子、下宝贝河、白庙子组田间路车工 | 20,800.00 | ||
| 记-9 | 2017/1/30 | 付环境卫生整治用人工 | 1,000.00 | ||
| 记-10 | 2017/1/30 | 付董海芳等5人农业普查人工款 | 1,000.00 | ||
| 记-11 | 2017/1/30 | 付北台子小组长工资 | 2,000.00 | ||
| 记-13 | 2017/1/30 | 付村干部2016年度工资 | 49,700.00 | ||
| 记-15 | 2017/1/30 | 未付董格舍看村部及清洁员工资 | 10,000.00 | ||
| 记-1 | 2017/5/30 | 拨付经费，玉米螟防治用 | 640.00 | ||
| 记-2 | 2017/5/30 | 玉米螟防治用人工 | 640.00 | ||
| 记-1 | 2017/6/29 | 拨来经费 | 20,000.00 | ||
| 记-4 | 2017/6/29 | 修大阜线至上宝贝河路用车工 | 13,055.00 | ||
| 记-1 | 2017/7/30 | 土地确权买订书器、印台、碳素笔等 | 100.00 | ||
| 记-2 | 2017/7/30 | 电力局给付的66千伏变电项目占地补助款，集体部分 | 12,744.00 | ||
| 记-4 | 2017/7/30 | 卖河砂收入 | 8,000.00 | ||
| 记-5 | 2017/7/30 | 付修田间路用车工 | 8,000.00 | ||
| 记-1 | 2017/11/1 | 建新村部时固定资产科目下的"学校院墙""学校""村部"被拆除 | 213,214.27 | ||
| 记-1 | 2017/12/30 | 村部电费.转账 | 554.70 | ||
| 记-1 | 2017/12/30 | 清理村部后院用人工 | 200.00 | ||
| 记-1 | 2017/12/30 | 修水坝用小铲车 | 600.00 | ||
| 记-2 | 2017/12/30 | 清理村部后院卫生用人工 | 1,000.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 93,388.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 30,000.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 20,744.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 100.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 298.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 49,700.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 554.70 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 2,000.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 42,455.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 13,840.00 | ||
| 记-3 | 2017/12/31 | 结转本期损益 | 213,214.27 | ||