| 收支明细表 [5]—损益 | |||||
| 单位：黑渔泡子村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2015/3/10 | 拨来14年度经费 | 106,626.00 | ||
| 记-3 | 2015/3/10 | 拨付朝北沟组修路款 | 374,955.00 | ||
| 记-3 | 2015/3/10 | 付修路工程款 | 374,955.00 | ||
| 记-4 | 2015/3/10 | 发14年度村干部工资、10年度待发工资 | 59,120.00 | ||
| 记-4 | 2015/3/10 | 付报刊费 | 1,178.00 | ||
| 记-4 | 2015/3/10 | 车票 | 45.00 | ||
| 记-5 | 2015/3/10 | 付修桥路款 | 35,050.00 | ||
| 记-8 | 2015/3/10 | 收到朝北沟专项款 | 450,000.00 | ||
| 记-9 | 2015/3/10 | 以林地承包费付朝北沟组2007-2008年合作医疗款 | 4,300.00 | ||
| 记-9 | 2015/3/10 | 以林地承包费付朝北沟组2007-2008年合作医疗款 | 4,300.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 13,500.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 37,379.45 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 47,571.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 354,181.70 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 824,955.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 22,000.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 53,400.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 30,846.21 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 3,210.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 141,693.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 96,846.08 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 3,850.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 48,212.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 1,600.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 1,900.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 11,040.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 89,993.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 33,459.30 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 374,955.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 3,128.50 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 1,812.50 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 169,200.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 3,279.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 7,508.60 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 1,310.00 | ||
| 记-10 | 2015/3/31 | 结转本期损益 | 11,040.00 | ||