| 收支明细表 [5]—损益 | |||||
| 单位：黑鱼泡子村(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2015/6/30 | 去青龙山拉树苗车工 | 350.00 | ||
| 记-2 | 2015/6/30 | 收李桂芳林地承包费 | 1,272.00 | ||
| 记-4 | 2015/6/30 | 以组长工资付饭顿地、会场地承包费 | 3,400.00 | ||
| 记-4 | 2015/6/30 | 以组长工资付饭顿地、会场地承包费 | 3,400.00 | ||
| 记-5 | 2015/6/30 | 浇朝北沟松树用人工 | 1,000.00 | ||
| 记-7 | 2015/6/30 | 以2014年度队长工资付饭顿地、会场地承包费 | 3,400.00 | ||
| 记-7 | 2015/6/30 | 以2014年度队长工资付饭顿地、会场地承包费 | 3,400.00 | ||
| 记-8 | 2015/6/30 | 抽地为新生儿补地用人工 | 2,000.00 | ||
| 记-9 | 2015/6/30 | 街道卫生清理用人工 | 2,400.00 | ||
| 记-10 | 2015/6/30 | 卫生清理用铲车工 | 1,900.00 | ||
| 记-11 | 2015/6/30 | 拨来经费 | 2,000.00 | ||
| 记-12 | 2015/6/30 | 村屯卫生整治及清理、修路用车工 | 12,010.00 | ||
| 记-14 | 2015/6/30 | 差旅费 | 150.00 | ||
| 记-14 | 2015/6/30 | 找人代写答辩 | 100.00 | ||
| 记-14 | 2015/6/30 | 买办公品 | 200.00 | ||
| 记-14 | 2015/6/30 | 去通辽法院开庭、去奈曼开会、报表、去青龙山拉树苗车工 | 1,310.00 | ||
| 记-15 | 2015/6/30 | 卫生清理用人工 | 1,100.00 | ||
| 记-2 | 2015/7/1 | 村屯整治用人工 | 272.00 | ||
| 记-1 | 2015/9/20 | 通顺涵管用人工 | 500.00 | ||
| 记-1 | 2015/9/20 | 拉鼓车工 | 300.00 | ||
| 记-2 | 2015/9/20 | 搞卫生用人工 | 800.00 | ||
| 记-3 | 2015/9/20 | 黑泡子组到敖包后组修路用车工 | 22,000.00 | ||
| 记-4 | 2015/9/20 | 村用人工测量修路、村屯整治用人工 | 1,700.00 | ||
| 记-5 | 2015/9/20 | 卫生清理村用人工 | 600.00 | ||
| 记-6 | 2015/9/20 | 村屯卫生整治用车工 | 46,200.00 | ||
| 记-1 | 2015/11/20 | 拨来经费 | 10,000.00 | ||
| 记-2 | 2015/11/20 | 付粉刷村部工料款 | 9,950.00 | ||
| 记-3 | 2015/11/20 | 拨来经费 | 10,000.00 | ||
| 记-4 | 2015/11/20 | 拨来石油公司赞助款 | 30,000.00 | ||
| 记-6 | 2015/11/20 | 修路用机械台班费 | 16,800.00 | ||
| 记-7 | 2015/11/20 | 拨来经费 | 400.00 | ||
| 记-7 | 2015/11/20 | 付党训班误工补贴 | 400.00 | ||
| 记-8 | 2015/11/20 | 修桑组小桥人工 | 320.00 | ||
| 记-8 | 2015/11/20 | 村屯卫生清理用人工 | 300.00 | ||
| 记-8 | 2015/11/20 | 去奈曼拉水泥管、体育器材用车工 | 1,100.00 | ||
| 记-9 | 2015/11/20 | 街道卫生清理用人工 | 600.00 | ||
| 记-11 | 2015/11/20 | 付高广学朝北沟生态移民施工款 | 55,045.00 | ||
| 记-11 | 2015/11/20 | 朝北沟生态移民施工费（发票已开，冲应收款） | 450,000.00 | ||
| 记-12 | 2015/11/30 | 拨来经费 | 3,000.00 | ||
| 记-13 | 2015/11/30 | 朝北沟组清理卫生用人工 | 3,000.00 | ||
| 记-14 | 2015/11/30 | 村用人工清理卫生 | 2,400.00 | ||
| 记-1 | 2015/12/30 | 市石油公司赞助款 | 14,000.00 | ||
| 记-3 | 2015/12/30 | 清理街道卫生用人工 | 2,600.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 6,800.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 1,272.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 25,400.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 30,000.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 14,000.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 200.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 7,200.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 150.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 9,950.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 101,970.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 19,592.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 100.00 | ||
| 记-4 | 2015/12/31 | 结转本期损益 | 505,045.00 | ||