| 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 | 2017/2/27 | 拨来石油公司赞助款 | 20,000.00 | ||
| 记-3 | 2017/2/27 | 拨来经费 | 28,440.00 | ||
| 记-5 | 2017/2/27 | 浇树用人工 | 3,600.00 | ||
| 记-7 | 2017/2/27 | 付宿费 | 168.00 | ||
| 记-8 | 2017/2/27 | 付张建国修路车工款 | 20,300.00 | ||
| 记-16 | 2017/2/27 | 付报刊费 | 298.00 | ||
| 记-17 | 2017/2/27 | 付2016年度村干部工资 | 49,850.00 | ||
| 记-19 | 2017/2/27 | 浇树用人工 | 1,070.00 | ||
| 记-1 | 2017/5/30 | 拨来经费，玉米螟防治用 | 640.00 | ||
| 记-2 | 2017/5/30 | 玉米螟防治用人工 | 640.00 | ||
| 记-3 | 2017/5/30 | 村用人工清理路边柳树杈子 | 50.00 | ||
| 记-4 | 2017/5/30 | 安装体育器材用人工 | 2,000.00 | ||
| 记-5 | 2017/5/30 | 付用铲车清理填埋垃圾用车工 | 1,000.00 | ||
| 记-1 | 2017/6/29 | 拨来经费 | 24,000.00 | ||
| 记-4 | 2017/6/29 | 拨来石油公司赞助款 | 2,000.00 | ||
| 记-5 | 2017/6/29 | 自来水换水泵用人工 | 600.00 | ||
| 记-5 | 2017/6/29 | 修黑泡子组西坡用人工 | 200.00 | ||
| 记-6 | 2017/6/29 | 平井坑子、修黑泡子组西坡、修水毁路段等用铲车工，入往来 | 3,700.00 | ||
| 记-7 | 2017/6/29 | 清理村部卫生、砌墙空子用人工 | 200.00 | ||
| 记-7 | 2017/6/29 | 去住建局出差学习7天支出 | 380.00 | ||
| 记-1 | 2017/7/30 | 修敖包后组水毁路段用人工 | 400.00 | ||
| 记-3 | 2017/7/30 | 转付2017年度队长工资 | 12,000.00 | ||
| 记-3 | 2017/7/30 | 各队土地承包收入 | 12,000.00 | ||
| 记-4 | 2017/7/30 | 2017年荒沟承包收入 | 3,780.00 | ||
| 记-5 | 2017/7/30 | 转付防疫员工资 | 1,500.00 | ||
| 记-5 | 2017/7/30 | 2017年土地承包收入 | 1,500.00 | ||
| 记-6 | 2017/7/30 | 转付2017年度看村部工资 | 3,000.00 | ||
| 记-6 | 2017/7/30 | 2017年村部住房租住收入 | 3,000.00 | ||
| 记-1 | 2017/8/30 | 清理村部院内杂草用人工 | 100.00 | ||
| 记-1 | 2017/8/30 | 冲毁道路垫土用车工 | 500.00 | ||
| 记-1 | 2017/10/30 | 市石油公司赞助收入 | 70,000.00 | ||
| 记-3 | 2017/10/30 | 修桑树沟组屯南小桥 | 40,000.00 | ||
| 记-4 | 2017/10/30 | 2017年秋季修作业路用铲车工 | 30,000.00 | ||
| 记-5 | 2017/10/30 | 修路铲车工时费 | 6,000.00 | ||
| 记-6 | 2017/10/30 | 修路边坑用人工 | 100.00 | ||
| 记-6 | 2017/10/30 | 清理垃圾场车工 | 100.00 | ||
| 记-6 | 2017/10/30 | 清理卫生用人工 | 300.00 | ||
| 记-1 | 2017/11/29 | 账面上学校桌椅盘亏 | 4,500.00 | ||
| 记-1 | 2017/11/29 | 账面上小尾寒羊盘亏 | 25,920.00 | ||
| 记-1 | 2017/11/29 | 账面上学校盘亏,建新村部时被拆除 | 105,274.55 | ||
| 记-1 | 2017/11/29 | 账面上搬迁井盘亏,已报废 | 24,600.00 | ||
| 记-1 | 2017/12/30 | 拨来经费 | 3,000.00 | ||
| 记-2 | 2017/12/30 | 付电费 | 535.81 | ||
| 记-3 | 2017/12/30 | 打井、安电用人工 | 600.00 | ||
| 记-4 | 2017/12/30 | 安电用人工 | 1,100.00 | ||
| 记-5 | 2017/12/30 | 清理自来水房,井坑子,过水路面用铲车工 | 1,300.00 | ||
| 记-6 | 2017/12/30 | 去政府开会,报表,办事用车工 | 440.00 | ||
| 记-7 | 2017/12/30 | 去奈曼,沙镇,白音昌开会,办事用车工 | 1,000.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 13,500.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 3,780.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 3,000.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 56,080.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 22,000.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 70,000.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 298.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 49,850.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 535.81 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 16,500.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 548.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 64,340.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 10,960.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 40,000.00 | ||
| 记-9 | 2017/12/31 | 结转本期损益 | 160,294.55 | ||