| 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 | 2019/2/28 | 2017年补发工资和2018年工资经费 | 125,044.15 | ||
| 记-2 | 2019/2/28 | 2017年度村干部补发工资 | 38,144.15 | ||
| 记-3 | 2019/2/28 | 2018年度村干部工资 | 61,900.00 | ||
| 记-4 | 2019/2/28 | 村部电暖气用电费 电网维护费 | 255.72 | ||
| 记-5 | 2019/2/28 | 清理全村卫生人工 | 7,000.00 | ||
| 记-8 | 2019/2/28 | 从政府往回拉白面车工 | 200.00 | ||
| 记-9 | 2019/2/28 | 村部做图版 | 200.00 | ||
| 记-1 | 2019/4/30 | 拨付经费（2017年追加经费） | 9,000.00 | ||
| 记-3 | 2019/4/30 | 村部用电费 电网维护费 | 122.72 | ||
| 记-6 | 2019/4/30 | 应付款24笔无法联系到债权人经研究同意做村级收入 | 7,754.15 | ||
| 记-7 | 2019/4/30 | 应收款28笔无法联系到债务人，经研究同意做核销处理 | 22,632.45 | ||
| 记-8 | 2019/4/30 | 短期借款4笔无法查证，经研究同意做核销处理 | -5,065.38 | ||
| 记-9 | 2019/4/30 | 结转核销应付款项，转入公积公益金 | 7,754.15 | ||
| 记-10 | 2019/4/30 | 结转核销应收款项，转入公积公益金 | 22,632.45 | ||
| 记-11 | 2019/4/30 | 结转核销的短期借款转入公积公益金 | -5,065.38 | ||
| 记-1 | 2019/5/31 | 以土地承包费抵队长工资 | 10,000.00 | ||
| 记-1 | 2019/5/31 | 以土地承包费抵队长工资 | 10,000.00 | ||
| 记-1 | 2019/5/31 | 以土地承包费抵队长工资 | 530.00 | ||
| 记-1 | 2019/7/31 | 林地承包费 | 300.00 | ||
| 记-2 | 2019/7/31 | 网络接入费 | 960.00 | ||
| 记-3 | 2019/7/31 | 欠王学祥结账欠款（垫付村部电费） | 173.51 | ||
| 记-2 | 2019/8/31 | 修黑鱼泡子组东沙桥两头未付款铲车工 | 2,030.00 | ||
| 记-3 | 2019/8/31 | 欠王学祥结账欠款 | 145.52 | ||
| 记-1 | 2019/9/30 | 拨付2018年补发经费、工资款 | 48,423.00 | ||
| 记-2 | 2019/9/30 | 付2018年度村干部补发工资 | 24,423.00 | ||
| 记-4 | 2019/9/30 | 付修田间路铲车工，从不动产局拉土地确权档案送奈曼车工款 | 1,100.00 | ||
| 记-1 | 2019/10/31 | 扒村部院内房子用铲车工款 | 1,400.00 | ||
| 记-2 | 2019/10/31 | 扒村部院内砖地用人工款 | 800.00 | ||
| 记-1 | 2019/11/30 | 朝北沟旅游区承包费 | 40,700.00 | ||
| 记-3 | 2019/11/30 | 建村部的包老板出售村部旧砖款 | 1,700.00 | ||
| 记-8 | 2019/12/31 | 财政转来十个覆盖工程费用 | 43,000.00 | ||
| 记-9 | 2019/12/31 | 拨付经费（收发2019年玉米生产者补贴用人工、车工等） | 2,000.00 | ||
| 记-11 | 2019/12/31 | 付村用车工费用 | 800.00 | ||
| 记-13 | 2019/12/31 | 付清理东村境内坡路积雪铲车工 | 1,200.00 | ||
| 记-14 | 2019/12/31 | 村部水电费王学祥垫付 | 1,810.73 | ||
| 记-14 | 2019/12/31 | 村部购进厨房电器、电线电缆王学祥垫付 | 3,750.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 10,300.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 530.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 40,700.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 184,467.15 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 1,700.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 960.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 124,467.15 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 2,508.20 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 10,000.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 3,750.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 5,530.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 7,800.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 1,400.00 | ||
| 记-15 | 2019/12/31 | 结转本期损益 | 43,000.00 | ||