| 收支明细表 [5]—损益 | |||||
| 单位：大吉尔仁达郞村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/10/30 | 京蒙对接资金 | 50,000.00 | ||
| 记-2 | 2019/10/31 | 结转本期损益 | 50,000.00 | ||
| 记-4 | 2019/11/29 | 收缴机电井电费款 | 55,020.00 | ||
| 记-7 | 2019/11/29 | 用京蒙对接资金回购机电井 | 75,000.00 | ||
| 记-9 | 2019/11/30 | 结转本期损益 | 55,020.00 | ||
| 记-9 | 2019/11/30 | 结转本期损益 | 75,000.00 | ||
| 记-1 | 2019/12/26 | 村部电费 | 650.00 | ||
| 记-2 | 2019/12/26 | 办公用品 | 1,300.00 | ||
| 记-3 | 2019/12/26 | 机电井电费 | 1,930.00 | ||
| 记-5 | 2019/12/26 | 机电井电费 | 15,057.00 | ||
| 记-6 | 2019/12/31 | 结转本期损益 | 1,300.00 | ||
| 记-6 | 2019/12/31 | 结转本期损益 | 650.00 | ||
| 记-6 | 2019/12/31 | 结转本期损益 | 16,987.00 | ||