| 收支明细表 [5]—损益 | |||||
| 单位：西荒 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2018/5/31 | 拨2017年转移支付 | 75,900.00 | ||
| 记-2 | 2018/5/31 | 2017年村干部工资 | 45,900.00 | ||
| 记-3 | 2018/5/31 | 垫付东北打井补偿款及挖管灌用工 | 7,300.00 | ||
| 记-4 | 2018/5/31 | 垫付修井及自来水费用 | 1,300.00 | ||
| 记-4 | 2018/5/31 | 垫付修井及自来水费用 | 1,500.00 | ||
| 记-5 | 2018/5/31 | 维修村东北井用工 | 1,500.00 | ||
| 记-6 | 2018/5/31 | 村用车人工 | 5,050.00 | ||
| 记-7 | 2018/5/31 | 复印费 | 5,000.00 | ||
| 记-9 | 2018/5/31 | 村用零工 | 1,800.00 | ||
| 记-9 | 2018/5/31 | 付张信2017年看村部工 | 3,000.00 | ||
| 记-10 | 2018/5/31 | 村干部保费 | 800.00 | ||
| 记-10 | 2018/5/31 | 报刊 | 238.00 | ||
| 记-11 | 2018/5/31 | 迁坟补偿 | 6,000.00 | ||
| 记-12 | 2018/5/31 | 修井用电料等 | 6,000.00 | ||
| 记-13 | 2018/5/31 | 付村用张国霞零工 | 500.00 | ||
| 记-15 | 2018/5/31 | 精准扶贫入户用人工 | 6,000.00 | ||
| 记-16 | 2018/5/31 | 拨党员活动经费 | 1,500.00 | ||
| 记-16 | 2018/5/31 | 管理牌 | 500.00 | ||
| 记-16 | 2018/5/31 | 水壶电热锅 | 1,000.00 | ||
| 记-17 | 2018/5/31 | 拨精准扶贫经费 | 8,000.00 | ||
| 记-18 | 2018/5/31 | 承包机电井 | 76,000.00 | ||
| 记-20 | 2018/5/31 | 拨经费 | 20,000.00 | ||
| 记-22 | 2018/5/31 | 用铲车推街道 | 16,050.00 | ||
| 记-1 | 2018/8/31 | 填表用工 | 1,200.00 | ||
| 记-1 | 2018/8/31 | 村零活用工 | 1,200.00 | ||
| 记-2 | 2018/8/31 | 挖田间路用工 | 1,050.00 | ||
| 记-2 | 2018/8/31 | 普查填表用工 | 1,500.00 | ||
| 记-3 | 2018/8/31 | 村移大喇叭用工 | 800.00 | ||
| 记-4 | 2018/8/31 | 村用于利车工 | 1,450.00 | ||
| 记-4 | 2018/8/31 | 用颜丙秋上电及接井 | 3,000.00 | ||
| 记-5 | 2018/8/31 | 张国清零工 | 6,950.00 | ||
| 记-6 | 2018/8/31 | 挖管灌用工 | 5,900.00 | ||
| 记-7 | 2018/8/31 | 用于相全挖管灌用工 | 4,600.00 | ||
| 记-7 | 2018/8/31 | 清理大街用工 | 800.00 | ||
| 记-8 | 2018/8/31 | 村用铲车 | 18,720.00 | ||
| 记-9 | 2018/8/31 | 农业普查用工 | 1,000.00 | ||
| 记-9 | 2018/8/31 | 用工上井房锁及地埋线 | 1,200.00 | ||
| 记-10 | 2018/8/31 | 修井房 | 1,500.00 | ||
| 记-10 | 2018/8/31 | 用三轮车修大街 | 800.00 | ||
| 记-10 | 2018/8/31 | 修水泵 | 750.00 | ||
| 记-11 | 2018/8/31 | 村管灌用工 | 3,000.00 | ||
| 记-12 | 2018/8/31 | 挖管灌用工 | 1,800.00 | ||
| 记-13 | 2018/8/31 | 村用零工 | 1,900.00 | ||
| 记-13 | 2018/8/31 | 村用机井阀门 | 1,050.00 | ||
| 记-14 | 2018/8/31 | 电料 | 10,200.00 | ||
| 记-15 | 2018/8/31 | 修管灌用工 | 1,350.00 | ||
| 记-16 | 2018/8/31 | 维修机电井管灌 | 5,200.00 | 信息来源：暂无来源 | |