| 收支明细表 [5]—损益 | |||||
| 单位：昂乃2015 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2017/1/29 | 支经费 | 3,000.00 | ||
| 记-6 | 2017/1/29 | 支党员活动经费还经管站欠款 | 15,300.00 | ||
| 记-7 | 2017/1/29 | 支土地确权经费付土地确权人工 | 14,400.00 | ||
| 记-7 | 2017/1/29 | 支土地确权经费付土地确权人工 | 14,400.00 | ||
| 记-9 | 2017/1/29 | 拉图版运费 | 50.00 | ||
| 记-10 | 2017/1/29 | 土地确权车工 | 6,000.00 | ||
| 记-11 | 2017/1/29 | 村部运煤运费 | 150.00 | ||
| 记-12 | 2017/1/29 | 养殖小区人工 | 5,800.00 | ||
| 记-13 | 2017/1/29 | 药材地用化肥 | 11,875.00 | ||
| 记-14 | 2017/1/29 | 药材地车工 | 4,100.00 | ||
| 记-15 | 2017/1/29 | 药材地车工人工工资 | 4,550.00 | ||
| 记-16 | 2017/1/29 | 药材基地土地流转费 | 84,000.00 | ||
| 记-17 | 2017/1/29 | 药材基地农家肥及车工 | 8,600.00 | ||
| 记-18 | 2017/1/29 | 药材地人工工资 | 43,422.00 | ||
| 记-19 | 2017/1/29 | 药材地车工 | 1,570.00 | ||
| 记-20 | 2017/1/29 | 药材地化肥及装卸费 | 240.00 | ||
| 记-21 | 2017/1/29 | 药材地车工人工 | 1,170.00 | ||
| 记-22 | 2017/1/29 | 药材地水费 | 490.00 | ||
| 记-1 | 2017/2/28 | 付经营2014年扶贫羊回收人工收2014年扶贫羊出售款 | 1,500.00 | ||
| 记-2 | 2017/2/28 | 司法所平安建设 | 100.00 | ||
| 记-3 | 2017/2/28 | 村浇树运垃圾用农柴车柴油 | 1,200.00 | ||
| 记-4 | 2017/2/28 | 村部取暖用煤 | 4,671.00 | ||
| 记-5 | 2017/2/28 | 村部用电费 | 138.75 | ||
| 记-6 | 2017/2/28 | 村部电费 | 1,033.73 | ||
| 记-7 | 2017/2/28 | 药材地用车工 | 375.00 | ||
| 记-1 | 2017/4/24 | 支土地确权经费 | 6,000.00 | ||
| 记-3 | 2017/4/24 | 支工资经费 | 116,314.00 | ||
| 记-6 | 2017/4/24 | 交青贮机车承包费 | 21,750.00 | ||
| 记-7 | 2017/4/24 | 付干部工资 | 106,514.00 | ||
| 记-15 | 2017/4/24 | 修复印机及电脑 | 1,200.00 | ||
| 记-16 | 2017/4/24 | 付更夫工资等 | 6,826.00 | ||
| 记-17 | 2017/4/24 | 浇树用水带 | 1,400.00 | ||
| 记-18 | 2017/4/24 | 审垃圾清运车 | 260.00 | ||
| 记-19 | 2017/4/24 | 复印照片等 | 1,144.00 | ||
| 记-21 | 2017/4/24 | 浇树用油 | 1,800.00 | ||
| 记-22 | 2017/4/24 | 药材地牌匾 | 3,800.00 | ||
| 记-2 | 2017/6/27 | 付养殖公司款 | 800,000.00 | ||
| 记-3 | 2017/6/27 | 收2016年砂场承包费 | 60,000.00 | ||
| 记-5 | 2017/6/27 | 收荒山承包费上缴专户 | 54,000.00 | ||
| 记-10 | 2017/6/27 | 村汇湘源公司报账报税代办费 | 700.00 | ||
| 记-11 | 2017/6/27 | 支经费 | 24,206.20 | ||
| 记-14 | 2017/6/27 | 办事清垃圾用人工车工 | 1,000.00 | ||
| 记-15 | 2017/6/27 | 做秧歌队条幅 | 170.00 | ||
| 记-16 | 2017/6/27 | 买国旗等办公用品 | 780.00 | ||
| 记-17 | 2017/6/27 | 修村农柴车 | 2,100.00 | ||
| 记-18 | 2017/6/27 | 办公费 | 2,000.00 | ||
| 记-19 | 2017/6/27 | 退机电井承包费 | 200.00 | ||
| 记-21 | 2017/6/27 | 村部买锁刀闸 | 380.00 | ||
| 记-22 | 2017/6/27 | 购买办公用品 | 2,720.00 | ||
| 记-23 | 2017/6/27 | 种高粱买化肥 | 300.00 | ||
| 记-24 | 2017/6/27 | 药材地用水电费 | 600.00 | ||
| 记-26 | 2017/6/27 | 药材地用地喷设施 | 650.00 | ||
| 记-30 | 2017/6/27 | 七一表彰牌匾 | 300.00 | ||
| 记-1 | 2017/7/16 | 药材地青储地用化肥 | 10,070.00 | ||
| 记-3 | 2017/7/16 | 2015年受补贴干部旅差费 | 4,400.00 | ||
| 记-4 | 2017/7/16 | 2015年受补贴干部差旅费 | 4,400.00 | ||
| 记-6 | 2017/7/16 | 付养殖公司款 | 300,000.00 | ||
| 记-7 | 2017/7/16 | 付观看影视城开幕式车工 | 400.00 | ||
| 记-8 | 2017/7/16 | 药材地用人工车工 | 2,150.00 | ||
| 记-9 | 2017/7/16 | 2016年受补贴干部差旅费 | 3,600.00 | ||
| 记-10 | 2017/7/16 | 2016年受补贴干部旅差费 | 3,600.00 | ||
| 记-11 | 2017/7/16 | 2016年受补贴干部差旅费 | 4,150.00 | ||
| 记-12 | 2017/7/16 | 2015年受补贴干部差旅费 | 2,400.00 | ||
| 记-13 | 2017/7/16 | 2016年受补贴干部差旅费 | 2,700.00 | ||
| 记-2 | 2017/8/30 | 办公用品 | 40.00 | ||
| 记-3 | 2017/8/30 | 药材地用个人井电费 | 500.00 | ||
| 记-4 | 2017/8/30 | 搭井房用车工人工 | 2,600.00 | ||
| 记-5 | 2017/8/30 | 监控维修费 | 500.00 | ||
| 记-6 | 2017/8/30 | 维修复印机及加粉等 | 1,200.00 | ||
| 记-7 | 2017/8/30 | 复印费土地项目 | 160.00 | ||
| 记-8 | 2017/8/30 | 买锅炉配件 | 500.00 | ||
| 记-9 | 2017/8/30 | 买井房阀门 | 100.00 | ||
| 记-10 | 2017/8/30 | 买鼠标款加墨 | 200.00 | ||
| 记-11 | 2017/8/30 | 配钥匙买编织袋 | 190.00 | ||
| 记-12 | 2017/8/30 | 录制复印费用 | 180.00 | ||
| 记-13 | 2017/8/30 | 买锁修音响 | 180.00 | ||
| 记-14 | 2017/8/30 | 洗照片及复印 | 220.00 | ||
| 记-15 | 2017/8/30 | 买国旗等 | 250.00 | ||
| 记-1 | 2017/9/30 | 维修线路人工车工 | 1,300.00 | ||
| 记-2 | 2017/9/30 | 干部开会车费 | 77.00 | ||
| 记-1 | 2017/11/30 | 买国旗 | 50.00 | ||
| 记-2 | 2017/11/30 | 村部取暖用煤 | 2,400.00 | ||
| 记-3 | 2017/11/30 | 广场舞比赛用车工 | 500.00 | ||
| 记-4 | 2017/11/30 | 清理村卫生用人工 | 1,200.00 | ||
| 记-5 | 2017/11/30 | 拉图版运费 | 150.00 | ||
| 记-6 | 2017/11/30 | 拉图版运费 | 80.00 | ||
| 记-7 | 2017/11/30 | 清理广场用人工 | 50.00 | ||
| 记-8 | 2017/11/30 | 村部用电费 | 2,770.83 | ||
| 记-9 | 2017/11/30 | 拉图版用车工 | 300.00 | ||
| 记-10 | 2017/11/30 | 买办公用品等 | 92.00 | ||
| 记-1 | 2017/12/30 | 收入股分红款上缴经管站 | 362,400.00 | ||
| 记-2 | 2017/12/30 | 欠2014年养羊款 | 690.00 | ||
| 记-8 | 2017/12/30 | 建档立卡户分红 | 123,000.00 | ||
| 记-9 | 2017/12/30 | 维修水车及配件 | 720.00 | ||
| 记-10 | 2017/12/30 | 拉取暖炉用运费 | 50.00 | ||
| 记-11 | 2017/12/30 | 拉计生用品车工 | 50.00 | ||
| 记-12 | 2017/12/30 | 入户采集低保户信息人工 | 400.00 | ||
| 记-13 | 2017/12/30 | 水车浇树用柴油 | 800.00 | ||
| 记-15 | 2017/12/30 | 养羊户巩固分红 | 50,400.00 | ||
| 记-16 | 2017/12/30 | 重残人员补贴 | 21,000.00 | ||
| 记-17 | 2017/12/30 | 2017年大病户救助 | 29,000.00 | ||
| 记-18 | 2017/12/30 | 60周岁以上人员合作医疗补贴 | 33,830.00 | ||
| 记-19 | 2017/12/30 | 精准扶贫户利息补贴 | 1,385.00 | ||
| 记-21 | 2017/12/30 | 固定资产清查核销 | 41,400.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 54,000.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | -200.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 81,750.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 179,220.20 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 690.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 984,262.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 300,000.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 1,200.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 7,252.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 106,514.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 3,943.31 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 25,250.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 227.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 7,071.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 1,630.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 41,400.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | 20,400.00 | ||
| 记-22 | 2017/12/31 | 结转本期损益 | -75,775.00 | ||