| 收支明细表 [5]—损益 | |||||
| 单位：南偏坡营子村2014 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-3 | 2017/3/1 | 十个全覆盖用工自来水管护 | 5,000.00 | ||
| 记-5 | 2017/3/1 | 2016年干部工资 | 48,388.00 | ||
| 记-6 | 2017/3/1 | 村部买钉子塑料布玻璃门锁等杂物 | 4,000.00 | ||
| 记-7 | 2017/3/1 | 军属补助（白景峰）村用工复印费（含2015年选举用）十个全覆盖用人工 | 3,000.00 | ||
| 记-7 | 2017/3/1 | 军属补助（白景峰）村用工复印费（含2015年选举用）十个全覆盖用人工 | 9,170.00 | ||
| 记-7 | 2017/3/1 | 军属补助（白景峰）村用工复印费（含2015年选举用）十个全覆盖用人工 | 2,000.00 | ||
| 记-8 | 2017/3/1 | 村部自来水用电费 | 845.79 | ||
| 记-9 | 2017/3/1 | 村部买收据本 | 45.00 | ||
| 记-1 | 2017/9/1 | 林地土地承包费 | 48,880.00 | ||
| 记-2 | 2017/9/1 | 电费 | 1,526.85 | ||
| 记-5 | 2017/9/1 | 购买胶布接线端子等 | 685.00 | ||
| 记-7 | 2017/9/1 | 土地确权用人工 | 3,000.00 | ||
| 记-9 | 2017/9/1 | 村部清理厕所变压器换线人工 | 850.00 | ||
| 记-10 | 2017/9/1 | 收林地补偿款 | 55,800.00 | ||
| 记-11 | 2017/9/1 | 买门锁铁丝钉子A4纸等 | 680.00 | ||
| 记-12 | 2017/9/1 | 陈宏有存款付承包费 | 1,530.00 | ||
| 记-3 | 2017/12/31 | 打印机墨盒 | 150.00 | ||
| 记-6 | 2017/12/31 | 支付内部往来承包款 | 7,600.00 | ||
| 记-8 | 2017/12/31 | 付用工 | 2,890.00 | ||
| 记-10 | 2017/12/31 | 村部自来水电费 | 358.92 | ||
| 记-11 | 2017/12/31 | 村部自来水电费 | 1,370.22 | ||
| 记-12 | 2017/12/31 | 村部自来水电费 | 1,017.72 | ||
| 记-13 | 2017/12/31 | 土地承包费 | 17,450.00 | ||
| 记-14 | 2017/12/31 | 土地承包款 | 18,170.00 | ||
| 记-15 | 2017/12/31 | 土地承包款 | 17,650.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 48,880.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 60,870.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 1,530.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 182,848.10 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 55,800.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 3,985.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 48,388.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 8,071.09 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 50.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 3,750.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 3,000.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 1,300.00 | ||
| 记-18 | 2017/12/31 | 结转本期损益 | 49,255.00 | ||