| 收支明细表 [5]—损益 | |||||
| 单位：拉交铺嘎查财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2021/3/31 | 2020年看村部人工 | 4,000.00 | ||
| 记-2 | 2021/3/31 | 付切自来水井台和沙木图人工 | 300.00 | ||
| 记-3 | 2021/3/31 | 付装修党群服务中心款 | 4,930.00 | ||
| 记-4 | 2021/3/31 | 付装修党群服务中心款 | 16,558.00 | ||
| 记-5 | 2021/3/31 | 付装修党群服务中心款 | 5,180.00 | ||
| 记-6 | 2021/3/31 | 付买办公用品款 | 950.00 | ||
| 记-8 | 2021/3/31 | 付2009-2020年液化气款 | 936.00 | ||
| 记-9 | 2021/3/31 | 付农田装电表款 | 700.00 | ||
| 记-13 | 2021/3/31 | 付村部买煤款 | 4,750.00 | ||
| 记-14 | 2021/3/31 | 付村部电费 | 181.41 | ||
| 记-15 | 2021/3/31 | 付村电费 | 137.67 | ||
| 记-16 | 2021/3/31 | 付村部电费 | 176.44 | ||
| 记-24 | 2021/3/31 | 付村部电费 | 141.15 | ||