收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：镐头村2013 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/12/1 |
债权核销 |
29,441.59 |
|
|
| 记-2 |
2019/12/1 |
债务核销 |
|
107,361.33 |
|
| 记-3 |
2019/12/1 |
应付福利费核销 |
394.00 |
|
|
| 记-4 |
2019/12/1 |
收庙屯活动奖金 |
|
8,500.00 |
|
| 记-6 |
2019/12/1 |
庙屯活动费用 |
4,500.00 |
|
|
| 记-7 |
2019/12/1 |
庙屯活动费用 |
9,401.00 |
|
|
| 记-8 |
2019/12/1 |
收党建经费 |
|
500.00 |
|
| 记-10 |
2019/12/1 |
购买办公费 |
500.00 |
|
|
| 记-11 |
2019/12/1 |
收党建经费 |
|
589.16 |
|
| 记-13 |
2019/12/1 |
购买办公用品 |
589.16 |
|
|
| 记-14 |
2019/12/1 |
采暖补助款 |
|
8,000.00 |
|
| 记-17 |
2019/12/31 |
收2018年转移支付 |
|
36,240.00 |
|
| 记-18 |
2019/12/31 |
收环境卫生整治费 |
|
10,632.00 |
|
| 记-19 |
2019/12/31 |
庙屯活动费用 |
800.00 |
|
|
| 记-20 |
2019/12/31 |
购买办公用品 |
186.00 |
|
|
| 记-21 |
2019/12/31 |
修空调费 |
1,340.00 |
|
|
| 记-22 |
2019/12/31 |
村部电费 |
1,055.64 |
|
|
| 记-23 |
2019/12/31 |
自来水电费 |
3,735.45 |
|
|
| 记-24 |
2019/12/31 |
滴灌带押金 |
|
34,860.00 |
|
| 记-24 |
2019/12/31 |
封山占地 |
|
1,600.00 |
|
| 记-24 |
2019/12/31 |
党校赞助费 |
|
1,500.00 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
1,600.00 |
|
|
| 记-25 |
2019/12/31 |
结转本期损益 |
179,139.00 |
|
|
| 记-25 |
2019/12/31 |
结转本期损益 |
26,132.00 |
|
|
| 记-25 |
2019/12/31 |
结转本期损益 |
152,810.49 |
|
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
9,440.10 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
72.00 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
106,139.00 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
12,870.32 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
4,300.00 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
29,441.59 |
|
| 记-25 |
2019/12/31 |
结转本期损益 |
|
48,175.00 |
|