2015年收支明细
| 收支明细表 [5]—损益 |
| 单位：明仁站北大德号村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/31 |
转收2014年转移支付款 |
|
61,500.00 |
|
| 记-3 |
2015/3/31 |
转付康喜村用人工款 |
200.00 |
|
毛闯 |
| 记-4 |
2015/3/31 |
转收马拉机地东林地承包费 |
|
1,760.00 |
毛闯 |
| 记-5 |
2015/3/31 |
转付2014年村干部工资 |
41,500.00 |
|
毛闯 |
| 记-6 |
2015/3/31 |
转佬各户人工款 |
400.00 |
|
毛闯 |
| 记-11 |
2015/3/31 |
付2014年拥军优属老干部工资 |
1,660.00 |
|
刘宗军 |
| 记-12 |
2015/3/31 |
付五保户鲁清海2014年供养费 |
1,500.00 |
|
刘宗军 |
| 记-12 |
2015/3/31 |
付复印费 |
200.00 |
|
|
| 记-3 |
2015/6/30 |
付村部电费 |
200.00 |
|
|
| 记-5 |
2015/6/30 |
付书记培训费 |
50.00 |
|
|
| 记-6 |
2015/6/30 |
付老干部去世慰问金 |
620.00 |
|
|
| 记-7 |
2015/6/30 |
转付用人工 款 |
2,000.00 |
|
|
| 记-8 |
2015/6/30 |
转付用车工款 |
8,100.00 |
|
|
| 记-9 |
2015/6/30 |
转付村部购买煤款 |
9,990.00 |
|
|
| 记-10 |
2015/6/30 |
转付2015年春季防疫员人工款 |
800.00 |
|
|
| 记-11 |
2015/6/30 |
转付拉土款 |
56,425.00 |
|
|
| 记-12 |
2015/6/30 |
结转本期损益 |
1,760.00 |
|
|
| 记-12 |
2015/6/30 |
结转本期损益 |
61,500.00 |
|
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
200.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
41,500.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
200.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
50.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
9,990.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
1,660.00 |
|
| 记-12 |
2015/6/30 |
结转本期损益 |
|
70,045.00 |
|
| 记-1 |
2015/12/31 |
转付村用防疫员工资 |
500.00 |
|
|
| 记-1 |
2015/12/31 |
转付村用防疫员工资 |
1,500.00 |
|
|
| 记-1 |
2015/12/31 |
转付看村部工资 |
4,000.00 |
|
|
| 记-2 |
2015/12/31 |
转付人工款 |
3,200.00 |
|
|
| 记-3 |
2015/12/31 |
转付买物品款 |
900.00 |
|
|
| 记-4 |
2015/12/31 |
转付2015年村干部通讯费 |
2,280.00 |
|
|
| 记-5 |
2015/12/31 |
转付防疫用人工资 |
1,200.00 |
|
|
| 记-6 |
2015/12/31 |
转付调解主任工资 |
1,500.00 |
|
赵国军 |
| 记-7 |
2015/12/31 |
转付办公用品款 |
600.00 |
|
|
| 记-7 |
2015/12/31 |
转付电脑工作室欠款‘ |
500.00 |
|
|
| 记-8 |
2015/12/31 |
转付村部买物品款 |
1,000.00 |
|
|
| 记-8 |
2015/12/31 |
转付村部买办公用品款 |
240.00 |
|
|
| 记-8 |
2015/12/31 |
转付村部买物品款 |
750.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
840.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
2,280.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
7,500.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
7,550.00 |
|