2018年债权明细表
| 收支明细表 [5]—损益 |
| 单位：杏树园子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/3/1 |
拨入经费 |
|
96,090.00 |
|
| 记-1 |
2018/3/1 |
|
11,690.00 |
|
|
| 记-1 |
2018/3/1 |
付村干部工资 |
49,400.00 |
|
|
| 记-3 |
2018/3/1 |
村买电暖风、电风扇、电水壶、水桶等 |
3,200.00 |
|
|
| 记-4 |
2018/3/1 |
村用铲车修路 |
6,200.00 |
|
|
| 记-6 |
2018/3/1 |
村部用煤 |
4,860.00 |
|
|
| 记-8 |
2018/3/1 |
村修拉地道 |
8,001.00 |
|
|
| 记-8 |
2018/3/1 |
拉沙子铺路 |
3,760.00 |
|
|
| 记-9 |
2018/3/1 |
村买计算器、订书器等办公用品 |
400.00 |
|
|
| 记-10 |
2018/3/1 |
2012年村用铲车清雪机车费 |
26,930.00 |
|
|
| 记-1 |
2018/12/1 |
|
|
3,000.00 |
|
| 记-2 |
2018/12/1 |
|
|
74,684.50 |
|
| 记-3 |
2018/12/1 |
干部工资、购买办公用品 |
45,000.00 |
|
|
| 记-3 |
2018/12/1 |
|
3,684.50 |
|
|
| 记-4 |
2018/12/1 |
清理卫生、修路 |
14,400.00 |
|
|
| 记-5 |
2018/12/1 |
村委会选举用人工 |
1,800.00 |
|
|
| 记-6 |
2018/12/1 |
修北冷汤大坡路肩 |
4,500.00 |
|
|
| 记-7 |
2018/12/1 |
清理环境卫生 |
2,600.00 |
|
|
| 记-8 |
2018/12/1 |
取暖用煤 |
2,300.00 |
|
|
| 记-9 |
2018/12/1 |
换届选举用车工 |
3,600.00 |
|
|
| 记-12 |
2018/12/1 |
为党员购纪念品 |
2,560.00 |
|
|
| 记-13 |
2018/12/1 |
村按宽带 |
1,656.00 |
|
|
| 记-14 |
2018/12/1 |
付水电费 |
644.61 |
|
|
| 记-16 |
2018/12/1 |
购办公用品 |
3,150.00 |
|
|
| 记-17 |
2018/12/1 |
修路用钩机 |
2,800.00 |
|
|
| 记-18 |
2018/12/1 |
培训费 |
1,100.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
173,774.50 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
8,890.50 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
94,400.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
644.61 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
1,100.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
65,691.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
4,400.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
7,160.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
7,060.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
14,890.00 |
|