2017年收支明细
| 收支明细表 [5]—损益 |
| 单位：杏树洼村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/18 |
经费 |
|
97,438.00 |
|
| 记-2 |
2017/8/18 |
工资 |
41,200.00 |
|
|
| 记-2 |
2017/8/18 |
工资 |
|
41,200.00 |
|
| 记-3 |
2017/8/18 |
上级拨款 |
|
25,000.00 |
|
| 记-4 |
2017/8/18 |
占地补偿费 |
12,500.00 |
|
|
| 记-6 |
2017/8/18 |
付用工款 |
5,640.00 |
|
|
| 记-7 |
2017/8/18 |
付用 工款 |
1,700.00 |
|
|
| 记-11 |
2017/8/18 |
付用工款 |
31,500.00 |
|
|
| 记-12 |
2017/8/18 |
报刊费 |
348.00 |
|
|
| 记-13 |
2017/8/18 |
广场电费 |
600.00 |
|
|
| 记-14 |
2017/8/18 |
保洁员工资 |
6,200.00 |
|
|
| 记-15 |
2017/8/18 |
修广场用沙子 |
4,800.00 |
|
|
| 记-16 |
2017/8/18 |
买内存卡 |
70.00 |
|
|
| 记-17 |
2017/8/18 |
队内用工 |
500.00 |
|
|
| 记-18 |
2017/8/18 |
队内用工 |
750.00 |
|
|
| 记-19 |
2017/8/18 |
队内用工 |
3,150.00 |
|
|
| 记-1 |
2017/12/1 |
队内用工 |
2,300.00 |
|
|
| 记-2 |
2017/12/1 |
队内用工 |
1,650.00 |
|
|
| 记-3 |
2017/12/1 |
队内用工 |
2,100.00 |
|
|
| 记-4 |
2017/12/1 |
付电费 |
200.00 |
|
|
| 记-7 |
2017/12/31 |
结转本期损益 |
138,638.00 |
|
|
| 记-7 |
2017/12/31 |
结转本期损益 |
25,000.00 |
|
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
348.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
47,250.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
800.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
31,500.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
11,740.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
11,070.00 |
|
| 记-7 |
2017/12/31 |
结转本期损益 |
|
12,500.00 |
|