收支明细表
| 收支明细表 [5]—损益 |
| 单位：双合兴村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/15 |
经费 |
|
95,374.00 |
|
| 记-2 |
2017/8/15 |
工资 |
42,100.00 |
|
|
| 记-2 |
2017/8/15 |
工资 |
|
42,100.00 |
|
| 记-3 |
2017/8/15 |
环境整治费 |
13,200.00 |
|
|
| 记-3 |
2017/8/15 |
环境整治费 |
|
13,200.00 |
|
| 记-4 |
2017/8/15 |
占地补偿 |
30,000.00 |
|
|
| 记-5 |
2017/8/15 |
修路用工 |
2,160.00 |
|
|
| 记-6 |
2017/8/15 |
修路用工 |
1,750.00 |
|
|
| 记-7 |
2017/8/15 |
队长工资 |
30,000.00 |
|
|
| 记-8 |
2017/8/15 |
土地确权用工 |
800.00 |
|
|
| 记-9 |
2017/8/15 |
农业普查用工 |
2,500.00 |
|
|
| 记-10 |
2017/8/15 |
用工 |
2,600.00 |
|
|
| 记-11 |
2017/8/15 |
占地补偿费 |
7,000.00 |
|
|
| 记-12 |
2017/8/15 |
旅差费 |
1,805.00 |
|
|
| 记-13 |
2017/8/15 |
办公用品 |
400.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
150,674.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
400.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
72,100.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
1,805.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
17,110.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
5,900.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
37,000.00 |
|