2017年收支明细表 [5]—损益
| 2017年收支明细表 [5]—损益 |
| 单位：后斑鸠沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/1 |
经费 |
|
73,792.00 |
|
| 记-2 |
2017/8/1 |
报刊 |
348.00 |
|
|
| 记-3 |
2017/8/1 |
用工 |
15,859.00 |
|
|
| 记-4 |
2017/8/1 |
清洁工工资 |
10,000.00 |
|
|
| 记-5 |
2017/8/1 |
图板 |
8,682.40 |
|
|
| 记-5 |
2017/8/1 |
图板 |
|
8,682.40 |
|
| 记-6 |
2017/8/1 |
工资 |
41,600.00 |
|
|
| 记-6 |
2017/8/1 |
工资 |
|
41,600.00 |
|
| 记-7 |
2017/8/1 |
办公桌椅 |
|
15,835.00 |
|
| 记-8 |
2017/8/1 |
冲销[2017.8第7号]凭证；办公桌椅 |
|
-15,835.00 |
|
| 记-9 |
2017/8/30 |
补记2017年8月份第7号凭证购入办公桌椅 |
|
15,835.00 |
|
| 记-1 |
2017/12/31 |
十个全覆盖环境整治 |
10,800.00 |
|
|
| 记-2 |
2017/12/31 |
十个全覆盖环境整治用车工 |
18,900.00 |
|
|
| 记-3 |
2017/12/31 |
十个全覆盖环境整治人工 |
30,122.00 |
|
|
| 记-3 |
2017/12/31 |
十个全覆盖环境整治人工 |
|
20,000.00 |
|
| 记-4 |
2017/12/31 |
十个全覆盖整治用工 |
13,079.00 |
|
|
| 记-5 |
2017/12/31 |
经费 |
|
57,892.00 |
|
| 记-6 |
2017/12/31 |
工资 |
49,800.00 |
|
|
| 记-6 |
2017/12/31 |
工资 |
|
49,800.00 |
|
| 记-7 |
2017/12/31 |
付机车费 |
800.00 |
|
|
| 记-8 |
2017/12/31 |
付干部工资2017年度 |
4,000.00 |
|
|
| 记-9 |
2017/12/31 |
付拥军优属款 |
400.00 |
|
|
| 记-10 |
2017/12/31 |
付报刊费 |
1,844.00 |
|
|
| 记-11 |
2017/12/31 |
付2017年清洁工工资 |
3,000.00 |
|
|
| 记-12 |
2017/12/31 |
付车人工款 |
5,090.00 |
|
|
| 记-13 |
2017/12/31 |
付车人工款 |
3,264.98 |
|
|
| 记-16 |
2017/12/31 |
结转本期损益 |
139,909.40 |
|
|
| 记-16 |
2017/12/31 |
结转本期损益 |
127,692.00 |
|
|
| 记-16 |
2017/12/31 |
结转本期损益 |
|
2,192.00 |
|
| 记-16 |
2017/12/31 |
结转本期损益 |
|
95,400.00 |
|
| 记-16 |
2017/12/31 |
结转本期损益 |
|
56,992.98 |
|
| 记-16 |
2017/12/31 |
结转本期损益 |
|
53,922.00 |
|
| 记-16 |
2017/12/31 |
结转本期损益 |
|
9,082.40 |
|