2016年收支明细
| 收支明细表 [5]—损益 |
| 单位：新树林 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2016/12/31 |
报刊费、保险费、复印费 |
5,998.00 |
|
|
| 记-3 |
2016/12/31 |
村部电费 |
1,502.78 |
|
|
| 记-4 |
2016/12/31 |
|
|
388.00 |
|
| 记-5 |
2016/12/31 |
|
|
900.00 |
|
| 记-6 |
2016/12/31 |
2015年车工费用 |
135,570.00 |
|
|
| 记-7 |
2016/12/31 |
|
|
1,250.00 |
|
| 记-10 |
2016/12/31 |
|
|
941,700.00 |
|
| 记-11 |
2016/12/31 |
|
1,340.00 |
|
|
| 记-11 |
2016/12/31 |
|
|
251,640.00 |
|
| 记-21 |
2016/12/31 |
电料款 |
30,000.00 |
|
|
| 记-22 |
2016/12/31 |
电费、住宿费 |
320.68 |
|
|
| 记-22 |
2016/12/31 |
|
380.00 |
|
|
| 记-23 |
2016/12/31 |
护秋工资 |
3,000.00 |
|
|
| 记-26 |
2016/12/31 |
付村部电费 |
489.50 |
|
|
| 记-29 |
2016/12/31 |
拨2016年1--3季度经费 |
|
52,000.00 |
|
| 记-30 |
2016/12/31 |
村干部工资 |
22,000.00 |
|
|
| 记-32 |
2016/12/31 |
车工 |
2,035.00 |
|
|
| 记-32 |
2016/12/31 |
车工 |
2,000.00 |
|
|
| 记-32 |
2016/12/31 |
车工 |
1,000.00 |
|
|
| 记-32 |
2016/12/31 |
车工 |
250.00 |
|
|
| 记-33 |
2016/12/31 |
村办事奈曼旅差 |
496.00 |
|
|
| 记-33 |
2016/12/31 |
买办公用品 |
200.00 |
|
|
| 记-33 |
2016/12/31 |
村上宽带 |
1,900.00 |
|
|
| 记-34 |
2016/12/31 |
村办事车工 |
220.00 |
|
|
| 记-34 |
2016/12/31 |
村办事车工 |
200.00 |
|
|
| 记-35 |
2016/12/31 |
村部卫生清理人工 |
3,500.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
933,640.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
388.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
-25,350.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
-66,906.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
252,890.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
52,000.00 |
|
|
| 记-36 |
2016/12/31 |
结转本期损益 |
|
-27,899.84 |
|
| 记-36 |
2016/12/31 |
结转本期损益 |
|
-349.00 |
|
| 记-36 |
2016/12/31 |
结转本期损益 |
|
22,000.00 |
|
| 记-36 |
2016/12/31 |
结转本期损益 |
|
12,855.46 |
|
| 记-36 |
2016/12/31 |
结转本期损益 |
|
238,762.50 |
|