2017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-1 |
2017/12/31 |
拨党员活动经费 |
|
600.00 |
|
| 记-1 |
2017/12/31 |
付刊物费 |
600.00 |
|
|
| 记-2 |
2017/12/31 |
存款 |
|
91,500.00 |
|
| 记-3 |
2017/12/31 |
拨干部工资 |
|
31,450.00 |
|
| 记-4 |
2017/12/31 |
付村部电费 |
500.00 |
|
|
| 记-5 |
2017/12/31 |
用车工 |
2,306.00 |
|
|
| 记-6 |
2017/12/31 |
付村干部上半年工资 |
31,450.00 |
|
|
| 记-7 |
2017/12/31 |
付张学会党员培训费用 |
7,100.00 |
|
|
| 记-8 |
2017/12/31 |
护秋等 |
30,000.00 |
|
|
| 记-9 |
2017/12/31 |
付农电安装费 |
5,000.00 |
|
|
| 记-9 |
2017/12/31 |
付幼师工资 |
18,000.00 |
|
|
| 记-15 |
2017/12/31 |
村修路车工 |
4,100.00 |
|
|
| 记-17 |
2017/12/31 |
付村用车工 |
4,000.00 |
|
|
| 记-18 |
2017/12/31 |
付管护工资 |
5,000.00 |
|
|
| 记-18 |
2017/12/31 |
付拉柴车工 |
1,000.00 |
|
|
| 记-19 |
2017/12/31 |
付车工 |
230.00 |
|
|
| 记-20 |
2017/12/31 |
付买电料款 |
8,600.00 |
|
|
| 记-21 |
2017/12/31 |
付政府办事车费 |
800.00 |
|
|
| 记-21 |
2017/12/31 |
付设计费用 |
3,954.00 |
|
|
| 记-23 |
2017/12/31 |
拨经费 |
|
12,000.00 |
|
| 记-24 |
2017/12/31 |
付执行费 |
406.00 |
|
|
| 记-26 |
2017/12/31 |
付村修路拉碎石料 |
110,004.00 |
|
|
| 记-28 |
2017/12/31 |
付干活人工 |
2,300.00 |
|
|
| 记-28 |
2017/12/31 |
付干活人工 |
2,000.00 |
|
|
| 记-29 |
2017/12/31 |
付村干活人工 |
2,350.00 |
|
|
| 记-30 |
2017/12/31 |
拨环境卫生整治 |
|
10,000.00 |
|
| 记-30 |
2017/12/31 |
付土房拆迁费 |
5,000.00 |
|
|
| 记-31 |
2017/12/31 |
村卖树阳地26亩 |
|
1,970.00 |
|
| 记-31 |
2017/12/31 |
付张国成打井费 |
1,900.00 |
|
|
| 记-31 |
2017/12/31 |
付村外出办事车票 |
70.00 |
|
|
| 记-32 |
2017/12/31 |
旅差车票 用车 |
740.00 |
|
|
| 记-33 |
2017/12/31 |
付村买办公家具 |
5,760.00 |
|
|
| 记-34 |
2017/12/31 |
交村部电费 |
500.00 |
|
|
| 记-35 |
2017/12/31 |
拨经费 |
|
10,000.00 |
|
| 记-36 |
2017/12/31 |
村用车工 人工 |
23,100.00 |
|
|
| 记-37 |
2017/12/31 |
精准扶贫用工 |
7,550.00 |
|
|
| 记-38 |
2017/12/31 |
村购便民大厅冷水空调 |
13,200.00 |
|
|
| 记-38 |
2017/12/31 |
村部买烧柴 |
2,000.00 |
|
|
| 记-39 |
2017/12/31 |
付工程用各类表册 |
18,800.92 |
|
|
| 记-40 |
2017/12/31 |
村部交电费 |
500.00 |
|
|
| 记-41 |
2017/12/31 |
奈曼办事住宿 |
786.00 |
|
|
| 记-41 |
2017/12/31 |
买办公用品 |
984.00 |
|
|
| 记-42 |
2017/12/31 |
村围墙大厅绘画 |
5,000.00 |
|
|
| 记-42 |
2017/12/31 |
村广场花木盆景 |
9,000.00 |
|
|
| 记-43 |
2017/12/31 |
购买电料地埋线机井用 |
82,700.00 |
|
|
| 记-43 |
2017/12/31 |
购买电料机井用 |
12,200.00 |
|
|
| 记-43 |
2017/12/31 |
购买电料 |
6,400.00 |
|
|
| 记-44 |
2017/12/31 |
结转本期损益 |
1,970.00 |
|
|
| 记-44 |
2017/12/31 |
结转本期损益 |
64,050.00 |
|
|
| 记-44 |
2017/12/31 |
结转本期损益 |
91,500.00 |
|
|
| 记-44 |
2017/12/31 |
结转本期损益 |
|
144,900.00 |
|
| 记-44 |
2017/12/31 |
结转本期损益 |
|
31,450.00 |
|
| 记-44 |
2017/12/31 |
结转本期损益 |
|
2,840.00 |
|
| 记-44 |
2017/12/31 |
结转本期损益 |
|
256,700.92 |
|
| 记-55 |
2017/12/31 |
清理固定资产 |
45,056.00 |
|
|
| 记-56 |
2017/12/31 |
结转本期损益 |
|
45,056.00 |
|