2018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 |
2018/8/31 |
牧原交占地承包费 |
|
15,000.00 |
|
| 记-2 |
2018/8/31 |
拨精准扶贫经费 |
|
8,000.00 |
|
| 记-2 |
2018/8/31 |
党员活动经费 |
|
1,500.00 |
|
| 记-2 |
2018/8/31 |
2017年转移支付 |
|
86,620.00 |
|
| 记-4 |
2018/8/31 |
村干部保险 |
1,300.00 |
|
|
| 记-4 |
2018/8/31 |
意外伤害险 |
1,100.00 |
|
|
| 记-4 |
2018/8/31 |
付村部电费 |
1,000.00 |
|
|
| 记-4 |
2018/8/31 |
付复印费 |
5,707.00 |
|
|
| 记-5 |
2018/8/31 |
付工资 |
56,620.00 |
|
|
| 记-5 |
2018/8/31 |
付报刊费等 |
1,856.00 |
|
|
| 记-5 |
2018/8/31 |
付党刊 |
1,000.00 |
|
|
| 记-6 |
2018/8/31 |
付办公用品款 |
1,900.00 |
|
|
| 记-7 |
2018/8/31 |
付村部烧煤 |
5,000.00 |
|
|
| 记-7 |
2018/8/31 |
搞卫生 |
1,000.00 |
|
|
| 记-8 |
2018/8/31 |
收承包地款 |
|
1,430.00 |
|
| 记-8 |
2018/8/31 |
收承包地款 |
|
3,000.00 |
|
| 记-9 |
2018/8/31 |
付电缆线 |
1,000.00 |
|
|
| 记-10 |
2018/8/31 |
田间路整修拉土方 |
15,002.50 |
|
|
| 记-10 |
2018/8/31 |
村用办公设备 窗帘 |
7,620.00 |
|
|
| 记-12 |
2018/8/31 |
付村部电费 |
10,200.00 |
|
|
| 记-13 |
2018/8/31 |
付街道清理车工 |
1,050.00 |
|
|
| 记-14 |
2018/8/31 |
用车平田间路 |
2,500.00 |
|
|
| 记-15 |
2018/8/31 |
转存2017--2018年村干部车费 |
8,600.00 |
|
|
| 记-15 |
2018/8/31 |
转存买地埋线款 |
1,000.00 |
|
|
| 记-16 |
2018/8/31 |
2017年村干部旅差 |
1,490.00 |
|
|
| 记-17 |
2018/8/31 |
村街路工程用工 |
8,400.00 |
|
|
| 记-18 |
2018/8/31 |
村用零工 |
1,900.00 |
|
|
| 记-19 |
2018/8/31 |
村用零工 |
1,350.00 |
|
|
| 记-20 |
2018/8/31 |
村用车工 |
1,200.00 |
|
|
| 记-21 |
2018/8/31 |
修路用工 |
3,300.00 |
|
|
| 记-22 |
2018/8/31 |
精准扶贫入户 |
550.00 |
|
|
| 记-23 |
2018/8/31 |
村用车工 |
810.00 |
|
|
| 记-24 |
2018/8/31 |
购农用水泵 |
7,000.00 |
|
|
| 记-25 |
2018/8/31 |
购电缆线 |
2,000.00 |
|
|
| 记-26 |
2018/8/31 |
补记2016年1册6号凭证 |
50,856.00 |
|
|
| 记-1 |
2018/12/31 |
垫付修田间路 |
19,600.00 |
|
|
| 记-2 |
2018/12/31 |
村部搞卫生 |
300.00 |
|
|
| 记-3 |
2018/12/31 |
修自来水用工 |
4,550.00 |
|
|
| 记-4 |
2018/12/31 |
村各项零工 |
4,100.00 |
|
|
| 记-5 |
2018/12/31 |
村部电费 |
998.97 |
|
|
| 记-6 |
2018/12/31 |
环境卫生整治 |
|
4,000.00 |
|
| 记-7 |
2018/12/31 |
村用工 |
4,000.00 |
|
|
| 记-8 |
2018/12/31 |
收承包费 |
|
10,000.00 |
|
| 记-10 |
2018/12/31 |
王树民护秋工资 |
5,000.00 |
|
|
| 记-10 |
2018/12/31 |
常凤军护秋工资 |
5,000.00 |
|
|
| 记-11 |
2018/12/31 |
拨党员活动经费 |
|
5,000.00 |
|
| 记-13 |
2018/12/31 |
硒鼓、打印纸 |
2,755.00 |
|
|
| 记-14 |
2018/12/31 |
结转本期损益 |
25,000.00 |
|
|
| 记-14 |
2018/12/31 |
结转本期损益 |
109,550.00 |
|
|
| 记-14 |
2018/12/31 |
结转本期损益 |
|
56,620.00 |
|
| 记-14 |
2018/12/31 |
结转本期损益 |
|
30,499.97 |
|
| 记-14 |
2018/12/31 |
结转本期损益 |
|
161,495.50 |
|
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