2014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 |
2014/12/31 |
转拉土车工 |
47,000.00 |
|
|
| 记-1 |
2014/12/31 |
转彩钢款 |
45,000.00 |
|
|
| 记-1 |
2014/12/31 |
崔国军占地补偿 |
5,800.00 |
|
|
| 记-1 |
2014/12/31 |
存颜丙臣土方补助 |
35,000.00 |
|
|
| 记-10 |
2014/12/31 |
拨2014年转移支付 |
|
76,133.00 |
|
| 记-10 |
2014/12/31 |
付工资 |
39,133.00 |
|
|
| 记-10 |
2014/12/31 |
收残联拨款 |
|
30,000.00 |
|
| 记-10 |
2014/12/31 |
付复印费 |
3,208.00 |
|
|
| 记-11 |
2014/12/31 |
付秸杆管护工资 |
4,000.00 |
|
|
| 记-13 |
2014/12/31 |
收承包费 |
|
46,000.00 |
|
| 记-13 |
2014/12/31 |
收承包费 |
|
38,260.00 |
|
| 记-13 |
2014/12/31 |
收承包费 |
|
28,250.00 |
|
| 记-16 |
2014/12/31 |
付电料款 |
49,800.94 |
|
|
| 记-16 |
2014/12/31 |
付安装费用 |
14,000.00 |
|
|
| 记-17 |
2014/12/31 |
村盖房用工补助 |
12,205.00 |
|
|
| 记-17 |
2014/12/31 |
公路栽树、修路等人工 |
5,760.00 |
|
|
| 记-17 |
2014/12/31 |
修路、上电等人工 |
17,400.00 |
|
|
| 记-17 |
2014/12/31 |
村用工 |
8,500.00 |
|
|
| 记-17 |
2014/12/31 |
村用工 |
3,050.00 |
|
|
| 记-17 |
2014/12/31 |
村用工 |
28,514.50 |
|
|
| 记-18 |
2014/12/31 |
车票、电费、办公用品等 |
6,015.68 |
|
|
| 记-19 |
2014/12/31 |
办事车票等款 |
3,564.00 |
|
|
| 记-20 |
2014/12/31 |
变压器款 |
25,000.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
140,000.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
47,160.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
128,095.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
187,233.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
50,000.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
50,000.00 |
|
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
115,997.48 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
30,560.00 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
147,279.50 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
21,319.59 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
109,483.00 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
7,340.00 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
269.00 |
|
| 记-21 |
2014/12/31 |
结转本期损益 |
|
516,340.00 |
|