2015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-3 |
2015/1/31 |
|
|
50,814.00 |
|
| 记-4 |
2015/1/31 |
|
|
32,594.00 |
|
| 记-4 |
2015/1/31 |
|
|
360.00 |
|
| 记-5 |
2015/1/31 |
车工款 |
14,685.00 |
|
|
| 记-6 |
2015/1/31 |
占房补助、车工 |
600.00 |
|
|
| 记-8 |
2015/1/31 |
误工费 |
2,800.00 |
|
|
| 记-9 |
2015/1/31 |
2014年管灌、车工、选举费用 |
22,360.00 |
|
|
| 记-11 |
2015/1/31 |
|
|
10,000.00 |
|
| 记-11 |
2015/1/31 |
付土地确权人工 |
3,000.00 |
|
|
| 记-12 |
2015/1/31 |
付15年工资 |
46,410.00 |
|
|
| 记-13 |
2015/1/31 |
村办事 |
250.00 |
|
|
| 记-15 |
2015/1/31 |
村开会、办事费用 |
1,048.00 |
|
|
| 记-16 |
2015/1/31 |
村开会、办事、车工 |
800.00 |
|
|
| 记-16 |
2015/1/31 |
村部电费 |
78.92 |
|
|
| 记-17 |
2015/1/31 |
村用工 |
11,209.00 |
|
|
| 记-18 |
2015/1/31 |
|
|
600.00 |
|
| 记-19 |
2015/1/31 |
护秋工资 |
480.00 |
|
|
| 记-20 |
2015/1/31 |
村开会办事用工 |
6,950.00 |
|
|
| 记-21 |
2015/1/31 |
|
|
88,410.00 |
|
| 记-21 |
2015/1/31 |
|
|
7,500.00 |
|
| 记-24 |
2015/1/31 |
政府来人、迎检费用 |
3,300.00 |
|
|
| 记-25 |
2015/1/31 |
村办事费用 |
1,950.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
-140,000.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
82,848.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
-61,585.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
-22,690.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
-2,500.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
-49,640.00 |
|
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-12,511.54 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-30,560.00 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-32,850.00 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-8,531.91 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-23,940.00 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-6,781.08 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-269.00 |
|
| 记-26 |
2015/1/31 |
结转本期损益 |
|
-364,273.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
8,060.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
25,350.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
67,806.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
57,899.84 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
5,384.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
562.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
-96,813.00 |
|