沙日浩来镇孟和杭沙尔村2017年收支明细表
| 收支明细表 [5]—损益 |
| 单位：孟和杭沙尔村(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/2/27 |
拨入经费 |
|
99,645.00 |
|
| 记-3 |
2017/2/27 |
太力虎低水高调用油支出 |
1,500.00 |
|
|
| 记-5 |
2017/2/27 |
搞街道土方用人工车工 |
200.00 |
|
|
| 记-5 |
2017/2/27 |
搞街道土方用人工车工 |
180.00 |
|
|
| 记-5 |
2017/2/27 |
三轮车修梯田用工 |
100.00 |
|
|
| 记-6 |
2017/2/27 |
推道、田间路用车工 |
16,639.00 |
|
|
| 记-7 |
2017/2/27 |
付民兵连长工资 |
200.00 |
|
|
| 记-8 |
2017/2/27 |
付小组长、民兵连长、妇联主任、看村部人员工资 |
5,900.00 |
|
|
| 记-18 |
2017/2/27 |
付报刊费 |
298.00 |
|
|
| 记-20 |
2017/2/27 |
付2016年度村干部工资 |
46,600.00 |
|
|
| 记-1 |
2017/5/30 |
拨付经费 |
|
1,250.00 |
|
| 记-3 |
2017/5/30 |
拉玉米螟药、防治玉米螟用车工 |
600.00 |
|
|
| 记-4 |
2017/5/30 |
防治玉米螟、修水泵用人工 |
650.00 |
|
|
| 记-5 |
2017/5/30 |
搞卫生用人工 |
250.00 |
|
|
| 记-5 |
2017/5/30 |
搞卫生用车工 |
350.00 |
|
|
| 记-6 |
2017/5/30 |
去镇里拉东西车工 |
300.00 |
|
|
| 记-1 |
2017/6/29 |
拨来经费 |
|
20,000.00 |
|
| 记-2 |
2017/6/29 |
付清理卫生铲车工款 |
500.00 |
|
|
| 记-4 |
2017/6/29 |
买碳素笔等 |
500.00 |
|
|
| 记-1 |
2017/7/30 |
用工资等存款顶承包费 |
|
21,600.00 |
|
| 记-1 |
2017/8/30 |
拨来经费 |
|
5,000.00 |
|
| 记-2 |
2017/8/30 |
水库抢险用铲车 |
5,000.00 |
|
|
| 记-3 |
2017/8/30 |
安体育器材,修厕所用人工\ |
450.00 |
|
|
| 记-3 |
2017/8/30 |
拉体育器材,抢险用车工 |
2,850.00 |
|
|
| 记-1 |
2017/9/29 |
去镇里拉器材用三轮车 |
200.00 |
|
|
| 记-5 |
2017/9/29 |
占地补偿顶欠承包款 |
1,032.00 |
|
|
| 记-6 |
2017/9/29 |
多收刘汉华树地承包费退回 |
200.00 |
|
|
| 记-7 |
2017/9/29 |
1999年至2000年现役军人补贴,后补 |
6,000.00 |
|
|
| 记-8 |
2017/9/29 |
承包林地9亩,用工资顶 |
|
3,600.00 |
|
| 记-1 |
2017/10/30 |
广场舞比赛用人工 |
4,000.00 |
|
|
| 记-1 |
2017/11/29 |
买电锅,小锅等用品 |
300.00 |
|
|
| 记-1 |
2017/12/30 |
去政府开会,办事,学习车工 |
3,900.00 |
|
|
| 记-2 |
2017/12/30 |
去镇里开会,报表用车工 |
1,300.00 |
|
|
| 记-3 |
2017/12/30 |
去镇里开会,办事用车工 |
1,650.00 |
|
|
| 记-4 |
2017/12/30 |
去镇里开会,报表等用车工 |
1,750.00 |
|
|
| 记-5 |
2017/12/30 |
垫付村级电费 |
936.22 |
|
|
| 记-6 |
2017/12/31 |
结转本期损益 |
21,600.00 |
|
|
| 记-6 |
2017/12/31 |
结转本期损益 |
3,400.00 |
|
|
| 记-6 |
2017/12/31 |
结转本期损益 |
125,895.00 |
|
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
298.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
46,600.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
936.22 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
6,100.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
35,339.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
5,530.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
7,332.00 |
|
| 记-6 |
2017/12/31 |
结转本期损益 |
|
1,500.00 |
|