2017年收支明细表 [5]—损益
| 2017年收支明细表 [5]—损益 |
| 单位：双山子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/12/1 |
经费 |
|
51,368.00 |
|
| 记-2 |
2017/12/1 |
清洁工资 |
20,350.00 |
|
|
| 记-2 |
2017/12/1 |
清洁工资 |
|
20,350.00 |
|
| 记-3 |
2017/12/1 |
农业局拨款 |
10,000.00 |
|
|
| 记-3 |
2017/12/1 |
农业局拨款 |
|
10,000.00 |
|
| 记-4 |
2017/12/1 |
土地确权经费 |
3,000.00 |
|
|
| 记-4 |
2017/12/1 |
土地确权经费 |
|
3,000.00 |
|
| 记-5 |
2017/12/1 |
办公用品 |
|
11,610.00 |
|
| 记-6 |
2017/12/1 |
工资 |
40,600.00 |
|
|
| 记-6 |
2017/12/1 |
工资 |
|
40,600.00 |
|
| 记-7 |
2017/12/1 |
图板 |
6,652.00 |
|
|
| 记-7 |
2017/12/1 |
图板 |
|
6,652.00 |
|
| 记-8 |
2017/12/1 |
队长工资 |
11,000.00 |
|
|
| 记-9 |
2017/12/1 |
选举用车工 |
6,200.00 |
|
|
| 记-10 |
2017/12/1 |
用工 |
5,000.00 |
|
|
| 记-11 |
2017/12/1 |
报刊 |
492.00 |
|
|
| 记-13 |
2017/12/1 |
清理街道用工 |
5,348.00 |
|
|
| 记-16 |
2017/12/1 |
清理街道 |
2,300.00 |
|
|
| 记-17 |
2017/12/1 |
十个全覆盖环境整治费 |
3,560.00 |
|
|
| 记-18 |
2017/12/1 |
十个全覆盖环境整治费 |
19,800.00 |
|
|
| 记-19 |
2017/12/1 |
十个全覆盖环境整治费 |
30,000.00 |
|
|
| 记-20 |
2017/12/1 |
十个全覆盖环境整治费 |
15,000.00 |
|
|
| 记-21 |
2017/12/1 |
十个全覆盖环境整治费 |
24,000.00 |
|
|
| 记-22 |
2017/12/1 |
十个全覆盖环境整治费 |
|
70,000.00 |
|
| 记-26 |
2017/12/1 |
环境整治费 |
37,000.00 |
|
|
| 记-27 |
2017/12/31 |
冲销[2017.12第5号]凭证；办公用品 |
|
-11,610.00 |
|
| 记-28 |
2017/12/31 |
补记2017年12月1日第5号凭证购入办公用品 |
|
11,610.00 |
|
| 记-29 |
2017/12/31 |
结转本期损益 |
203,580.00 |
|
|
| 记-29 |
2017/12/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-29 |
2017/12/31 |
结转本期损益 |
|
492.00 |
|
| 记-29 |
2017/12/31 |
结转本期损益 |
|
51,600.00 |
|
| 记-29 |
2017/12/31 |
结转本期损益 |
|
140,560.00 |
|
| 记-29 |
2017/12/31 |
结转本期损益 |
|
40,998.00 |
|
| 记-29 |
2017/12/31 |
结转本期损益 |
|
6,652.00 |
|