沙日浩来镇哈日干图村2015年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：哈日干图村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-4 |
2015/2/1 |
转移支付款，14年度工资及经费 |
|
113,738.00 |
|
| 记-5 |
2015/2/1 |
水利施工用房屋收入、林业造林款收入 |
|
118,550.00 |
|
| 记-6 |
2015/2/1 |
发包土地收入 |
|
56,100.00 |
|
| 记-15 |
2015/2/1 |
14年度干部工资 |
66,000.00 |
|
|
| 记-16 |
2015/2/1 |
村干部误工补助 |
17,150.00 |
|
|
| 记-16 |
2015/2/1 |
电费 |
2,000.00 |
|
|
| 记-16 |
2015/2/1 |
办公支出、买打印纸等 |
2,064.00 |
|
|
| 记-17 |
2015/2/1 |
村用工 |
37,758.00 |
|
|
| 记-18 |
2015/2/1 |
付报刊费 |
1,186.00 |
|
|
| 记-19 |
2015/2/1 |
出差车费用 |
10,160.00 |
|
|
| 记-20 |
2015/2/1 |
做防盗窗、买五金建材等 |
3,393.45 |
|
|
| 记-3 |
2015/3/10 |
卖徐子海院内树、林木 |
|
3,270.00 |
|
| 记-7 |
2015/3/10 |
村用车工 |
245.00 |
|
|
| 记-7 |
2015/3/10 |
电话费 |
200.00 |
|
|
| 记-7 |
2015/3/10 |
办公支出 |
80.00 |
|
|
| 记-7 |
2015/3/10 |
车加油 |
480.00 |
|
|
| 记-8 |
2015/3/10 |
做禁烟牌、刻字、买地漏等 |
410.00 |
|
|
| 记-9 |
2015/3/10 |
调账：2009年4月7号凭证 |
|
25,000.00 |
|
| 记-9 |
2015/3/10 |
调账：2009年4月1号凭证 |
|
23,800.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
100.00 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
120,000.00 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
36,655.00 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
23,100.00 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
511,822.00 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
266,896.18 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
256,904.32 |
|
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
338,049.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
135,690.91 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
4,304.16 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
1,289.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
10,724.34 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
11,357.50 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
190,620.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
51,746.92 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
40,770.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
17,150.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
70,247.55 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
98,858.00 |
|
| 记-13 |
2015/3/31 |
结转本期损益 |
|
1,545.00 |
|
|
|
|
|
|
|