2015收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：后头沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2015/6/1 |
十个全覆盖用人工 |
12,988.00 |
|
|
| 记-4 |
2015/6/1 |
其他支出 |
94.25 |
|
|
| 记-5 |
2015/6/1 |
办公品 |
1,390.00 |
|
|
| 记-6 |
2015/6/1 |
十个全覆盖村食堂用 |
285.00 |
|
|
| 记-9 |
2015/6/1 |
补记2013年第壹册3号凭证，少记89235元 |
89,235.00 |
|
|
| 记-13 |
2015/6/1 |
|
|
80,126.00 |
|
| 记-14 |
2015/6/1 |
|
|
2,350.00 |
|
| 记-15 |
2015/6/1 |
|
|
6,360.00 |
|
| 记-16 |
2015/6/1 |
村用车工 |
11,850.00 |
|
|
| 记-17 |
2015/6/1 |
村用人工 |
3,800.00 |
|
|
| 记-18 |
2015/6/1 |
村用车工 |
950.00 |
|
|
| 记-19 |
2015/6/1 |
付村干部工资 |
38,126.00 |
|
|
| 记-21 |
2015/6/1 |
村用车工 |
1,380.00 |
|
|
| 记-22 |
2015/6/1 |
村用人工费 |
6,550.00 |
|
|
| 记-25 |
2015/6/1 |
村用人工费 |
5,000.00 |
|
|
| 记-26 |
2015/6/1 |
选举费用 |
300.00 |
|
|
| 记-27 |
2015/6/1 |
办公用品 |
920.00 |
|
|
| 记-28 |
2015/6/1 |
修村上下组田间路 |
5,760.00 |
|
|
| 记-31 |
2015/6/1 |
村用人工 |
2,400.00 |
|
|