2017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-1 |
2017/3/1 |
|
|
76,960.00 |
|
| 记-1 |
2017/3/1 |
付村干部工资 |
50,960.00 |
|
|
| 记-3 |
2017/3/1 |
村复印费 |
50.00 |
|
|
| 记-3 |
2017/3/1 |
村电费 |
780.00 |
|
|
| 记-4 |
2017/3/1 |
|
|
1,000.00 |
|
| 记-5 |
2017/3/1 |
村用车工 |
440.00 |
|
|
| 记-6 |
2017/3/1 |
村用人工 |
1,070.00 |
|
|
| 记-7 |
2017/3/1 |
机车费，修田间路 |
6,240.00 |
|
|
| 记-7 |
2017/3/1 |
村用人工 |
350.00 |
|
|
| 记-1 |
2017/10/31 |
冲减2015年第贰册14号凭证并规范支出 |
-1,200.00 |
|
|
| 记-1 |
2017/10/31 |
冲减2015年第贰册14号凭证并规范支出 |
1,200.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
271,901.88 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
1,512.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
6,887.50 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
5,500.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
141,736.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
780.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
7,040.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
7,880.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
34,576.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
39,168.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
94.25 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
1,512.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
122,010.00 |
|