2013年收支明细
| 收支明细表 [5]—损益 |
| 单位：西荒 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2013/12/31 |
购入潜水泵16 |
|
44,115.55 |
|
| 记-2 |
2013/12/31 |
报废村标 |
200.00 |
|
|
| 记-3 |
2013/12/31 |
报废碾米机 |
395.80 |
|
|
| 记-4 |
2013/12/31 |
报废打浆机 |
117.60 |
|
|
| 记-5 |
2013/12/31 |
报废链轨车 |
17,483.00 |
|
|
| 记-6 |
2013/12/31 |
报废碾米机 |
929.00 |
|
|
| 记-7 |
2013/12/31 |
报废拖车重耙 |
5,150.00 |
|
|
| 记-8 |
2013/12/31 |
报废洋井头 |
50.00 |
|
|
| 记-9 |
2013/12/31 |
报废粉粹机 |
336.00 |
|
|
| 记-10 |
2013/12/31 |
报废粉粹机2台 |
322.00 |
|
|
| 记-11 |
2013/12/31 |
报废三相电表 |
560.00 |
|
|
| 记-12 |
2013/12/31 |
报废电表箱 |
380.00 |
|
|
| 记-13 |
2013/12/31 |
报废电话机 |
110.00 |
|
|
| 记-14 |
2013/12/31 |
报废扩大机 |
3,140.00 |
|
|
| 记-15 |
2013/12/31 |
报废机井 |
197,326.66 |
|
|
| 记-16 |
2013/12/31 |
报废铁管小井 |
900.00 |
|
|
| 记-17 |
2013/12/31 |
报废电机 |
3,953.00 |
|
|
| 记-18 |
2013/12/31 |
报废柴油机 |
10,589.45 |
|
|
| 记-19 |
2013/12/31 |
报废自吸泵 |
185.00 |
|
|
| 记-20 |
2013/12/31 |
报废深潜水泵 |
65,606.36 |
|
|
| 记-21 |
2013/12/31 |
报废水泵 |
3,800.00 |
|
|
| 记-22 |
2013/12/31 |
报废6寸水泵 |
950.00 |
|
|
| 记-23 |
2013/12/31 |
报废胶管离心泵 |
890.50 |
|
|
| 记-24 |
2013/12/31 |
报废潜水泵铁管7节/套 |
7,200.00 |
|
|
| 记-25 |
2013/12/31 |
报废潜水泵1台 |
1,570.00 |
|
|
| 记-26 |
2013/12/31 |
报废潜水泵18台 |
49,630.00 |
|
|
| 记-27 |
2013/12/31 |
报废胶管 |
18,798.00 |
|
|
| 记-28 |
2013/12/31 |
报废农灌地埋线 |
18,304.50 |
|
|
| 记-29 |
2013/12/31 |
报废地埋线提控架 |
6,342.50 |
|
|
| 记-30 |
2013/12/31 |
报废球架单杠 |
2,600.00 |
|
|
| 记-31 |
2013/12/31 |
报废床 |
440.00 |
|
|
| 记-38 |
2013/12/31 |
清理损耗物资 |
17,982.00 |
|
|
| 记-39 |
2013/12/31 |
清理银行存款 |
380.16 |
|
|
| 记-40 |
2013/12/31 |
收林地承包款 |
|
133,200.00 |
|
| 记-40 |
2013/12/31 |
机电井承包款 |
|
90,000.00 |
|
| 记-41 |
2013/12/31 |
土地测量用工工资 |
3,920.00 |
|
|
| 记-42 |
2013/12/31 |
打井压地补偿款 |
23,770.00 |
|
|
| 记-43 |
2013/12/31 |
村干部开会等用车工 |
440.00 |
|
|
| 记-43 |
2013/12/31 |
自来水购电费 |
3,361.00 |
|
|
| 记-44 |
2013/12/31 |
村修路用机车 |
45,860.00 |
|
|
| 记-45 |
2013/12/31 |
村干部政府开会 |
5,450.00 |
|
|
| 记-46 |
2013/12/31 |
危房照相政府开会、维修厢房 |
11,498.00 |
|
|
| 记-49 |
2013/12/31 |
村用工工资转账 |
800.00 |
|
|
| 记-49 |
2013/12/31 |
村集体打井占地等补偿款 |
2,800.00 |
|
|
| 记-49 |
2013/12/31 |
村集体打井占地等补偿款 |
2,870.00 |
|
|
| 记-50 |
2013/12/31 |
村委会用车工 |
2,290.00 |
|
|
| 记-50 |
2013/12/31 |
2008年村用护林员工追补 |
1,200.00 |
|
信息来源：暂无来源
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