2015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 |
2015/3/31 |
拨2014年转移支付 |
|
77,900.00 |
|
| 记-3 |
2015/3/31 |
2014年村干部工资 |
40,900.00 |
|
|
| 记-4 |
2015/3/31 |
村部买柴 |
1,000.00 |
|
|
| 记-6 |
2015/3/31 |
车工 |
1,700.00 |
|
|
| 记-7 |
2015/3/31 |
车工 |
800.00 |
|
|
| 记-11 |
2015/3/31 |
防火员工资 |
4,000.00 |
|
|
| 记-12 |
2015/3/31 |
村用工 |
2,000.00 |
|
|
| 记-13 |
2015/3/31 |
承包沙荒地 |
|
12,000.00 |
|
| 记-1 |
2015/6/30 |
村办事用车工 |
1,000.00 |
|
|
| 记-2 |
2015/6/30 |
清理大街用 |
4,350.00 |
|
|
| 记-3 |
2015/6/30 |
村办公用 |
2,639.10 |
|
|
| 记-6 |
2015/6/30 |
挖管灌水管坑 |
4,800.00 |
|
|
| 记-7 |
2015/6/30 |
村办公用 |
3,223.70 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
12,000.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
77,900.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
4,800.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
9,862.80 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
40,900.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
7,850.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
2,000.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
1,000.00 |
|