2016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 |
2016/6/30 |
存看村部工资2015-2016年 |
8,000.00 |
|
|
| 记-2 |
2016/6/30 |
村用车工 |
1,020.00 |
|
|
| 记-4 |
2016/6/30 |
用购机挖管灌 |
3,100.00 |
|
|
| 记-5 |
2016/6/30 |
修机井房子 |
4,460.00 |
|
|
| 记-7 |
2016/6/30 |
碳粉 |
50.00 |
|
|
| 记-8 |
2016/6/30 |
挖井坑车工及人工 |
2,800.00 |
|
|
| 记-9 |
2016/6/30 |
电管站电费 |
549.48 |
|
|
| 记-10 |
2016/6/30 |
修井用配件 |
16,500.00 |
|
|
| 记-12 |
2016/6/30 |
拨15年党员活动经费 |
|
10,200.00 |
|
| 记-14 |
2016/6/30 |
拨2016年上半年经费 |
|
48,000.00 |
|
| 记-15 |
2016/6/30 |
拨2016年下半年经费 |
|
37,500.00 |
|
| 记-16 |
2016/6/30 |
|
|
37,500.00 |
|
| 记-18 |
2016/6/30 |
|
|
87,070.00 |
|
| 记-20 |
2016/6/30 |
|
|
4,500.00 |
|
| 记-21 |
2016/6/30 |
村用赵树宝工 |
1,500.00 |
|
|
| 记-22 |
2016/6/30 |
村用樊振江车工 |
1,000.00 |
|
|
| 记-23 |
2016/6/30 |
村用煤及电线 |
8,100.00 |
|
|
| 记-23 |
2016/6/30 |
村用煤及电线 |
11,500.00 |
|
|
| 记-24 |
2016/6/30 |
土地确权用工 |
10,000.00 |
|
|
| 记-25 |
2016/6/30 |
拨土地确权经费 |
|
10,000.00 |
|
| 记-27 |
2016/6/30 |
2015年工资 |
45,070.00 |
|
|
| 记-28 |
2016/6/30 |
2016年下半年工资 |
25,500.00 |
|
|
| 记-29 |
2016/6/30 |
2016上半年工资 |
18,000.00 |
|
|
| 记-1 |
2016/12/31 |
村办低保用 |
2,100.00 |
|
|
| 记-2 |
2016/12/31 |
村用车工、零工 |
8,000.00 |
|
|
| 记-3 |
2016/12/31 |
安全员工资 |
4,000.00 |
|
|
| 记-4 |
2016/12/31 |
付安全员工资 |
2,000.00 |
|
|
| 记-6 |
2016/12/31 |
打井占地补偿 |
7,000.00 |
|
|
| 记-7 |
2016/12/31 |
秧歌队买服装 |
1,100.00 |
|
|
| 记-8 |
2016/12/31 |
挖管灌占地补偿及准修费 |
4,900.00 |
|
|
| 记-9 |
2016/12/31 |
樊振山挖井坑子 |
1,000.00 |
|
|
| 记-10 |
2016/12/31 |
教师节用 |
1,000.00 |
|
|
| 记-11 |
2016/12/31 |
挖南甸子管灌用工 |
900.00 |
|
|
| 记-12 |
2016/12/31 |
变压器油 |
440.00 |
|
|
| 记-12 |
2016/12/31 |
刀开关 |
660.00 |
|
|
| 记-12 |
2016/12/31 |
拔井用工 |
100.00 |
|
|
| 记-12 |
2016/12/31 |
挖管灌用工 |
500.00 |
|
|
| 记-13 |
2016/12/31 |
拔井用车人工 |
790.00 |
|
|
| 记-14 |
2016/12/31 |
六一儿童节用 |
1,500.00 |
|
|
| 记-15 |
2016/12/31 |
维修井房 |
400.00 |
|
|
| 记-15 |
2016/12/31 |
维修管灌挖坑 |
1,500.00 |
|
|
| 记-16 |
2016/12/31 |
党校学习资料费 |
1,391.00 |
|
|
| 记-17 |
2016/12/31 |
电费 |
2,190.81 |
|
|
| 记-18 |
2016/12/31 |
图版党旗 |
4,500.00 |
|
|
| 记-19 |
2016/12/31 |
付彦廷武占地补偿 |
1,500.00 |
|
|
| 记-20 |
2016/12/31 |
报刊费 |
198.00 |
|
|
| 记-21 |
2016/12/31 |
公章 |
280.00 |
|
|
| 信息来源：暂无来源
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