2013年南乌兰额日格收支明细表
| 收支明细表 [5]—损益 |
| 单位：南乌兰额日格 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2013/11/30 |
|
2,000.00 |
|
|
| 记-4 |
2013/11/30 |
|
1,500.00 |
|
|
| 记-5 |
2013/11/30 |
|
1,000.00 |
|
|
| 记-6 |
2013/11/30 |
|
46,194.66 |
|
|
| 记-7 |
2013/11/30 |
|
2,720.00 |
|
|
| 记-8 |
2013/11/30 |
|
5,630.14 |
|
|
| 记-9 |
2013/11/30 |
|
7,134.73 |
|
|
| 记-10 |
2013/11/30 |
|
500.00 |
|
|
| 记-11 |
2013/11/30 |
|
12.65 |
|
|
| 记-12 |
2013/11/30 |
|
275.17 |
|
|
| 记-13 |
2013/11/30 |
|
10.00 |
|
|
| 记-14 |
2013/11/30 |
|
404.08 |
|
|
| 记-15 |
2013/11/30 |
|
19.00 |
|
|
| 记-16 |
2013/11/30 |
|
259.50 |
|
|
| 记-17 |
2013/11/30 |
|
20.00 |
|
|
| 记-18 |
2013/11/30 |
|
25.00 |
|
|
| 记-19 |
2013/11/30 |
|
124.00 |
|
|
| 记-20 |
2013/11/30 |
|
225.40 |
|
|
| 记-21 |
2013/11/30 |
|
90.00 |
|
|
| 记-22 |
2013/11/30 |
|
100.00 |
|
|
| 记-23 |
2013/11/30 |
|
1,320.00 |
|
|
| 记-24 |
2013/11/30 |
|
20.00 |
|
|
| 记-25 |
2013/11/30 |
|
190.00 |
|
|
| 记-26 |
2013/11/30 |
|
593.20 |
|
|
| 记-27 |
2013/11/30 |
|
1,293.90 |
|
|
| 记-31 |
2013/11/30 |
验收退耕还林和去通辽办事 |
830.00 |
|
|
| 记-33 |
2013/11/30 |
去阿旗学习种草 |
2,200.00 |
|
|
| 记-34 |
2013/11/30 |
开会办事等用 |
1,600.00 |
|
|
| 记-35 |
2013/11/30 |
买办公用品 |
822.00 |
|
|
| 记-36 |
2013/11/30 |
换届选举用 |
1,530.00 |
|
|
| 记-37 |
2013/11/30 |
选举用 |
490.00 |
|
|
| 记-38 |
2013/11/30 |
修变压器 |
3,000.00 |
|
|
| 记-39 |
2013/11/30 |
修变压器一事 |
300.00 |
|
|
| 记-42 |
2013/11/30 |
上政府开会报表等 |
2,640.00 |
|
|
| 记-43 |
2013/11/30 |
2012年修路用 |
40,000.00 |
|
|
| 记-44 |
2013/11/30 |
修路买土场 |
7,780.00 |
|
|
| 记-45 |
2013/11/30 |
开那达幕赞助 |
1,000.00 |
|
|
| 记-48 |
2013/11/30 |
电脑软件等用 |
3,304.00 |
|
|
| 记-49 |
2013/11/30 |
2012年干部工资 |
23,150.00 |
|
|
| 记-50 |
2013/11/30 |
办公用品 |
150.00 |
|
|
| 记-51 |
2013/11/30 |
拨2012年转移支付 |
|
37,000.00 |
|
| 记-52 |
2013/11/30 |
2011年复印费 |
3,345.00 |
|
|
| 记-53 |
2013/11/30 |
修路用 |
4,600.00 |
|
|
| 记-54 |
2013/11/30 |
换届选举用 |
2,350.00 |
|
|
| 记-55 |
2013/11/30 |
选举用 |
1,500.00 |
|
|
| 记-56 |
2013/11/30 |
车工 |
1,950.00 |
|
|
| 记-57 |
2013/11/30 |
车工 |
1,650.00 |
|
|
| 记-58 |
2013/11/30 |
车工 |
2,300.00 |
|
|
| 记-59 |
2013/11/30 |
车工 |
1,050.00 |
|
|
| 记-60 |
2013/11/30 |
刻公章用 |
340.00 |
|
|
| 记-61 |
2013/11/30 |
计生主任车工 |
2,100.00 |
|
|
| 记-62 |
2013/11/30 |
车工 |
1,950.00 |
|
|
| 记-63 |
2013/11/30 |
车工田宝垫付 |
2,550.00 |
|
|
| 记-64 |
2013/11/30 |
2012年修路 |
42,000.00 |
|
|
| 记-1 |
2013/12/31 |
看村部工资 |
3,000.00 |
|
|
| 记-2 |
2013/12/31 |
修穿沙公路用 |
2,700.00 |
|
|
| 记-3 |
2013/12/31 |
看村部工资 |
2,000.00 |
|
|
| 记-6 |
2013/12/31 |
开会用 |
120.00 |
|
|
| 记-7 |
2013/12/31 |
开防汛会用 |
400.00 |
|
|
| 记-8 |
2013/12/31 |
危房改造土地资源调查等事用 |
1,300.00 |
|
|
| 记-9 |
2013/12/31 |
修路用 |
14,325.00 |
|
|
| 记-10 |
2013/12/31 |
2012年复印费 |
3,581.00 |
|
|
| 记-11 |
2013/12/31 |
开会办事 |
1,400.00 |
|
|
| 记-12 |
2013/12/31 |
去政府办事开会 |
1,200.00 |
|
|
| 记-14 |
2013/12/31 |
2013年车工 |
12,600.00 |
|
|
| 记-15 |
2013/12/31 |
2013年《3.8》活动费 |
960.00 |
|
|
| 记-17 |
2013/12/31 |
土地资源调查用工 |
25,900.00 |
|
|
| 记-18 |
2013/12/31 |
计生主任车工 |
3,600.00 |
|
|
| 记-19 |
2013/12/31 |
修路车工 |
3,150.00 |
|
|
| 记-20 |
2013/12/31 |
修路建广场等用 |
10,150.00 |
|
|
| 记-21 |
2013/12/31 |
结转本期损益 |
37,000.00 |
|
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
3,000.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
11,542.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
23,150.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
28,700.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
5,000.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
13,340.00 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
69,661.43 |
|
| 记-21 |
2013/12/31 |
结转本期损益 |
|
160,135.00 |
|