2017年南乌兰额日格嘎查收支明细表
| 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 |
2017/12/31 |
村部看护工资 |
8,000.00 |
|
|
| 记-2 |
2017/12/31 |
十九大文选 |
238.00 |
|
|
| 记-3 |
2017/12/31 |
村干部保险 |
1,200.00 |
|
|
| 记-4 |
2017/12/31 |
党建宣传 |
500.00 |
|
|
| 记-5 |
2017/12/31 |
村干部工资 |
51,820.00 |
|
|
| 记-6 |
2017/12/31 |
村部电费 |
839.36 |
|
|
| 记-7 |
2017/12/31 |
|
|
4,000.00 |
|
| 记-8 |
2017/12/31 |
|
|
1,500.00 |
|
| 记-9 |
2017/12/31 |
|
|
76,820.00 |
|
| 记-10 |
2017/12/31 |
开会办事车工 |
14,040.00 |
|
|
| 记-11 |
2017/12/31 |
开会办事车工 |
3,520.00 |
|
|
| 记-12 |
2017/12/31 |
开会办事车工 |
960.00 |
|
|
| 记-13 |
2017/12/31 |
开会办事车工 |
2,880.00 |
|
|
| 记-14 |
2017/12/31 |
结转本期损益 |
78,320.00 |
|
|
| 记-14 |
2017/12/31 |
结转本期损益 |
4,000.00 |
|
|
| 记-14 |
2017/12/31 |
结转本期损益 |
|
238.00 |
|
| 记-14 |
2017/12/31 |
结转本期损益 |
|
51,820.00 |
|
| 记-14 |
2017/12/31 |
结转本期损益 |
|
839.36 |
|
| 记-14 |
2017/12/31 |
结转本期损益 |
|
17,560.00 |
|
| 记-14 |
2017/12/31 |
结转本期损益 |
|
13,540.00 |
|