2017年收支明细
| 收支明细表 [5]—损益 |
| 单位：常胜村2015 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/1/26 |
打地基用车工 |
1,800.00 |
|
|
| 记-2 |
2017/1/26 |
打地基用人工 |
1,080.00 |
|
|
| 记-12 |
2017/1/26 |
欠2012年搞卫生人工款 |
6,000.00 |
|
|
| 记-13 |
2017/1/26 |
欠2013年搞卫生人工款 |
6,000.00 |
|
|
| 记-1 |
2017/7/26 |
支经费付干部工资 |
79,150.00 |
|
|
| 记-1 |
2017/7/26 |
支经费付干部工资 |
|
79,150.00 |
|
| 记-5 |
2017/7/26 |
付许香军法院起诉利息款 |
20,000.00 |
|
|
| 记-6 |
2017/7/26 |
冯敏锐用往来付承包费 |
|
6,000.00 |
|
| 记-7 |
2017/7/26 |
村集体办事用车工及人工 |
3,650.00 |
|
|
| 记-8 |
2017/7/26 |
付补贴干部车工及其他车工支出 |
6,900.00 |
|
|
| 记-9 |
2017/7/26 |
付代表开会误工补贴 |
8,400.00 |
|
|
| 记-10 |
2017/7/26 |
付代表开会误工补贴 |
11,200.00 |
|
|
| 记-11 |
2017/7/26 |
付党员开会误工补贴 |
9,350.00 |
|
|
| 记-12 |
2017/7/26 |
付两委人员开会误工补贴 |
2,950.00 |
|
|
| 记-13 |
2017/7/26 |
购买A4纸、笔 |
480.00 |
|
|
| 记-16 |
2017/7/26 |
购买条幅 |
80.00 |
|
|
| 记-18 |
2017/7/26 |
村部用塑料布款 |
500.00 |
|
|
| 记-19 |
2017/7/26 |
买A4纸 |
320.00 |
|
|
| 记-20 |
2017/7/26 |
村部购买扫帚 |
400.00 |
|
|
| 记-21 |
2017/7/26 |
村部购买电线 |
800.00 |
|
|
| 记-22 |
2017/7/26 |
购买办公用品 |
200.00 |
|
|
| 记-2 |
2017/10/30 |
律师代理费 |
2,000.00 |
|
|
| 记-3 |
2017/10/30 |
律师代理费 |
3,000.00 |
|
|
| 记-4 |
2017/10/30 |
变压器维修款 |
4,500.00 |
|
|
| 记-5 |
2017/10/30 |
三八节活动费 |
2,100.00 |
|
|
| 记-6 |
2017/10/30 |
购买办公用品 |
240.00 |
|
|
| 记-2 |
2017/12/30 |
支土地确权经费付车工人工 |
9,500.00 |
|
|
| 记-2 |
2017/12/30 |
支土地确权经费付车工人工 |
|
9,500.00 |
|
| 记-4 |
2017/12/30 |
办公费 |
2,000.00 |
|
|
| 记-5 |
2017/12/30 |
购买国旗A4纸 |
500.00 |
|
|
| 记-6 |
2017/12/30 |
购买茶叶 |
240.00 |
|
|
| 记-8 |
2017/12/30 |
固定资产清查核销 |
42,198.50 |
|
|
| 记-9 |
2017/12/31 |
结转本期损益 |
6,000.00 |
|
|
| 记-9 |
2017/12/31 |
结转本期损益 |
88,650.00 |
|
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
3,740.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
79,150.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
31,900.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
6,900.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
1,540.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
20,000.00 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
42,198.50 |
|
| 记-9 |
2017/12/31 |
结转本期损益 |
|
40,110.00 |
|