2016年收支明细
| 收支明细表 [5]—损益 |
| 单位：杏树洼村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2016/6/20 |
经费 |
|
61,238.00 |
|
| 记-2 |
2016/6/20 |
干部工资 |
38,800.00 |
|
|
| 记-2 |
2016/6/20 |
干部工资 |
|
38,800.00 |
|
| 记-8 |
2016/6/20 |
开会用车工 |
650.00 |
|
|
| 记-9 |
2016/6/20 |
队内用工 |
1,100.00 |
|
|
| 记-10 |
2016/6/20 |
报刊费 |
348.00 |
|
|
| 记-11 |
2016/6/20 |
办公用品 |
260.00 |
|
|
| 记-12 |
2016/6/20 |
购皮包 |
150.00 |
|
|
| 记-13 |
2016/6/20 |
绿化用工 |
3,600.00 |
|
|
| 记-14 |
2016/6/20 |
清理卫生用车工 |
450.00 |
|
|
| 记-15 |
2016/6/20 |
付修路车工 |
7,800.00 |
|
|
| 记-17 |
2016/6/20 |
绿化用工 |
1,000.00 |
|
|
| 记-18 |
2016/6/20 |
修村部用款 |
1,200.00 |
|
|
| 记-19 |
2016/6/20 |
队内用工 |
550.00 |
|
|
| 记-20 |
2016/6/20 |
培训费 |
300.00 |
|
|
| 记-21 |
2016/6/20 |
队内用工 |
790.00 |
|
|
| 记-22 |
2016/6/20 |
修村部用工 |
1,800.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
100,038.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
260.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
348.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
38,800.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
1,200.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
8,900.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
8,840.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
150.00 |
|
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