| 收支明细表 [5]—损益 | |||||
| 单位：昂乃村[200602][200603][201301] | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2013/1/31 | 收经费 | 76,000.00 | ||
| 记-2 | 2013/1/31 | 付车工 | 3,000.00 | ||
| 记-3 | 2013/1/31 | 付车工 | 1,800.00 | ||
| 记-4 | 2013/1/31 | 付2012年干部工资 | 61,450.00 | ||
| 记-6 | 2013/1/31 | 付车工 | 200.00 | ||
| 记-1 | 2013/2/28 | 收经费 | 10,000.00 | ||
| 记-2 | 2013/3/31 | 付人工 | 200.00 | ||
| 记-3 | 2013/3/31 | 付"三八“节活动费 | 2,200.00 | ||
| 记-4 | 2013/3/31 | 付旅差费 | 160.00 | ||
| 记-5 | 2013/3/31 | 收专户款 | 1,200.00 | ||
| 记-3 | 2013/4/30 | 付报刊费 | 215.00 | ||
| 记-4 | 2013/4/30 | 付报刊费 | 248.04 | ||
| 记-5 | 2013/4/30 | 付笔款 | 352.50 | ||
| 记-6 | 2013/4/30 | 付影碟机 | 220.00 | ||
| 记-1 | 2013/5/31 | 收经费 | 10,000.00 | ||
| 记-1 | 2013/6/1 | 收沙场承包费 | 60,000.00 | ||
| 记-2 | 2013/6/30 | 付车工款 | 220.00 | ||
| 记-1 | 2013/7/31 | 付车工 | 200.00 | ||
| 记-2 | 2013/7/31 | 付低压隔离刀 | 570.00 | ||
| 记-1 | 2013/8/31 | 收经费、付电脑、复印机软件 | 8,500.00 | ||
| 记-1 | 2013/8/31 | 收经费、付电脑、复印机软件 | 2,500.00 | ||
| 记-3 | 2013/8/31 | 付电表款 | 330.00 | ||
| 记-4 | 2013/8/31 | 付车工 | 180.00 | ||
| 记-4 | 2013/9/30 | 付计生费 | 330.00 | ||
| 记-2 | 2013/10/31 | 收青贮补助费、付补助费 | 3,000.00 | ||
| 记-5 | 2013/10/31 | 付U盘 | 300.00 | ||
| 记-2 | 2013/11/30 | 付街道清理用车、付货款 | 14,500.00 | ||
| 记-2 | 2013/11/30 | 付街道清理用车、付货款 | 5,000.00 | ||
| 记-1 | 2013/12/31 | 付用车费 | 700.00 | ||
| 记-2 | 2013/12/31 | 付复印费 | 220.00 | ||
| 记-3 | 2013/12/31 | 付村上电用车费 | 600.00 | ||
| 记-4 | 2013/12/31 | 付记忆卡 | 300.00 | ||
| 记-5 | 2013/12/31 | 付旅差费 | 703.00 | ||
| 记-7 | 2013/12/31 | 付人工费 | 50.00 | ||
| 记-8 | 2013/12/31 | 付旅差费 | 100.00 | ||
| 记-9 | 2013/12/31 | 付秧歌队服装款 | 3,000.00 | ||
| 记-10 | 2013/12/31 | 付青贮补偿费 | 7,500.00 | ||
| 记-11 | 2013/12/31 | 付清雪用车 | 6,000.00 | ||
| 记-12 | 2013/12/31 | 付旅差费 | 172.00 | ||
| 记-13 | 2013/12/31 | 付锣、唢呐费 | 960.00 | ||