2015年收支明细表 [5]—损益
| 2015年收支明细表 [5]—损益 |
| 单位：后斑鸠沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/1 |
转移支付款 |
|
34,892.00 |
|
| 记-2 |
2015/3/1 |
招待费 |
1,600.00 |
|
|
| 记-3 |
2015/3/1 |
付人工款 |
120.00 |
|
|
| 记-5 |
2015/3/1 |
车工款 |
1,030.00 |
|
|
| 记-6 |
2015/3/1 |
队长工资 |
2,000.00 |
|
|
| 记-7 |
2015/3/1 |
付车工款 |
1,150.00 |
|
|
| 记-8 |
2015/3/1 |
培训费 |
280.00 |
|
|
| 记-9 |
2015/3/1 |
旅差费 |
288.00 |
|
|
| 记-10 |
2015/3/1 |
收益分配表款 |
200.00 |
|
|
| 记-11 |
2015/3/1 |
付车工款 |
1,130.00 |
|
|
| 记-12 |
2015/3/1 |
付打地用工款 |
1,100.00 |
|
|
| 记-13 |
2015/3/1 |
付车工款 |
946.75 |
|
|
| 记-14 |
2015/3/1 |
招待费 |
850.00 |
|
|
| 记-15 |
2015/3/1 |
招待费 |
400.00 |
|
|
| 记-16 |
2015/3/1 |
付老干部款 |
390.00 |
|
|
| 记-17 |
2015/3/1 |
招待费 |
350.00 |
|
|
| 记-18 |
2015/3/1 |
招待费 |
200.00 |
|
|
| 记-19 |
2015/3/1 |
招待费 |
350.00 |
|
|
| 记-20 |
2015/3/1 |
推路用工 |
8,500.00 |
|
|
| 记-20 |
2015/3/1 |
推路用工 |
15,000.00 |
|
|
| 记-2 |
2015/12/1 |
土地确权经费 |
|
6,000.00 |
|
| 记-3 |
2015/12/1 |
村用车工 |
15,000.00 |
|
|
| 记-4 |
2015/12/1 |
工资 |
64,600.00 |
|
|
| 记-4 |
2015/12/1 |
工资 |
432.00 |
|
|
| 记-4 |
2015/12/1 |
工资 |
|
65,032.00 |
|
| 记-5 |
2015/12/1 |
村用车工 |
2,170.00 |
|
|
| 记-6 |
2015/12/1 |
村用人工 |
2,600.00 |
|
|
| 记-7 |
2015/12/1 |
村用人工 |
1,189.00 |
|
|
| 记-8 |
2015/12/1 |
村用人工 |
1,525.00 |
|
|
| 记-9 |
2015/12/1 |
土地确权用人工 |
3,366.00 |
|
|
| 记-10 |
2015/12/1 |
村用 人工 |
2,460.00 |
|
|
| 记-11 |
2015/12/1 |
村用 人工 |
1,645.00 |
|
|
| 记-12 |
2015/12/1 |
村用人工 |
1,735.00 |
|
|
| 记-13 |
2015/12/1 |
村用 人工 |
2,055.00 |
|
|
| 记-14 |
2015/12/1 |
村用 人工 |
350.00 |
|
|
| 记-15 |
2015/12/1 |
村用人工 |
430.00 |
|
|
| 记-16 |
2015/12/1 |
设计费 |
500.00 |
|
|
| 记-17 |
2015/12/1 |
村用人工 |
37,650.00 |
|
|
| 记-18 |
2015/12/31 |
结转本期损益 |
99,924.00 |
|
|
| 记-18 |
2015/12/31 |
结转本期损益 |
6,000.00 |
|
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
700.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
432.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
66,600.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
288.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
280.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
3,750.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
59,076.75 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
18,575.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
390.00 |
|
| 记-18 |
2015/12/31 |
结转本期损益 |
|
23,500.00 |
|