2013年收支明细表 [5]—损益
| 2013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 |
2013/10/1 |
转移支付款 |
|
20,000.00 |
|
| 记-3 |
2013/10/1 |
付车工支出 |
5,180.00 |
|
|
| 记-4 |
2013/10/1 |
付村干部工资 |
2,000.00 |
|
|
| 记-5 |
2013/10/1 |
付饭费 |
2,500.00 |
|
|
| 记-6 |
2013/10/1 |
付车人工 |
1,000.00 |
|
|
| 记-7 |
2013/10/1 |
付车人工 |
1,336.00 |
|
|
| 记-8 |
2013/10/1 |
变压器及电料 |
2,200.00 |
|
|
| 记-9 |
2013/10/1 |
付饭费 |
1,350.00 |
|
|
| 记-10 |
2013/10/1 |
付饭费 |
3,500.00 |
|
|
| 记-11 |
2013/10/1 |
付利息及发票款 |
916.66 |
|
|
| 记-12 |
2013/10/1 |
春节优待军属 |
300.00 |
|
|
| 记-13 |
2013/10/1 |
办公用品 |
600.00 |
|
|
| 记-14 |
2013/10/1 |
付车工款 |
430.00 |
|
|
| 记-15 |
2013/10/1 |
转移支付款付村干部工资 |
31,100.00 |
|
|
| 记-15 |
2013/10/1 |
转移支付款付村干部工资 |
|
31,100.00 |
|
| 记-16 |
2013/10/1 |
转移支付款付村干部工资 |
29,600.00 |
|
|
| 记-16 |
2013/10/1 |
转移支付款付村干部工资 |
|
29,600.00 |
|
| 记-1 |
2013/12/1 |
补助收入付车人工费 |
1,500.00 |
|
|
| 记-1 |
2013/12/1 |
补助收入付车人工费 |
|
1,500.00 |
|
| 记-2 |
2013/12/1 |
村借个人款 |
342.53 |
|
|
| 记-3 |
2013/12/1 |
饭费 |
1,650.00 |
|
|
| 记-4 |
2013/12/31 |
结转本期损益 |
82,200.00 |
|
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
600.00 |
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
62,700.00 |
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
9,000.00 |
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
9,446.00 |
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
2,842.53 |
|
| 记-4 |
2013/12/31 |
结转本期损益 |
|
916.66 |
|