2017年收支明细
| 收支明细表 [5]—损益 |
| 单位：赛钦 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/12/31 |
结转本期损益 |
71,500.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
3,547.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
38,500.00 |
|
| 记-2 |
2017/12/31 |
|
|
5,000.00 |
|
| 记-3 |
2017/12/31 |
三，八妇女节奖品 |
500.00 |
|
|
| 记-5 |
2017/12/31 |
|
|
3,300.00 |
|
| 记-7 |
2017/12/31 |
|
|
42,010.00 |
|
| 记-9 |
2017/12/31 |
保险，印章，报刊费， |
978.00 |
|
|
| 记-9 |
2017/12/31 |
干部工资 |
28,410.00 |
|
|
| 记-10 |
2017/12/31 |
两学一做费用 |
600.00 |
|
|
| 记-11 |
2017/12/31 |
|
|
10,000.00 |
|
| 记-12 |
2017/12/31 |
结转本期损益 |
3,300.00 |
|
|
| 记-12 |
2017/12/31 |
结转本期损益 |
-14,490.00 |
|
|
| 记-12 |
2017/12/31 |
结转本期损益 |
|
-3,547.00 |
|
| 记-12 |
2017/12/31 |
结转本期损益 |
|
-10,090.00 |
|
| 记-12 |
2017/12/31 |
结转本期损益 |
|
978.00 |
|
| 记-12 |
2017/12/31 |
结转本期损益 |
|
1,100.00 |
|
| 记-13 |
2017/12/31 |
|
7,479.89 |
|
|
| 记-18 |
2017/12/31 |
|
15,916.44 |
|
|
| 记-19 |
2017/12/31 |
结转本期损益 |
|
15,916.44 |
|
| 记-19 |
2017/12/31 |
结转本期损益 |
|
7,479.89 |
|