2013财务公开
| 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-2 |
2013/10/1 |
推雪用车工 |
16,960.00 |
|
|
| 记-2 |
2013/10/1 |
推雪用车工 |
10,850.00 |
|
|
| 记-3 |
2013/10/1 |
推雪用工 |
23,800.00 |
|
|
| 记-4 |
2013/10/1 |
工资 |
56,500.00 |
|
|
| 记-4 |
2013/10/1 |
工资 |
|
56,500.00 |
|
| 记-6 |
2013/10/1 |
办工用品 |
958.00 |
|
|
| 记-7 |
2013/10/1 |
招待费 |
3,000.00 |
|
|
| 记-8 |
2013/10/1 |
招待费 |
3,000.00 |
|
|
| 记-9 |
2013/10/1 |
车工 |
5,400.00 |
|
|
| 记-1 |
2013/12/24 |
办公用品，复印费，培训费 |
155.00 |
|
|
| 记-1 |
2013/12/24 |
办公用品，复印费，培训费 |
100.00 |
|
|
| 记-1 |
2013/12/24 |
办公用品，复印费，培训费 |
200.00 |
|
|
| 记-2 |
2013/12/31 |
结转本期损益 |
76,500.00 |
|
|
| 记-2 |
2013/12/31 |
结转本期损益 |
|
1,213.00 |
|
| 记-2 |
2013/12/31 |
结转本期损益 |
|
56,500.00 |
|
| 记-2 |
2013/12/31 |
结转本期损益 |
|
200.00 |
|
| 记-2 |
2013/12/31 |
结转本期损益 |
|
6,000.00 |
|
| 记-2 |
2013/12/31 |
结转本期损益 |
|
57,010.00 |
|