2016年收支明细 损益
| 收支明细表 [5]—损益 |
| 单位：井子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2016/6/13 |
拨入经费 |
|
44,394.00 |
|
| 记-1 |
2016/6/13 |
拨入经费 |
|
10,000.00 |
|
| 记-5 |
2016/6/13 |
付规划图 |
4,050.00 |
|
|
| 记-6 |
2016/6/13 |
付分羊、看村部款 |
8,300.00 |
|
|
| 记-7 |
2016/6/13 |
付报刊款 |
2,670.00 |
|
|
| 记-8 |
2016/6/13 |
付清理街道杨车款 |
1,500.00 |
|
|
| 记-8 |
2016/6/13 |
付清理街道杨车款 |
1,600.00 |
|
|
| 记-9 |
2016/6/13 |
付人工款 |
1,820.00 |
|
|
| 记-10 |
2016/6/13 |
拨入经费 |
|
38,290.00 |
|
| 记-10 |
2016/6/13 |
拨入经费 |
|
2,000.00 |
|
| 记-11 |
2016/6/13 |
付干部工资 |
38,800.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
84,684.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
2,670.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
38,800.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
3,100.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
10,120.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
4,050.00 |
|