2015年收支明细
| 收支明细表 [5]—损益 |
| 单位：杏树洼村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/24 |
附加费 |
|
28,638.00 |
|
| 记-3 |
2015/3/24 |
队内用工 |
2,650.00 |
|
|
| 记-6 |
2015/3/24 |
相机款 |
1,100.00 |
|
|
| 记-7 |
2015/3/24 |
表格款 |
100.00 |
|
|
| 记-10 |
2015/3/24 |
付防汛费 |
525.00 |
|
|
| 记-1 |
2015/12/1 |
拨款 |
64,500.00 |
|
|
| 记-1 |
2015/12/1 |
拨款 |
|
64,500.00 |
|
| 记-3 |
2015/12/1 |
经费 |
|
360.00 |
|
| 记-5 |
2015/12/1 |
卫生整治用工 |
860.00 |
|
|
| 记-6 |
2015/12/1 |
土地确权经费 |
|
6,000.00 |
|
| 记-7 |
2015/12/1 |
拆危房款 |
|
2,500.00 |
|
| 记-8 |
2015/12/1 |
教育经费 |
360.00 |
|
|
| 记-9 |
2015/12/1 |
拉沙子运费 |
13,500.00 |
|
|
| 记-10 |
2015/12/1 |
购桌椅 |
1,000.00 |
|
|
| 记-11 |
2015/12/1 |
卫生整治用工 |
28,140.00 |
|
|
| 记-12 |
2015/12/1 |
图板规划图等 |
2,500.00 |
|
|
| 记-13 |
2015/12/1 |
队内用工 |
2,600.00 |
|
|
| 记-14 |
2015/12/1 |
土地确权复印费 |
3,400.00 |
|
|
| 记-15 |
2015/12/1 |
修广场用工 |
2,600.00 |
|
|
| 记-16 |
2015/12/1 |
队内用工 |
1,150.00 |
|
|
| 记-17 |
2015/12/1 |
队内用工 |
1,180.00 |
|
|
| 记-18 |
2015/12/1 |
队内用工 |
4,420.00 |
|
|
| 记-19 |
2015/12/1 |
队内用工 |
3,570.00 |
|
|
| 记-20 |
2015/12/1 |
队内用工 |
950.00 |
|
|
| 记-21 |
2015/12/1 |
选举用人工 |
400.00 |
|
|
| 记-22 |
2015/12/1 |
卫生整治用工 |
4,640.00 |
|
|
| 记-23 |
2015/12/1 |
修广场费用 |
2,600.00 |
|
|
| 记-24 |
2015/12/1 |
卫生整治用工 |
8,050.00 |
|
|
| 记-25 |
2015/12/1 |
修村部用款 |
8,600.00 |
|
|
| 记-26 |
2015/12/31 |
结转本期损益 |
93,498.00 |
|
|
| 记-26 |
2015/12/31 |
结转本期损益 |
8,500.00 |
|
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
5,600.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
360.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
64,500.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
8,600.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
52,340.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
22,370.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
5,100.00 |
|
| 记-26 |
2015/12/31 |
结转本期损益 |
|
525.00 |
|