2014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 |
2014/4/1 |
补助收入 |
|
20,000.00 |
|
| 记-2 |
2014/4/1 |
补助收放 |
|
500.00 |
|
| 记-3 |
2014/4/1 |
软件款 |
2,500.00 |
|
|
| 记-4 |
2014/4/1 |
队内用工 |
2,700.00 |
|
|
| 记-5 |
2014/4/1 |
2013年推雪用车 工 |
3,150.00 |
|
|
| 记-7 |
2014/4/1 |
队内用工 |
240.00 |
|
|
| 记-10 |
2014/4/1 |
培训费 |
500.00 |
|
|
| 记-1 |
2014/12/23 |
培训费 |
300.00 |
|
|
| 记-2 |
2014/12/23 |
招待费 |
2,600.00 |
|
|
| 记-3 |
2014/12/23 |
招待费 |
850.00 |
|
|
| 记-4 |
2014/12/23 |
队内用工 |
1,350.00 |
|
|
| 记-5 |
2014/12/23 |
队内用工 |
2,710.00 |
|
|
| 记-6 |
2014/12/23 |
照像款 |
60.00 |
|
|
| 记-7 |
2014/12/23 |
招待费 |
600.00 |
|
|
| 记-8 |
2014/12/31 |
结转本期损益 |
20,500.00 |
|
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
60.00 |
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
800.00 |
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
4,050.00 |
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
5,850.00 |
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
4,300.00 |
|
| 记-8 |
2014/12/31 |
结转本期损益 |
|
2,500.00 |
|