2013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 |
2013/10/1 |
附加费 |
|
20,000.00 |
|
| 记-2 |
2013/10/1 |
购书柜 |
1,750.00 |
|
|
| 记-3 |
2013/10/1 |
购档案盒 |
108.00 |
|
|
| 记-4 |
2013/10/1 |
购帐本款 |
200.00 |
|
|
| 记-5 |
2013/10/1 |
开会用车工 |
350.00 |
|
|
| 记-6 |
2013/10/1 |
队内用工 |
930.00 |
|
|
| 记-10 |
2013/10/1 |
工资款 |
5,740.00 |
|
|
| 记-10 |
2013/10/1 |
工资款 |
|
5,740.00 |
|
| 记-13 |
2013/10/1 |
修路用工 |
7,500.00 |
|
|
| 记-1 |
2013/12/24 |
队内用工 |
1,740.00 |
|
|
| 记-2 |
2013/12/24 |
修路用工 |
1,000.00 |
|
|
| 记-3 |
2013/12/24 |
队内用 工 |
1,500.00 |
|
|
| 记-4 |
2013/12/24 |
购办公用品 |
200.00 |
|
|
| 记-5 |
2013/12/24 |
购电脑款 |
1,500.00 |
|
|
| 记-6 |
2013/12/24 |
差旅费 |
300.00 |
|
|
| 记-7 |
2013/12/24 |
招待费 |
300.00 |
|
|
| 记-8 |
2013/12/24 |
抬待费 |
3,000.00 |
|
|
| 记-9 |
2013/12/24 |
招待费 |
800.00 |
|
|
| 记-10 |
2013/12/24 |
招待费 |
800.00 |
|
|
| 记-12 |
2013/12/24 |
队内用工 |
2,530.00 |
|
|
| 记-13 |
2013/12/31 |
结转本期损益 |
25,740.00 |
|
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
8,780.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
2,008.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
5,740.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
4,900.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
1,500.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
1,750.00 |
|
| 记-13 |
2013/12/31 |
结转本期损益 |
|
5,270.00 |
|