新镇村2015年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：新镇村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/1/20 |
支附加费 |
|
50,748.00 |
|
| 记-2 |
2015/1/20 |
收果树地承包费 |
|
240.00 |
|
| 记-4 |
2015/1/20 |
付五保户生活费 |
1,000.00 |
|
|
| 记-5 |
2015/1/20 |
付统计报表 票据款 |
200.00 |
|
|
| 记-12 |
2015/1/20 |
付计生主任培训款 |
800.00 |
|
|
| 记-13 |
2015/1/20 |
付东西队干部工资 |
1,000.00 |
|
|
| 记-14 |
2015/1/20 |
付信息采集用人工 |
400.00 |
|
|
| 记-18 |
2015/1/20 |
付拉变压器用车工 |
300.00 |
|
|
| 记-23 |
2015/1/20 |
付车工 |
800.00 |
|
|
| 记-24 |
2015/1/20 |
付清理垃圾用车工 |
400.00 |
|
|
| 记-1 |
2015/7/1 |
管理费用 |
85,404.00 |
|
|
| 记-1 |
2015/7/1 |
管理费用 |
|
85,404.00 |
|
| 记-2 |
2015/7/1 |
用车工款 |
14,500.00 |
|
|
| 记-3 |
2015/7/1 |
修变压器用车工 |
400.00 |
|
|
| 记-4 |
2015/7/1 |
选举用工 |
1,600.00 |
|
|
| 记-2 |
2015/12/1 |
土地确权经费 |
|
6,000.00 |
|
| 记-3 |
2015/12/1 |
果树地承包费 |
|
240.00 |
|
| 记-4 |
2015/12/1 |
清理垃圾用人工 |
250.00 |
|
|
| 记-5 |
2015/12/1 |
村用人工 |
100.00 |
|
|
| 记-6 |
2015/12/1 |
队长误工补助 |
5,000.00 |
|
|
| 记-7 |
2015/12/1 |
村用人工 |
210.00 |
|
|
| 记-8 |
2015/12/1 |
村用人工 |
300.00 |
|
|
| 记-9 |
2015/12/1 |
付办公费 |
200.00 |
|
|
| 记-10 |
2015/12/1 |
村用车工 |
50.00 |
|
|
| 记-11 |
2015/12/1 |
村用车工 |
100.00 |
|
|
| 记-12 |
2015/12/1 |
村用人工 |
3,200.00 |
|
|
| 记-13 |
2015/12/1 |
付雷树国以资折地款 |
800.00 |
|
|
| 记-14 |
2015/12/1 |
村用人工 |
10,000.00 |
|
|
| 记-16 |
2015/12/1 |
村用车工 |
3,700.00 |
|
|
| 记-17 |
2015/12/1 |
村用车工 |
16,960.00 |
|
|
| 记-18 |
2015/12/1 |
村用车工 |
6,000.00 |
|
|
| 记-19 |
2015/12/1 |
村用车工 |
8,000.00 |
|
|
| 记-20 |
2015/12/1 |
村用车工 |
1,700.00 |
|
|
| 记-21 |
2015/12/1 |
村用车工 |
8,000.00 |
|
|
| 记-23 |
2015/12/1 |
村用车工 |
300.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
240.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
240.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
136,152.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
6,000.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
400.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
91,404.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
800.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
61,210.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
16,060.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
1,800.00 |
|