新镇村2014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 |
2014/12/26 |
收张立阳宅基地款 |
|
1,000.00 |
|
| 记-4 |
2014/12/26 |
收东队承包费 |
|
33,732.00 |
|
| 记-9 |
2014/12/26 |
付东队小孩折地款 |
32,400.00 |
|
|
| 记-10 |
2014/12/26 |
付办公费 |
159.00 |
|
|
| 记-11 |
2014/12/26 |
修路用车工 |
5,600.00 |
|
|
| 记-12 |
2014/12/26 |
误工补助 |
3,500.00 |
|
|
| 记-13 |
2014/12/26 |
修路用车工 |
6,700.00 |
|
|
| 记-14 |
2014/12/26 |
付复印费 |
500.00 |
|
|
| 记-15 |
2014/12/26 |
付2014年招待费 |
5,180.00 |
|
|
| 记-17 |
2014/12/31 |
结转本期损益 |
33,732.00 |
|
|
| 记-17 |
2014/12/31 |
结转本期损益 |
1,000.00 |
|
|
| 记-17 |
2014/12/31 |
结转本期损益 |
|
659.00 |
|
| 记-17 |
2014/12/31 |
结转本期损益 |
|
3,500.00 |
|
| 记-17 |
2014/12/31 |
结转本期损益 |
|
5,180.00 |
|
| 记-17 |
2014/12/31 |
结转本期损益 |
|
12,300.00 |
|
| 记-17 |
2014/12/31 |
结转本期损益 |
|
32,400.00 |
|