新镇村2013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 |
2013/10/1 |
支附加费 |
|
30,500.00 |
|
| 记-2 |
2013/10/1 |
支附加费 |
72,500.00 |
|
|
| 记-2 |
2013/10/1 |
支附加费 |
|
72,500.00 |
|
| 记-3 |
2013/10/1 |
付办公费 |
508.00 |
|
|
| 记-4 |
2013/10/1 |
村内用工 |
350.00 |
|
|
| 记-5 |
2013/10/1 |
付一事一议票据 |
100.00 |
|
|
| 记-6 |
2013/10/1 |
付2010年流动人口工资款 |
500.00 |
|
|
| 记-7 |
2013/10/1 |
会毫无意义复印费 |
1,000.00 |
|
|
| 记-8 |
2013/10/1 |
付电脑款 |
2,400.00 |
|
|
| 记-9 |
2013/10/1 |
东队小孩以资折地款 |
1,400.00 |
|
|
| 记-12 |
2013/10/1 |
付人工款 |
200.00 |
|
|
| 记-13 |
2013/10/1 |
误工补助 |
4,100.00 |
|
|
| 记-14 |
2013/10/1 |
防疫用人工 |
500.00 |
|
|
| 记-15 |
2013/10/1 |
元旦活动用款 |
1,210.00 |
|
|
| 记-16 |
2013/10/1 |
付推雪用车工 |
2,800.00 |
|
|
| 记-17 |
2013/10/1 |
春节活动用款 |
3,040.00 |
|
|
| 记-18 |
2013/10/1 |
付招待费 |
3,550.00 |
|
|
| 记-19 |
2013/10/1 |
付办公费 |
500.00 |
|
|
| 记-1 |
2013/11/26 |
付办公费 |
216.00 |
|
|
| 记-2 |
2013/11/26 |
村内用工 |
300.00 |
|
|
| 记-3 |
2013/11/26 |
付招待费 |
2,650.00 |
|
|
| 记-4 |
2013/11/26 |
付人工款 |
5,050.00 |
|
|
| 记-5 |
2013/11/26 |
付丈量土地用人工款 |
6,100.00 |
|
|
| 记-1 |
2013/12/31 |
发各户2013年冬季发放煤用工款 |
|
16,600.00 |
|
| 记-4 |
2013/12/31 |
付装煤用人工款 |
5,932.00 |
|
|
| 记-5 |
2013/12/31 |
付装煤用编织袋款 |
5,300.00 |
|
|
| 记-6 |
2013/12/31 |
付看煤用饭费 |
1,150.00 |
|
|
| 记-7 |
2013/12/31 |
付2013年冬季看护煤用人工及政府过称费 |
3,700.00 |
|
|
| 记-8 |
2013/12/31 |
付看护煤用车款 |
600.00 |
|
|
| 记-9 |
2013/12/31 |
收砖头洼队果树地款 |
|
720.00 |
|
| 记-10 |
2013/12/31 |
收林地转让费 |
|
500.00 |
|
| 记-11 |
2013/12/31 |
付防疫用工 |
500.00 |
|
|
| 记-12 |
2013/12/31 |
付丈量土地用人工 |
3,610.00 |
|
|
| 记-13 |
2013/12/31 |
付办公费 |
2,033.00 |
|
|
| 记-14 |
2013/12/31 |
付2013年招待费 |
4,050.00 |
|
|
| 记-15 |
2013/12/31 |
付东队小队长误工补助款 |
2,600.00 |
|
|
| 记-16 |
2013/12/31 |
支取附加费 |
|
28,000.00 |
|
| 记-17 |
2013/12/31 |
修路用工 |
2,000.00 |
|
|
| 记-17 |
2013/12/31 |
修路用工 |
|
2,000.00 |
|
| 记-18 |
2013/12/31 |
付微机档案款 |
500.00 |
|
|
| 记-19 |
2013/12/31 |
付软件款 |
2,500.00 |
|
|
| 记-32 |
2013/12/31 |
结转本期损益 |
720.00 |
|
|
| 记-32 |
2013/12/31 |
结转本期损益 |
72,500.00 |
|
|
| 记-32 |
2013/12/31 |
结转本期损益 |
30,000.00 |
|
|
| 记-32 |
2013/12/31 |
结转本期损益 |
47,600.00 |
|
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
6,657.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
75,600.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
11,400.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
5,150.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
29,992.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
13,250.00 |
|
| 记-32 |
2013/12/31 |
结转本期损益 |
|
1,400.00 |
|