2015财务公开
| 收支明细表 [5]—损益 |
| 单位：簸箕村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/1/30 |
招待费 |
3,000.00 |
|
|
| 记-2 |
2015/1/30 |
用工 |
450.00 |
|
|
| 记-3 |
2015/1/30 |
招待费 |
2,000.00 |
|
|
| 记-4 |
2015/1/30 |
办公用品 |
310.00 |
|
|
| 记-5 |
2015/1/30 |
工资 |
14,000.00 |
|
|
| 记-6 |
2015/1/30 |
用工 |
1,000.00 |
|
|
| 记-7 |
2015/1/30 |
办公用品 |
1,140.00 |
|
|
| 记-8 |
2015/1/31 |
结转本期损益 |
|
1,140.00 |
|
| 记-8 |
2015/1/31 |
结转本期损益 |
|
14,000.00 |
|
| 记-8 |
2015/1/31 |
结转本期损益 |
|
5,310.00 |
|
| 记-8 |
2015/1/31 |
结转本期损益 |
|
1,000.00 |
|
| 记-8 |
2015/1/31 |
结转本期损益 |
|
450.00 |
|
| 记-1 |
2015/3/26 |
经费 |
|
34,388.00 |
|
| 记-4 |
2015/3/26 |
办公用品 |
300.00 |
|
|
| 记-4 |
2015/3/26 |
办公用品 |
400.00 |
|
|
| 记-1 |
2015/12/1 |
修坝人工 |
1,500.00 |
|
|
| 记-2 |
2015/12/1 |
工资 |
31,450.00 |
|
|
| 记-2 |
2015/12/1 |
工资 |
27,800.00 |
|
|
| 记-2 |
2015/12/1 |
工资 |
360.00 |
|
|
| 记-2 |
2015/12/1 |
工资 |
|
59,610.00 |
|
| 记-3 |
2015/12/1 |
清理街道用工 |
6,800.00 |
|
|
| 记-4 |
2015/12/1 |
清理街道用工 |
10,400.00 |
|
|
| 记-5 |
2015/12/1 |
清理街道用工 |
14,100.00 |
|
|
| 记-6 |
2015/12/1 |
清理街道用工 |
16,000.00 |
|
|
| 记-7 |
2015/12/1 |
清理街道用工 |
14,300.00 |
|
|
| 记-8 |
2015/12/1 |
清理街道用工 |
9,000.00 |
|
|
| 记-9 |
2015/12/1 |
清理街道用工 |
9,600.00 |
|
|
| 记-10 |
2015/12/1 |
清理街道用工 |
7,100.00 |
|
|
| 记-11 |
2015/12/1 |
环境整治用车工 |
27,000.00 |
|
|
| 记-12 |
2015/12/1 |
清理街道用车工 |
21,600.00 |
|
|
| 记-13 |
2015/12/1 |
清理街道用车工 |
16,400.00 |
|
|
| 记-15 |
2015/12/1 |
车工 |
3,000.00 |
|
|
| 记-16 |
2015/12/1 |
土地确权用工 |
6,000.00 |
|
|
| 记-16 |
2015/12/1 |
土地确权用工 |
|
6,000.00 |
|
| 记-17 |
2015/12/1 |
队长工资 |
10,000.00 |
|
|
| 记-18 |
2015/12/1 |
修磄坝用工 |
2,300.00 |
|
|
| 记-19 |
2015/12/1 |
修塘坝用工 |
1,200.00 |
|
|
| 记-20 |
2015/12/1 |
选举用工 |
5,000.00 |
|
|
| 记-21 |
2015/12/1 |
车工 |
4,050.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
34,388.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
65,610.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
360.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
69,250.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
159,350.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
11,400.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
5,000.00 |
|