2017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 |
2017/8/1 |
借款 |
|
10,000.00 |
|
| 记-2 |
2017/8/1 |
福利院费用 |
21,600.00 |
|
|
| 记-2 |
2017/8/1 |
福利院费用 |
|
21,600.00 |
|
| 记-3 |
2017/8/1 |
经费 |
|
48,588.00 |
|
| 记-4 |
2017/8/1 |
用机车 |
22,500.00 |
|
|
| 记-5 |
2017/8/1 |
车工 |
6,500.00 |
|
|
| 记-6 |
2017/8/1 |
车工 |
5,000.00 |
|
|
| 记-7 |
2017/8/1 |
清洁工工资 |
18,700.00 |
|
|
| 记-8 |
2017/8/1 |
车工 |
15,000.00 |
|
|
| 记-9 |
2017/8/1 |
工资 |
41,600.00 |
|
|
| 记-9 |
2017/8/1 |
工资 |
|
41,600.00 |
|
| 记-10 |
2017/8/1 |
环境整治经费 |
|
20,000.00 |
|
| 记-11 |
2017/8/1 |
图板 |
5,810.60 |
|
|
| 记-11 |
2017/8/1 |
图板 |
|
5,810.60 |
|
| 记-12 |
2017/8/1 |
办公用品 |
|
18,790.00 |
|
| 记-13 |
2017/8/1 |
冲销[2017.8第12号]凭证；办公用品 |
|
-18,790.00 |
|
| 记-14 |
2017/8/30 |
补记2017年8月1日第12号凭证购入办公桌椅 |
|
18,790.00 |
|
| 记-15 |
2017/8/31 |
结转本期损益 |
156,388.60 |
|
|
| 记-15 |
2017/8/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-15 |
2017/8/31 |
结转本期损益 |
|
41,600.00 |
|
| 记-15 |
2017/8/31 |
结转本期损益 |
|
49,000.00 |
|
| 记-15 |
2017/8/31 |
结转本期损益 |
|
18,700.00 |
|
| 记-15 |
2017/8/31 |
结转本期损益 |
|
5,810.60 |
|
| 记-15 |
2017/8/31 |
结转本期损益 |
|
21,600.00 |
|
| 记-1 |
2017/12/1 |
十个全覆盖环境整治费 |
|
40,000.00 |
|
| 记-2 |
2017/12/1 |
车工 |
700.00 |
|
|
| 记-3 |
2017/12/1 |
小队长工资 |
10,000.00 |
|
|
| 记-4 |
2017/12/1 |
整理档案用工 |
2,500.00 |
|
|
| 记-5 |
2017/12/1 |
车工 |
1,500.00 |
|
|
| 记-6 |
2017/12/1 |
十个全覆盖铲车用工 |
18,290.00 |
|
|
| 记-7 |
2017/12/1 |
修洪水冲毁大坝 |
1,000.00 |
|
|
| 记-8 |
2017/12/1 |
村上修挡水坝 |
400.00 |
|
|
| 记-9 |
2017/12/1 |
修洪水冲毁大坝 |
3,050.00 |
|
|
| 记-10 |
2017/12/31 |
结转本期损益 |
40,000.00 |
|
|
| 记-10 |
2017/12/31 |
结转本期损益 |
|
10,000.00 |
|
| 记-10 |
2017/12/31 |
结转本期损益 |
|
19,790.00 |
|
| 记-10 |
2017/12/31 |
结转本期损益 |
|
7,650.00 |
|