2016损益
| 收支明细表 [5]—损益 |
| 单位：清河村财务帐 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-3 |
2016/3/31 |
2015年防疫用工 |
1,400.00 |
|
|
| 记-3 |
2016/3/31 |
临时借用村部 |
1,200.00 |
|
|
| 记-5 |
2016/3/31 |
打印费 |
530.00 |
|
|
| 记-5 |
2016/3/31 |
刻章款 |
20.00 |
|
|
| 记-6 |
2016/3/31 |
买暖瓶等日用品 |
250.00 |
|
|
| 记-6 |
2016/3/31 |
买暖瓶等日用品 |
150.00 |
|
|
| 记-7 |
2016/3/31 |
村部买电料款 |
450.00 |
|
|
| 记-7 |
2016/3/31 |
打印费 |
100.00 |
|
|
| 记-8 |
2016/3/31 |
危改房照片打印费 |
380.00 |
|
|
| 记-8 |
2016/3/31 |
危改房照片打印费 |
190.00 |
|
|
| 记-9 |
2016/3/31 |
收承包地款 |
|
1,058.90 |
|
| 记-10 |
2016/3/31 |
买A4纸 |
180.00 |
|
|
| 记-10 |
2016/3/31 |
买暖瓶 |
110.00 |
|
|
| 记-11 |
2016/3/31 |
打印机装默 |
150.00 |
|
|
| 记-11 |
2016/3/31 |
打印机装默 |
25.00 |
|
|
| 记-16 |
2016/3/31 |
土地确权用工 |
3,500.00 |
|
|
| 记-17 |
2016/3/31 |
2015年干部工资 |
54,290.00 |
|
|
| 记-19 |
2016/3/31 |
2015年转移支付 |
|
124,290.00 |
|
| 记-20 |
2016/3/31 |
维修照明费及电台买电料 |
900.00 |
|
|
| 记-21 |
2016/3/31 |
买电表及刀闸款 |
2,000.00 |
|
|
| 记-23 |
2016/3/31 |
2015年度干部交通费 |
5,780.00 |
|
|
| 记-24 |
2016/3/31 |
村买气钉枪 |
500.00 |
|
|
| 记-24 |
2016/3/31 |
村交电费 |
1,607.39 |
|
|
| 记-24 |
2016/3/31 |
图版款 |
100.00 |
|
|
| 记-25 |
2016/3/31 |
去开鲁县拉办公桌 |
300.00 |
|
|
| 记-25 |
2016/3/31 |
发放宣传单用工 |
100.00 |
|
|
| 记-25 |
2016/3/31 |
村联防员工资 |
600.00 |
|
|
| 记-26 |
2016/3/31 |
村级管理人员误工补贴 |
13,800.00 |
|
|
| 记-27 |
2016/3/31 |
收承包林地款 |
|
1,150.80 |
|
| 记-1 |
2016/6/30 |
收林地承包费 |
|
3,000.00 |
|
| 记-2 |
2016/6/30 |
收承包地款 |
|
3,500.00 |
|
| 记-3 |
2016/6/30 |
村部按玻璃纱窗 |
3,450.00 |
|
|
| 记-4 |
2016/6/30 |
书记买公文包 |
150.00 |
|
|
| 记-5 |
2016/6/30 |
土地确权经费 |
|
1,300.00 |
|
| 记-6 |
2016/6/30 |
土地确权误工费 |
2,000.00 |
|
|
| 记-7 |
2016/6/30 |
买射钉枪 |
300.00 |
|
|
| 记-8 |
2016/6/30 |
春节付秧歌队 |
1,100.00 |
|
|
| 记-10 |
2016/6/30 |
电脑做系统 |
30.00 |
|
|
| 记-10 |
2016/6/30 |
8G优盘 |
50.00 |
|
|
| 记-10 |
2016/6/30 |
党建打印费 |
510.00 |
|
|
| 记-11 |
2016/6/30 |
党务村务公开栏 |
400.00 |
|
|
| 记-13 |
2016/6/30 |
退承包电井款 |
132,000.00 |
|
|
| 记-14 |
2016/6/30 |
交村部用电费 |
565.44 |
|
|
| 记-15 |
2016/6/30 |
买办公用品 |
500.00 |
|
|
| 记-16 |
2016/6/30 |
打印机装默 |
100.00 |
|
|
| 记-4 |
2016/8/31 |
给打印机装默 |
100.00 |
|
|
| 记-4 |
2016/8/31 |
买A4纸 |
80.00 |
|
|
| 记-4 |
2016/8/31 |
买办公室 |
505.00 |
|
|
| 记-5 |
2016/8/31 |
村买电料款 |
1,425.00 |
|
|
| 记-1 |
2016/12/31 |
上拨转移支付款 |
|
18,000.00 |
|
| 记-2 |
2016/12/31 |
小队长误工补贴 |
2,600.00 |
|
|
| 记-2 |
2016/12/31 |
党建员误工补贴 |
1,000.00 |
|
|
| 记-2 |
2016/12/31 |
护村部人员误工补贴 |
7,000.00 |
|
|
| 记-3 |
2016/12/31 |
村干部交通、通讯费 |
5,880.00 |
|
|
| 记-4 |
2016/12/31 |
收承包地款 |
|
1,058.90 |
|
| 记-5 |
2016/12/31 |
付照明费 |
1,215.77 |
|
|
| 记-6 |
2016/12/31 |
买硒鼓 |
200.00 |
|
|
| 记-6 |
2016/12/31 |
买墨粉 |
50.00 |
|
|
| 记-7 |
2016/12/31 |
打印费 |
300.00 |
|
|
| 记-8 |
2016/12/31 |
买办公用品 |
850.00 |
|
|
| 记-9 |
2016/12/31 |
扶贫捐款 |
800.00 |
|
|
| 记-11 |
2016/12/31 |
付保洁员工资 |
8,000.00 |
|
|
| 记-12 |
2016/12/31 |
七一党员纪念品 |
1,980.00 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
6,500.00 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
-132,000.00 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
3,268.60 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
19,300.00 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
124,290.00 |
|
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
3,920.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
54,290.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
2,172.83 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
5,880.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
5,780.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
2,900.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
27,800.00 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
13,685.77 |
|
| 记-13 |
2016/12/31 |
结转本期损益 |
|
13,025.00 |
|