收支明细表 —损益
| 收支明细表 [5]—损益 |
| 单位：双合兴村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2016/6/16 |
经费 |
|
56,374.00 |
|
| 记-2 |
2016/6/16 |
承包费 |
|
350,000.00 |
|
| 记-3 |
2016/6/16 |
上缴款 |
|
4,000.00 |
|
| 记-4 |
2016/6/16 |
工资 |
40,200.00 |
|
|
| 记-4 |
2016/6/16 |
工资 |
|
40,200.00 |
|
| 记-5 |
2016/6/16 |
工资 |
2,000.00 |
|
|
| 记-5 |
2016/6/16 |
工资 |
|
2,000.00 |
|
| 记-6 |
2016/6/16 |
图板 |
1,350.00 |
|
|
| 记-6 |
2016/6/16 |
图板 |
|
1,350.00 |
|
| 记-14 |
2016/6/16 |
用工 |
1,300.00 |
|
|
| 记-15 |
2016/6/16 |
用工 |
1,100.00 |
|
|
| 记-16 |
2016/6/16 |
车工 |
1,100.00 |
|
|
| 记-23 |
2016/6/16 |
队长工资 |
10,800.00 |
|
|
| 记-27 |
2016/6/16 |
办公用品 |
1,500.00 |
|
|
| 记-28 |
2016/6/16 |
办公用品 |
1,500.00 |
|
|
| 记-29 |
2016/6/16 |
报刊 |
492.00 |
|
|
| 记-32 |
2016/6/16 |
补偿款 |
264,800.00 |
|
|
| 记-33 |
2016/6/16 |
办公用品 |
260.00 |
|
|
| 记-2 |
2016/12/1 |
补偿费 |
7,200.00 |
|
|
| 记-3 |
2016/12/1 |
修路用工 |
1,170.00 |
|
|
| 记-4 |
2016/12/1 |
用工 |
850.00 |
|
|
| 记-5 |
2016/12/1 |
办公用品 |
1,700.00 |
|
|
| 记-6 |
2016/12/1 |
办公用品 |
200.00 |
|
|
| 记-7 |
2016/12/1 |
培训费 |
2,000.00 |
|
|
| 记-8 |
2016/12/1 |
办公用品 |
2,000.00 |
|
|
| 记-9 |
2016/12/31 |
结转本期损益 |
4,000.00 |
|
|
| 记-9 |
2016/12/31 |
结转本期损益 |
350,000.00 |
|
|
| 记-9 |
2016/12/31 |
结转本期损益 |
99,924.00 |
|
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
7,160.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
492.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
53,000.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
2,000.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
3,120.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
2,400.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
1,350.00 |
|
| 记-9 |
2016/12/31 |
结转本期损益 |
|
272,000.00 |
|