收支明细表
| 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 |
2015/3/31 |
退耕款 |
|
18,000.00 |
|
| 记-2 |
2015/3/31 |
经费 |
|
47,774.00 |
|
| 记-3 |
2015/3/31 |
经费 |
|
12,400.00 |
|
| 记-4 |
2015/3/31 |
图板 |
350.00 |
|
|
| 记-5 |
2015/3/31 |
用工 |
200.00 |
|
|
| 记-6 |
2015/3/31 |
用工 |
1,524.00 |
|
|
| 记-7 |
2015/3/31 |
队长工资 |
12,000.00 |
|
|
| 记-8 |
2015/3/31 |
修路用工 |
12,000.00 |
|
|
| 记-10 |
2015/3/31 |
办公用品 |
12,200.00 |
|
|
| 记-13 |
2015/3/31 |
招待费 |
300.00 |
|
|
| 记-16 |
2015/3/31 |
电料 |
1,000.00 |
|
|
| 记-1 |
2015/12/1 |
|
|
6,000.00 |
|
| 记-2 |
2015/12/1 |
清理街道 |
6,300.00 |
|
|
| 记-2 |
2015/12/1 |
清理街道 |
24,325.00 |
|
|
| 记-3 |
2015/12/1 |
开会用工 |
4,000.00 |
|
|
| 记-4 |
2015/12/1 |
选举用工 |
1,700.00 |
|
|
| 记-5 |
2015/12/1 |
办公用品 |
500.00 |
|
|
| 记-6 |
2015/12/1 |
选举用工 |
2,800.00 |
|
|
| 记-7 |
2015/12/1 |
选居用工 |
3,200.00 |
|
|
| 记-8 |
2015/12/1 |
选举用工 |
2,900.00 |
|
|
| 记-9 |
2015/12/1 |
选举用工 |
1,900.00 |
|
|
| 记-10 |
2015/12/1 |
土地确权 |
6,950.00 |
|
|
| 记-11 |
2015/12/1 |
环境整治 |
1,500.00 |
|
|
| 记-12 |
2015/12/1 |
环境整治用工 |
1,800.00 |
|
|
| 记-13 |
2015/12/1 |
环境整治用工 |
1,850.00 |
|
|
| 记-14 |
2015/12/1 |
看护草场 |
1,000.00 |
|
|
| 记-15 |
2015/12/1 |
环境整治用工 |
2,550.00 |
|
|
| 记-16 |
2015/12/1 |
环境整治用工 |
3,450.00 |
|
|
| 记-17 |
2015/12/1 |
环境整治用工 |
3,300.00 |
|
|
| 记-18 |
2015/12/1 |
环境政治费 |
2,550.00 |
|
|
| 记-19 |
2015/12/1 |
环境整治用工 |
1,050.00 |
|
|
| 记-20 |
2015/12/1 |
环境整治 |
1,350.00 |
|
|
| 记-21 |
2015/12/1 |
环境整治用工 |
1,200.00 |
|
|
| 记-22 |
2015/12/1 |
环境整治 |
750.00 |
|
|
| 记-23 |
2015/12/1 |
施工费挂车工 |
4,180.00 |
|
|
| 记-23 |
2015/12/1 |
施工费挂车工 |
1,800.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
18,000.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
60,174.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
6,000.00 |
|
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
12,700.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
12,000.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
66,329.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
29,800.00 |
|
| 记-24 |
2015/12/31 |
结转本期损益 |
|
1,350.00 |
|