收支明细表 [5]—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 |
2014/3/1 |
转移支付款 |
|
22,000.00 |
|
| 记-5 |
2014/3/1 |
招待费 |
970.00 |
|
|
| 记-7 |
2014/3/1 |
用工 |
3,240.00 |
|
|
| 记-8 |
2014/3/1 |
小队长工资 |
9,000.00 |
|
|
| 记-9 |
2014/3/1 |
旅差费 |
700.00 |
|
|
| 记-10 |
2014/3/1 |
培训费 |
260.00 |
|
|
| 记-1 |
2014/12/30 |
承包费 |
|
350,000.00 |
|
| 记-2 |
2014/12/30 |
承包费 |
|
1,200.00 |
|
| 记-3 |
2014/12/30 |
退款 |
200,000.00 |
|
|
| 记-4 |
2014/12/30 |
管理费 |
4,500.00 |
|
|
| 记-5 |
2014/12/30 |
招待费 |
1,050.00 |
|
|
| 记-7 |
2014/12/30 |
用工 |
8,500.00 |
|
|
| 记-8 |
2014/12/30 |
旅差费 |
500.00 |
|
|
| 记-9 |
2014/12/30 |
用人工 |
700.00 |
|
|
| 记-10 |
2014/12/30 |
招待费 |
1,200.00 |
|
|
| 记-11 |
2014/12/30 |
退承包费 |
25,000.00 |
|
|
| 记-12 |
2014/12/30 |
培训费 |
300.00 |
|
|
| 记-13 |
2014/12/30 |
填调查用人工 |
2,500.00 |
|
|
| 记-14 |
2014/12/30 |
招待费 |
2,500.00 |
|
|
| 记-15 |
2014/12/30 |
修路车工 |
18,200.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
351,200.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
22,000.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
9,000.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
1,260.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
5,720.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
7,740.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
11,700.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
243,200.00 |
|