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 |
2013/10/1 |
修路用工 |
400.00 |
|
|
| 记-1 |
2013/10/1 |
修路用工 |
100.00 |
|
|
| 记-2 |
2013/10/1 |
测土地用人工 |
300.00 |
|
|
| 记-3 |
2013/10/1 |
三资清理用工 |
600.00 |
|
|
| 记-4 |
2013/10/1 |
招待费 |
370.00 |
|
|
| 记-5 |
2013/10/1 |
土地测量用工 |
400.00 |
|
|
| 记-6 |
2013/10/1 |
招待费 |
3,150.00 |
|
|
| 记-1 |
2013/11/29 |
支出附加费 |
|
22,000.00 |
|
| 记-2 |
2013/11/29 |
办公用品 |
308.00 |
|
|
| 记-3 |
2013/11/29 |
队长工资 |
3,300.00 |
|
|
| 记-4 |
2013/11/29 |
软件款 |
2,500.00 |
|
|
| 记-5 |
2013/11/29 |
工资 |
59,800.00 |
|
|
| 记-5 |
2013/11/29 |
工资 |
|
59,800.00 |
|
| 记-6 |
2013/11/29 |
车工 |
850.00 |
|
|
| 记-7 |
2013/11/29 |
车工 |
5,000.00 |
|
|
| 记-8 |
2013/11/29 |
用工 |
1,500.00 |
|
|
| 记-9 |
2013/11/29 |
招待费 |
3,200.00 |
|
|
| 记-1 |
2013/12/27 |
三资清理用工 |
1,700.00 |
|
|
| 记-2 |
2013/12/27 |
三资清理用工 |
3,300.00 |
|
|
| 记-3 |
2013/12/27 |
招待费 |
3,350.00 |
|
|
| 记-4 |
2013/12/27 |
开会车工 |
3,600.00 |
|
|
| 记-5 |
2013/12/27 |
推路用车工 |
2,000.00 |
|
|
| 记-5 |
2013/12/27 |
推路用车工 |
|
2,000.00 |
|
| 记-6 |
2013/12/27 |
培训费 |
500.00 |
|
|
| 记-7 |
2013/12/27 |
修路用工 |
5,350.00 |
|
|
| 记-8 |
2013/12/27 |
修乡间路用工 |
3,000.00 |
|
|
| 记-9 |
2013/12/31 |
结转本期损益 |
83,800.00 |
|
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
2,908.00 |
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
63,100.00 |
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
10,070.00 |
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
21,700.00 |
|
| 记-9 |
2013/12/31 |
结转本期损益 |
|
6,300.00 |
|