2013财务公开
| 收支明细表 [5]—损益 |
| 单位：双山子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2013/10/1 |
转移支付款 |
|
22,000.00 |
|
| 记-2 |
2013/10/1 |
推雪车工 |
1,500.00 |
|
|
| 记-3 |
2013/10/1 |
电脑 |
1,200.00 |
|
|
| 记-6 |
2013/10/1 |
小队长工资 |
3,400.00 |
|
|
| 记-7 |
2013/10/1 |
车工 |
350.00 |
|
|
| 记-8 |
2013/10/1 |
办公用品 |
308.00 |
|
|
| 记-9 |
2013/10/1 |
工资 |
54,075.00 |
|
|
| 记-9 |
2013/10/1 |
工资 |
|
54,075.00 |
|
| 记-10 |
2013/10/1 |
2004年附加费未挂帐 |
|
26,397.38 |
|
| 记-11 |
2013/10/1 |
防汛款 |
900.00 |
|
|
| 记-12 |
2013/10/1 |
捐款 |
6,000.00 |
|
|
| 记-12 |
2013/10/1 |
复印费 |
65.00 |
|
|
| 记-1 |
2013/12/27 |
三资清理用工 |
4,000.00 |
|
|
| 记-2 |
2013/12/27 |
招待费 |
300.00 |
|
|
| 记-3 |
2013/12/27 |
招待费 |
4,000.00 |
|
|
| 记-4 |
2013/12/27 |
车工 |
3,600.00 |
|
|
| 记-5 |
2013/12/27 |
车工 |
2,320.00 |
|
|
| 记-6 |
2013/12/31 |
结转本期损益 |
102,472.38 |
|
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
1,573.00 |
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
57,475.00 |
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
4,300.00 |
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
7,770.00 |
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
4,000.00 |
|
| 记-6 |
2013/12/31 |
结转本期损益 |
|
6,900.00 |
|