2014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 |
2014/5/13 |
拨款 |
|
24,000.00 |
|
| 记-2 |
2014/5/13 |
办公用品 |
570.00 |
|
|
| 记-3 |
2014/5/13 |
三资清理 |
1,100.00 |
|
|
| 记-4 |
2014/5/13 |
软件款 |
2,500.00 |
|
|
| 记-8 |
2014/5/13 |
队长工资 |
4,600.00 |
|
|
| 记-1 |
2014/12/31 |
招待费 |
4,000.00 |
|
|
| 记-2 |
2014/12/31 |
招待费 |
1,000.00 |
|
|
| 记-3 |
2014/12/31 |
用工 |
6,500.00 |
|
|
| 记-4 |
2014/12/31 |
用工 |
4,450.00 |
|
|
| 记-5 |
2014/12/31 |
用工 |
2,200.00 |
|
|
| 记-6 |
2014/12/31 |
用工 |
2,700.00 |
|
|
| 记-7 |
2014/12/31 |
结转本期损益 |
24,000.00 |
|
|
| 记-7 |
2014/12/31 |
结转本期损益 |
|
570.00 |
|
| 记-7 |
2014/12/31 |
结转本期损益 |
|
4,600.00 |
|
| 记-7 |
2014/12/31 |
结转本期损益 |
|
5,000.00 |
|
| 记-7 |
2014/12/31 |
结转本期损益 |
|
16,950.00 |
|
| 记-7 |
2014/12/31 |
结转本期损益 |
|
2,500.00 |
|