2015益损
| 收支明细表 [5]—损益 |
| 单位：庆丰村财务帐 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/26 |
收承包地款 |
|
3,000.00 |
|
| 记-4 |
2015/3/26 |
春节慰问军属款 |
300.00 |
|
|
| 记-4 |
2015/3/26 |
春节接秧歌队款 |
300.00 |
|
|
| 记-5 |
2015/3/26 |
转收转移支付款 |
|
8,000.00 |
|
| 记-5 |
2015/3/26 |
转收蔡爱庆承包地款 |
|
165.00 |
|
| 记-6 |
2015/3/26 |
转付2014年小队长工资 |
7,000.00 |
|
贾云海 |
| 记-6 |
2015/3/26 |
付贾云海小队长工任凭国补助 |
1,000.00 |
|
|
| 记-1 |
2015/5/31 |
农户承包地款 |
|
27,803.00 |
|
| 记-3 |
2015/5/31 |
用账面存款交承包地款 |
|
6,118.50 |
|
| 记-5 |
2015/5/31 |
避雷器打压 |
200.00 |
|
|
| 记-5 |
2015/5/31 |
买钢尺 |
100.00 |
|
|
| 记-5 |
2015/5/31 |
危改房照片 |
60.00 |
|
|
| 记-6 |
2015/5/31 |
买电料 |
2,562.00 |
|
|
| 记-7 |
2015/5/31 |
维修管道用工 |
3,300.00 |
|
|
| 记-8 |
2015/5/31 |
检修变压器用工 |
50.00 |
|
|
| 记-8 |
2015/5/31 |
检修变压器用工 |
100.00 |
|
|
| 记-9 |
2015/5/31 |
检修变压器用工 |
50.00 |
|
|
| 记-9 |
2015/5/31 |
检修变压器用工 |
100.00 |
|
|
| 记-2 |
2015/8/31 |
选举用工 |
1,500.00 |
|
|
| 记-4 |
2015/8/31 |
防汛用车 |
540.00 |
|
|
| 记-4 |
2015/8/31 |
收防汛编织袋人工 |
150.00 |
|
|
| 记-4 |
2015/8/31 |
查找地埋线用工 |
1,200.00 |
|
|
| 记-6 |
2015/8/31 |
用账面款交承包地款 |
|
1,300.00 |
|
| 记-8 |
2015/8/31 |
结转本期损益 |
3,165.00 |
|
|
| 记-8 |
2015/8/31 |
结转本期损益 |
35,221.50 |
|
|
| 记-8 |
2015/8/31 |
结转本期损益 |
8,000.00 |
|
|
| 记-8 |
2015/8/31 |
结转本期损益 |
|
7,000.00 |
|
| 记-8 |
2015/8/31 |
结转本期损益 |
|
100.00 |
|
| 记-8 |
2015/8/31 |
结转本期损益 |
|
200.00 |
|
| 记-8 |
2015/8/31 |
结转本期损益 |
|
6,062.00 |
|
| 记-8 |
2015/8/31 |
结转本期损益 |
|
5,150.00 |
|
| 记-1 |
2015/12/31 |
卖村部 |
|
30,000.00 |
|
| 记-3 |
2015/12/31 |
收承包地款 |
|
1,328.50 |
|
| 记-13 |
2015/12/31 |
拉水泥用工 |
150.00 |
|
|
| 记-13 |
2015/12/31 |
输社保卡密码用人工 |
100.00 |
|
|
| 记-15 |
2015/12/31 |
买变压器、线 |
600.00 |
|
|
| 记-16 |
2015/12/31 |
结转本期损益 |
1,328.50 |
|
|
| 记-16 |
2015/12/31 |
结转本期损益 |
30,000.00 |
|
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
600.00 |
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
250.00 |
|