2018收支明细表 损益
| 收支明细表 [5]—损益 |
| 单位：井子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/4/16 |
拨入环境整治经费 |
|
120,600.00 |
|
| 记-3 |
2018/4/16 |
2016年付尹凤和包房子款 |
7,000.00 |
|
|
| 记-4 |
2018/4/16 |
环境整治机车款 |
60,350.00 |
|
|
| 记-5 |
2018/4/16 |
清理垃圾人工 |
81,532.00 |
|
|
| 记-7 |
2018/4/16 |
环境整治经费 |
|
135,400.00 |
|
| 记-8 |
2018/4/16 |
付保洁员工资 |
3,000.00 |
|
|
| 记-12 |
2018/4/16 |
付工资 |
51,800.00 |
|
|
| 记-12 |
2018/4/16 |
付工资 |
|
51,800.00 |
|
| 记-13 |
2018/4/16 |
经费 |
|
44,894.00 |
|
| 记-14 |
2018/4/16 |
付看村部等人工 |
3,200.00 |
|
|
| 记-15 |
2018/4/16 |
杨车费 |
700.00 |
|
|
| 记-16 |
2018/4/16 |
付小组长补助 |
23,000.00 |
|
|
| 记-17 |
2018/4/16 |
付修路人工 |
20,367.00 |
|
|
| 记-18 |
2018/4/16 |
修公章车费报刊 |
2,208.00 |
|
|
| 记-19 |
2018/4/16 |
付人工 |
2,200.00 |
|
|
| 记-20 |
2018/4/16 |
付车费 |
681.00 |
|
|
| 记-1 |
2018/12/1 |
付推路机车款 |
9,600.00 |
|
|
| 记-2 |
2018/12/1 |
付村用零工 |
2,125.00 |
|
|
| 记-2 |
2018/12/1 |
付村用零工 |
3,300.00 |
|
|
| 记-3 |
2018/12/1 |
拨付选举用工 |
3,300.00 |
|
|
| 记-4 |
2018/12/1 |
输三务公开用人工 |
1,500.00 |
|
|
| 记-5 |
2018/12/1 |
付用工款 |
1,000.00 |
|
|
| 记-6 |
2018/12/1 |
付推路机车款 |
3,900.00 |
|
|
| 记-7 |
2018/12/1 |
付村用零工 |
4,350.00 |
|
|
| 记-8 |
2018/12/1 |
付村部安电做门款 |
1,770.00 |
|
|
| 记-9 |
2018/12/1 |
付清理卫生机车款 |
7,000.00 |
|
|
| 记-10 |
2018/12/1 |
付人工款 |
1,500.00 |
|
|
| 记-11 |
2018/12/1 |
付人工消毒款 |
6,820.00 |
|
|
| 记-12 |
2018/12/31 |
结转本期损益 |
352,694.00 |
|
|
| 记-12 |
2018/12/31 |
结转本期损益 |
|
156,332.00 |
|
| 记-12 |
2018/12/31 |
结转本期损益 |
|
84,356.00 |
|
| 记-12 |
2018/12/31 |
结转本期损益 |
|
50,537.00 |
|
| 记-12 |
2018/12/31 |
结转本期损益 |
|
10,978.00 |
|