2015年收支明细表 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 |
2015/3/30 |
支转移支付款 |
|
38,794.00 |
|
| 记-2 |
2015/3/30 |
维修村部 |
100,000.00 |
|
|
| 记-2 |
2015/3/30 |
维修村部 |
|
100,000.00 |
|
| 记-3 |
2015/3/30 |
付办公用品 |
1,075.00 |
|
|
| 记-4 |
2015/3/30 |
修路 |
7,000.00 |
|
|
| 记-5 |
2015/3/30 |
付村部买日用品 |
1,200.00 |
|
|
| 记-6 |
2015/3/30 |
付小组长补助及用工 |
12,500.00 |
|
|
| 记-1 |
2015/12/1 |
拨入经费 |
|
90,832.00 |
|
| 记-2 |
2015/12/1 |
干部工资 |
68,400.00 |
|
|
| 记-3 |
2015/12/1 |
付办公用品 |
5,138.00 |
|
|
| 记-4 |
2015/12/1 |
法庭执行扣款 |
4,285.00 |
|
|
| 记-5 |
2015/12/1 |
土地确权用工 |
6,000.00 |
|
|
| 记-6 |
2015/12/1 |
保洁员工资 |
9,100.00 |
|
|
| 记-7 |
2015/12/1 |
选举用人工 |
12,150.00 |
|
|
| 记-8 |
2015/12/1 |
旅差费 |
639.00 |
|
|
| 记-9 |
2015/12/1 |
清理垃圾用人工 |
1,900.00 |
|
|
| 记-10 |
2015/12/1 |
清理垃圾用工 |
13,000.00 |
|
|
| 记-11 |
2015/12/1 |
清理垃圾用工 |
2,700.00 |
|
|
| 记-12 |
2015/12/1 |
清理垃圾用车工 |
8,200.00 |
|
|
| 记-13 |
2015/12/1 |
清理垃圾用人工 |
9,700.00 |
|
|
| 记-14 |
2015/12/1 |
清理垃圾用工 |
4,500.00 |
|
|
| 记-15 |
2015/12/1 |
清理垃圾用工 |
3,000.00 |
|
|
| 记-16 |
2015/12/1 |
清理垃圾用工 |
5,400.00 |
|
|
| 记-17 |
2015/12/1 |
付环境卫生清理用工 |
25,200.00 |
|
|
| 记-18 |
2015/12/1 |
付环境清理机车费 |
32,700.00 |
|
|
| 记-19 |
2015/12/1 |
付清理垃圾用工 |
34,300.00 |
|
|
| 记-20 |
2015/12/1 |
付清理垃圾用工 |
25,080.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
38,794.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
90,832.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
-100,000.00 |
|
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
5,138.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
68,400.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
12,500.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
1,714.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
132,480.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
55,300.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
12,150.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
1,200.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
-100,000.00 |
|
| 记-22 |
2015/12/31 |
结转本期损益 |
|
4,285.00 |
|