2014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 |
2014/6/1 |
支转移支付款 |
|
20,000.00 |
|
| 记-1 |
2014/6/1 |
支转移支付款 |
|
2,000.00 |
|
| 记-2 |
2014/6/1 |
软件款 |
6,925.00 |
|
|
| 记-3 |
2014/6/1 |
付车费 |
1,181.00 |
|
|
| 记-4 |
2014/6/1 |
付招待费 |
4,680.00 |
|
|
| 记-5 |
2014/6/1 |
付车费 |
307.00 |
|
|
| 记-6 |
2014/6/1 |
维修村部 |
13,889.00 |
|
|
| 记-7 |
2014/6/1 |
付办公费 |
2,720.00 |
|
|
| 记-1 |
2014/12/30 |
招待费 |
3,150.00 |
|
|
| 记-2 |
2014/12/30 |
招待费 |
632.00 |
|
|
| 记-3 |
2014/12/30 |
招待费 |
1,350.00 |
|
|
| 记-4 |
2014/12/30 |
付差旅费 |
114.00 |
|
|
| 记-6 |
2014/12/31 |
结转本期损益 |
20,000.00 |
|
|
| 记-6 |
2014/12/31 |
结转本期损益 |
2,000.00 |
|
|
| 记-6 |
2014/12/31 |
结转本期损益 |
|
2,720.00 |
|
| 记-6 |
2014/12/31 |
结转本期损益 |
|
1,602.00 |
|
| 记-6 |
2014/12/31 |
结转本期损益 |
|
9,812.00 |
|
| 记-6 |
2014/12/31 |
结转本期损益 |
|
20,814.00 |
|