2016年收支明细表 [5]—损益
| 2016年收支明细表 [5]—损益 |
| 单位：北大营子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2016/6/13 |
经费 |
|
86,538.00 |
|
| 记-2 |
2016/6/13 |
干部工资 |
41,200.00 |
|
|
| 记-2 |
2016/6/13 |
干部工资 |
|
41,200.00 |
|
| 记-3 |
2016/6/13 |
图板 |
1,350.00 |
|
|
| 记-3 |
2016/6/13 |
图板 |
|
1,350.00 |
|
| 记-4 |
2016/6/13 |
维修村部 |
17,201.00 |
|
|
| 记-5 |
2016/6/13 |
队长工资 |
32,200.00 |
|
|
| 记-6 |
2016/6/13 |
买会议桌椅和妇女之家 |
5,799.00 |
|
|
| 记-8 |
2016/6/13 |
付报刊费 |
564.00 |
|
|
| 记-9 |
2016/6/13 |
付用工款 |
5,240.00 |
|
|
| 记-10 |
2016/6/13 |
清理卫生用工 |
5,400.00 |
|
|
| 记-11 |
2016/6/13 |
付办公费 |
260.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
129,088.00 |
|
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
260.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
564.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
73,400.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
17,201.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
10,640.00 |
|
| 记-1 |
2016/12/31 |
结转本期损益 |
|
7,149.00 |
|