| 收支明细表 [5]—损益 | |||||
| 单位：德龙地村[201101] | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-2 | 2013/1/31 | 付人工费 | 850.00 | ||
| 记-3 | 2013/1/31 | 付打井用人工费 | 10,000.00 | ||
| 记-4 | 2013/1/31 | 付修路人工费 | 9,800.00 | ||
| 记-5 | 2013/1/31 | 付防疫费 | 1,000.00 | ||
| 记-6 | 2013/1/31 | 付村用工款 | 4,000.00 | ||
| 记-7 | 2013/1/31 | 付村用工款 | 5,000.00 | ||
| 记-8 | 2013/1/31 | 付修路费、围栏款 | 6,535.00 | ||
| 记-9 | 2013/1/31 | 付打更人员工资 | 3,600.00 | ||
| 记-10 | 2013/1/31 | 付选举人员用工 | 2,650.00 | ||
| 记-11 | 2013/1/31 | 付人工款 | 800.00 | ||
| 记-12 | 2013/1/31 | 付人工款 | 2,190.00 | ||
| 记-13 | 2013/1/31 | 付人工费 | 6,090.00 | ||
| 记-14 | 2013/1/31 | 付复印费 | 50.00 | ||
| 记-15 | 2013/1/31 | 付修路人工费 | 4,000.00 | ||
| 记-16 | 2013/1/31 | 付人工费 | 3,410.00 | ||
| 记-17 | 2013/1/31 | 付人工费 | 2,380.00 | ||
| 记-18 | 2013/1/31 | 付选举人工费 | 2,500.00 | ||
| 记-19 | 2013/1/31 | 付党员、老干部补助费 | 12,500.00 | ||
| 记-20 | 2013/1/31 | 付看井人员工资 | 1,000.00 | ||
| 记-21 | 2013/1/31 | 付选举、修自来水人工款 | 1,700.00 | ||
| 记-22 | 2013/1/31 | 付村干部工资 | 42,737.50 | ||
| 记-23 | 2013/1/31 | 付选举用工款 | 700.00 | ||
| 记-24 | 2013/1/31 | 付清理街道人工款 | 300.00 | ||
| 记-25 | 2013/1/31 | 付选举用人工 | 750.00 | ||
| 记-26 | 2013/1/31 | 付文秘补助费 | 800.00 | ||
| 记-27 | 2013/1/31 | 付人工 | 200.00 | ||
| 记-28 | 2013/1/31 | 付人工 | 200.00 | ||
| 记-29 | 2013/1/31 | 付车工 | 400.00 | ||
| 记-30 | 2013/1/31 | 付车费 | 400.00 | ||
| 记-31 | 2013/1/31 | 付补助费 | 5,500.00 | ||
| 记-32 | 2013/1/31 | 付软件费 | 2,500.00 | ||
| 记-33 | 2013/1/31 | 付电费 | 76.74 | ||
| 记-34 | 2013/1/31 | 收经费 | 73,000.00 | ||
| 记-1 | 2013/2/28 | 付电费 | 128.80 | ||
| 记-1 | 2013/3/31 | 付管灌用材料费 | 11,095.00 | ||
| 记-1 | 2013/8/31 | 付人工费 | 800.00 | ||
| 记-4 | 2013/8/31 | 更正2012年1月31日34号凭证贷方科目写错，应写应收款经管站专户 | 19,200.00 | ||
| 记-1 | 2013/9/1 | 电话费 | 300.00 | ||
| 记-2 | 2013/9/1 | 电话费 | 100.00 | ||
| 记-3 | 2013/9/1 | 电话费 | 300.00 | ||
| 记-4 | 2013/9/1 | 挖路边沟 | 5,440.00 | ||
| 记-5 | 2013/9/1 | 录制打印债务化解表款 | 100.00 | ||
| 记-6 | 2013/9/1 | 鼠标 | 40.00 | ||
| 记-8 | 2013/9/1 | 经费 | 40,000.00 | ||
| 记-9 | 2013/9/1 | 条幅 | 200.00 | ||
| 记-10 | 2013/9/1 | 电费 | 106.54 | ||
| 记-12 | 2013/9/1 | 制作村部、广场效果图 | 800.00 | ||
| 记-15 | 2013/9/1 | 电话费 | 200.00 | ||
| 记-16 | 2013/9/1 | 墨水、墨盒 | 395.00 | ||
| 记-17 | 2013/9/1 | 电费 | 601.70 | ||
| 记-19 | 2013/9/1 | 做村平面图 | 300.00 | ||
| 记-20 | 2013/9/1 | 电料 | 1,575.00 | ||
| 记-21 | 2013/9/1 | 复印费 | 290.00 | ||
| 记-22 | 2013/9/1 | 制作文本、规划书 | 80.00 | ||
| 记-23 | 2013/9/1 | 清垃圾人工 | 1,200.00 | ||
| 记-24 | 2013/9/1 | 文具用品 | 130.00 | ||
| 记-26 | 2013/9/1 | 洗井补井人工 | 1,500.00 | ||
| 记-27 | 2013/9/1 | 拉围栏杆车工 | 800.00 | ||
| 记-28 | 2013/9/1 | 人工 | 7,000.00 | ||
| 记-29 | 2013/9/1 | 线夹子 | 200.00 | ||
| 记-30 | 2013/9/1 | 电话费 | 700.00 | ||
| 记-31 | 2013/9/1 | 付人工款 | 1,200.00 | ||
| 记-32 | 2013/9/1 | 经费 | 4,000.00 | ||
| 记-34 | 2013/9/1 | 电费 | 100.90 | ||
| 记-35 | 2013/9/1 | 修路拉土 | 7,700.00 | ||
| 记-36 | 2013/9/1 | 跌落保险 | 400.00 | ||
| 记-37 | 2013/9/22 | 电费 | 65.93 | ||
| 记-1 | 2013/10/15 | 付电话费 | 500.00 | ||
| 记-2 | 2013/10/22 | 电费 | 179.82 | ||
| 记-3 | 2013/10/30 | 录制台账 | 200.00 | ||
| 记-1 | 2013/12/5 | 入户调查农户信息人工 | 4,800.00 | ||
| 记-2 | 2013/12/8 | 打自来水井人工 | 720.00 | ||