南营子2014收支明细表
| 收支明细表 [5]—损益 |
| 单位：南偏坡营子村2014 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2014/4/10 |
春节买鞭炮 |
800.00 |
|
|
| 记-3 |
2014/4/10 |
买办公用品 |
160.00 |
|
|
| 记-4 |
2014/4/10 |
付村部管护费 |
500.00 |
|
|
| 记-6 |
2014/4/10 |
农牧民培训费 |
1,100.00 |
|
|
| 记-7 |
2014/4/10 |
购买办公用品 |
390.00 |
|
|
| 记-9 |
2014/4/10 |
电力维修 |
290.00 |
|
|
| 记-11 |
2014/4/10 |
村部公务用车 |
2,000.00 |
|
|
| 记-12 |
2014/4/10 |
村部买茶叶 |
165.00 |
|
|
| 记-13 |
2014/4/10 |
村信息员工资 |
4,000.00 |
|
|
| 记-14 |
2014/4/10 |
信息员工资 |
|
6,000.00 |
|
| 记-15 |
2014/4/10 |
收报刊费 |
1,033.20 |
|
|
| 记-16 |
2014/4/10 |
付报刊费 |
420.00 |
|
|
| 记-17 |
2014/4/10 |
接送电影 |
240.00 |
|
|
| 记-18 |
2014/4/10 |
付复印费 |
750.00 |
|
|
| 记-19 |
2014/4/10 |
会计培训费 |
200.00 |
|
|
| 记-20 |
2014/4/10 |
玉米螟防治费补助 |
|
14,882.00 |
|
| 记-21 |
2014/4/10 |
2013年转移支付 |
|
75,216.00 |
|
| 记-22 |
2014/4/10 |
运管招待 |
400.00 |
|
|
| 记-23 |
2014/4/10 |
2012年选举 |
2,000.00 |
|
|
| 记-24 |
2014/4/10 |
春节买鞭炮 |
500.00 |
|
|
| 记-27 |
2014/4/10 |
村部做饭用工 |
3,440.00 |
|
|
| 记-32 |
2014/4/10 |
沙地上电集资 |
|
14,000.00 |
|
| 记-33 |
2014/4/10 |
2013年村干部工资 |
38,216.00 |
|
|
| 记-35 |
2014/4/10 |
村内补贴用工款 |
19,520.00 |
|
|
| 记-2 |
2014/7/23 |
收承包地款 |
|
3,400.00 |
|
| 记-3 |
2014/7/23 |
收承包地款 |
|
2,850.00 |
|
| 记-4 |
2014/7/23 |
存款付承包地款 |
|
7,290.00 |
|
| 记-5 |
2014/7/23 |
村屯整治用工 |
2,000.00 |
|
|
| 记-6 |
2014/7/23 |
修自来水用工 |
600.00 |
|
|
| 记-1 |
2014/12/1 |
陈风华交承包费 |
|
2,160.00 |
|
| 记-2 |
2014/12/1 |
收自来水费 |
|
3,260.00 |
|
| 记-3 |
2014/12/1 |
买碳粉A4纸 |
100.00 |
|
|
| 记-4 |
2014/12/1 |
支部书记培训费 |
203.00 |
|
|
| 记-5 |
2014/12/1 |
村组织学习农业技术 |
840.00 |
|
|
| 记-6 |
2014/12/1 |
村部自来水电费 |
1,292.60 |
|
|
| 记-7 |
2014/12/1 |
买笔 |
36.00 |
|
|
| 记-9 |
2014/12/1 |
村部买灯扇子（广场舞团） |
600.00 |
|
|
| 记-10 |
2014/12/1 |
变压器维修 |
370.00 |
|
|
| 记-11 |
2014/12/1 |
自来水维修 |
750.00 |
|
|
| 记-12 |
2014/12/1 |
去通辽精神病预防中心办事 |
600.00 |
|
|
| 记-13 |
2014/12/1 |
给五保户上合作医疗 |
90.00 |
|
|
| 记-14 |
2014/12/1 |
村部换锁玻璃 |
320.00 |
|
|
| 记-15 |
2014/12/1 |
清理街道 |
3,100.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
29,700.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
75,216.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
20,882.00 |
|
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
1,436.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
1,453.20 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
38,216.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
1,292.60 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
19,520.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
1,243.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
400.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
2,000.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
3,940.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
2,000.00 |
|
| 记-16 |
2014/12/31 |
结转本期损益 |
|
12,265.00 |
|