南营子2015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 |
2015/3/1 |
村部空调维修费 |
350.00 |
|
|
| 记-2 |
2015/3/1 |
村部买菜叶 |
20.00 |
|
|
| 记-3 |
2015/3/1 |
沙地上安项目施工人员招待费 |
2,000.00 |
|
|
| 记-4 |
2015/3/1 |
村部用电费 |
1,271.05 |
|
|
| 记-5 |
2015/3/1 |
变压器开关.油笔.春联费用 |
480.00 |
|
|
| 记-6 |
2015/3/1 |
信纸.油笔.变压器开关费用 |
520.00 |
|
|
| 记-7 |
2015/3/1 |
电管站安电表.水利局打井招待费 |
880.00 |
|
|
| 记-8 |
2015/3/1 |
换电表用电线 |
350.00 |
|
|
| 记-9 |
2015/3/1 |
办公用品A4纸 |
300.00 |
|
|
| 记-10 |
2015/3/1 |
村部买菜叶 |
420.00 |
|
|
| 记-11 |
2015/3/1 |
村部买鞭炮 |
1,100.00 |
|
|
| 记-12 |
2015/3/1 |
变压器安装费 |
1,000.00 |
|
|
| 记-13 |
2015/3/1 |
复印费 |
820.00 |
|
|
| 记-14 |
2015/3/1 |
电管站招待费 |
2,000.05 |
|
|
| 记-15 |
2015/3/1 |
水利局打井招待费 |
805.00 |
|
|
| 记-16 |
2015/3/1 |
村部电费 |
167.83 |
|
|
| 记-17 |
2015/3/1 |
修自来水入户调查用人工村部用车工 |
2,700.00 |
|
|
| 记-19 |
2015/3/1 |
接送电影车工 |
300.00 |
|
|
| 记-20 |
2015/3/1 |
垃圾箱款 |
9,000.00 |
|
|
| 记-22 |
2015/3/1 |
村干部工资 |
44,240.00 |
|
|
| 记-23 |
2015/3/1 |
报刊费 |
432.00 |
|
|
| 记-24 |
2015/3/1 |
漏保补助费 |
1,100.00 |
|
|
| 记-2 |
2015/6/1 |
村用电费 |
1,780.27 |
|
|
| 记-3 |
2015/6/1 |
村用信纸 |
200.00 |
|
|
| 记-4 |
2015/6/1 |
村用铲车车工 |
4,200.00 |
|
|
| 记-5 |
2015/6/1 |
林地测量节水增粮用人工车工 |
1,700.00 |
|
|
| 记-6 |
2015/6/1 |
林地测量用人工 |
2,000.00 |
|
|
| 记-7 |
2015/6/1 |
清理街道用人工 |
1,800.00 |
|
|
| 记-8 |
2015/6/1 |
清理街道用人工 |
1,400.00 |
|
|
| 记-9 |
2015/6/1 |
清理街道用人工 |
1,800.00 |
|
|
| 记-10 |
2015/6/1 |
村部买塑料布 |
100.00 |
|
|
| 记-11 |
2015/6/1 |
补记2015年3月第22号凭证 |
|
95,040.00 |
|
| 记-12 |
2015/6/1 |
2013年信息员工资 |
|
22,663.20 |
|
| 记-1 |
2015/12/1 |
扬水站变压器维修维护用工清理街道用人工车工 |
1,300.00 |
|
|
| 记-3 |
2015/12/1 |
党员活动经费 |
1,650.00 |
|
|
| 记-4 |
2015/12/1 |
村部买办公用品 |
230.00 |
|
|
| 记-5 |
2015/12/1 |
村部照明费用 |
2,030.51 |
|
|
| 记-7 |
2015/12/1 |
村部买锁玻璃 |
600.00 |
|
|
| 记-8 |
2015/12/1 |
土地确权费用 |
1,500.00 |
|
|
| 记-18 |
2015/12/1 |
更正2015年6月份第一份凭证记账错误 |
|
5,000.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
100,040.00 |
|
|
| 记-19 |
2015/12/31 |
结转本期损益 |
22,663.20 |
|
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
1,300.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
2,150.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
432.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
44,240.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
5,249.66 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
5,685.05 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
12,100.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
5,150.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
3,150.00 |
|
| 记-19 |
2015/12/31 |
结转本期损益 |
|
13,090.00 |
|