2013年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：奈曼杖子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2013/12/31 |
招待费 |
820.00 |
|
|
| 记-2 |
2013/12/31 |
招待费 |
500.00 |
|
|
| 记-3 |
2013/12/31 |
招待费、复印费 |
680.00 |
|
|
| 记-4 |
2013/12/31 |
饭费、复印费 |
950.00 |
|
|
| 记-5 |
2013/12/31 |
车工 |
3,080.00 |
|
|
| 记-6 |
2013/12/31 |
误工补助 |
1,200.00 |
|
|
| 记-7 |
2013/12/31 |
用工 |
500.00 |
|
|
| 记-8 |
2013/12/31 |
复印费 |
140.00 |
|
|
| 记-9 |
2013/12/31 |
杂支 |
1,223.50 |
|
|
| 记-10 |
2013/12/31 |
补助及党建工资 |
3,110.00 |
|
|
| 记-11 |
2013/12/31 |
七一纪念品、文具 |
2,160.00 |
|
|
| 记-13 |
2013/12/31 |
办工用品及培训车工 |
196.00 |
|
|
| 记-14 |
2013/12/31 |
生活费 |
550.50 |
|
|
| 记-15 |
2013/12/31 |
开会车工 |
3,350.00 |
|
|
| 记-16 |
2013/12/31 |
招待费 |
2,000.00 |
|
|
| 记-17 |
2013/12/31 |
复印费 |
470.00 |
|
|
| 记-19 |
2013/12/31 |
付修路款、帐面存款 |
6,800.00 |
|
|
| 记-21 |
2013/12/31 |
付办公费、饭费 |
2,000.00 |
|
|
| 记-23 |
2013/12/31 |
付会计培训费 |
300.00 |
|
|
| 记-24 |
2013/12/31 |
村干部保险 |
300.00 |
|
|
| 记-26 |
2013/12/31 |
“三资”清查购买GPS |
1,400.00 |
|
|
| 记-27 |
2013/12/31 |
|
|
4,836.00 |
|
| 记-28 |
2013/12/31 |
|
|
4,140.00 |
|