2018年收支明细
| 收支明细表 [5]—损益 |
| 单位：赛钦 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/12/1 |
付村用零工 |
6,100.00 |
|
|
| 记-5 |
2018/12/31 |
税额 |
160.10 |
|
|
| 记-6 |
2018/12/31 |
复印费 |
10,241.00 |
|
|
| 记-6 |
2018/12/31 |
办公费用 |
1,998.20 |
|
|
| 记-7 |
2018/12/31 |
党建宣传 |
500.00 |
|
|
| 记-8 |
2018/12/31 |
|
|
80,430.00 |
|
| 记-9 |
2018/12/31 |
报刊费 |
412.00 |
|
|
| 记-10 |
2018/12/31 |
村干部保险费 |
900.00 |
|
|
| 记-11 |
2018/12/31 |
十九大文选 |
238.00 |
|
|
| 记-12 |
2018/12/31 |
2017年村干部工资 |
49,930.00 |
|
|
| 记-13 |
2018/12/31 |
政府开会，办事车工 |
1,860.00 |
|
|
| 记-14 |
2018/12/31 |
给贫困户补助 |
300.00 |
|
|
| 记-15 |
2018/12/31 |
政府开会车工 |
1,260.00 |
|
|
| 记-16 |
2018/12/31 |
工作制度牌匾 |
2,000.00 |
|
|
| 记-17 |
2018/12/31 |
工作队下乡车费 |
2,000.00 |
|
|
| 记-18 |
2018/12/31 |
工作队下乡费用 |
7,500.00 |
|
|
| 记-19 |
2018/12/31 |
|
|
10,000.00 |
|
| 记-20 |
2018/12/31 |
|
|
97,350.00 |
|
| 记-21 |
2018/12/31 |
付2018年村干部工资 |
77,350.00 |
|
|
| 记-22 |
2018/12/31 |
|
|
1,000.00 |
|
| 记-23 |
2018/12/31 |
村部燃气费用 |
1,414.00 |
|
|
| 记-24 |
2018/12/31 |
村部办公用品款 |
1,200.00 |
|
|
| 记-27 |
2018/12/31 |
|
|
10,000.00 |
|
| 记-28 |
2018/12/31 |
锅炉安装费 |
600.00 |
|
|
| 记-29 |
2018/12/31 |
村部电费 |
1,100.00 |
|
|
| 记-30 |
2018/12/31 |
新农村报刊费 |
238.00 |
|
|
| 记-31 |
2018/12/31 |
村部电费 |
788.43 |
|
|
| 记-32 |
2018/12/31 |
村部电费 |
430.10 |
|
|
| 记-33 |
2018/12/31 |
村部电费 |
205.18 |
|
|
| 记-34 |
2018/12/31 |
结转本期损益 |
198,780.00 |
|
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
13,439.20 |
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
888.00 |
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
127,280.00 |
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
2,523.71 |
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
14,914.00 |
|
| 记-34 |
2018/12/31 |
结转本期损益 |
|
9,680.10 |
|