2013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 |
2013/11/1 |
|
100.00 |
|
|
| 记-2 |
2013/11/1 |
|
60.00 |
|
|
| 记-3 |
2013/11/1 |
|
1,916.55 |
|
|
| 记-4 |
2013/11/1 |
|
500.00 |
|
|
| 记-5 |
2013/11/1 |
|
3,000.00 |
|
|
| 记-6 |
2013/11/1 |
|
5,552.90 |
|
|
| 记-7 |
2013/11/1 |
|
1,190.00 |
|
|
| 记-8 |
2013/11/1 |
|
4,300.00 |
|
|
| 记-9 |
2013/11/1 |
付复印费 |
2,200.00 |
|
|
| 记-10 |
2013/11/1 |
财政拔2012年转移支付 |
|
41,000.00 |
|
| 记-11 |
2013/11/1 |
财务软件款等 |
2,750.00 |
|
|
| 记-12 |
2013/11/1 |
2012年干部工资 |
28,000.00 |
|
|
| 记-12 |
2013/11/1 |
报刊费 |
204.00 |
|
|
| 记-14 |
2013/11/1 |
2012年会计办事车工 |
700.00 |
|
|
| 记-15 |
2013/11/1 |
选举用 |
144.00 |
|
|
| 记-16 |
2013/11/1 |
|
520.00 |
|
|
| 记-17 |
2013/11/1 |
|
400.00 |
|
|
| 记-18 |
2013/11/1 |
|
3,200.00 |
|
|
| 记-19 |
2013/11/1 |
|
1,800.00 |
|
|
| 记-20 |
2013/11/1 |
车工 |
1,500.00 |
|
|
| 记-1 |
2013/12/31 |
|
400.00 |
|
|
| 记-2 |
2013/12/31 |
邮政报刊 |
1,210.00 |
|
|
| 记-3 |
2013/12/31 |
放映员吃住 |
300.00 |
|
|
| 记-4 |
2013/12/31 |
|
7,080.00 |
|
|
| 记-5 |
2013/12/31 |
|
2,700.00 |
|
|
| 记-6 |
2013/12/31 |
|
11,200.00 |
|
|
| 记-8 |
2013/12/31 |
2013年村用人工车工 |
15,800.00 |
|
|
| 记-9 |
2013/12/31 |
2012年慰问老干部 |
900.00 |
|
|
| 记-10 |
2013/12/31 |
买办公用品 |
80.00 |
|
|