2014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 |
2014/1/31 |
结转本期损益 |
41,000.00 |
|
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
5,694.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
1,414.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
28,000.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
800.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
23,900.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
11,200.00 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
16,619.45 |
|
| 记-1 |
2014/1/31 |
结转本期损益 |
|
10,080.00 |
|
| 记-1 |
2014/12/31 |
拔2013年转移支付 |
|
54,500.00 |
|
| 记-2 |
2014/12/31 |
2013干部工资 |
34,500.00 |
|
|
| 记-2 |
2014/12/31 |
报表等 |
300.00 |
|
|
| 记-2 |
2014/12/31 |
报刊等 |
93.20 |
|
|
| 记-4 |
2014/12/31 |
修路打井 |
6,500.00 |
|
|
| 记-5 |
2014/12/31 |
复印费 |
2,706.00 |
|
|
| 记-6 |
2014/12/31 |
办事费用 |
7,500.00 |
|
|
| 记-7 |
2014/12/31 |
车工 |
17,100.00 |
|
|
| 记-8 |
2014/12/31 |
办事费用 |
5,000.00 |
|
|
| 记-9 |
2014/12/31 |
买电缆 |
435.00 |
|
|
| 记-10 |
2014/12/31 |
办事费用 |
1,200.00 |
|
|
| 记-11 |
2014/12/31 |
车工 |
3,100.00 |
|
|
| 记-13 |
2014/12/31 |
车工 |
3,200.00 |
|
|
| 记-14 |
2014/12/31 |
车工 |
2,650.00 |
|
|
| 记-15 |
2014/12/31 |
结转本期损益 |
54,500.00 |
|
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
6,935.00 |
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
3,006.00 |
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
93.20 |
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
34,500.00 |
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
31,050.00 |
|
| 记-15 |
2014/12/31 |
结转本期损益 |
|
8,700.00 |
|