收支明细表
| 收支明细表 [5]—损益 |
| 单位：双合兴村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/1/1 |
十个全覆盖环境整治机车费 |
12,000.00 |
|
|
| 记-2 |
2018/1/1 |
十个全覆盖修路占地 |
10,300.00 |
|
|
| 记-3 |
2018/1/1 |
十个全覆盖环境整治机车费 |
16,800.00 |
|
|
| 记-4 |
2018/1/1 |
十个全覆盖环境整治机车费 |
4,300.00 |
|
|
| 记-5 |
2018/1/1 |
十个全覆盖环境整治机车费 |
9,800.00 |
|
|
| 记-6 |
2018/1/1 |
十个全覆盖环境整治人工 |
20,800.00 |
|
|
| 记-7 |
2018/1/1 |
十个全覆盖拆危房 |
4,500.00 |
|
|
| 记-7 |
2018/1/1 |
十个全覆盖拆危房 |
|
4,500.00 |
|
| 记-8 |
2018/1/1 |
清理卫生用工 |
1,200.00 |
|
|
| 记-9 |
2018/1/1 |
村级用人工 |
1,600.00 |
|
|
| 记-10 |
2018/1/1 |
选 举用工 |
2,300.00 |
|
|
| 记-11 |
2018/1/1 |
村级用人车工 |
3,450.00 |
|
|
| 记-12 |
2018/1/1 |
村级修路 |
15,300.00 |
|
|
| 记-13 |
2018/1/1 |
修村屯路机车费 |
6,300.00 |
|
|
| 记-1 |
2018/4/18 |
经费 |
|
59,654.00 |
|
| 记-3 |
2018/4/18 |
经费 |
|
1,500.00 |
|
| 记-4 |
2018/4/18 |
保洁员工资 |
6,000.00 |
|
|
| 记-5 |
2018/4/18 |
队长 工资 |
24,000.00 |
|
|
| 记-11 |
2018/4/18 |
用工 |
2,800.00 |
|
|
| 记-12 |
2018/4/18 |
推雪用车工 |
800.00 |
|
|
| 记-12 |
2018/4/18 |
修路用人工 |
200.00 |
|
|
| 记-13 |
2018/4/18 |
确权用工 |
2,000.00 |
|
|
| 记-13 |
2018/4/18 |
办公用品 |
2,280.00 |
|
|
| 记-14 |
2018/4/18 |
工资 |
47,800.00 |
|
|
| 记-14 |
2018/4/18 |
工资 |
|
47,800.00 |
|
| 记-15 |
2018/4/18 |
报刊 |
2,170.04 |
|
|
| 记-16 |
2018/4/18 |
报刊 |
216.00 |
|
|
| 记-17 |
2018/4/18 |
工资 |
2,000.00 |
|
|
| 记-17 |
2018/4/18 |
工资 |
|
2,000.00 |
|
| 记-2 |
2018/7/30 |
用工 |
2,300.00 |
|
|
| 记-3 |
2018/7/30 |
用工 |
1,700.00 |
|
|
| 记-4 |
2018/7/30 |
用工 |
1,500.00 |
|
|
| 记-5 |
2018/7/30 |
用工 |
1,100.00 |
|
|
| 记-2 |
2018/8/8 |
利息 |
10,000.00 |
|
|
| 记-3 |
2018/8/8 |
修路用工 |
5,940.00 |
|
|
| 记-5 |
2018/8/8 |
嫁接 |
62,060.00 |
|
|
| 记-11 |
2018/8/8 |
用工 |
2,380.00 |
|
|
| 记-12 |
2018/8/8 |
选举用工 |
4,290.00 |
|
|
| 记-13 |
2018/8/8 |
队长工资 |
14,400.00 |
|
|
| 记-14 |
2018/8/8 |
电费 |
470.00 |
|
|
| 记-15 |
2018/8/8 |
用工 |
1,700.00 |
|
|
| 记-16 |
2018/8/8 |
用工 |
960.00 |
|
|
| 记-17 |
2018/8/8 |
车工 |
5,200.00 |
信息来源：暂无来源
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