2018年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：糖坊村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/3/1 |
拨入经费 |
|
65,400.00 |
|
| 记-1 |
2018/3/1 |
干部工资 |
49,400.00 |
|
|
| 记-1 |
2018/3/1 |
干部工资 |
8,000.00 |
|
|
| 记-1 |
2018/3/1 |
村级用工 |
3,000.00 |
|
|
| 记-1 |
2018/4/1 |
村内卫生清理人工 |
5,265.00 |
|
|
| 记-1 |
2018/4/1 |
村内拉土清理卫生车工 |
2,235.00 |
|
|
| 记-1 |
2018/4/1 |
四组田间路整修 |
15,500.00 |
|
|
| 记-1 |
2018/4/1 |
四组水毁路修复车工 |
14,500.00 |
|
|
| 记-1 |
2018/12/1 |
支2018年选举经费 |
|
3,000.00 |
|
| 记-4 |
2018/12/1 |
财政划拨村级运转经费 |
|
7,000.00 |
|
| 记-5 |
2018/12/1 |
财政划拨村级运转经费 |
|
1,000.00 |
|
| 记-6 |
2018/12/1 |
付选举用车车工 |
3,000.00 |
|
|
| 记-7 |
2018/12/1 |
付王丽红铲车车工 |
2,000.00 |
|
|
| 记-8 |
2018/12/1 |
付郭玉江取暖用煤款 |
7,400.00 |
|
|
| 记-8 |
2018/12/1 |
付水电费 |
250.01 |
|
|
| 记-8 |
2018/12/1 |
付村用网费 |
1,040.00 |
|
|
| 记-9 |
2018/12/1 |
付曹志良村取暖用煤款 |
990.00 |
|
|
| 记-10 |
2018/12/1 |
村自购音箱2个 |
800.00 |
|
|
| 记-11 |
2018/12/1 |
付办公费（墨盒、A4纸、笔等） |
3,750.00 |
|
|
| 记-12 |
2018/12/30 |
村卖树收入 |
|
4,500.00 |
|
| 记-13 |
2018/12/30 |
村承包地收入 |
|
21,735.00 |
|
| 记-14 |
2018/12/30 |
上缴其他收入，死亡五保户粮食直补款及村公益林款 |
|
8,200.00 |
|
| 记-15 |
2018/12/30 |
村租地收入 |
|
30,000.00 |
|
| 记-16 |
2018/12/30 |
村承包地收入 |
|
3,150.00 |
|
| 记-17 |
2018/12/30 |
村林地收入 |
|
139,000.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
24,885.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
143,500.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
30,000.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
72,400.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
4,000.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
8,200.00 |
|
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
4,550.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
57,400.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
250.01 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
37,235.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
8,265.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
8,390.00 |
|
| 记-19 |
2018/12/31 |
结转本期损益 |
|
1,040.00 |
|