2018收支明细表
| 收支明细表 [5]—损益 |
| 单位：后头沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2018/3/1 |
付村干部工资 |
51,500.00 |
|
|
| 记-3 |
2018/3/1 |
村买日记本 |
100.00 |
|
|
| 记-4 |
2018/3/1 |
村部用电费用 |
300.00 |
|
|
| 记-5 |
2018/3/1 |
村买钉子、电线等日杂物品 |
1,300.00 |
|
|
| 记-6 |
2018/3/1 |
十个全覆盖用钢卷尺等 |
180.00 |
|
|
| 记-6 |
2018/3/1 |
村上食堂用品 |
2,420.00 |
|
|
| 记-7 |
2018/3/1 |
拨入经费 |
|
65,500.00 |
|
| 记-8 |
2018/3/1 |
文艺用音响 |
700.00 |
|
|
| 记-10 |
2018/3/1 |
草原合同复印费 |
800.00 |
|
|
| 记-11 |
2018/3/1 |
清理卫生用人工 |
600.00 |
|
|
| 记-12 |
2018/3/1 |
修下组水冲路铲车工 |
3,601.00 |
|
|
| 记-13 |
2018/3/1 |
村用电费 |
100.00 |
|
|
| 记-14 |
2018/3/1 |
村买塑料布 |
300.00 |
|
|
| 记-15 |
2018/3/1 |
村修学校、修路用铲车工 |
9,500.00 |
|
|
| 记-16 |
2018/3/1 |
村买沙发垫子 |
50.00 |
|
|
| 记-17 |
2018/3/1 |
村买办公用品 |
1,300.00 |
|
|
| 记-18 |
2018/3/1 |
村买中性笔、打印纸、笔记本 |
798.00 |
|
|
| 记-19 |
2018/3/1 |
村买办公用品 |
3,680.00 |
|
|
| 记-20 |
2018/3/1 |
村买压力锅 |
300.00 |
|
|
| 记-21 |
2018/3/1 |
村绿化用人工 |
2,600.00 |
|
|
| 记-22 |
2018/3/1 |
村拉树苗运费 |
3,020.00 |
|
|
| 记-23 |
2018/3/1 |
村买档案盒、文件夹等 |
1,260.00 |
|
|
| 记-1 |
2018/4/1 |
拨入经费 |
|
11,674.00 |
|
| 记-2 |
2018/4/1 |
村用人工 |
300.00 |
|
|
| 记-3 |
2018/4/1 |
村用人工 |
680.00 |
|
|
| 记-4 |
2018/4/1 |
土地确权丈量人工 |
1,040.00 |
|
|
| 记-5 |
2018/4/1 |
复印费 |
500.00 |
|
|
| 记-6 |
2018/4/1 |
填写扶贫软件用人工 |
2,040.00 |
|
|
| 记-8 |
2018/4/1 |
村部用电 |
1,400.00 |
|
|
| 记-9 |
2018/4/1 |
村用车工，去奈曼等 |
2,020.00 |
|
|
| 记-3 |
2018/12/1 |
|
|
8,000.00 |
|
| 记-5 |
2018/12/1 |
收2018年砖厂占地费 |
|
9,000.00 |
|
| 记-8 |
2018/12/1 |
付村取暖用煤款 |
4,000.00 |
|
|
| 记-10 |
2018/12/1 |
换届选举用车工 |
2,000.00 |
|
|
| 记-11 |
2018/12/1 |
付村搞卫生用人工 |
500.00 |
|
|
| 记-14 |
2018/12/1 |
村用铲车推农田作业路用车工 |
4,200.00 |
|
|
| 记-15 |
2018/12/1 |
村修小桥、广场用铲车工 |
3,000.00 |
|
|
| 记-16 |
2018/12/1 |
村用铲车推下组路用车工 |
3,640.00 |
|
|
| 记-17 |
2018/12/31 |
结转本期损益 |
9,000.00 |
|
|
| 记-17 |
2018/12/31 |
结转本期损益 |
85,174.00 |
|
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
8,488.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
51,500.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
1,800.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
29,481.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
9,260.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
4,000.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
700.00 |
|
| 记-17 |
2018/12/31 |
结转本期损益 |
|
4,500.00 |
|