收支明细表  [5]—损益

单位：多日本敖包嘎查2013

凭证字日期摘要支出收入经办人

记-12018/12/31收经费18,097.96

记-22018/12/31收承包费上交经管站4,000.00

记-32018/12/31收承包费上交经管站55,200.00

记-52018/12/31村部上宽带2,536.00

记-62018/12/31村部买煤3,000.00

记-72018/12/31村用车工3,300.00

记-82018/12/31驻村工作队购买生活用品2,000.00

记-92018/12/31购买办公用品100.00

记-102018/12/31购买办公用品459.00

记-142018/12/31村用车工4,170.00

记-152018/12/31七一党员活动1,000.00

记-162018/12/31自来水电费5,847.23

记-182018/12/31结转本期损益8,000.00

记-182018/12/31结转本期损益55,200.00

记-182018/12/31结转本期损益103,673.00

记-182018/12/31结转本期损益27,097.96

记-182018/12/31结转本期损益50,000.00

记-182018/12/31结转本期损益30,000.00

记-182018/12/31结转本期损益5,095.00

记-182018/12/31结转本期损益72,900.00

记-182018/12/31结转本期损益18,197.95

记-182018/12/31结转本期损益28,150.00

记-182018/12/31结转本期损益24,853.00

记-182018/12/31结转本期损益19,650.00