2019年 年末收支明细
| 收支明细表 [5]—损益 |
| 单位：英图村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/10/31 |
卖北组防风林款 |
|
50,300.00 |
|
| 记-5 |
2019/10/31 |
付村做图版款 |
2,800.00 |
|
|
| 记-6 |
2019/10/31 |
付买村部窗帘款 |
999.10 |
|
|
| 记-7 |
2019/10/31 |
用工及往来款订变压器维修费 |
200.00 |
|
|
| 记-7 |
2019/10/31 |
用工及往来款订变压器维修费 |
|
700.00 |
|
| 记-8 |
2019/10/31 |
结转本期损益 |
50,300.00 |
|
|
| 记-8 |
2019/10/31 |
结转本期损益 |
700.00 |
|
|
| 记-8 |
2019/10/31 |
结转本期损益 |
|
999.10 |
|
| 记-8 |
2019/10/31 |
结转本期损益 |
|
3,000.00 |
|
| 记-6 |
2019/11/29 |
付投影仪配件等 |
1,605.00 |
|
|
| 记-7 |
2019/11/29 |
付牌匾等款 |
1,300.00 |
|
|
| 记-8 |
2019/11/29 |
第一书记经费第一书记付租房费 |
2,000.00 |
|
|
| 记-9 |
2019/11/29 |
付粉刷便民大厅款 |
2,000.00 |
|
|
| 记-11 |
2019/11/29 |
付村部电费 |
1,420.88 |
|
|
| 记-14 |
2019/11/29 |
转存慈善总会拨款 |
|
30,000.00 |
|
| 记-15 |
2019/11/29 |
付买乒乓球拍等 |
152.00 |
|
|
| 记-16 |
2019/11/29 |
付党群服务中心牌 |
3,000.00 |
|
|
| 记-17 |
2019/11/29 |
付党群服务中心地砖等 |
2,455.00 |
|
|
| 记-18 |
2019/11/29 |
党费费用买党建用档案盒等 |
623.00 |
|
|
| 记-19 |
2019/11/29 |
用党员经费付党员活动买服装款 |
6,336.00 |
|
|
| 记-20 |
2019/11/30 |
结转本期损益 |
30,000.00 |
|
|
| 记-20 |
2019/11/30 |
结转本期损益 |
|
1,420.88 |
|
| 记-20 |
2019/11/30 |
结转本期损益 |
|
6,078.00 |
|
| 记-20 |
2019/11/30 |
结转本期损益 |
|
13,393.00 |
|
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