收支明细表
| 收支明细表 [5]—损益 |
| 单位：四林筒 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/3/26 |
拨环境卫生经费 |
|
3,000.00 |
|
| 记-2 |
2019/3/26 |
付村用公款 |
3,000.00 |
|
|
| 记-3 |
2019/3/26 |
拨环境整治费 |
|
4,000.00 |
|
| 记-5 |
2019/3/26 |
付土地确权用工 |
1,040.00 |
|
|
| 记-6 |
2019/3/26 |
付各项零工 |
1,580.00 |
|
|
| 记-7 |
2019/3/26 |
修水泵 |
400.00 |
|
|
| 记-8 |
2019/3/26 |
买水泵电线 |
2,200.00 |
|
|
| 记-8 |
2019/3/26 |
刘所交款 |
|
900.00 |
|
| 记-9 |
2019/3/26 |
修机电井用人工 |
2,500.00 |
|
|
| 记-9 |
2019/3/26 |
精准扶贫入户 |
500.00 |
|
|
| 记-9 |
2019/3/26 |
复印费 |
6,300.00 |
|
|
| 记-10 |
2019/3/26 |
买村用办公用品 |
650.00 |
|
|
| 记-11 |
2019/3/26 |
拨四林筒村转移支付2018年 |
|
105,150.00 |
|
| 记-12 |
2019/3/26 |
付工资保险费等 |
85,150.00 |
|
|
| 记-12 |
2019/3/26 |
付工资保险费等 |
1,338.00 |
|
|
| 记-13 |
2019/3/26 |
付报刊费 |
576.00 |
|
|
| 记-14 |
2019/3/26 |
看大队人员用工等 |
2,800.00 |
|
|
| 记-16 |
2019/3/26 |
村用工款往来 |
17,700.00 |
|
|
| 记-18 |
2019/3/26 |
拨2018年党员活动经费 |
|
4,500.00 |
|
| 记-19 |
2019/3/26 |
付党员活动经费 |
4,528.80 |
|
|
| 记-20 |
2019/3/26 |
拨锅炉安装费 |
|
8,000.00 |
|
| 记-22 |
2019/3/26 |
付电费 |
372.75 |
|
|
| 记-23 |
2019/3/26 |
欠各户用工款 |
5,470.00 |
|
|
| 记-24 |
2019/3/26 |
拨精准扶经费 |
|
10,000.00 |
|
| 记-24 |
2019/3/26 |
支精准扶经费 |
9,700.00 |
|
|
| 记-25 |
2019/3/26 |
收村包井款上交经管站 |
|
10,000.00 |
|
| 记-26 |
2019/3/26 |
付村用工 |
10,000.00 |
|
|
| 记-27 |
2019/3/26 |
拨四林筒胡怀有工资 |
|
8,550.00 |
|
| 记-27 |
2019/3/26 |
胡怀有支工资 |
8,550.00 |
|
|
|
|
|
|
|
|
收支明细表损益.xls