收支明细表损益
| 收支明细表 [5]—损益 |
| 单位：北硭石 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/3/31 |
拨2018年转移支付 |
|
115,350.00 |
|
| 记-2 |
2019/3/31 |
车工 人工 |
11,900.00 |
|
|
| 记-3 |
2019/3/31 |
付村电暖费 |
4,700.00 |
|
|
| 记-4 |
2019/3/31 |
拨党员活动经费 |
|
4,700.00 |
|
| 记-5 |
2019/3/31 |
买办公用品及党员活动 |
3,367.00 |
|
|
| 记-6 |
2019/3/31 |
2018年工资 |
95,350.00 |
|
|
| 记-7 |
2019/3/31 |
拨精准扶贫经费 |
|
10,000.00 |
|
| 记-8 |
2019/3/31 |
付精准扶贫经费 |
9,700.00 |
|
|
| 记-9 |
2019/3/31 |
电费 |
215.90 |
|
|
| 记-10 |
2019/3/31 |
拨党员活动经费 |
|
1,000.00 |
|
| 记-11 |
2019/3/31 |
买被罩三八节 |
1,000.00 |
|
|
| 记-12 |
2019/3/31 |
购入锅炉 |
600.00 |
|
|
| 记-12 |
2019/3/31 |
拨锅炉材料费 |
|
10,000.00 |
|
| 记-13 |
2019/3/31 |
付复印费 |
9,000.00 |
|
|
| 记-14 |
2019/3/31 |
报刊及保费 |
1,638.00 |
|
|
| 记-15 |
2019/3/31 |
报刊 |
708.00 |
|
|
| 记-16 |
2019/3/31 |
村用零工 |
800.00 |
|
|
| 记-17 |
2019/3/31 |
村用电费 |
2,108.00 |
|
|
| 记-18 |
2019/3/31 |
村精准扶贫及各项工 |
2,640.00 |
|
|
| 记-19 |
2019/3/31 |
造林打地用工 |
1,500.00 |
|
|
| 记-20 |
2019/3/31 |
垫自来水井 |
2,800.00 |
|
|
| 记-20 |
2019/3/31 |
挖自来水井 |
2,500.00 |
|
|
| 记-20 |
2019/3/31 |
打林地用工 |
1,500.00 |
|
|
| 记-20 |
2019/3/31 |
修自来水管道 |
3,600.00 |
|
|
| 记-20 |
2019/3/31 |
办公用品等 |
3,000.00 |
|
|
收支明细表损益.xls