东明镇小台吉柏嘎查收支明细
| 收支明细表 [5]—损益 |
| 单位：小台吉柏村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-3 |
2020/3/31 |
2019年村干部工资 |
73,471.00 |
|
|
| 记-6 |
2020/3/31 |
大队办事用车工 |
3,750.00 |
|
|
| 记-7 |
2020/3/31 |
村买办公用品款 |
992.00 |
|
|
| 记-8 |
2020/3/31 |
上管灌用人工、车工 |
5,000.00 |
|
|
| 记-9 |
2020/3/31 |
分土地用人工 |
5,000.00 |
|
|
| 记-10 |
2020/3/31 |
转存村干部工资 |
|
73,471.00 |
|
| 记-11 |
2020/3/31 |
大队办事用车工款 |
2,000.00 |
|
|
| 记-12 |
2020/3/31 |
村部电费款 |
1,177.39 |
|
|
| 记-16 |
2020/3/31 |
结转本期损益 |
73,471.00 |
|
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
992.00 |
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
73,471.00 |
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
1,177.39 |
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
5,750.00 |
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
5,000.00 |
|
| 记-16 |
2020/3/31 |
结转本期损益 |
|
5,000.00 |
|