截止2020.03.01东奈林村收支明细
| 收支明细表 [5]—损益 |
| 单位：东奈林村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/3/31 |
付2019年村干部工资 |
85,719.00 |
|
|
| 记-2 |
2020/3/31 |
疫情防控期间村民捐款 |
|
14,800.00 |
|
| 记-2 |
2020/3/31 |
防疫买煤 |
780.00 |
|
|
| 记-3 |
2020/3/31 |
转存村干部工资 |
|
85,719.00 |
|
| 记-4 |
2020/3/31 |
办公用品 |
390.00 |
|
|
| 记-5 |
2020/3/31 |
2019年第一书记经费 |
4,090.00 |
|
|
| 记-6 |
2020/3/31 |
刘剑永车工 |
3,200.00 |
|
|
| 记-7 |
2020/3/31 |
刘洪丽2019年车工 |
1,200.00 |
|
|
| 记-8 |
2020/3/31 |
高艳东2019年车工 |
1,040.00 |
|
|
| 记-9 |
2020/3/31 |
疫情防控期间捐物明细 |
3,358.00 |
|
|
| 记-9 |
2020/3/31 |
疫情防控期间捐物明细 |
|
3,358.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
85,719.00 |
|
|
| 记-10 |
2020/3/31 |
结转本期损益 |
18,158.00 |
|
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
390.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
85,719.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
5,440.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
4,090.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
4,138.00 |
|