2017年收支明细
| 收支明细表 [5]—损益 |
| 单位：明仁站北大德号村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2017/9/30 |
转收果园承包费 |
|
16,000.00 |
|
| 记-3 |
2017/9/30 |
转收村南承包费 |
|
4,500.00 |
|
| 记-4 |
2017/9/30 |
转付用车工款 |
1,300.00 |
|
|
| 记-6 |
2017/9/30 |
付买窗帘盒款 |
300.00 |
|
|
| 记-4 |
2017/12/31 |
转收林地承包款 |
1,800.00 |
|
|
| 记-6 |
2017/12/31 |
付洗党员照片款 |
160.00 |
|
|
| 记-7 |
2017/12/31 |
付用人工款 |
2,000.00 |
|
|
| 记-8 |
2017/12/31 |
付买泡沫胶款 |
100.00 |
|
|
| 记-9 |
2017/12/31 |
付报刊费 |
396.00 |
|
|
| 记-10 |
2017/12/31 |
付买A4纸款 |
200.00 |
|
|
| 记-11 |
2017/12/31 |
付制作条幅款 |
160.00 |
|
|
| 记-14 |
2017/12/31 |
付电脑工作室款 |
1,000.00 |
|
|
| 记-15 |
2017/12/31 |
转付看村部工资款 |
4,000.00 |
|
|
| 记-15 |
2017/12/31 |
转付党建员工资款 |
1,500.00 |
|
|
| 记-15 |
2017/12/31 |
转付土地确权务工费 |
1,500.00 |
|
|
| 记-16 |
2017/12/31 |
转付村干部交通费 |
5,000.00 |
|
|
| 记-17 |
2017/12/31 |
转付村干部通讯费 |
2,280.00 |
|
|
| 记-18 |
2017/12/31 |
转付人工款 |
600.00 |
|
|
|
|
|
|
|
|