收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：苏布日嘎村2013 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/10/29 |
拔经费 |
|
174,432.00 |
|
| 记-1 |
2020/10/29 |
收土地承包费 |
|
51,900.00 |
|
| 记-3 |
2020/10/29 |
付干部工资 |
98,160.00 |
|
|
| 记-4 |
2020/10/29 |
付塑料薄膜 |
4,280.00 |
|
|
| 记-5 |
2020/10/29 |
付树苗款 |
22,500.00 |
|
|
| 记-6 |
2020/10/29 |
付菌棒款 |
137,276.00 |
|
|
| 记-7 |
2020/10/29 |
付七一奖品费用 |
380.00 |
|
|
| 记-8 |
2020/10/29 |
付体检费 |
2,520.00 |
|
|
| 记-9 |
2020/10/29 |
付图版费 |
8,580.00 |
|
|
| 记-10 |
2020/10/29 |
付占地补助款 |
400.00 |
|
|
| 记-11 |
2020/10/29 |
付刮大白施工费 |
9,000.00 |
|
|
| 记-12 |
2020/10/29 |
拔经费 |
|
13,200.00 |
|
| 记-13 |
2020/10/29 |
欠食用菌基地垫地款 |
47,880.00 |
|
|
| 记-14 |
2020/10/29 |
付干部工资 |
9,300.00 |
|
|
| 记-15 |
2020/10/29 |
付工资 |
500.00 |
|
|
| 记-16 |
2020/10/29 |
垫付人工款 |
20,000.00 |
|
|
| 记-17 |
2020/10/29 |
付人工款 |
28,744.00 |
|
|