收支明细
| 收支明细表 [5]—损益 |
| 单位：黄花筒 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/3/31 |
拨环境卫生整治 |
|
1,000.00 |
|
| 记-2 |
2019/3/31 |
环境卫生清洁员工资 |
1,000.00 |
|
|
| 记-3 |
2019/3/31 |
拨党员活动经费 |
|
5,500.00 |
|
| 记-4 |
2019/3/31 |
网费 |
1,000.00 |
|
|
| 记-5 |
2019/3/31 |
七一活动 |
2,700.00 |
|
|
| 记-6 |
2019/3/31 |
拨锅炉材料费 |
|
10,000.00 |
|
| 记-7 |
2019/3/31 |
购入锅炉 |
600.00 |
|
|
| 记-8 |
2019/3/31 |
拨精准扶贫经费 |
|
10,000.00 |
|
| 记-9 |
2019/3/31 |
付村扶贫经费 |
9,700.00 |
|
|
| 记-11 |
2019/3/31 |
拨2018年转移支付 |
|
92,600.00 |
|
| 记-12 |
2019/3/31 |
清理垃圾 |
1,000.00 |
|
|
| 记-12 |
2019/3/31 |
付占地补偿 |
1,080.00 |
|
|
| 记-14 |
2019/3/31 |
付绿化带占地补偿 |
200.00 |
|
|
| 记-15 |
2019/3/31 |
付2018年村干部工资 |
72,600.00 |
|
|
| 记-16 |
2019/3/31 |
付报刊费 |
238.00 |
|
|
| 记-16 |
2019/3/31 |
付村干部保险 |
800.00 |
|
|
| 记-18 |
2019/3/31 |
付2018年看村部工资 |
6,000.00 |
|
|
| 记-18 |
2019/3/31 |
复印费 |
2,000.00 |
|
|
| 记-18 |
2019/3/31 |
2018年保洁员工资 |
6,000.00 |
|
|
| 记-19 |
2019/3/31 |
人工 |
500.00 |
|
|
| 记-20 |
2019/3/31 |
车工 |
1,080.00 |
|
|
| 记-21 |
2019/3/31 |
车工 |
320.00 |
|
|
| 记-22 |
2019/3/31 |
人工 |
4,800.00 |
|
|
| 记-23 |
2019/3/31 |
车工 人工 |
900.00 |
|
|