损益
| 收支明细表 [5]—损益 |
| 单位：永安嘎查财务帐 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-4 |
2019/5/31 |
A4纸墨盒 |
1,441.00 |
|
|
| 记-5 |
2019/5/31 |
收承包费 |
|
7,050.00 |
|
| 记-6 |
2019/5/31 |
清理卫生灭草剂】 |
600.00 |
|
|
| 记-15 |
2019/5/31 |
安喇叭人工、 |
550.00 |
|
|
| 记-16 |
2019/5/31 |
南沼林地救火车工 |
400.00 |
|
|
| 记-17 |
2019/5/31 |
清理卫生人工 |
300.00 |
|
|
| 记-18 |
2019/5/31 |
安广播喇叭车工 |
500.00 |
|
|
| 记-19 |
2019/5/31 |
清理卫生人工 |
50.00 |
|
|
| 记-20 |
2019/5/31 |
安广播人工 |
100.00 |
|
|
| 记-21 |
2019/5/31 |
清理卫生人工 |
200.00 |
|
|
| 记-22 |
2019/5/31 |
清理卫生人工 |
100.00 |
|
|
| 记-23 |
2019/5/31 |
安广播人工 |
100.00 |
|
|
| 记-24 |
2019/5/31 |
发明白卡人工 |
250.00 |
|
|
| 记-25 |
2019/5/31 |
安广播人工 |
200.00 |
|
|
| 记-26 |
2019/5/31 |
清理卫生人工 |
150.00 |
|
|
| 记-27 |
2019/5/31 |
发明白卡人工 |
50.00 |
|
|
| 记-28 |
2019/5/31 |
办事租车 |
1,350.00 |
|
|
| 记-1 |
2019/6/30 |
机动地承包费 |
|
7,818.00 |
|
| 记-2 |
2019/6/30 |
自来水电费 |
681.89 |
|
|
| 记-3 |
2019/6/30 |
村委会电费 |
326.64 |
|
|
| 记-12 |
2019/6/30 |
A4纸 计算器 |
401.00 |
|
|
| 记-14 |
2019/6/30 |
安装健身器材 |
1,300.00 |
|
|
| 记-15 |
2019/6/30 |
拉健身器材车工 |
600.00 |
|
|
| 记-16 |
2019/6/30 |
安装健身器材人工、 |
100.00 |
|
|
| 记-17 |
2019/6/30 |
安装喇叭人工 |
100.00 |
|
|
| 记-18 |
2019/6/30 |
打井补助 |
1,000.00 |
|
|
| 记-19 |
2019/6/30 |
电脑工作室费用 |
1,645.00 |
|
|