收支明细
| 收支明细表 [5]—损益 |
| 单位：新树林 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020-10-29 |
支电锅炉用料 |
2,120.32 |
|
|
| 记-2 |
2020-10-29 |
补发2017年工资 |
|
27,500.00 |
|
| 记-2 |
2020-10-29 |
村干部支工资 |
27,500.00 |
|
|
| 记-3 |
2020-10-29 |
拨2019年下半年工资 |
|
44,300.00 |
|
| 记-3 |
2020-10-29 |
付村干部工资 |
44,300.00 |
|
|
| 记-5 |
2020-10-29 |
修台阶人工 |
5,260.00 |
|
|
| 记-5 |
2020-10-29 |
铺砖地人工 |
3,990.00 |
|
|
| 记-6 |
2020-10-29 |
拨党员活动经费 |
|
11,960.00 |
|
| 记-7 |
2020-10-29 |
图版 |
17,000.00 |
|
|
| 记-8 |
2020-10-29 |
报刊 |
289.00 |
|
|
| 记-8 |
2020-10-29 |
复印费 |
469.68 |
|
|
| 记-8 |
2020-10-29 |
建档立卡入户 |
400.00 |
|
|
| 记-8 |
2020-10-29 |
刻公章 |
150.00 |
|
|
| 记-9 |
2020-10-29 |
拨光伏收益资金 |
|
4,380.00 |
|
| 记-9 |
2020-10-29 |
支光伏收益资金 |
4,380.00 |
|
|
| 记-10 |
2020-10-29 |
张振龙垫付电料 |
4,500.00 |
|
|
| 记-11 |
2020-10-29 |
拨卫生费 |
|
10,000.00 |
|
| 记-12 |
2020-10-29 |
支村民护秋工资 |
5,000.00 |
|
|
| 记-12 |
2020-10-29 |
常凤君护秋工资 |
5,000.00 |
|
|
| 记-13 |
2020-10-29 |
拨2019年经费 |
|
5,000.00 |
|
| 记-14 |
2020-10-29 |
三调用人工 |
3,200.00 |
|
|
| 记-14 |
2020-10-29 |
张树志清理卫生 |
1,620.00 |
|
|
| 记-14 |
2020-10-29 |
齐恩军清理卫生 |
240.00 |
|
|
| 记-15 |
2020-10-29 |
拨上半年工资 |
|
54,300.00 |
|
| 记-16 |
2020-10-29 |
村干部支工资（2019年上半年）支往来存款 |
44,300.00 |
|
|
| 记-18 |
2020-10-29 |
村用工 |
2,540.00 |
|
|
| 记-20 |
2020-10-29 |
修田间路 |
8,800.00 |
|
|
| 记-21 |
2020-10-29 |
将应付福利费转其他支出 |
27,106.00 |
|
|