| 收支明细表 [551]—其他支出 | |||||
| 单位：东保日好交2015 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/1/9 | 妇女活动奖品 | 2,000.00 | ||
| 记-2 | 2019/1/9 | 购买电风扇 | 200.00 | ||
| 记-3 | 2019/1/17 | 暖气水 | 132.00 | ||
| 记-4 | 2019/1/18 | 村部电费 | 2,627.02 | ||
| 记-5 | 2019/1/21 | 村部购买电料 | 2,610.00 | ||
| 记-6 | 2019/1/23 | 制作公开栏 | 6,000.00 | ||
| 记-7 | 2019/1/24 | 党建经费付电暖气费用 | 7,879.00 | ||
| 记-8 | 2019/1/24 | 购买电机风扇电饭锅 | 2,000.00 | ||
| 记-1 | 2019/2/1 | 支经费 工资等 | 141,884.00 | ||
| 记-2 | 2019/2/1 | 草原承包合同 | 1,080.00 | ||
| 记-3 | 2019/2/1 | 办公用品 | 1,500.00 | ||
| 记-4 | 2019/2/3 | 村部卫生清理 | 5,000.00 | ||
| 记-6 | 2019/2/3 | 残联付经费购图书 | 20,000.00 | ||
| 记-6 | 2019/2/3 | 残联付经费购图书 | 20,000.00 | ||
| 记-7 | 2019/2/3 | 修北村路时用车 | 14,000.00 | ||
| 记-8 | 2019/2/4 | 付干部工资.宝图雅20155胡格吉乐图22783.王立刚20555宝双喜20481马扎力根25010 | 109,884.00 | ||
| 记-1 | 2019/3/11 | 大葱 | 4,434.00 | ||
| 记-2 | 2019/3/11 | 工作队经费 | 2,000.00 | ||
| 记-1 | 2019/4/2 | 支经费 | 10,000.00 | ||
| 记-1 | 2019/6/1 | 办公用品 | 50.00 | ||
| 记-2 | 2019/6/13 | 工作队广告宣传用品 | 2,300.00 | ||
| 记-3 | 2019/6/20 | 制作图版 | 400.00 | ||
| 记-1 | 2019/8/12 | 购买办公用品 | 100.00 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 181,763.00 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 4,682.00 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 109,884.00 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 2,627.02 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 17,610.00 | ||
| 记-2 | 2019/12/31 | 结转本期损益 | 39,514.00 | ||