收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：赛钦 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020-10-29 |
转其他支出 |
8,905.80 |
|
|
| 记-2 |
2020-10-29 |
拨2019年经费 |
|
41,420.00 |
|
| 记-2 |
2020-10-29 |
发2019年工资 |
41,420.00 |
|
|
| 记-3 |
2020-10-29 |
拨2019年下半年工资 |
|
31,420.00 |
|
| 记-3 |
2020-10-29 |
支经费付工资 |
31,420.00 |
|
|
| 记-4 |
2020-10-29 |
计生主任办事用车工 |
650.00 |
|
|
| 记-5 |
2020-10-29 |
拨环境卫生费 |
|
5,000.00 |
|
| 记-5 |
2020-10-29 |
支环境卫生费付卫生用工 |
5,000.00 |
|
|
| 记-6 |
2020-10-29 |
拨2017年工资 |
|
13,500.00 |
|
| 记-6 |
2020-10-29 |
支经费付工资 |
13,500.00 |
|
|
| 记-7 |
2020-10-29 |
欠复印费 |
3,474.00 |
|
|
| 记-8 |
2020-10-29 |
村用车工 |
3,840.00 |
|
|
| 记-9 |
2020-10-29 |
打印费 |
4,536.00 |
|
|
| 记-12 |
2020-10-29 |
拨2018年经费 |
|
22,250.00 |
|
| 记-13 |
2020-10-29 |
付电费 |
2,136.00 |
|
|
| 记-14 |
2020-10-29 |
付办公用品费 |
1,295.35 |
|
|