收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：百家村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2021/6/8 |
林地承包费 |
|
4,850.00 |
|
| 记-3 |
2021/6/8 |
预交水费、卡费 |
|
15,974.40 |
|
| 记-4 |
2021/6/8 |
滴灌带收入 |
|
45,075.00 |
|
| 记-6 |
2021/6/8 |
贫困户保险 |
300.00 |
|
|
| 记-7 |
2021/6/8 |
集体零用工 |
2,700.00 |
|
|
| 记-8 |
2021/6/8 |
老干部补助 |
60.00 |
|
|
| 记-9 |
2021/6/8 |
付团费 |
100.00 |
|
|
| 记-12 |
2021/6/8 |
看村部人员工资 |
3,000.00 |
|
|
| 记-12 |
2021/6/8 |
信息员工资 |
7,000.00 |
|
|
| 记-14 |
2021/6/8 |
上管灌用工 |
8,200.00 |
|
|
| 记-15 |
2021/6/8 |
人口普查用工 |
4,450.00 |
|
|
| 记-16 |
2021/6/8 |
2020年清市场垃圾 |
2,270.00 |
|
|
| 记-17 |
2021/6/8 |
春节慰问老干部 |
1,200.00 |
|
|
| 记-18 |
2021/6/8 |
购买墨盒等办公用品 |
1,800.00 |
|
|
| 记-19 |
2021/6/8 |
防火井电料 |
1,000.00 |
|
|
| 记-20 |
2021/6/8 |
挖树疙瘩、挖坑 |
5,700.00 |
|
|
| 记-21 |
2021/6/8 |
平树沟用车 |
4,200.00 |
|
|
| 记-22 |
2021/6/8 |
购果树苗款 |
600.00 |
|
|
| 记-23 |
2021/6/8 |
购买锁五金工具 |
200.00 |
|
|
| 记-24 |
2021/6/8 |
集体管理机电井电费 |
6,899.93 |
|
|
| 记-25 |
2021/6/8 |
村部电费 |
2,389.47 |
|
|
| 记-26 |
2021/6/8 |
奈曼通辽办事用车 |
3,000.00 |
|
|
| 记-27 |
2021/6/8 |
网费 |
800.00 |
|
|
| 记-28 |
2021/6/8 |
六一赞助款 |
1,000.00 |
|
|
| 记-30 |
2021/6/8 |
买煤款 |
1,200.00 |
|
|
| 记-31 |
2021/6/8 |
购买白管、抱箍、插卡表、电卡 |
1,270.00 |
|
|
| 记-32 |
2021/6/8 |
反光身贴 |
1,350.00 |
|
|
| 记-33 |
2021/6/8 |
村务公开栏 |
290.00 |
|
|
| 记-33 |
2021/6/8 |
村务公开栏 |
|
290.00 |
|
| 记-34 |
2021/6/8 |
A4纸、硒鼓 |
2,520.00 |
|
|
| 记-34 |
2021/6/8 |
A4纸、硒鼓 |
|
2,520.00 |
|
| 记-35 |
2021/6/8 |
门牌款 |
270.00 |
|
|