收支明细表
| 收支明细表 [5]—损益 |
| 单位：北图 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2021/1/31 |
拨2019年上半年工资 |
|
48,860.00 |
|
| 记-1 |
2021/1/31 |
付工资 |
48,860.00 |
|
|
| 记-2 |
2021/1/31 |
拨2019年下半年工资 |
|
38,860.00 |
|
| 记-2 |
2021/1/31 |
付工资 |
38,860.00 |
|
|
| 记-3 |
2021/1/31 |
拨2018年经费 |
|
22,250.00 |
|
| 记-4 |
2021/1/31 |
村用工 |
3,000.00 |
|
|
| 记-5 |
2021/1/31 |
电费 |
1,574.10 |
|
|
| 记-6 |
2021/1/31 |
报刊 |
769.00 |
|
|
| 记-6 |
2021/1/31 |
复印费 |
449.08 |
|
|
| 记-6 |
2021/1/31 |
公章 |
150.00 |
|
|
| 记-7 |
2021/1/31 |
对口帮扶资金 |
|
50,000.00 |
|
| 记-9 |
2021/1/31 |
拨卫生费 |
|
5,000.00 |
|
| 记-10 |
2021/1/31 |
车工 |
4,940.00 |
|
|
| 记-11 |
2021/1/31 |
村用车工人工 |
1,200.00 |
|
|
| 记-12 |
2021/1/31 |
电锅炉电料 |
120.32 |
|
|
| 记-13 |
2021/1/31 |
网费 |
2,589.72 |
|
|
| 记-14 |
2021/1/31 |
买厨房用具 |
2,520.00 |
|
|
| 记-15 |
2021/1/31 |
拨党员活动经费 |
|
6,300.00 |
|
| 记-16 |
2021/1/31 |
拨2017年村干部工资补发 |
|
31,100.00 |
|
| 记-16 |
2021/1/31 |
付工资 |
31,100.00 |
|
|
| 记-17 |
2021/1/31 |
车费 |
1,100.00 |
|
|
| 记-18 |
2021/1/31 |
车费 |
3,400.00 |
|
|
| 记-20 |
2021/1/31 |
复印 |
3,900.00 |
|
|
| 记-21 |
2021/1/31 |
车工 |
3,700.00 |
|
|
| 记-22 |
2021/1/31 |
车费 |
2,450.00 |
|
|