收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：镐头村2013 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/8/7 |
拔经费 |
|
139,899.00 |
|
| 记-3 |
2019/8/7 |
受补贴干部工资 |
103,139.00 |
|
|
| 记-4 |
2019/8/7 |
购买办公用品 |
168.94 |
|
|
| 记-5 |
2019/8/7 |
报刊杂志 |
72.00 |
|
|
| 记-6 |
2019/8/7 |
村部按摄像头 |
3,215.00 |
|
|
| 记-7 |
2019/8/7 |
办公用品 |
2,912.00 |
|
|
| 记-8 |
2019/8/7 |
集体过大年用车 |
1,000.00 |
|
|
| 记-8 |
2019/8/7 |
拉电料用车 |
200.00 |
|
|
| 记-9 |
2019/8/7 |
村用人工 |
4,300.00 |
|
|
| 记-10 |
2019/8/7 |
看党员家属 |
500.00 |
|
|
| 记-11 |
2019/8/7 |
话筒支架等 |
600.00 |
|
|
| 记-14 |
2019/8/7 |
建舞台用料 |
12,300.00 |
|
|
| 记-15 |
2019/8/7 |
建看台用工 |
7,740.00 |
|
|
| 记-16 |
2019/8/7 |
拔经费 |
|
7,000.00 |
|
| 记-18 |
2019/8/7 |
集体过大年买煤 |
5,000.00 |
|
|
| 记-20 |
2019/8/7 |
2019年庆元旦费用 |
2,000.00 |
|
|
| 记-21 |
2019/8/7 |
拔经费 |
|
3,000.00 |
|
| 记-23 |
2019/8/7 |
党建文书工资 |
3,000.00 |
|
|
| 记-24 |
2019/8/7 |
庆七一费用 |
3,000.00 |
|
|
| 记-25 |
2019/8/7 |
自来水电费 |
4,885.01 |
|
|
| 记-26 |
2019/8/7 |
村部用电费 |
1,790.22 |
|
|
| 记-27 |
2019/8/7 |
村部电采暖 |
804.00 |
|
|
| 记-28 |
2019/8/7 |
村部电采暖 |
600.00 |
|
|
| 记-29 |
2019/8/7 |
路由器优盘导线 |
300.00 |
|
|
| 记-30 |
2019/8/7 |
办公用品 |
180.00 |
|
|
| 记-31 |
2019/8/7 |
购买荣益证书 |
120.00 |
|
|
| 记-32 |
2019/8/7 |
三八节费用 |
669.00 |
|
|