报表单位： 2020年4月 30 日 单位：元
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序号 |
日期 |
摘要 |
经手人 |
收入金额 |
支出金额 |
余额 |
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期初余额 |
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|
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91156.38 |
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1 |
2020.4.1 |
取款 |
陈益辉 |
|
50000 |
41156.38 |
|
|
2 |
4.6 |
取款 |
陈益辉 |
|
10000 |
31156.38 |
|
|
3 |
4.30 |
存款 |
陈益辉 |
3000 |
|
34156.38 |
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4 |
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5 |
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6 |
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7 |
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8 |
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9 |
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10 |
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11 |
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12 |
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13 |
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14 |
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15 |
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16 |
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17 |
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18 |
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19 |
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20 |
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21 |
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合计 |
|
|
3000 |
60000 |
34156.38 |
|
村务公开监督(理财)小组：陈松坤 陈健武 陈秀国 单位负责人：陈健泉 会计：陈锡潮 出纳：陈益辉