随县高城镇前进村原始凭证登记表2023
发布日期:2023-11-15 14:55
信息来源:前进村
审核:系统管理员
字号:[
大
中
小
]
原始凭证登记表 |
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单位(公章): |
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序号 | 摘 要 | 资金来源 | 票据金额 | 应收金额 | 应付金额 | 对象名称 | 备注 |
数量(张 | 收入金额 | 支出金额 | 收付形式 |
1 | 2023年香椿产业收入 |
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| 5,020.00 |
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| 补苗,施肥,采摘,人工费 |
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| 3,300.00 |
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| 基地安装展示,警示牌 |
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| 4,018.00 |
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| 基地土地回收及附属物赔付 |
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| 35,000.00 |
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| 香椿苗的肥料 |
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| 6,770.00 |
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