编辑: You—灰機 | 2019-07-09 |
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"序号","姓名","农行帐号","金额","备注" "1","张*利","44020046****552","2250", "2","蒋*英","44020046****412","8044.
085","9404.7-1360.62=8044.08" "3","林*秀","44020046****404","8595.72","9962.28-1366.56=8595.72" "4","陈*香","40010046****094","2200","2100+100=2200" ,,
,"21089.8", "合计:","?:21089.8元",,
, "制表时间:20180717经发人:财务审核:分管领导:主任:",,
, "蒋素英:应发"两场"职工退休人员增资补发调整表莆城民(2018)26号1814.16;
2017年城厢区机关事业单位退休人员养老调整花名册1360.62元是不发的,因当时问区民政局他们没说区所以多发了1360.62元.1814.16+1360.62=3174.78元.由于当时第
一、二季度的金额是一起发的,当发现在第一季多发的1360.62元于第三季度扣回.2018年5月4日",,
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"林庆秀:应发"两场"职工退休人员增资补发调整表莆城民(2018)26号1814.16元;
2017年城厢区机关事业单位退休人员养老调整花名册1366.56元是不发的,因当时问区民政局他们没说区所以多发了1366.56元.1822.08+1366.56+600=3788.64(其中600元是补发林庆秀2017年下半年(7-12月)少发金额600元)多发的1366.56元于第三秀度扣回.2018年5月4日",,
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"陈维香:2018年每人每年医药费包干20元,补发2014-2017年4年合计:共5年100元,由于第1季度中少发,第二季度的经费和第一季度一起发,在发现时只能于第三季度中补发.2018年8月4日",,
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"1","张*利","44020046****552","2250" "2","蒋*英","44020046****412","9404.7" "3","林*秀","44020046****404","9962.28" "4","陈*香","40010046****094","2100" ,,
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