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| 收支明细表 [5]—损益 | |||||
| 单位：丰胜村财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-19 | 2020/6/30 | 收到土地流转管理费 | 20,000.00 | ||
| 记-21 | 2020/6/30 | 收取疫情捐款 | 3,000.00 | ||
| 记-29 | 2020/6/30 | 转隋明星挖地埋线用工款 | 50.00 | ||
| 记-30 | 2020/6/30 | 转村里雇人挖自来水坑管 | 100.00 | ||
| 记-31 | 2020/6/30 | 转环境卫生清理人工款 | 100.00 | ||
| 记-32 | 2020/6/30 | 转村里环境卫生清理用人工款 | 1,350.00 | ||
| 记-33 | 2020/6/30 | 转环境卫生清理用工款 | 700.00 | ||
| 记-34 | 2020/6/30 | 转许云川剪道路两边果树枝人工款 | 50.00 | ||
| 记-35 | 2020/6/30 | 转2020年范志清修自来水人工款 | 300.00 | ||
| 记-36 | 2020/6/30 | 转李立柱包南北公路及主干道松鼠栽植管护款 | 27,360.00 | ||
| 记-38 | 2020/6/30 | 转张德金为村里打地测量，发放宣传单及各种零工用工款 | 2,700.00 | ||
| 记-39 | 2020/6/30 | 转皮国江环境卫生清理和测量土地人工，车工款 | 2,200.00 | ||
| 记-40 | 2020/6/30 | 转丰胜村养殖小区占徐凤双地补偿款 | 60,000.00 | ||
| 记-41 | 2020/6/30 | 转许树林皮国江浇树人工款 | 1,050.00 | ||
| 记-42 | 2020/6/30 | 转张洋洋修理滴管漏点人工款 | 4,600.00 | ||
| 记-43 | 2020/6/30 | 转张洋洋挖滴灌管坑进行修理款 | 2,400.00 | ||
| 记-44 | 2020/6/30 | 转米金伍电力施工车压地旋地款 | 100.00 | ||
| 记-45 | 2020/6/30 | 转王春志铲车堆垃圾和管道沟车工款 | 1,100.00 | ||
| 记-48 | 2020/6/30 | 付村里绿化街道购买李子树款 | 60,000.00 | ||
| 记-55 | 2020/6/30 | 付买管道配件及泵配件 | 1,000.00 | ||
| 记-56 | 2020/6/30 | 付滴灌管道管件款 | 1,300.00 | ||