东明镇哈如拉甸子村2020年二季度收支明细表
| 收支明细表 [5]—损益 |
| 单位：哈如拉村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2020/3/31 |
付村干部工资 |
84,419.00 |
|
|
| 记-3 |
2020/3/31 |
转存村干部工资 |
|
84,419.00 |
|
| 记-4 |
2020/3/31 |
疫情防控捐物资使用明细 |
1,806.00 |
|
|
| 记-4 |
2020/3/31 |
疫情防控捐物资使用明细 |
|
1,806.00 |
|
| 记-6 |
2020/3/31 |
疫情防控捐款 |
|
28,211.00 |
|
| 记-7 |
2020/3/31 |
疫情防控村中用车工、人工款 |
6,080.00 |
|
|
| 记-8 |
2020/3/31 |
结转本期损益 |
84,419.00 |
|
|
| 记-8 |
2020/3/31 |
结转本期损益 |
30,017.00 |
|
|
| 记-8 |
2020/3/31 |
结转本期损益 |
|
84,419.00 |
|
| 记-8 |
2020/3/31 |
结转本期损益 |
|
7,886.00 |
|
| 记-2 |
2020/6/30 |
转存2019年经费、党员活动经费、卫生费 |
|
49,276.00 |
|
| 记-3 |
2020/6/30 |
转存产权制度改革经费 |
|
1,000.00 |
|
| 记-4 |
2020/6/30 |
2019年春季白僵菌封垛费用 |
1,000.00 |
|
|
| 记-5 |
2020/6/30 |
2019年土地确权核实入户费用 |
50.00 |
|
|
| 记-6 |
2020/6/30 |
产权制度改革培训费 |
80.00 |
|
|
| 记-7 |
2020/6/30 |
2019年春季草原防火宣传费用 |
482.00 |
|
|
| 记-8 |
2020/6/30 |
2019年记帐凭证和封皮费用 |
200.00 |
|
|
| 记-9 |
2020/6/30 |
广告牌款 |
1,900.00 |
|
|
| 记-10 |
2020/6/30 |
统计用人工款 |
1,000.00 |
|
|
| 记-11 |
2020/6/30 |
村部电费款 |
549.19 |
|
|
| 记-12 |
2020/6/30 |
村中用车工、人工款 |
7,700.00 |
|
|
| 记-13 |
2020/6/30 |
村中用车工款 |
9,275.00 |
|
|
| 记-14 |
2020/6/30 |
村中用车工、人工款 |
7,650.00 |
|
|
| 记-15 |
2020/6/30 |
党员考察用车工款 |
4,500.00 |
|
|
| 记-16 |
2020/6/30 |
村中用车工、人工款 |
7,000.00 |
|
|
| 记-17 |
2020/6/30 |
村中用车工款 |
2,000.00 |
|
|
| 记-18 |
2020/6/30 |
结转本期损益 |
50,276.00 |
|
|
| 记-18 |
2020/6/30 |
结转本期损益 |
|
549.19 |
|
| 记-18 |
2020/6/30 |
结转本期损益 |
|
12,362.00 |
|
| 记-18 |
2020/6/30 |
结转本期损益 |
|
30,475.00 |
|