收支明细表
| 收支明细表 [5]—损益 |
| 单位：苏日格村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-3 |
2020/3/31 |
党员去世买花圈等 |
600.00 |
|
|
| 记-6 |
2020/3/31 |
付广播费用 |
900.00 |
|
|
| 记-7 |
2020/3/31 |
付村委会公章刻印费 |
260.00 |
|
|
| 记-8 |
2020/3/31 |
付产权制度改革人工和摸排车辆及人工 |
1,700.00 |
|
|
| 记-9 |
2020/3/31 |
付小队长工资 |
9,000.00 |
|
|
| 记-10 |
2020/3/31 |
付看村部工资和光伏公开会计工资 |
4,100.00 |
|
|
| 记-11 |
2020/3/31 |
付办公用品及复印费 |
2,154.00 |
|
|
| 记-12 |
2020/3/31 |
转存2019年村干部工资 |
|
106,457.00 |
|
| 记-14 |
2020/3/31 |
付2019年村干部工资 |
106,457.00 |
|
|
| 记-16 |
2020/3/31 |
疫情群众捐款 |
|
50,700.00 |
|
| 记-16 |
2020/3/31 |
疫情群众捐物资及支出 |
1,193.00 |
|
|
| 记-16 |
2020/3/31 |
疫情群众捐物资及支出 |
|
1,193.00 |
|
| 记-18 |
2020/3/31 |
收承包地3年 |
|
1,000.00 |
|
| 记-20 |
2020/3/31 |
付村部白钢大门 |
1,400.00 |
|
|
| 记-21 |
2020/3/31 |
付村部2020年1月——3月电费 |
1,436.83 |
|
|
| 记-22 |
2020/3/31 |
结转本期损益 |
1,000.00 |
|
|
| 记-22 |
2020/3/31 |
结转本期损益 |
106,457.00 |
|
|
| 记-22 |
2020/3/31 |
结转本期损益 |
51,893.00 |
|
|
| 记-22 |
2020/3/31 |
结转本期损益 |
|
6,150.83 |
|
| 记-22 |
2020/3/31 |
结转本期损益 |
|
106,457.00 |
|
| 记-22 |
2020/3/31 |
结转本期损益 |
|
13,100.00 |
|
| 记-22 |
2020/3/31 |
结转本期损益 |
|
600.00 |
|
| 记-22 |
2020/3/31 |
结转本期损益 |
|
2,893.00 |
|
| 记-1 |
2020/6/30 |
转存2019年经费党员活动经费及卫生费 |
|
112,620.00 |
|
| 记-2 |
2020/6/30 |
转存产权制度改革经费 |
|
1,000.00 |
|
| 记-4 |
2020/6/30 |
付李红宇车工 |
800.00 |
|
|
| 记-5 |
2020/6/30 |
付统计员工资 |
1,000.00 |
|
|
| 记-6 |
2020/6/30 |
付孟宪成5根水管款 |
500.00 |
|
|
| 记-7 |
2020/6/30 |
草原防火宣传条幅 |
482.00 |
|
|
| 记-8 |
2020/6/30 |
春季白僵菌封垛工作 |
1,000.00 |
|
|
| 记-9 |
2020/6/30 |
产权制度改革培训 |
80.00 |
|
|
| 记-10 |
2020/6/30 |
付综治委员工资 |
5,000.00 |
|
|
| 记-11 |
2020/6/30 |
2020年七一慰问老党员 |
3,000.00 |
|
|
| 记-12 |
2020/6/30 |
广告牌 |
950.00 |
|
|
| 记-13 |
2020/6/30 |
2019年确权入户核实信息 |
50.00 |
|
|
| 记-14 |
2020/6/30 |
4－6月份电费 |
42.25 |
|
|
| 记-15 |
2020/6/30 |
记帐凭证和封皮 |
200.00 |
|
|
| 记-17 |
2020/6/30 |
付2019年疫情防控车工人工 |
40,000.00 |
|
|