单位：杏树园子村

凭证字日期摘要支出收入经办人

记-12020-7-23支取2019年村干部工资85,000.00

记-42020-7-23付2019年村干部工资85,000.00

记-52020-7-23党建牌匾安装费用3,495.00

记-12020-9-1暂借防疫费、经费报刊费47,000.00

记-32020-9-30村购买报刊费648.00

记-52020-9-30村部用水电费775.03

记-62020-9-30村买牌匾235.00

记-82020-9-30测量新修水平梯田地块用人工支出1,800.00

记-92020-9-30测量新修水平梯田亩数并分地用人工支出3,120.00

记-102020-9-30修水平梯田测量用人工3,360.00

记-112020-9-30测量新修水平梯田地块用人工支出2,640.00

记-122020-9-30修水平梯田测量用人工支出1,560.00

记-132020-9-30村集体资产清理经费1,000.00

记-142020-9-30支转移支付3,900.00

记-12020-12-31收到股金分红款（泰达）15,000.00

记-22020-12-31收百日攻坚经费25,000.00

记-32020-12-31付车工费用3,000.00

记-32020-12-31付车工费用3,000.00

记-32020-12-31付车工费用3,000.00

记-42020-12-31付疫情期间值班费用2,000.00

记-42020-12-31付疫情期间值班费用5,000.00

记-52020-12-31付村部买煤款4,500.00

记-52020-12-31付清理积雪用车工12,000.00

记-52020-12-31付清理积雪用车工2,100.00

记-52020-12-31七一购买劳动服等4,200.00

记-72020-12-31村部用电话费500.00

记-72020-12-31村部用电话费500.00

记-82020-12-31付村部购买文具、印刷路灯指示牌等费用1,415.00

记-82020-12-31付村部购买文具、印刷路灯指示牌等费用420.00

记-82020-12-31付村部购买文具、印刷路灯指示牌等费用2,000.00

记-82020-12-31付村部购买文具、印刷路灯指示牌等费用2,624.00

记-92020-12-31付疫情期间车工支出200.00

记-102020-12-31维修村部用人工及清理环境卫生费用2,720.00

记-112020-12-31收党员活动经费3,495.00

记-122020-12-31付电脑、打印机修理费1,701.85

记-132020-12-31收张树新交分红款30,000.00

记-152020-12-31结转本期损益164,395.00

记-152020-12-31结转本期损益15,000.00

记-152020-12-31结转本期损益30,000.00

记-152020-12-31结转本期损益11,890.85

记-152020-12-31结转本期损益648.00

记-152020-12-31结转本期损益85,000.00

记-152020-12-31结转本期损益775.03

记-152020-12-31结转本期损益1,000.00

记-152020-12-31结转本期损益23,300.00

记-152020-12-31结转本期损益16,200.00

记-152020-12-31结转本期损益4,500.00

记-152020-12-31结转本期损益11,200.00