| 收支明细表 [5]—损益 | |||||
| 单位：糖坊村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2020/7/23 | 支取2019年的转移支付收入 | 73,000.00 | ||
| 记-4 | 2020/7/23 | 付2019年村干部工资 | 73,000.00 | ||
| 记-5 | 2020/7/23 | 村部用网费 | 305.02 | ||
| 记-6 | 2020/7/23 | 村部买硒鼓等耗材 | 4,250.00 | ||
| 记-7 | 2020/7/23 | 村办公用品硒鼓、A4纸等 | 5,340.00 | ||
| 记-8 | 2020/7/23 | 党建牌匾安装费用 | 2,236.00 | ||
| 记-1 | 2020/9/30 | 村付报刊费 | 648.00 | ||
| 记-2 | 2020/9/30 | 收2019年村经费 | 42,000.00 | ||
| 记-3 | 2020/9/30 | 付村干部误工补贴 | 4,000.00 | ||
| 记-4 | 2020/9/30 | 村付电费 | 1,022.83 | ||
| 记-5 | 2020/9/30 | 两员桌牌 | 235.00 | ||
| 记-6 | 2020/9/30 | 村清理街道用人工 | 3,480.00 | ||
| 记-1 | 2020/11/27 | 付清产核资人工款 | 1,000.00 | ||
| 记-1 | 2020/11/27 | 收清产核资人工款 | 1,000.00 | ||
| 记-2 | 2020/11/27 | 付公益岗位6-8月份工资（张建华） | 2,190.00 | ||
| 记-2 | 2020/11/27 | 2,190.00 | |||
| 记-5 | 2020/11/27 | 村付征地补偿款 | 71,636.00 | ||
| 记-5 | 2020/11/27 | 收征地补偿款 | 71,636.00 | ||
| 记-6 | 2020/11/27 | 收百日攻坚经费及公益岗位工资（9-10月份张建华） | 26,460.00 | ||
| 记-7 | 2020/11/27 | 付五保户丧葬费（王海山） | 3,000.00 | ||
| 记-9 | 2020/11/27 | 村付电话费 | 2,006.25 | ||
| 记-10 | 2020/11/27 | 付绿化工程款 | 11,000.00 | ||
| 记-11 | 2020/11/27 | 付公益岗位工资（张建华9-10月份） | 1,460.00 | ||
| 记-12 | 2020/11/27 | 村付绿化人工款 | 4,300.00 | ||
| 记-12 | 2020/11/27 | 村付绿化人工款 | 4,200.00 | ||
| 记-12 | 2020/11/27 | 村付绿化人工款 | 4,200.00 | ||
| 记-12 | 2020/11/27 | 村付小队长误工补助 | 9,000.00 | ||
| 记-13 | 2020/11/27 | 村付评估费 | 5,200.00 | ||
| 记-14 | 2020/11/27 | 付取暖费 | 4,800.00 | ||
| 记-1 | 2020/12/7 | 付公益岗位工资 | 1,460.00 | ||
| 记-1 | 2020/12/7 | 1,460.00 | |||
| 记-2 | 2020/12/7 | 付居家助残补助 | 7,048.00 | ||
| 记-2 | 2020/12/7 | 收居家助残补助 | 7,048.00 | ||
| 记-3 | 2020/12/7 | 村买耗材 | 4,037.60 | ||
| 记-4 | 2020/12/7 | 村买耗材 | 3,069.40 | ||
| 记-5 | 2020/12/7 | 付果树经济林平整土地费用 | 17,300.00 | ||
| 记-5 | 2020/12/7 | 付租赁费用 | 51,870.00 | ||
| 记-6 | 2020/12/7 | 付平整土地铲车工 | 35,000.00 | ||
| 记-7 | 2020/12/7 | 果树经济林开槽费用 | 4,100.00 | ||
| 记-8 | 2020/12/7 | 付果树经济林用工 | 3,000.00 | ||
| 记-9 | 2020/12/7 | 付养殖小区铲车平整土地费用 | 11,700.00 | ||
| 记-10 | 2020/12/7 | 收党员活动经费 | 2,236.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 215,332.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 11,698.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 19,168.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 648.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 73,000.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 1,022.83 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 2,311.27 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 25,158.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 82,100.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 17,180.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 4,800.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 60,070.00 | ||
| 记-11 | 2020/12/31 | 结转本期损益 | 71,636.00 | ||