| 收支明细表 [5]—损益 | |||||
| 单位：太平村2015 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2020/1/31 | 2019年干部工资 | 84,685.00 | ||
| 记-2 | 2020/1/31 | 经管站拨款 | 50,000.00 | ||
| 记-3 | 2020/1/31 | 支资产清查经费并支付 | 1,000.00 | ||
| 记-3 | 2020/1/31 | 支资产清查经费并支付 | 1,000.00 | ||
| 记-6 | 2020/1/31 | 扫黑除恶图版 | 4,830.00 | ||
| 记-7 | 2020/1/31 | 村部做图版 | 8,290.00 | ||
| 记-8 | 2020/1/31 | 付护村部工资 | 1,300.00 | ||
| 记-9 | 2020/1/31 | 村部电费 | 420.96 | ||
| 记-1 | 2020/2/29 | 防疫防控用工转存齐艳梅刘敏张俊伍孙国有单忠领个人往来 | 9,600.00 | ||
| 记-1 | 2020/3/31 | 经管站拨款 | 42,200.00 | ||
| 记-2 | 2020/3/31 | 报刊费维修村牌 | 288.00 | ||
| 记-2 | 2020/3/31 | 报刊费维修村牌 | 370.00 | ||
| 记-3 | 2020/3/31 | 村部做牌灯箱等党群服务中心制作费用 | 17,540.00 | ||
| 记-4 | 2020/3/31 | 付零工钱（袁国林岳景合孙明侠张亮李艳君发放宣传单填入户调查表等人工） | 4,500.00 | ||
| 记-5 | 2020/3/31 | 村部作大理石吧台 | 6,727.00 | ||
| 记-7 | 2020/3/31 | 清理垃圾工钱 | 300.00 | ||
| 记-8 | 2020/3/31 | 修管灌工钱 | 500.00 | ||
| 记-10 | 2020/3/31 | 防疫防控用工转存刘涛单忠领个人往来 | 9,600.00 | ||
| 记-1 | 2020/4/30 | 经管站拨款 | 24,000.00 | ||
| 记-2 | 2020/4/30 | 电信服务（财会软件） | 1,998.00 | ||
| 记-4 | 2020/4/30 | 村部网费 | 708.00 | ||
| 记-1 | 2020/5/31 | 补绿化带树苗款 | 1,080.00 | ||
| 记-2 | 2020/5/31 | 办公品 | 1,979.80 | ||
| 记-3 | 2020/5/31 | 铲车清理垃圾点转存刘亚波个人往来 | 7,500.00 | ||
| 记-1 | 2020/6/30 | 铲车推垃圾用工 | 2,400.00 | ||
| 记-2 | 2020/6/30 | 维修垃圾点用工 | 2,860.00 | ||
| 记-4 | 2020/6/30 | 经管站拨款 | 10,000.00 | ||
| 记-5 | 2020/6/30 | 经管站拨款 | 72,214.20 | ||
| 记-6 | 2020/6/30 | 务工、补工、工资 | 5,000.00 | ||
| 记-7 | 2020/6/30 | 普查牧业用工 | 400.00 | ||
| 记-10 | 2020/6/30 | 支妇联、精准扶贫补助款 | 1,300.00 | ||
| 记-11 | 2020/6/30 | 村部修门窗用工 | 1,900.00 | ||
| 记-12 | 2020/6/30 | 酒精防疫用 | 600.00 | ||
| 记-1 | 2020/8/29 | 电杆、拉线占地补偿款 | 2,000.00 | ||
| 记-3 | 2020/8/29 | 村部买窗帘 | 1,500.00 | ||
| 记-4 | 2020/8/29 | 上管灌用料款 | 24,000.00 | ||
| 记-5 | 2020/8/29 | 条幅、牌匾 | 1,200.00 | ||
| 记-6 | 2020/8/29 | 务工、补工、工资 | 5,000.00 | ||
| 记-8 | 2020/8/29 | 务工、补工、工资 | 2,000.00 | ||
| 记-1 | 2020/9/30 | 村部电费 | 1,826.48 | ||
| 记-1 | 2020/11/29 | 支光伏电站收益款分给贫困户 | 12,000.00 | ||
| 记-1 | 2020/11/29 | 支光伏电站收益款分给贫困户 | 12,000.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 211,414.20 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 500.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 12,975.80 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 288.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 84,685.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 2,247.44 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 12,000.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 7,500.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 6,100.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 30,467.00 | ||
| 记-1 | 2020/12/31 | 结转本期损益 | 70,440.00 | ||