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| 收支明细表 [5]—损益 | |||||
| 单位：丰胜村财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-5 | 2020/3/31 | 收取孙连生2015-2025年土地承包费 | 20,000.00 | ||
| 记-6 | 2020/3/31 | 转存丰胜村2019年卫生费 | 2,732.00 | ||
| 记-11 | 2020/3/31 | 转2016年赵玉海垫付村里买锁门插潜水泵用款 | 999.10 | ||
| 记-12 | 2020/3/31 | 转2016年赵玉海垫付村里买餐具用款 | 999.10 | ||
| 记-13 | 2020/3/31 | 转2015年赵玉海为党员活动买纪念品垫付款 | 2,775.00 | ||
| 记-14 | 2020/3/31 | 转2016年十个全覆盖街道规划买红旗垫付款 | 600.00 | ||
| 记-15 | 2020/3/31 | 转2016年赵玉海为村垫付买铁丝铁锹整院墙用款 | 999.10 | ||
| 记-16 | 2020/3/31 | 转2016年十个全覆盖变压器拉线占地赵玉海垫付款 | 1,000.00 | ||
| 记-17 | 2020/3/31 | 转2016年赵玉海为消防井买电线、刀闸 | 999.10 | ||
| 记-18 | 2020/3/31 | 转2016年赵玉海为村里党员活动垫付款 | 2,894.00 | ||
| 记-19 | 2020/3/31 | 转存享补干部工资 | 82,423.00 | ||
| 记-20 | 2020/3/31 | 转修浅埋滴灌挖坑及修理费和拔井安装潜水泵人工款 | 700.00 | ||
| 记-21 | 2020/3/31 | 转推村垃圾坑车工款 | 800.00 | ||
| 记-22 | 2020/3/31 | 转铲车堆垃圾及堆养殖小区绿化带车工款 | 4,100.00 | ||
| 记-23 | 2020/3/31 | 转2019年赵玉峰为村出车工款 | 1,520.00 | ||
| 记-24 | 2020/3/31 | 转2019年享补干部通讯费款 | 2,280.00 | ||
| 记-25 | 2020/3/31 | 转2019年王志坤为村出车工款 | 1,510.00 | ||
| 记-26 | 2020/3/31 | 转2020年隋成祥为村部挖地埋线人工款 | 200.00 | ||
| 记-27 | 2020/3/31 | 转2019年享补干部工资 | 82,423.00 | ||
| 记-19 | 2020/6/30 | 收到土地流转管理费 | 20,000.00 | ||
| 记-21 | 2020/6/30 | 收取疫情捐款 | 3,000.00 | ||
| 记-29 | 2020/6/30 | 转隋明星挖地埋线用工款 | 50.00 | ||
| 记-30 | 2020/6/30 | 转村里雇人挖自来水坑管 | 100.00 | ||
| 记-31 | 2020/6/30 | 转环境卫生清理人工款 | 100.00 | ||
| 记-32 | 2020/6/30 | 转村里环境卫生清理用人工款 | 1,350.00 | ||
| 记-33 | 2020/6/30 | 转环境卫生清理用工款 | 700.00 | ||
| 记-34 | 2020/6/30 | 转许云川剪道路两边果树枝人工款 | 50.00 | ||
| 记-35 | 2020/6/30 | 转2020年范志清修自来水人工款 | 300.00 | ||
| 记-36 | 2020/6/30 | 转李立柱包南北公路及主干道松鼠栽植管护款 | 27,360.00 | ||
| 记-38 | 2020/6/30 | 转张德金为村里打地测量，发放宣传单及各种零工用工款 | 2,700.00 | ||
| 记-39 | 2020/6/30 | 转皮国江环境卫生清理和测量土地人工，车工款 | 2,200.00 | ||
| 记-40 | 2020/6/30 | 转丰胜村养殖小区占徐凤双地补偿款 | 60,000.00 | ||
| 记-41 | 2020/6/30 | 转许树林皮国江浇树人工款 | 1,050.00 | ||
| 记-42 | 2020/6/30 | 转张洋洋修理滴管漏点人工款 | 4,600.00 | ||
| 记-43 | 2020/6/30 | 转张洋洋挖滴灌管坑进行修理款 | 2,400.00 | ||
| 记-44 | 2020/6/30 | 转米金伍电力施工车压地旋地款 | 100.00 | ||
| 记-45 | 2020/6/30 | 转王春志铲车堆垃圾和管道沟车工款 | 1,100.00 | ||
| 记-48 | 2020/6/30 | 付村里绿化街道购买李子树款 | 60,000.00 | ||
| 记-55 | 2020/6/30 | 付买管道配件及泵配件 | 1,000.00 | ||
| 记-56 | 2020/6/30 | 付滴灌管道管件款 | 1,300.00 | ||
| 记-1 | 2020/7/31 | 收取吴宗文在村南水库边建养羊小区占地款 | 14,400.00 | ||
| 记-4 | 2020/7/31 | 浇公路两侧松树人工款 | 1,500.00 | ||
| 记-5 | 2020/7/31 | 转存丰胜村2019年转移支付 | 45,000.00 | ||
| 记-6 | 2020/7/31 | 徐凤双浇松树人工款 | 1,500.00 | ||
| 记-7 | 2020/7/31 | 浇公路两侧松树及土地三调打地人工款 | 2,250.00 | ||
| 记-8 | 2020/7/31 | 转土地流转打地用工款 | 200.00 | ||
| 记-11 | 2020/7/31 | 付庆祝七一、表彰先进党员和学习强国标兵款 | 3,500.00 | ||
| 记-4 | 2020/8/31 | 转付人工 | 450.00 | ||
| 记-5 | 2020/8/31 | 转付退还村里机电井款 | 5,000.00 | ||
| 记-10 | 2020/8/31 | 十个全覆盖税金和放弃部分多扣转其他收入 | 39,760.12 | ||
| 记-11 | 2020/8/31 | 转2020年沈贵1-4月份看村部人工款 | 1,700.00 | ||
| 记-6 | 2020/10/30 | 转车工和平地基kuan | 20,090.00 | ||
| 记-7 | 2020/10/30 | 转村里安装卫生厕所用工 | 2,250.00 | ||
| 记-8 | 2020/10/30 | 转养殖小区平拉图车工 | 17,160.00 | ||
| 记-9 | 2020/10/30 | 转养殖小区挖地缆线人工 | 100.00 | ||
| 记-10 | 2020/10/30 | 转王东升养殖小区工款 | 70,000.00 | ||
| 记-11 | 2020/10/30 | 转丰胜村雇佣刮道机工款 | 4,300.00 | ||
| 记-12 | 2020/10/30 | 转修理滴灌和水泵用人工 | 950.00 | ||
| 记-13 | 2020/10/30 | 转皮国江入户宣传人工 | 1,500.00 | ||
| 记-14 | 2020/10/30 | 转村里完善林业合同上山测量人工 | 1,350.00 | ||
| 记-15 | 2020/10/30 | 转养殖小区打井用工 | 675.00 | ||
| 记-16 | 2020/10/30 | 转占地补偿款 | 1,500.00 | ||
| 记-17 | 2020/10/30 | 转养殖小区推地基车工 | 10,850.00 | ||
| 记-20 | 2020/10/30 | 收林地承包费 | 252,560.00 | ||
| 记-22 | 2020/10/30 | 付滴灌带主带卡子款 | 2,130.00 | ||
| 记-23 | 2020/10/30 | 付疫情期间值班人员副食品款 | 3,000.00 | ||
| 记-24 | 2020/10/30 | 付买办公用品款 | 2,928.00 | ||
| 记-31 | 2020/10/30 | 付铺设广场用砖 | 14,000.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 20,000.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 252,560.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 130,155.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 3,000.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 74,160.12 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 2,928.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 82,423.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 2,280.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 59,680.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 60,135.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 63,500.00 | ||
| 记-32 | 2020/10/31 | 结转本期损益 | 169,195.40 | ||
| 记-1 | 2020/11/30 | 收回2019年卖旧滴灌带款 | 15,000.00 | ||
| 记-3 | 2020/11/30 | 收取林地承包费 | 91,920.00 | ||
| 记-4 | 2020/11/30 | 收取养殖小区场地出租款 | 123,689.28 | ||
| 记-12 | 2020/11/30 | 赵玉峰用内部往来顶林地承包费 | 4,260.00 | ||
| 记-13 | 2020/11/30 | 转铲车推养殖小区地基和推雪车工 | 14,550.00 | ||
| 记-14 | 2020/11/30 | 转人工 | 750.00 | ||
| 记-15 | 2020/11/30 | 站刘发换届选举时用工 和测量林用工 | 2,000.00 | ||
| 记-16 | 2020/11/30 | 转钻树坑款 | 300.00 | ||
| 记-17 | 2020/11/30 | 转卫生厕所用工 | 300.00 | ||
| 记-18 | 2020/11/30 | 转铲车推垃圾 推树沟等款 | 1,725.00 | ||
| 记-19 | 2020/11/30 | 转安装电表人工 | 500.00 | ||
| 记-20 | 2020/11/30 | 转养殖小区拉土用工 | 1,320.00 | ||