收支明细
| 收支明细表 [5]—损益 |
| 单位：杏树洼村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/30 |
经费 |
|
51,828.80 |
|
| 记-5 |
2020/7/30 |
队内用工 |
1,350.00 |
|
|
| 记-8 |
2020/7/30 |
队内用工 |
2,000.00 |
|
|
| 记-9 |
2020/7/30 |
队内用工 |
1,400.00 |
|
|
| 记-10 |
2020/7/30 |
疫情购煤款 |
500.00 |
|
|
| 记-11 |
2020/7/30 |
制牌匾款 |
1,840.00 |
|
|
| 记-12 |
2020/7/30 |
报刊费 |
2,384.00 |
|
|
| 记-13 |
2020/7/30 |
电采暖材料费 |
492.00 |
|
|
| 记-14 |
2020/7/30 |
报刊费 |
288.00 |
|
|
| 记-15 |
2020/7/30 |
条幅款 |
492.00 |
|
|
| 记-16 |
2020/7/30 |
光伏发电支出 |
820.00 |
|
|
| 记-18 |
2020/7/30 |
购入锅炉 |
|
8,000.00 |
|
| 记-19 |
2020/7/30 |
清理垃圾及疫情用车款 |
8,000.00 |
|
|
| 记-21 |
2020/7/30 |
党建员工资 |
3,000.00 |
|
|
| 记-22 |
2020/7/30 |
队内用工 |
4,000.00 |
|
|
| 记-25 |
2020/7/30 |
集体过大年支出 |
3,000.00 |
|
|
| 记-1 |
2020/10/30 |
队内用工 |
200.00 |
|
|
| 记-2 |
2020/10/30 |
队内用工 |
7,720.00 |
|
|
| 记-3 |
2020/10/30 |
队内用工 |
3,400.00 |
|
|
| 记-4 |
2020/10/30 |
队内用工 |
1,750.00 |
|
|
| 记-1 |
2020/11/1 |
光伏收益户工资 |
9,000.00 |
|
|
| 记-1 |
2020/11/1 |
光伏收益户工资 |
|
9,000.00 |
|
| 记-2 |
2020/11/1 |
护理员工资 |
16,790.00 |
|
|
| 记-2 |
2020/11/1 |
护理员工资 |
|
16,790.00 |
|
| 记-3 |
2020/11/1 |
小产业收入 |
|
12,500.00 |
|
| 记-3 |
2020/11/1 |
小产业收入 |
|
8,000.00 |
|
| 记-1 |
2020/12/10 |
修路用工 |
1,000.00 |
|
|
| 记-2 |
2020/12/10 |
推雪用工 |
4,000.00 |
|
|
| 记-3 |
2020/12/10 |
村部网费 |
1,722.00 |
|
|
| 记-4 |
2020/12/10 |
村部电费 |
550.00 |
|
|
| 记-6 |
2020/12/31 |
结转本期损益 |
59,828.80 |
|
|
| 记-6 |
2020/12/31 |
结转本期损益 |
25,790.00 |
|
|
| 记-6 |
2020/12/31 |
结转本期损益 |
20,500.00 |
|
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
2,672.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
3,000.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
550.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
14,400.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
20,420.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
33,336.00 |
|
| 记-6 |
2020/12/31 |
结转本期损益 |
|
1,320.00 |
|