2020年收支明细表 损益
| 收支明细表 [5]—损益 |
| 单位：井子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/6 |
产业分红款（扶贫资金） |
|
64,259.90 |
|
| 记-2 |
2020/7/6 |
疫情捐款 |
|
6,800.00 |
|
| 记-4 |
2020/7/30 |
七一党员活动费 |
2,710.00 |
|
|
| 记-5 |
2020/7/30 |
付报刊条幅款 |
6,809.90 |
|
|
| 记-7 |
2020/7/30 |
付人工款54113 |
4,572.00 |
|
|
| 记-8 |
2020/7/30 |
付村光伏发电费用 |
517.22 |
|
|
| 记-9 |
2020/7/30 |
付村用工 |
9,815.00 |
|
|
| 记-10 |
2020/7/30 |
付人工款 |
3,000.00 |
|
|
| 记-11 |
2020/7/30 |
付自来水电费 |
500.00 |
|
|
| 记-14 |
2020/7/30 |
取暧费 |
|
8,000.00 |
|
| 记-14 |
2020/7/30 |
付锅炉款 |
8,000.00 |
|
|
| 记-15 |
2020/7/30 |
付村内车工 |
3,780.00 |
|
|
| 记-17 |
2020/7/30 |
村部购买窗帘行礼 |
1,650.00 |
|
|
| 记-2 |
2020/10/30 |
付国旗等 |
2,070.00 |
|
|
| 记-3 |
2020/10/30 |
付煤款 |
3,004.75 |
|
|
| 记-4 |
2020/10/30 |
付推道机车款 |
10,099.80 |
|
|
| 记-2 |
2020/12/22 |
收自来水费 |
|
50,016.52 |
|
| 记-3 |
2020/12/22 |
光伏收益款 |
|
3,000.00 |
|
| 记-3 |
2020/12/22 |
光伏收益款 |
3,000.00 |
|
|
| 记-4 |
2020/12/22 |
除雪用铲车 |
3,500.00 |
|
|
| 记-5 |
2020/12/22 |
付自来水人工 |
9,000.00 |
|
|
| 记-6 |
2020/12/22 |
付人工扫雪 |
2,800.00 |
|
|
| 记-7 |
2020/12/22 |
付自来水费 |
7,350.00 |
|
|
| 记-8 |
2020/12/22 |
付用分红款 |
2,000.00 |
|
|
| 记-10 |
2020/12/22 |
取水口井照相 |
2,500.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
64,259.90 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
8,000.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
59,816.52 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
17,379.80 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
39,037.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
3,004.75 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
24,239.90 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
2,517.22 |
|