新镇村2020年第四季度收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：新镇村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/1 |
支取附加费 |
|
63,016.80 |
|
| 记-6 |
2020/7/1 |
果树地承包费 |
|
2,040.00 |
|
| 记-8 |
2020/7/30 |
购入锅炉 |
|
8,000.00 |
|
| 记-9 |
2020/7/30 |
付办公用款 |
600.00 |
|
|
| 记-10 |
2020/7/30 |
付党报党刊 |
3,220.00 |
|
|
| 记-11 |
2020/7/30 |
付防汛用工款 |
1,602.00 |
|
|
| 记-12 |
2020/7/30 |
付村牌，党群服务中心牌款 |
1,840.00 |
|
|
| 记-13 |
2020/7/30 |
付光伏、营业执照、材料费及公章款 |
820.00 |
|
|
| 记-14 |
2020/7/30 |
付2018年电暧材料及用款 |
562.80 |
|
|
| 记-15 |
2020/7/30 |
付宣伟条幅款 |
804.00 |
|
|
| 记-17 |
2020/7/30 |
付2019年党建员工资 |
2,000.00 |
|
|
| 记-22 |
2020/7/30 |
付清理垃圾用工款 |
2,000.00 |
|
|
| 记-26 |
2020/7/30 |
疫情捐款’ |
|
20,100.00 |
|
| 记-1 |
2020/9/30 |
光伏受益户工资 |
18,000.00 |
|
|
| 记-1 |
2020/9/30 |
光伏受益户工资 |
|
18,000.00 |
|
| 记-2 |
2020/9/30 |
上缴光伏收益款 |
|
7,981.00 |
|
| 记-3 |
2020/9/30 |
原村部转让款 |
|
50,000.00 |
|
| 记-4 |
2020/9/30 |
付光伏收益款 |
1,193.36 |
|
|
| 记-5 |
2020/9/30 |
付光伏会计服务费 |
1,200.00 |
|
|
| 记-2 |
2020/12/10 |
2020年修新朝公路用公款 |
5,000.00 |
|
|
| 记-3 |
2020/12/10 |
付镇内除雪用车工 |
5,000.00 |
|
|
| 记-4 |
2020/12/10 |
付除雪用车工 |
150.00 |
|
|
| 记-5 |
2020/12/10 |
付2020年东对队长误工补助工资 |
5,000.00 |
|
|
| 记-6 |
2020/12/10 |
付2020年党建员工资款 |
2,000.00 |
|
|
| 记-7 |
2020/12/10 |
付土地三调用人工款 |
1,200.00 |
|
|
| 记-8 |
2020/12/10 |
付人口普查用人工款 |
800.00 |
|
|
| 记-9 |
2020/12/10 |
付防疫用车工 |
3,000.00 |
|
|
| 记-10 |
2020/12/10 |
付修路、光伏 |
600.00 |
|
|
| 记-11 |
2020/12/10 |
付办公费 |
300.00 |
|
|
| 记-12 |
2020/12/10 |
付修路用车工款 |
4,100.00 |
|
|
| 记-13 |
2020/12/10 |
付除雪用车工 |
1,200.00 |
|
|
| 记-14 |
2020/12/10 |
付疫情用车工 |
800.00 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
2,040.00 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
50,000.00 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
89,016.80 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
28,081.00 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
2,282.80 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
3,220.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
9,000.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
24,250.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
11,202.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
20,644.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
2,393.36 |
|