2020年第四季度收支明细表
| 2020年第四季度收支明细表 [5]—损益 |
| 单位：后斑鸠沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/30 |
经费 |
|
62,136.00 |
|
| 记-2 |
2020/7/30 |
项目分红款 |
|
10,000.00 |
|
| 记-7 |
2020/7/30 |
安装暧气 |
|
8,000.00 |
|
| 记-7 |
2020/7/30 |
宣传条幅、牌匾、报刊费 |
492.00 |
|
|
| 记-7 |
2020/7/30 |
宣传条幅、牌匾、报刊费 |
1,840.00 |
|
|
| 记-7 |
2020/7/30 |
宣传条幅、牌匾、报刊费 |
2,384.00 |
|
|
| 记-8 |
2020/7/30 |
墨盒、插座等费用 |
200.00 |
|
|
| 记-8 |
2020/7/30 |
墨盒、插座等费用 |
260.00 |
|
|
| 记-13 |
2020/7/30 |
人工 |
4,700.00 |
|
|
| 记-15 |
2020/7/30 |
葵花种子 |
800.00 |
|
|
| 记-16 |
2020/7/30 |
党建员工资、党员费用 |
2,000.00 |
|
|
| 记-16 |
2020/7/30 |
党建员工资、党员费用 |
1,008.00 |
|
|
| 记-18 |
2020/7/30 |
人工 |
1,250.00 |
|
|
| 记-19 |
2020/7/30 |
人工 |
1,900.00 |
|
|
| 记-20 |
2020/7/30 |
人工 |
400.00 |
|
|
| 记-20 |
2020/7/30 |
办公用品 |
1,900.00 |
|
|
| 记-21 |
2020/7/30 |
机车费 |
10,281.00 |
|
|
| 记-1 |
2020/10/30 |
人工 |
3,200.00 |
|
|
| 记-2 |
2020/10/30 |
付水泥钢筋款 |
3,160.00 |
|
|
| 记-2 |
2020/10/30 |
煤款 |
4,100.00 |
|
|
| 记-2 |
2020/10/30 |
电费 |
500.00 |
|
|
| 记-2 |
2020/10/30 |
碎石款 |
1,600.00 |
|
|
| 记-1 |
2020/11/1 |
集体经济收入 |
|
40,200.00 |
|
| 记-2 |
2020/11/1 |
自来水电费 |
2,800.00 |
|
|
| 记-3 |
2020/11/1 |
购买鸡雏籽料 |
12,000.00 |
|
|
| 记-3 |
2020/11/1 |
购买鸡雏籽料 |
|
12,000.00 |
|
| 记-4 |
2020/11/1 |
集体经济费用 |
14,630.00 |
|
|
| 记-5 |
2020/11/1 |
购买生产材料支出 |
2,035.00 |
|
|
| 记-6 |
2020/11/1 |
购买生产籽料支出 |
4,280.00 |
|
|
| 记-7 |
2020/11/1 |
养殖支出 |
8,910.00 |
|
|
| 记-1 |
2020/12/14 |
助残服务工资 |
25,710.00 |
|
|
| 记-1 |
2020/12/14 |
助残服务工资 |
|
25,710.00 |
|
| 记-2 |
2020/12/14 |
人工 |
1,370.00 |
|
|
| 记-3 |
2020/12/14 |
人工 |
1,260.00 |
|
|
| 记-4 |
2020/12/14 |
人工 |
180.00 |
|
|
| 记-5 |
2020/12/14 |
机车费 |
9,800.00 |
|
|
| 记-6 |
2020/12/14 |
工本费 |
87.11 |
|
|
| 记-9 |
2020/12/14 |
拨付厕所款 |
|
40,000.00 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
70,136.00 |
|
|
| 记-10 |
2020/12/31 |
结转本期损益 |
65,710.00 |
|
|
| 记-10 |
2020/12/31 |
结转本期损益 |
12,000.00 |
|
|
| 记-10 |
2020/12/31 |
结转本期损益 |
50,200.00 |
|
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
2,447.11 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
2,384.00 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
3,300.00 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
20,081.00 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
30,890.00 |
|
| 记-10 |
2020/12/31 |
结转本期损益 |
|
37,910.00 |
|