2020年第四季度收支明细表 [5]—损益
| 2020年第四季度收支明细表 [5]—损益 |
| 单位：双山子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/8/1 |
人工 |
3,200.00 |
|
|
| 记-2 |
2020/8/1 |
人工 |
800.00 |
|
|
| 记-1 |
2020/9/1 |
经费 |
|
78,382.80 |
|
| 记-3 |
2020/9/30 |
借款 |
|
10,600.00 |
|
| 记-4 |
2020/9/30 |
购入锅炉 |
|
8,000.00 |
|
| 记-5 |
2020/9/30 |
条幅 |
492.00 |
|
|
| 记-5 |
2020/9/30 |
光伏 |
820.00 |
|
|
| 记-5 |
2020/9/30 |
牌子 |
1,840.00 |
|
|
| 记-5 |
2020/9/30 |
报刊 |
3,220.00 |
|
|
| 记-5 |
2020/9/30 |
电料 |
1,080.80 |
|
|
| 记-10 |
2020/9/30 |
用人工 |
1,000.00 |
|
|
| 记-17 |
2020/9/30 |
党建员工资 |
2,000.00 |
|
|
| 记-17 |
2020/9/30 |
看村部人工 |
4,000.00 |
|
|
| 记-17 |
2020/9/30 |
云调人工 |
1,000.00 |
|
|
| 记-17 |
2020/9/30 |
防疫人工 |
1,500.00 |
|
|
| 记-1 |
2020/10/30 |
村内用工 |
600.00 |
|
|
| 记-2 |
2020/10/30 |
村内人工及疫情煤款和修路费用 |
11,900.00 |
|
|
| 记-1 |
2020/11/1 |
集体经济 |
12,000.00 |
|
|
| 记-1 |
2020/11/1 |
集体经济 |
|
12,000.00 |
|
| 记-2 |
2020/11/1 |
集体经济 |
|
9,047.45 |
|
| 记-3 |
2020/11/1 |
集体经济 |
|
20,000.00 |
|
| 记-4 |
2020/11/1 |
集体经济 |
|
10,100.00 |
|
| 记-1 |
2020/12/22 |
队长工资 |
8,000.00 |
|
|
| 记-2 |
2020/12/22 |
党建员工资 |
2,000.00 |
|
|
| 记-3 |
2020/12/22 |
电费 |
784.58 |
|
|
| 记-4 |
2020/12/22 |
煤款 |
2,160.00 |
|
|
| 记-5 |
2020/12/22 |
人工 |
1,000.00 |
|
|
| 记-6 |
2020/12/22 |
光伏 |
480.00 |
|
|
| 记-7 |
2020/12/22 |
人工 |
9,000.00 |
|
|
| 记-8 |
2020/12/22 |
人工 |
9,000.00 |
|
|
| 记-14 |
2020/12/22 |
·2017年清洁工工资 |
10,000.00 |
|
|
| 记-15 |
2020/12/22 |
环境整治用人工 |
11,500.00 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
86,382.80 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
61,747.45 |
|
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
8,500.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
784.58 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
11,500.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
46,500.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
2,160.00 |
|
| 记-16 |
2020/12/31 |
结转本期损益 |
|
29,932.80 |
|