2020年第四季度财务收支明细表
| 收支明细表 [5]—损益 |
| 单位：双合兴村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020-7-30 |
经费 |
|
67,052.80 |
|
| 记-2 |
2020-7-30 |
光伏利润 |
|
1,607.56 |
|
| 记-3 |
2020-7-30 |
购入锅炉 |
|
8,000.00 |
|
| 记-9 |
2020-7-30 |
人工 |
3,600.00 |
|
|
| 记-12 |
2020-7-30 |
电费 门款 |
2,001.02 |
|
|
| 记-13 |
2020-7-30 |
报刊 条幅 |
6,362.00 |
|
|
| 记-14 |
2020-7-30 |
光伏牌匾宽 |
820.00 |
|
|
| 记-1 |
2020-10-30 |
承包费 |
|
18,000.00 |
|
| 记-2 |
2020-10-30 |
资金利息 |
|
20,000.00 |
|
| 记-3 |
2020-10-30 |
光伏收入 |
|
6,500.00 |
|
| 记-7 |
2020-10-30 |
人工 车工 |
900.00 |
|
|
| 记-8 |
2020-10-30 |
人工 车工 |
400.00 |
|
|
| 记-9 |
2020-10-30 |
电费 |
250.00 |
|
|
| 记-10 |
2020-10-30 |
方案款 |
1,500.00 |
|
|
| 记-11 |
2020-10-30 |
人工 |
500.00 |
|
|
| 记-1 |
2020-12-11 |
自来水费 |
|
12,700.00 |
|
| 记-2 |
2020-12-11 |
光伏款 |
|
1,154.00 |
|
| 记-3 |
2020-12-11 |
光伏收益员工资 |
3,000.00 |
|
|
| 记-3 |
2020-12-11 |
光伏收益员工资 |
|
3,000.00 |
|
| 记-5 |
2020-12-11 |
人工 |
1,000.00 |
|
|
| 记-6 |
2020-12-11 |
公证费 |
1,100.00 |
|
|
| 记-7 |
2020-12-11 |
电费 |
4,000.00 |
|
|
| 记-8 |
2020-12-11 |
机车推雪 |
2,275.00 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
18,000.00 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
75,052.80 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
3,000.00 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
20,000.00 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
21,961.56 |
|
|
| 记-9 |
2020-12-31 |
结转本期损益 |
|
250.00 |
|
| 记-9 |
2020-12-31 |
结转本期损益 |
|
2,275.00 |
|
| 记-9 |
2020-12-31 |
结转本期损益 |
|
5,400.00 |
|
| 记-9 |
2020-12-31 |
结转本期损益 |
|
19,783.02 |
|