收支明细
| 收支明细表 [5]—损益 |
| 单位：簸箕村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2020/6/1 |
清产核资核销 |
3,500.00 |
|
|
| 记-3 |
2020/6/1 |
清产核资核销 |
3,362.00 |
|
|
| 记-1 |
2020/8/1 |
经费 |
|
62,014.80 |
|
| 记-2 |
2020/8/1 |
光伏利润 |
|
6,438.47 |
|
| 记-15 |
2020/8/1 |
条幅、牌子、光伏、报刊、电料等用款 |
6,864.80 |
|
|
| 记-22 |
2020/8/1 |
办公用品 |
300.00 |
|
|
| 记-23 |
2020/8/30 |
购入锅炉 |
|
8,000.00 |
|
| 记-1 |
2020/10/23 |
人工 |
2,500.00 |
|
|
| 记-2 |
2020/10/23 |
车工 |
3,500.00 |
|
|
| 记-1 |
2020/12/30 |
人工 |
2,000.00 |
|
|
| 记-2 |
2020/12/30 |
人工 |
3,100.00 |
|
|
| 记-3 |
2020/12/30 |
人工 |
4,900.00 |
|
|
| 记-5 |
2020/12/30 |
上缴养殖利润 |
|
24,169.59 |
|
| 记-6 |
2020/12/30 |
村用人工 |
2,500.00 |
|
|
| 记-7 |
2020/12/30 |
村用人工 |
2,550.00 |
|
|
| 记-8 |
2020/12/30 |
车工 |
3,600.00 |
|
|
| 记-9 |
2020/12/30 |
报刊 |
288.00 |
|
|
| 记-10 |
2020/12/30 |
队长工资 |
12,000.00 |
|
|
| 记-11 |
2020/12/30 |
用养殖分红款购买玉米 |
15,000.00 |
|
|
| 记-12 |
2020/12/30 |
电费 |
89.70 |
|
|
| 记-13 |
2020/12/30 |
光伏用款 |
580.00 |
|
|
| 记-15 |
2020/12/30 |
人工 |
1,000.00 |
|
|
| 记-17 |
2020/12/30 |
厕所支取集资款 |
|
80,000.00 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
70,014.80 |
|
|
| 记-19 |
2020/12/31 |
结转本期损益 |
80,000.00 |
|
|
| 记-19 |
2020/12/31 |
结转本期损益 |
30,608.06 |
|
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
89.70 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
3,500.00 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
22,150.00 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
19,732.80 |
|
| 记-19 |
2020/12/31 |
结转本期损益 |
|
21,862.00 |
|
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