收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：杏树园子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/23 |
支取2019年村干部工资 |
|
85,000.00 |
|
| 记-4 |
2020/7/23 |
付2019年村干部工资 |
85,000.00 |
|
|
| 记-5 |
2020/7/23 |
党建牌匾安装费用 |
3,495.00 |
|
|
| 记-1 |
2020/9/1 |
暂借防疫费、经费报刊费 |
|
47,000.00 |
|
| 记-3 |
2020/9/30 |
村购买报刊费 |
648.00 |
|
|
| 记-5 |
2020/9/30 |
村部用水电费 |
775.03 |
|
|
| 记-6 |
2020/9/30 |
村买牌匾 |
235.00 |
|
|
| 记-8 |
2020/9/30 |
测量新修水平梯田地块用人工支出 |
1,800.00 |
|
|
| 记-9 |
2020/9/30 |
测量新修水平梯田亩数并分地用人工支出 |
3,120.00 |
|
|
| 记-10 |
2020/9/30 |
修水平梯田测量用人工 |
3,360.00 |
|
|
| 记-11 |
2020/9/30 |
测量新修水平梯田地块用人工支出 |
2,640.00 |
|
|
| 记-12 |
2020/9/30 |
修水平梯田测量用人工支出 |
1,560.00 |
|
|
| 记-13 |
2020/9/30 |
村集体资产清理经费 |
1,000.00 |
|
|
| 记-14 |
2020/9/30 |
支转移支付 |
|
3,900.00 |
|
| 记-1 |
2020/12/31 |
收到股金分红款（泰达） |
|
15,000.00 |
|
| 记-2 |
2020/12/31 |
收百日攻坚经费 |
|
25,000.00 |
|
| 记-3 |
2020/12/31 |
付车工费用 |
3,000.00 |
|
|
| 记-3 |
2020/12/31 |
付车工费用 |
3,000.00 |
|
|
| 记-3 |
2020/12/31 |
付车工费用 |
3,000.00 |
|
|
| 记-4 |
2020/12/31 |
付疫情期间值班费用 |
2,000.00 |
|
|
| 记-4 |
2020/12/31 |
付疫情期间值班费用 |
5,000.00 |
|
|
| 记-5 |
2020/12/31 |
付村部买煤款 |
4,500.00 |
|
|
| 记-5 |
2020/12/31 |
付清理积雪用车工 |
12,000.00 |
|
|
| 记-5 |
2020/12/31 |
付清理积雪用车工 |
2,100.00 |
|
|
| 记-5 |
2020/12/31 |
七一购买劳动服等 |
4,200.00 |
|
|
| 记-7 |
2020/12/31 |
村部用电话费 |
500.00 |
|
|
| 记-7 |
2020/12/31 |
村部用电话费 |
500.00 |
|
|
| 记-8 |
2020/12/31 |
付村部购买文具、印刷路灯指示牌等费用 |
1,415.00 |
|
|
| 记-8 |
2020/12/31 |
付村部购买文具、印刷路灯指示牌等费用 |
420.00 |
|
|
| 记-8 |
2020/12/31 |
付村部购买文具、印刷路灯指示牌等费用 |
2,000.00 |
|
|
| 记-8 |
2020/12/31 |
付村部购买文具、印刷路灯指示牌等费用 |
2,624.00 |
|
|
| 记-9 |
2020/12/31 |
付疫情期间车工支出 |
200.00 |
|
|
| 记-10 |
2020/12/31 |
维修村部用人工及清理环境卫生费用 |
2,720.00 |
|
|
| 记-11 |
2020/12/31 |
收党员活动经费 |
|
3,495.00 |
|
| 记-12 |
2020/12/31 |
付电脑、打印机修理费 |
1,701.85 |
|
|
| 记-13 |
2020/12/31 |
收张树新交分红款 |
|
30,000.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
164,395.00 |
|
|
| 记-15 |
2020/12/31 |
结转本期损益 |
15,000.00 |
|
|
| 记-15 |
2020/12/31 |
结转本期损益 |
30,000.00 |
|
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
11,890.85 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
648.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
85,000.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
775.03 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
1,000.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
23,300.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
16,200.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
4,500.00 |
|
| 记-15 |
2020/12/31 |
结转本期损益 |
|
11,200.00 |
|