收支明细表（5）-损益
| 收支明细表 [5]—损益 |
| 单位：清河村财务帐 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/7/31 |
2019年转移支付款 |
|
70,000.00 |
|
| 记-3 |
2020/7/31 |
财政下拨转移支付 |
|
81,000.00 |
|
| 记-4 |
2020/7/31 |
村管理员工资 |
95,997.00 |
|
|
| 记-5 |
2020/7/31 |
看村部人员工资 |
7,600.00 |
|
|
| 记-6 |
2020/7/31 |
2019享补干部交通费 |
3,340.00 |
|
|
| 记-7 |
2020/7/31 |
村干部通讯费 |
2,280.00 |
|
|
| 记-8 |
2020/7/31 |
村用人工 |
4,720.00 |
|
|
| 记-9 |
2020/7/31 |
村用人工 |
3,522.00 |
|
|
| 记-10 |
2020/7/31 |
环境整治用车 |
300.00 |
|
|
| 记-11 |
2020/7/31 |
环境整治用车工 |
12,566.50 |
|
|
| 记-12 |
2020/7/31 |
2019年防疫用工 |
1,600.00 |
|
|
| 记-12 |
2020/7/31 |
修管灌用人工 |
400.00 |
|
|
| 记-12 |
2020/7/31 |
核实林地用人工 |
1,950.00 |
|
|
| 记-13 |
2020/7/31 |
环境整治用人工 |
3,400.00 |
|
|
| 记-14 |
2020/7/31 |
2019年党员考察雇佣车费 |
2,800.00 |
|
|
| 记-15 |
2020/7/31 |
村规划垫道用车工款 |
1,000.00 |
|
|
| 记-16 |
2020/7/31 |
光伏用电线 |
3,100.00 |
|
|
| 记-17 |
2020/7/31 |
打印费 |
1,867.90 |
|
|
| 记-18 |
2020/7/31 |
赔偿三寸水泵一台 |
1,411.00 |
|
|
| 记-18 |
2020/7/31 |
2019年集体过大年 |
610.00 |
|
|
| 记-18 |
2020/7/31 |
买办公用品 |
810.00 |
|
|
| 记-19 |
2020/7/31 |
环境整治买农药 |
4,014.00 |
|
|
| 记-19 |
2020/7/31 |
环境整治用工 |
4,900.00 |
|
|
| 记-20 |
2020/7/31 |
买变压器油 |
500.00 |
|
|
| 记-20 |
2020/7/31 |
买滴灌带 |
17,251.00 |
|
|
| 记-20 |
2020/7/31 |
买滴灌配件 |
1,398.00 |
|
|
| 记-21 |
2020/7/31 |
疫情设点用电费 |
300.00 |
|
|
| 记-22 |
2020/7/31 |
滴灌施工毁庄苗补助 |
2,000.00 |
|
|
| 记-24 |
2020/7/31 |
法院起诉费及保全费 |
386.00 |
|
|
| 记-24 |
2020/7/31 |
维修电井管道件 |
800.00 |
|
|
| 记-27 |
2020/7/31 |
收承包地款 |
|
1,702.10 |
|
| 记-28 |
2020/7/31 |
收第一书记韩和平缴款 |
|
1,834.00 |
|
| 记-32 |
2020/7/31 |
村部电费 |
1,983.05 |
|
|
| 记-34 |
2020/7/31 |
村部铺地买砖 |
90.00 |
|
|
| 记-36 |
2020/7/31 |
买办公用品 |
669.50 |
|
|
| 记-37 |
2020/7/31 |
买A4纸 |
906.00 |
|
|
| 记-37 |
2020/7/31 |
维修变压器 |
5,000.00 |
|
|
| 记-37 |
2020/7/31 |
七一党员活动 |
1,000.00 |
|
|
| 记-39 |
2020/7/31 |
买办公包 |
200.00 |
|
|
| 记-39 |
2020/7/31 |
合作社图片 |
502.00 |
|
|
| 记-39 |
2020/7/31 |
村内变压器维修 |
993.95 |
|
|
| 记-40 |
2020/7/31 |
为村民垫付十个全覆盖工程税金款 |
453.16 |
|
|
| 记-41 |
2020/7/31 |
买办公用品 |
1,151.40 |
|
|
| 记-41 |
2020/7/31 |
制作牌匾 |
959.50 |
|
|
| 记-43 |
2020/7/31 |
清河付给庆丰屯保洁员款 |
3,000.00 |
|
|
| 记-1 |
2020/8/31 |
村用工款 |
3,640.00 |
|
|
| 记-1 |
2020/8/31 |
村用工款 |
700.00 |
|
|
| 记-2 |
2020/8/31 |
村用工款 |
8,420.00 |
|
|
| 记-2 |
2020/8/31 |
村用工款 |
4,100.00 |
|
|
| 记-3 |
2020/8/31 |
维修变压器 |
5,500.00 |
|
|
| 记-5 |
2020/8/31 |
维修变压台材料款 |
2,815.00 |
|
|
| 记-6 |
2020/8/31 |
买图书国旗彩印费 |
390.00 |
|
|
| 记-7 |
2020/8/31 |
三资清理用人工款 |
1,000.00 |
|
|
| 记-7 |
2020/8/31 |
三资清理用人工款 |
100.00 |
|
|
| 记-12 |
2020/8/31 |
买果树苗绿化街道款 |
35,000.00 |
|
|
| 记-1 |
2020/11/30 |
村级用人工款 |
1,750.00 |
|
|
| 记-2 |
2020/11/30 |
五保户住院护理人工 |
825.00 |
|
|
| 记-4 |
2020/11/30 |
维修电脑 买办公用品等 |
978.50 |
|
|
| 记-4 |
2020/11/30 |
光伏代理服务费 |
1,000.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
1,702.10 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
151,000.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
1,834.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
7,475.30 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
103,597.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
1,983.05 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
2,280.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
26,626.50 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
28,267.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
3,340.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
21,008.95 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
3,000.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
66,372.66 |
|