收支明细表（5）-损益庆丰屯
| 收支明细表 [5]—损益 |
| 单位：庆丰村财务帐 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2020/5/31 |
收农户林地承包费 |
|
159,600.00 |
|
| 记-1 |
2020/7/31 |
收承包地款 |
|
731.00 |
|
| 记-2 |
2020/7/31 |
收疫情捐款 |
|
500.00 |
|
| 记-4 |
2020/7/31 |
收清河村转来保洁员费 |
|
3,000.00 |
|
| 记-7 |
2020/7/31 |
村民垫付十个全覆盖工程税金款 |
2,114.13 |
|
|
| 记-8 |
2020/7/31 |
村用车旋地 |
100.00 |
|
|
| 记-11 |
2020/7/31 |
变压器维护买电料 |
993.95 |
|
|
| 记-11 |
2020/7/31 |
维修变压器 |
2,500.00 |
|
|
| 记-12 |
2020/7/31 |
用铲车清垃圾 |
2,080.00 |
|
|
| 记-12 |
2020/7/31 |
用铲车清垃圾 |
200.00 |
|
|
| 记-13 |
2020/7/31 |
村用工款 |
2,050.00 |
|
|
| 记-13 |
2020/7/31 |
村用工款 |
100.00 |
|
|
| 记-13 |
2020/7/31 |
村用工款 |
200.00 |
|
|
| 记-14 |
2020/7/31 |
看自来水用工款 |
1,600.00 |
|
|
| 记-15 |
2020/7/31 |
村用工款 |
2,350.00 |
|
|
| 记-16 |
2020/7/31 |
维修滴灌管道用工 |
1,620.00 |
|
|
| 记-1 |
2020/8/31 |
村用工款 |
2,500.00 |
|
|
| 记-2 |
2020/8/31 |
村用工款 |
3,400.00 |
|
|
| 记-2 |
2020/8/31 |
修路占地补偿款 |
2,880.00 |
|
|
| 记-3 |
2020/8/31 |
村用工款 |
6,400.00 |
|
|
| 记-4 |
2020/8/31 |
维修变压器款 |
5,555.00 |
|
|
| 记-4 |
2020/8/31 |
维修变压器款 |
999.10 |
|
|
| 记-5 |
2020/8/31 |
去开鲁买水泵用工 |
100.00 |
|
|
| 记-1 |
2020/11/30 |
清理除雪铲车车工 |
2,300.00 |
|
|
| 记-1 |
2020/11/30 |
普查员用人工 |
200.00 |
|
|
| 记-3 |
2020/11/30 |
土地承包费 |
|
16,572.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
159,600.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
731.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
16,572.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
3,500.00 |
|
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
4,680.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
20,420.00 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
10,048.05 |
|
| 记-6 |
2020/11/30 |
结转本期损益 |
|
5,094.13 |
|