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| 收支明细表 [5]—损益 | |||||
| 单位：丰胜村财务帐 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-7 | 2021/3/31 | 收取养殖出租款 | 17,600.00 | ||
| 记-8 | 2021/3/31 | 收取养猪场占地款 | 12,900.00 | ||
| 记-12 | 2021/3/31 | 转丰胜村绿化用樟子松款 | 28,180.00 | ||
| 记-13 | 2021/3/31 | 转付买办公用品款 | 600.00 | ||
| 记-16 | 2021/3/31 | 转丰胜村绿化用松树苗款 | 8,704.00 | ||
| 记-17 | 2021/3/31 | 转公益性岗位人员工资 | 35,078.00 | ||
| 记-18 | 2021/3/31 | 经管站拨款付扶贫资金收入 | 500.00 | ||
| 记-19 | 2021/3/31 | 转付丰胜村报刊费 | 288.00 | ||
| 记-20 | 2021/3/31 | 转赵玉峰垫付款 | 2,078.00 | ||
| 记-21 | 2021/3/31 | 转付推垃圾场 推雪 等车工 | 4,400.00 | ||
| 记-22 | 2021/3/31 | 转丰胜村2018-2020网费垫付款 | 3,600.00 | ||
| 记-24 | 2021/3/31 | 转付2018-2019环境卫生清理款 | 6,944.00 | ||
| 记-25 | 2021/3/31 | 转推垃圾车工 | 1,600.00 | ||
| 记-26 | 2021/3/31 | 转清理村部养殖小区用工款 | 350.00 | ||
| 记-27 | 2021/3/31 | 转吴金虎领保险公司人员上牛保险人工 | 800.00 | ||
| 记-29 | 2021/3/31 | 转吴东伟用购机清理街道积雪垃圾 | 3,500.00 | ||
| 记-30 | 2021/3/31 | 转党建员工资 | 10,000.00 | ||
| 记-32 | 2021/3/31 | 转赵玉峰为村买煤气灶 电饭锅等款 | 2,000.00 | ||
| 记-33 | 2021/3/31 | 转r人工 | 575.00 | ||
| 记-34 | 2021/3/31 | 转赵玉峰垫付款 | 900.00 | ||
| 记-35 | 2021/3/31 | 转赵玉峰买打印机和办公用品款 | 686.00 | ||
| 记-37 | 2021/3/31 | 转清产核资经费 | 1,000.00 | ||
| 记-38 | 2021/3/31 | 丰胜村绿化街道用树苗款 | 36,669.00 | ||
| 记-39 | 2021/3/31 | 转享补干部车工 | 3,000.00 | ||
| 记-40 | 2021/3/31 | 转赵玉峰垫付款 | 120.00 | ||
| 记-41 | 2021/3/31 | 转张洋洋安装隔断和吸油机等款 | 8,650.00 | ||
| 记-45 | 2021/3/31 | 转赵玉峰垫付款 | 9,900.00 | ||
| 记-46 | 2021/3/31 | 转赵玉峰垫付款 | 1,979.60 | ||
| 记-47 | 2021/3/31 | 2020年环境卫生整治费用 | 5,912.00 | ||
| 记-48 | 2021/3/31 | 垫付享补干部通讯费 | 2,280.00 | ||
| 记-49 | 2021/3/31 | 转机电井管理费 | 8,432.85 | ||
| 记-50 | 2021/3/31 | 转公益性岗位人员工资 | 35,078.00 | ||
| 记-51 | 2021/3/31 | 转村及养殖小区取暖费 | 8,360.00 | ||
| 记-53 | 2021/3/31 | 收到政府拨入应付树苗款 | 10,000.00 | ||
| 记-55 | 2021/3/31 | 丰胜村存入养殖小区出租款 | 17,600.00 | ||
| 记-56 | 2021/3/31 | 付养殖小区户效益分红资金 | 101,425.18 | ||
| 记-62 | 2021/3/31 | 付买代表工作手册 | 920.00 | ||