收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：常胜村2015 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2021/1/29 |
支京蒙协作资金 |
|
17,886.00 |
|
| 记-2 |
2021/1/29 |
借财政所款付诉讼费用 |
26,584.00 |
|
|
| 记-4 |
2021/1/29 |
村级修路用人工车工 |
1,400.00 |
|
|
| 记-5 |
2021/1/29 |
党员培训教材及办公用品 |
240.00 |
|
|
| 记-5 |
2021/1/29 |
党员培训教材及办公用品 |
630.00 |
|
|
| 记-6 |
2021/1/29 |
支京蒙协作资金入股昂乃养殖公司 |
|
50,000.00 |
|
| 记-7 |
2021/1/29 |
村级用人工 |
1,700.00 |
|
|
| 记-8 |
2021/1/29 |
村级用人工 |
400.00 |
|
|
| 记-9 |
2021/1/29 |
村级用人工 |
1,400.00 |
|
|
| 记-10 |
2021/1/29 |
收养老保险用人工 |
500.00 |
|
|
| 记-11 |
2021/1/29 |
村级用人工 |
2,600.00 |
|
|
| 记-12 |
2021/1/29 |
村里不动产证用人工 |
2,000.00 |
|
|
| 记-13 |
2021/1/29 |
收养老保险用人工 |
200.00 |
|
|
| 记-14 |
2021/1/29 |
村级用人工 |
400.00 |
|
|
| 记-15 |
2021/1/29 |
土地三调用车工 |
1,580.00 |
|
|
| 记-16 |
2021/1/29 |
村级用人工 |
1,770.00 |
|
|
| 记-17 |
2021/1/29 |
村级修车用人工 |
355.00 |
|
|
| 记-18 |
2021/1/29 |
村级用车工挂往来 |
1,100.00 |
|
|
| 记-19 |
2021/1/29 |
村级保洁员工资 |
1,000.00 |
|
|
| 记-20 |
2021/1/29 |
村级保洁员工资 |
1,000.00 |
|
|
| 记-21 |
2021/1/29 |
村级用人工 |
600.00 |
|
|
| 记-22 |
2021/1/29 |
村级用人工 |
1,000.00 |
|
|
| 记-23 |
2021/1/29 |
村级用人工 |
870.00 |
|
|
| 记-24 |
2021/1/29 |
安装三相电用人工车工 |
650.00 |
|
|
| 记-25 |
2021/1/29 |
扒危土房用铲车工 |
1,500.00 |
|
|
| 记-26 |
2021/1/29 |
村级用人工 |
1,500.00 |
|
|
| 记-27 |
2021/1/29 |
修田间路占地补偿款 |
200.00 |
|
|
| 记-28 |
2021/1/29 |
打自来水井占地补偿款 |
800.00 |
|
|
| 记-29 |
2021/1/29 |
村级用人工 |
460.00 |
|
|
| 记-30 |
2021/1/29 |
按管灌占地补偿款 |
300.00 |
|
|
| 记-31 |
2021/1/29 |
村级用人工 |
920.00 |
|
|
| 记-32 |
2021/1/29 |
村级用人工 |
1,320.00 |
|
|
| 记-33 |
2021/1/29 |
村级用人工 |
950.00 |
|
|
| 记-34 |
2021/1/29 |
保洁员工资 |
1,000.00 |
|
|
| 记-35 |
2021/1/29 |
村级用人工 |
1,150.00 |
|
|
| 记-36 |
2021/1/29 |
垫付疫情期间物资款 |
4,346.00 |
|
|
| 记-37 |
2021/1/29 |
村部刮大白用人工 |
800.00 |
|
|
| 记-38 |
2021/1/29 |
村干部旅差费挂往来 |
9,600.00 |
|
|
| 记-39 |
2021/1/29 |
村干部差旅费挂往来 |
9,600.00 |
|
|
| 记-40 |
2021/1/29 |
村干部差旅费挂往来 |
9,600.00 |
|
|
| 记-41 |
2021/1/29 |
村干部差旅费挂往来 |
4,800.00 |
|
|
| 记-42 |
2021/1/29 |
村干部差旅费挂往来 |
4,800.00 |
|
|
| 记-43 |
2021/1/29 |
村干部差旅费挂往来 |
9,600.00 |
|
|
| 记-44 |
2021/1/29 |
村干部差旅费挂往来 |
9,600.00 |
|
|
| 记-45 |
2021/1/29 |
村干部差旅费挂往来 |
9,600.00 |
|
|
| 记-46 |
2021/1/29 |
精准扶贫联络员工资挂往来 |
6,000.00 |
|
|
| 记-47 |
2021/1/29 |
村级用人工挂往来 |
6,500.00 |
|
|
| 记-48 |
2021/1/29 |
村委委员误工补贴挂往来自来水井管理人工挂往来 |
6,000.00 |
|
|
| 记-48 |
2021/1/29 |
村委委员误工补贴挂往来自来水井管理人工挂往来 |
4,000.00 |
|
|
| 记-49 |
2021/1/29 |
党建文秘员工资挂往来 |
4,000.00 |
|
|
| 记-50 |
2021/1/29 |
村部搞卫生用人工挂往来 |
12,000.00 |
|
|
| 记-51 |
2021/1/29 |
烧锅炉用人工挂往来 |
3,000.00 |
|
|
| 记-52 |
2021/1/29 |
党建文秘员工资挂往来 |
2,000.00 |
|
|
| 记-1 |
2021/2/27 |
支经费 |
|
70,000.00 |
|
| 记-3 |
2021/2/27 |
村级用人工 |
5,800.00 |
|
|
| 记-4 |
2021/2/27 |
村级拆危房用人工 |
600.00 |
|
|
| 记-5 |
2021/2/27 |
付自来水电费 |
12,039.74 |
|
|
| 记-6 |
2021/2/27 |
村部用电费 |
5,924.15 |
|
|
| 记-1 |
2021/4/29 |
建档立卡户出工补助 |
12,800.00 |
|
|
| 记-1 |
2021/5/29 |
支缴款付低保户合作医疗款 |
520.00 |
|
|
| 记-2 |
2021/5/29 |
机电井承包费抵顶账面存款 |
|
500.00 |
|
| 记-4 |
2021/5/29 |
发公益性岗位工资 |
20,310.00 |
|
|
| 记-4 |
2021/5/29 |
发公益性岗位工资 |
|
20,310.00 |
|
| 记-5 |
2021/5/29 |
村级用工 |
500.00 |
|
|
| 记-6 |
2021/5/29 |
机电井承包费抵顶账面存款 |
|
500.00 |
|
| 记-7 |
2021/5/29 |
土地三调车工抵顶机电井承包费 |
500.00 |
|
|
| 记-7 |
2021/5/29 |
土地三调车工抵顶机电井承包费 |
|
500.00 |
|
| 记-8 |
2021/5/29 |
修机电井人工抵顶机电井承包费 |
500.00 |
|
|
| 记-8 |
2021/5/29 |
修机电井人工抵顶机电井承包费 |
|
500.00 |
|
| 记-9 |
2021/5/29 |
机电井承包费上缴专户 |
|
11,000.00 |
|
| 记-11 |
2021/5/29 |
发居家助残工资 |
20,310.00 |
|
|
| 记-11 |
2021/5/29 |
发居家助残工资 |
|
20,310.00 |
|
| 记-13 |
2021/5/29 |
村级用人工 |
9,340.00 |
|
|
| 记-14 |
2021/5/29 |
办公用品 |
470.00 |
|
|
| 记-15 |
2021/5/29 |
三八搞活动 |
1,400.00 |
|
|
| 记-16 |
2021/5/29 |
村级用车工 |
2,400.00 |
|
|
| 记-17 |
2021/5/29 |
自来水电费 |
1,772.20 |
|
|
| 记-18 |
2021/5/29 |
自来水电费 |
5,364.51 |
|
|
| 记-2 |
2021/6/29 |
收自来水费上缴专户 |
|
10,000.00 |
|
| 记-3 |
2021/6/29 |
收自来水费上缴专户 |
|
10,000.00 |
|
| 记-4 |
2021/6/29 |
收农业保险上缴专户 |
|
25,302.00 |
|
| 记-2 |
2021/7/20 |
村级用人工 |
2,950.00 |
|
|
| 记-3 |
2021/7/20 |
修自来水用人工 |
1,000.00 |
|
|
| 记-4 |
2021/7/20 |
党员误工补贴 |
3,136.00 |
|
|