2021年8月财务收支明细
| 收支明细表 [5]—损益 |
| 单位：小吉尔仁达郎村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2021/5/14 |
转存中仓街道扶贫款 |
|
20,000.00 |
|
| 记-2 |
2021/5/14 |
转存2020年村级转移支付款 |
|
22,400.00 |
|
| 记-4 |
2021/5/14 |
付村雇佣务工人员补贴 |
6,000.00 |
|
|
| 记-5 |
2021/5/14 |
额温枪费用 |
388.30 |
|
|
| 记-6 |
2021/5/14 |
统计员工资 |
1,000.00 |
|
|
| 记-7 |
2021/5/14 |
付清理村南垃圾站点用工 |
3,000.00 |
|
|
| 记-11 |
2021/5/14 |
村办事用车工 |
2,500.00 |
|
|
| 记-13 |
2021/5/14 |
第七次人口普查专项经费 |
2,400.00 |
|
|
| 记-3 |
2021/6/24 |
转存链接式扶贫资金款 |
|
12,000.00 |
|
| 记-3 |
2021/6/24 |
付链接式扶贫款 |
12,000.00 |
|
|
| 记-4 |
2021/6/24 |
冷库测经费款由宁志成垫付 |
3,860.00 |
|
|
| 记-5 |
2021/6/24 |
收村部暖气片、水暖等折旧款冲宁志成内部往来款 |
|
800.00 |
|
| 记-7 |
2021/6/24 |
网格员补贴款由宁志成垫付 |
5,500.00 |
|
|
| 记-8 |
2021/6/24 |
修村部屋顶光伏用工款由宁志成垫付 |
1,500.00 |
|
|
| 记-9 |
2021/6/24 |
铲车清道路雪用工款 |
8,700.00 |
|
|
| 记-10 |
2021/6/24 |
付村用摄像头钱由宁志成垫付 |
1,485.14 |
|
|
| 记-11 |
2021/6/24 |
购入冰箱 |
|
1,180.00 |
|
| 记-12 |
2021/6/24 |
村部网费 |
1,130.00 |
|
|
| 记-12 |
2021/6/24 |
村部电费 |
999.97 |
|
|
| 记-13 |
2021/6/24 |
交变台电费 |
1,662.11 |
|
|
| 记-14 |
2021/6/24 |
买办公用品 |
1,852.00 |
|
|
| 记-15 |
2021/6/30 |
结转本期损益 |
34,400.00 |
|
|
| 记-15 |
2021/6/30 |
结转本期损益 |
21,980.00 |
|
|
| 记-15 |
2021/6/30 |
结转本期损益 |
|
1,852.00 |
|
| 记-15 |
2021/6/30 |
结转本期损益 |
|
999.97 |
|
| 记-15 |
2021/6/30 |
结转本期损益 |
|
2,615.14 |
|
| 记-15 |
2021/6/30 |
结转本期损益 |
|
48,510.41 |
|
| 记-1 |
2021/8/30 |
收光伏发电款 |
|
12,000.00 |
|
| 记-4 |
2021/8/30 |
党员去奈曼党校参观学习 |
2,000.00 |
|
|
| 记-5 |
2021/8/30 |
去政府开会办事小车工 |
650.00 |
|
|
| 记-6 |
2021/8/30 |
小吉尔仁达郎村防疫用人工 |
1,440.00 |
|
|
| 记-7 |
2021/8/30 |
小吉尔仁达郎村电费、由宁志成垫付 |
1,480.56 |
|
|
| 记-8 |
2021/8/31 |
结转本期损益 |
12,000.00 |
|
|
| 记-8 |
2021/8/31 |
结转本期损益 |
|
1,480.56 |
|
| 记-8 |
2021/8/31 |
结转本期损益 |
|
650.00 |
|
| 记-8 |
2021/8/31 |
结转本期损益 |
|
2,000.00 |
|
| 记-8 |
2021/8/31 |
结转本期损益 |
|
1,440.00 |
|