| 收支明细表 [5]—损益 | |||||
| 单位：干苏村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2021/1/31 | 转存干苏村春秋棚收益款 | 9,400.00 | ||
| 记-2 | 2021/1/31 | 2020年疫情防控期间用闫伟通勤车车工款 | 2,500.00 | ||
| 记-3 | 2021/1/31 | 村部用办公用品款 | 211.00 | ||
| 记-4 | 2021/1/31 | 村部用电费款 | 1,351.34 | ||
| 记-5 | 2021/1/31 | 村部用办公用品款 | 508.00 | ||
| 记-6 | 2021/1/31 | 用项目收益资金付贫困户分红款 | 5,000.00 | ||
| 记-7 | 2021/1/31 | 结转本期损益 | 9,400.00 | ||
| 记-7 | 2021/1/31 | 结转本期损益 | 2,070.34 | ||
| 记-7 | 2021/1/31 | 结转本期损益 | 7,500.00 | ||
| 记-3 | 2021/3/30 | 转存光伏收入 | 1,460.00 | ||
| 记-3 | 2021/3/30 | 用光伏收益付助残人员工资 | 1,460.00 | ||
| 记-4 | 2021/3/30 | 付建大棚流转土地款 | 37,765.00 | ||
| 记-5 | 2021/3/30 | 统计员误工补贴 | 1,000.00 | ||
| 记-7 | 2021/3/30 | 付村内用人工款 | 400.00 | ||
| 记-8 | 2021/3/30 | 付修光伏用款 | 1,200.00 | ||
| 记-9 | 2021/3/30 | 付医疗仪器额温枪 | 387.60 | ||
| 记-10 | 2021/3/30 | 付村部复制3把钥匙 | 60.00 | ||
| 记-11 | 2021/3/30 | 村部用电费款 | 615.78 | ||
| 记-12 | 2021/3/30 | 付干苏村2020年全国第七次人口普查专项经费 | 2,200.00 | ||
| 记-13 | 2021/3/30 | 干苏村普查指导员和普查员工作量统计及补贴发放款 | 1,872.00 | ||
| 记-13 | 2021/3/30 | 干苏村普查指导员和普查员工作量统计及补贴发放款 | 1,872.00 | ||
| 记-14 | 2021/3/30 | 转存2020年村级转移支付款 | 27,200.00 | ||
| 记-15 | 2021/3/30 | 转存干苏村垫付大棚承包款（王志鹏） | 20,000.00 | ||
| 记-16 | 2021/3/30 | 付网格员误工补助款 | 2,400.00 | ||
| 记-17 | 2021/3/30 | 付老党员辛桂兰同志因病生活困难补助款 | 1,000.00 | ||
| 记-18 | 2021/3/30 | 付老党员宋殿玉同志因病生活困难补助款 | 500.00 | ||
| 记-19 | 2021/3/30 | 付老党员纪秀英同志因病生活困难补助款 | 1,000.00 | ||
| 记-20 | 2021/3/30 | 村部购买节能灯防老化线 | 500.00 | ||
| 记-21 | 2021/3/30 | 付组织生活会购买家用厨房电器具款 | 700.00 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 27,200.00 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 23,332.00 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 1,175.78 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 1,460.00 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 1,200.00 | ||
| 记-22 | 2021/3/31 | 结转本期损益 | 49,224.60 | ||
| 记-1 | 2021/6/24 | 收干苏村农灌井承包费（老刘大地井） | 8,500.00 | ||
| 记-4 | 2021/6/24 | 村部电脑维修费 | 200.00 | ||
| 记-5 | 2021/6/24 | 付干苏村姜福和变压器使用费 | 5,000.00 | ||
| 记-6 | 2021/6/24 | 奈曼旗开会用车工款 | 400.00 | ||
| 记-7 | 2021/6/24 | 清理村内垃圾用车工款 | 2,000.00 | ||
| 记-8 | 2021/6/24 | 清理村内垃圾用车工款 | 1,000.00 | ||
| 记-9 | 2021/6/24 | 村部购买电信服务网费 | 1,060.00 | ||
| 记-10 | 2021/6/24 | 村部用电费款 | 99.30 | ||
| 记-11 | 2021/6/24 | 村部购买办公用品国旗 | 521.00 | ||
| 记-12 | 2021/6/30 | 结转本期损益 | 8,500.00 | ||
| 记-12 | 2021/6/30 | 结转本期损益 | 1,680.30 | ||
| 记-12 | 2021/6/30 | 结转本期损益 | 8,600.00 | ||
| 记-2 | 2021/8/30 | 村内用闫玉龙入户牧业普查人工费 | 200.00 | ||
| 记-3 | 2021/8/30 | 购买办公用品硒鼓纸 | 355.00 | ||
| 记-4 | 2021/8/30 | 付2021年七月一日庆祝建党100周年表彰党员买纪念品服装用款 | 2,000.00 | ||
| 记-5 | 2021/8/31 | 结转本期损益 | 355.00 | ||
| 记-5 | 2021/8/31 | 结转本期损益 | 2,200.00 | ||