东明镇哈如拉村收支明细表
| 收支明细表 [5]—损益 |
| 单位：哈如拉村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2021/1/31 |
上缴气调库项目收益款 |
|
7,000.00 |
|
| 记-2 |
2021/1/31 |
结转本期损益 |
7,000.00 |
|
|
| 记-2 |
2021/3/30 |
转存2020年转移支付款 |
|
22,200.00 |
|
| 记-3 |
2021/3/30 |
村部用电费款 |
342.93 |
|
|
| 记-4 |
2021/3/30 |
村中买除草剂款 |
1,890.00 |
|
|
| 记-5 |
2021/3/30 |
村中买体温枪款 |
387.60 |
|
|
| 记-6 |
2021/3/30 |
统计员工资款 |
1,000.00 |
|
|
| 记-7 |
2021/3/30 |
新时代文明实践站牌款 |
740.00 |
|
|
| 记-8 |
2021/3/30 |
村中用人工款 |
8,800.00 |
|
|
| 记-9 |
2021/3/30 |
村牌款 |
2,087.50 |
|
|
| 记-10 |
2021/3/30 |
村中用人工款 |
4,400.00 |
|
|
| 记-15 |
2021/3/30 |
付村中建气调库拉土方款 |
20,006.00 |
|
|
| 记-16 |
2021/3/31 |
结转本期损益 |
22,200.00 |
|
|
| 记-16 |
2021/3/31 |
结转本期损益 |
|
342.93 |
|
| 记-16 |
2021/3/31 |
结转本期损益 |
|
6,105.10 |
|
| 记-16 |
2021/3/31 |
结转本期损益 |
|
33,206.00 |
|
| 记-1 |
2021/6/24 |
转存链接式扶贫资金款 |
|
6,000.00 |
|
| 记-3 |
2021/6/24 |
付贫困户链接式资金款 |
6,000.00 |
|
|
| 记-4 |
2021/6/24 |
村中买办公用品 |
600.00 |
|
|
| 记-5 |
2021/6/30 |
结转本期损益 |
6,000.00 |
|
|
| 记-5 |
2021/6/30 |
结转本期损益 |
|
600.00 |
|
| 记-5 |
2021/6/30 |
结转本期损益 |
|
6,000.00 |
|
| 记-1 |
2021/8/30 |
转存转移支付 |
|
30,000.00 |
|
| 记-2 |
2021/8/30 |
转存光伏收益资金 |
|
4,380.00 |
|
| 记-3 |
2021/8/30 |
付公益性岗位工资 |
4,380.00 |
|
|
| 记-6 |
2021/8/30 |
庆祝建党100周年活动费用 |
2,600.00 |
|
|
| 记-7 |
2021/8/30 |
村部宽带费 |
968.00 |
|
|
| 记-8 |
2021/8/30 |
村中买办公用品 |
1,200.00 |
|
|
| 记-9 |
2021/8/30 |
光伏发电打印费 |
500.00 |
|
|
| 记-10 |
2021/8/30 |
村中用车工、人工 |
5,640.00 |
|
|
| 记-12 |
2021/8/30 |
接受损赠冰箱 |
|
1,180.00 |
|
| 记-13 |
2021/8/31 |
结转本期损益 |
34,380.00 |
|
|
| 记-13 |
2021/8/31 |
结转本期损益 |
1,180.00 |
|
|
| 记-13 |
2021/8/31 |
结转本期损益 |
|
1,200.00 |
|
| 记-13 |
2021/8/31 |
结转本期损益 |
|
968.00 |
|
| 记-13 |
2021/8/31 |
结转本期损益 |
|
3,100.00 |
|
| 记-13 |
2021/8/31 |
结转本期损益 |
|
10,020.00 |
|