| 2019支出明细表 —损益 | |||||
| 单位：西奈曼营子村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 经办人 | 备注 |
| 记-2 | 2019/11/18 | 付2019年村干部报酬 | 81,912.00 | ||
| 记-3 | 2019/11/18 | 付村部电费 | 1,270.85 | ||
| 记-1 | 2019/12/31 | 清产核资核销 | 72,748.03 | ||
| 记-2 | 2019/12/31 | 清产核资核销 | 160,129.68 | ||
| 记-3 | 2019/12/31 | 清产核资核销 | 20,832.47 | ||
| 记-4 | 2019/12/31 | 清产核资核销 | 4,820.53 | ||
| 记-5 | 2019/12/31 | 盘亏锅炉 | 850 | ||
| 记-6 | 2019/12/31 | 盘亏自来水 | 24,966.00 | ||
| 记-7 | 2019/12/31 | 盘亏电脑（1台） | 3,999.00 | ||
| 记-11 | 2019/12/31 | 清产核资核销 | 59,931.39 | ||
| 合计 | 431,459.95 | ||||