2019支出明细表 —损益
| 2019支出明细表 —损益 |
| 单位：新庙村 |
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| 凭证字 |
日期 |
摘要 |
支出 |
经办人 |
备注 |
| 记-1 |
2019/7/31 |
租房费支出 |
49,500.00 |
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| 记-3 |
2019/7/31 |
付办公费 |
6,278.00 |
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| 记-4 |
2019/7/31 |
办公费支出 |
1,300.00 |
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| 记-5 |
2019/7/31 |
维修费 |
400 |
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| 记-6 |
2019/7/31 |
付2018年村干部工资 |
96,462.00 |
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| 记-6 |
2019/7/31 |
春节慰问老干部 |
600 |
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| 记-7 |
2019/7/31 |
付人工费用 |
16,800.00 |
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| 记-8 |
2019/7/31 |
车工费用支出 |
7,950.00 |
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| 记-9 |
2019/7/31 |
办公费等支出 |
1,456.00 |
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| 记-10 |
2019/7/31 |
付占地补偿款 |
500 |
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| 记-10 |
2019/7/31 |
付门窗款 |
400 |
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| 记-10 |
2019/7/31 |
付租房费 |
400 |
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| 记-11 |
2019/7/31 |
付车工人工费 |
7,380.00 |
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| 记-12 |
2019/7/31 |
村部用电费 |
1,002.47 |
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| 记-2 |
2019/12/31 |
付张树全等人秋季看地费 |
13,400.00 |
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| 记-3 |
2019/12/31 |
购入办公费用 |
1,689.00 |
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| 记-4 |
2019/12/31 |
村部购煤 |
10,600.00 |
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| 记-5 |
2019/12/31 |
付村集体过大年费用 |
7,100.00 |
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| 记-5 |
2019/12/31 |
付孟显刚等人工费用 |
8,000.00 |
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| 记-6 |
2019/12/31 |
村部用电费用 |
2,419.41 |
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| 记-7 |
2019/12/31 |
付办公费用 |
1,350.00 |
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| 记-10 |
2019/12/31 |
盘亏机井 |
7,000.00 |
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| 记-11 |
2019/12/31 |
盘亏大队办公室（5间） |
10,000.00 |
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| 记-12 |
2019/12/31 |
盘亏学校房舍（20间） |
239,757.53 |
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| 记-13 |
2019/12/31 |
盘亏村文化室设备 |
3,289.00 |
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| 记-14 |
2019/12/31 |
盘亏惠普打印机（1台） |
1,500.00 |
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| 记-18 |
2019/12/31 |
清产核资盘亏 |
2,300.00 |
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| 记-19 |
2019/12/31 |
清产核资核销 |
113,877.15 |
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| 记-25 |
2019/12/31 |
结转本期损益 |
9,780.00 |
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| 记-25 |
2019/12/31 |
结转本期损益 |
236,662.00 |
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| 记-25 |
2019/12/31 |
结转本期损益 |
49,500.00 |
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| 记-25 |
2019/12/31 |
结转本期损益 |
50,000.00 |
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| 记-25 |
2019/12/31 |
结转本期损益 |
2,235,827.68 |
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| 合计 |
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3,194,480.24 |
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