2019年收支明细—损益
| 2019收支明细表—损益 |
| 单位：东奈曼营子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/7/31 |
交入专户财政转移支付款 |
|
122,900.00 |
|
| 记-1 |
2019/7/31 |
付危房拆除费 |
95,900.00 |
|
|
| 记-3 |
2019/7/31 |
交入专户财政转移支付款 |
|
163,438.00 |
|
| 记-4 |
2019/7/31 |
付村干部2018年工资 |
89,225.00 |
|
|
| 记-4 |
2019/7/31 |
付十个全覆盖机车费用 |
29,921.50 |
|
|
| 记-5 |
2019/7/31 |
付老干部补助 |
1,080.00 |
|
|
| 记-6 |
2019/7/31 |
付人工费用 |
11,880.00 |
|
|
| 记-8 |
2019/7/31 |
付人工工资 |
3,400.00 |
|
|
| 记-9 |
2019/7/31 |
付春节老党员慰问费用 |
2,400.00 |
|
|
| 记-9 |
2019/7/31 |
付办公费用 |
2,500.00 |
|
|
| 记-9 |
2019/7/31 |
付报刊费用 |
288.00 |
|
|
| 记-9 |
2019/7/31 |
付办公费用 |
1,600.00 |
|
|
| 记-10 |
2019/7/31 |
付办公费用 |
3,240.00 |
|
|
| 记-10 |
2019/7/31 |
付电费用 |
646.60 |
|
|
| 记-11 |
2019/7/31 |
应付宁桂艳、王芳等人工款 |
18,750.00 |
|
|
| 记-12 |
2019/7/31 |
应付谢民、李凤华等人工费 |
20,376.00 |
|
|
| 记-13 |
2019/7/31 |
应付郭会志车工款 |
7,650.00 |
|
|
| 记-13 |
2019/7/31 |
应付谢文辉车工款 |
5,000.00 |
|
|
| 记-14 |
2019/7/31 |
应付王常红车工款 |
7,500.00 |
|
|
| 记-14 |
2019/7/31 |
应付纪志波车工款 |
7,750.00 |
|
|
| 记-14 |
2019/7/31 |
应付宁桂艳车工款 |
3,500.00 |
|
|
| 记-16 |
2019/7/31 |
补交党费收入 |
|
20,000.00 |
|
| 记-1 |
2019/11/18 |
交入专户财政拨入扶贫项目绩效资金 |
|
33,670.00 |
|
| 记-2 |
2019/11/18 |
收韩艳利果园承包费 |
|
13,000.00 |
|
| 记-3 |
2019/11/18 |
村部房租收入 |
|
12,862.50 |
|
| 记-1 |
2019/12/31 |
清产核资核销 |
|
46,541.70 |
|
| 记-2 |
2019/12/31 |
清产核资核销 |
206,350.01 |
|
|
| 记-4 |
2019/12/31 |
清产核资盘赢 |
|
16,800.00 |
|
| 记-5 |
2019/12/31 |
清产核资盘赢 |
|
4,143,613.00 |
|
| 记-6 |
2019/12/31 |
清产核资盘赢 |
|
4,000.00 |
|
| 记-7 |
2019/12/31 |
盘亏村部电脑 |
3,999.00 |
|
|
| 记-8 |
2019/12/31 |
盘亏打印机 |
1,450.00 |
|
|
| 记-9 |
2019/12/31 |
盘亏数码相机 |
1,600.00 |
|
|
| 记-10 |
2019/12/31 |
盘亏格兰仕空调 |
7,000.00 |
|
|
| 记-11 |
2019/12/31 |
盘亏变压器（1台） |
9,740.00 |
|
|
| 记-12 |
2019/12/31 |
盘亏水泵电机（2套） |
3,960.00 |
|
|
| 记-13 |
2019/12/31 |
交入专户财政拨入2018年村级经费 |
|
51,400.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
13,000.00 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
214,838.00 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
122,900.00 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
33,670.00 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
12,862.50 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
4,230,954.70 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
7,628.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
89,225.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
646.60 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
1,080.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
31,400.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
54,406.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
2,400.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
27,749.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
206,350.01 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
125,821.50 |
|
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