2019收入明细表 

单位：西廿家子村

凭证字日期摘要收入经办人备注

记-12019/7/31收财政拨入专移移支付款收入145,454.00郑九朋

记-12019/7/31收财政拨入专移移支付款收入36,100.00郑九朋

记-32019/7/31李志春、孟显军等林地承包费61,695.00郑九朋

记-12019/11/30收张洪军等22户荒沙承包费97,089.50郑九朋

记-82019/12/31交入专户财政拨入2018年村级经费24,975.00郑九朋

记-92019/12/31清产核资核销145,459.13郑九朋

记-102019/12/31清产核资盘赢480,000.00郑九朋

记-112019/12/31清产核资盘赢30,000.00郑九朋

记-122019/12/31清产核资盘赢20,000.00郑九朋

记-132019/12/31清产核资盘赢17,000.00郑九朋

记-142019/12/31清产核资盘赢1,500.00郑九朋

记-152019/12/31清产核资盘赢634,377.00郑九朋

记-162019/12/31清产核资盘赢11,000.00郑九朋

记-182019/12/31结转本期损益10,190.00郑九朋

记-182019/12/31结转本期损益288郑九朋

记-182019/12/31结转本期损益95,929.00郑九朋

记-182019/12/31结转本期损益637.16郑九朋

记-182019/12/31结转本期损益3,000.00郑九朋

记-182019/12/31结转本期损益1,240.00郑九朋

记-182019/12/31结转本期损益31,940.00郑九朋

记-182019/12/31结转本期损益35,320.00郑九朋

记-182019/12/31结转本期损益3,400.00郑九朋

记-182019/12/31结转本期损益4,400.00郑九朋

记-182019/12/31结转本期损益794.25郑九朋

记-182019/12/31结转本期损益36,100.00郑九朋

合计1,927,888.04郑九朋