2019收支明细表 

单位：西廿家子村

凭证字日期摘要支出收入经办人

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-42019/7/31付十个全十个全十全覆盖危房拆除费36,100.00郑九朋

记-52019/7/31付办公费用1,000.00郑九朋

记-52019/7/31付电费用637.16郑九朋

记-52019/7/31付电费用5,790.00郑九朋

记-52019/7/31付报刊费用288.00郑九朋

记-62019/7/31付2018年村干部工资95,929.00郑九朋

记-62019/7/31付人工费用16,480.00郑九朋

记-62019/7/31付车工费用13,970.00郑九朋

记-72019/7/31付暖气片安装费1,240.00郑九朋

记-72019/7/31付办公费180.00郑九朋

记-82019/7/31付各项费用支出3,400.00郑九朋

记-82019/7/31付各项费用支出9,510.00郑九朋

记-82019/7/31付各项费用支出4,400.00郑九朋

记-82019/7/31付各项费用支出920.00郑九朋

记-92019/7/31付办公费2,300.00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-22019/12/31付党员活动务工补助3,000.00郑九朋

记-22019/12/31付村部购煤款3,000.00郑九朋

记-32019/12/31扶贫检查用人工1,300.00郑九朋

记-62019/12/31农行入户用人工40.00郑九朋

记-62019/12/31用车运费8,460.00郑九朋

记-62019/12/31用人工费用14,100.00郑九朋

记-62019/12/31购入电热器400.00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-172019/12/31清产核资核销794.25郑九朋

记-182019/12/31结转本期损益61,695.00郑九朋

记-182019/12/31结转本期损益97,089.50郑九朋

记-182019/12/31结转本期损益206,529.00郑九朋

记-182019/12/31结转本期损益1,193,877.00郑九朋

记-182019/12/31结转本期损益145,459.13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288.00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