2019年西二十家子村支出明细表 —损益
| 凭证字 |
日期 |
摘要 |
支出 |
经办人 |
备注 |
| 记-4 |
2019/7/31 |
付十个全十个全十全覆盖危房拆除费 |
36,100.00 |
郑九朋 |
|
| 记-5 |
2019/7/31 |
付办公费用 |
1,000.00 |
郑九朋 |
|
| 记-5 |
2019/7/31 |
付电费用 |
637.16 |
郑九朋 |
|
| 记-5 |
2019/7/31 |
付电费用 |
5,790.00 |
郑九朋 |
|
| 记-5 |
2019/7/31 |
付报刊费用 |
288 |
郑九朋 |
|
| 记-6 |
2019/7/31 |
付2018年村干部工资 |
95,929.00 |
郑九朋 |
|
| 记-6 |
2019/7/31 |
付人工费用 |
16,480.00 |
郑九朋 |
|
| 记-6 |
2019/7/31 |
付车工费用 |
13,970.00 |
郑九朋 |
|
| 记-7 |
2019/7/31 |
付暖气片安装费 |
1,240.00 |
郑九朋 |
|
| 记-7 |
2019/7/31 |
付办公费 |
180 |
郑九朋 |
|
| 记-8 |
2019/7/31 |
付各项费用支出 |
3,400.00 |
郑九朋 |
|
| 记-8 |
2019/7/31 |
付各项费用支出 |
9,510.00 |
郑九朋 |
|
| 记-8 |
2019/7/31 |
付各项费用支出 |
4,400.00 |
郑九朋 |
|
| 记-8 |
2019/7/31 |
付各项费用支出 |
920 |
郑九朋 |
|
| 记-9 |
2019/7/31 |
付办公费 |
2,300.00 |
郑九朋 |
|
| 记-2 |
2019/12/31 |
付党员活动务工补助 |
3,000.00 |
郑九朋 |
|
| 记-2 |
2019/12/31 |
付村部购煤款 |
3,000.00 |
郑九朋 |
|
| 记-3 |
2019/12/31 |
扶贫检查用人工 |
1,300.00 |
郑九朋 |
|
| 记-6 |
2019/12/31 |
农行入户用人工 |
40 |
郑九朋 |
|
| 记-6 |
2019/12/31 |
用车运费 |
8,460.00 |
郑九朋 |
|
| 记-6 |
2019/12/31 |
用人工费用 |
14,100.00 |
郑九朋 |
|
| 记-6 |
2019/12/31 |
购入电热器 |
400 |
郑九朋 |
|
| 记-17 |
2019/12/31 |
清产核资核销 |
794.25 |
郑九朋 |
|
| 记-18 |
2019/12/31 |
结转本期损益 |
61,695.00 |
郑九朋 |
|
| 记-18 |
2019/12/31 |
结转本期损益 |
97,089.50 |
郑九朋 |
|
| 记-18 |
2019/12/31 |
结转本期损益 |
206,529.00 |
郑九朋 |
|
| 记-18 |
2019/12/31 |
结转本期损益 |
1,193,877.00 |
郑九朋 |
|
| 记-18 |
2019/12/31 |
结转本期损益 |
145,459.13 |
郑九朋 |
|
| 合计 |
|
|
1,927,888.04 |
郑九朋 |
|