| 收支明细表 [5]—损益 | |||||
| 单位：东沙日浩来嘎查(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/2/2 | 拔回2017年及2018年工资经费 | 137,176.13 | ||
| 记-3 | 2019/2/4 | 村妇联主席补贴 | 500.00 | ||
| 记-5 | 2019/2/4 | 村上用人工 | 300.00 | ||
| 记-5 | 2019/2/4 | 村上用车工 | 800.00 | ||
| 记-7 | 2019/2/4 | 村上用车工 | 8,000.00 | ||
| 记-7 | 2019/2/4 | 村上用人工 | 2,100.00 | ||
| 记-8 | 2019/2/4 | 村上修门、换锁 | 3,400.00 | ||
| 记-9 | 2019/2/4 | 村上买玻璃保温瓶胆 | 1,000.00 | ||
| 记-10 | 2019/2/4 | 2017年村部人员工资 | 39,423.00 | ||
| 记-11 | 2019/2/4 | 2018年村干部工资 | 70,753.13 | ||
| 记-12 | 2019/2/25 | 村上交水电费 | 115.30 | ||
| 记-1 | 2019/3/19 | 村上维修款 | 1,000.00 | ||
| 记-3 | 2019/3/19 | 村上用车工 | 2,550.00 | ||
| 记-4 | 2019/3/19 | 村上交电网维护费 | 110.33 | ||
| 记-1 | 2019/4/15 | 拔付2017年追加经费 | 9,000.00 | ||
| 记-3 | 2019/4/15 | 收承包费 | 17,140.00 | ||
| 记-4 | 2019/4/15 | 收土地承包收入 | 2,160.00 | ||
| 记-5 | 2019/4/25 | 收独生子女土地承包费抵个人账面存款 | 1,080.00 | ||
| 记-8 | 2019/4/30 | 村部锅炉年久报废，经研究作核销处理 | 14,790.00 | ||
| 记-9 | 2019/4/30 | 应付款项30笔无法联系到债权人，经研究同意列为村级收入 | 15,192.97 | ||
| 记-10 | 2019/4/30 | 应收款47笔因无法联系债务人，经同意作核销处理 | 43,951.69 | ||
| 记-12 | 2019/4/30 | 结转报废锅炉 | 14,790.00 | ||
| 记-13 | 2019/4/30 | 结转核销应收款项 | 43,951.69 | ||
| 记-14 | 2019/4/30 | 结转核销应付款项 | 15,192.97 | ||
| 记-3 | 2019/5/31 | 拔付环境卫生费 | 2,400.00 | ||
| 记-4 | 2019/5/31 | 收取土地承包费 | 1,400.00 | ||
| 记-6 | 2019/5/31 | 修村部用人工、车工 | 5,000.00 | ||
| 记-8 | 2019/5/31 | 村上整治卫生用人工、车工 | 2,000.00 | ||
| 记-8 | 2019/5/31 | 村上整治卫生用人工、车工 | 400.00 | ||
| 记-9 | 2019/5/31 | 村部用车工支出 | 1,000.00 | ||
| 记-10 | 2019/5/31 | 村上用人工车工 | 10,975.00 | ||
| 记-11 | 2019/5/31 | 维修村部房子用材料、人工 | 9,500.00 | ||
| 记-1 | 2019/6/30 | 村上交电费 | 182.40 | ||
| 记-1 | 2019/7/31 | 河南光大路桥工程有限公司租料厂租金 | 12,000.00 | ||
| 记-4 | 2019/7/31 | 现金支付村上用人工费 | 3,328.00 | ||
| 记-5 | 2019/7/31 | 付树款 | 800.00 | ||
| 记-6 | 2019/7/31 | 维修村部用门及其它 | 5,000.00 | ||
| 记-7 | 2019/7/31 | 2019年小组长工资田承包费用于开小组长工资 | 8,000.00 | ||
| 记-7 | 2019/7/31 | 2019年小组长工资田 | 8,000.00 | ||
| 记-1 | 2019/8/31 | 收土地承包费 | 30,000.00 | ||
| 记-4 | 2019/8/31 | 现金付村上用车工费 | 150.00 | ||
| 记-6 | 2019/8/31 | 村上用人工搞卫生 | 800.00 | ||
| 记-7 | 2019/8/31 | 搞卫生用人工 | 1,100.00 | ||
| 记-7 | 2019/8/31 | 修田间路用铲车 | 2,800.00 | ||
| 记-8 | 2019/8/31 | 村上用人工 | 1,450.00 | ||
| 记-1 | 2019/9/30 | 买国旗 | 300.00 | ||
| 记-2 | 2019/9/30 | 收到2019年耕地地力补贴 | 3,875.34 | ||
| 记-4 | 2019/9/30 | 尾欠院外占地补偿款 | 9,000.00 | ||
| 记-6 | 2019/9/30 | 收到拔付党员活动资金 | 3,600.00 | ||
| 记-7 | 2019/9/30 | 收到2018年补发工资款 | 30,033.30 | ||
| 记-8 | 2019/9/30 | 收到拔付2018年补发工资款 | 26,488.68 | ||
| 记-10 | 2019/9/30 | 电暖气维修费 | 518.50 | ||
| 记-11 | 2019/9/30 | 七一活动经费 | 3,600.00 | ||
| 记-12 | 2019/9/30 | 支付村干部工资 | 30,033.30 | ||
| 记-13 | 2019/9/30 | 村部交电费 | 421.96 | ||
| 记-3 | 2019/10/31 | 收租赁林西甸子租费 | 100,000.00 | ||
| 记-7 | 2019/10/31 | 去锦州考察用车 | 1,200.00 | ||
| 记-3 | 2019/11/30 | 村部交水电费 | 481.60 | ||
| 记-3 | 2019/12/31 | 村部用车工支出 | 7,500.00 | ||
| 记-3 | 2019/12/31 | 村部用人工支出 | 400.00 | ||
| 记-5 | 2019/12/31 | 村上用车工支出 | 9,120.00 | ||
| 记-6 | 2019/12/31 | 村上用车工平整土地 | 19,600.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 59,780.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 100,000.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 206,298.11 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 2,400.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 24,875.34 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 140,209.43 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 1,311.59 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 8,500.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 1,200.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 35,393.50 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 29,520.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 11,478.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 24,500.00 | ||
| 记-21 | 2019/12/31 | 结转本期损益 | 3,600.00 | ||