沙日浩来镇金星嘎查2019年度收支明细公示
| 收支明细表 [5]—损益 |
| 单位：金星嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/2/1 |
2017年补经费及2018年经费 |
|
121,354.85 |
|
| 记-2 |
2019/2/2 |
付2018年村干部工资 |
58,950.00 |
|
|
| 记-3 |
2019/2/2 |
补发2017年村干部工资 |
34,701.85 |
|
|
| 记-6 |
2019/2/19 |
村上用车工、人工 |
1,200.00 |
|
|
| 记-6 |
2019/2/19 |
村上用车工、人工 |
400.00 |
|
|
| 记-7 |
2019/2/28 |
村部买日用品 |
1,500.00 |
|
|
| 记-1 |
2019/3/31 |
西队清理街道垃圾用人工 |
600.00 |
|
|
| 记-2 |
2019/3/31 |
秧歌队服装 |
5,500.00 |
|
|
| 记-4 |
2019/3/31 |
村上用小铲车清理垃圾车工费 |
1,800.00 |
|
|
| 记-5 |
2019/3/31 |
村部交水电费 |
316.36 |
|
|
| 记-6 |
2019/3/31 |
村上用人工支出 |
1,700.00 |
|
|
| 记-1 |
2019/4/30 |
拔付2017年补经费 |
|
9,000.00 |
|
| 记-3 |
2019/4/30 |
村上用人工费 |
1,200.00 |
|
|
| 记-5 |
2019/4/30 |
库存玉米、葵花溢价款经研究作村级收入 |
|
1,544.15 |
|
| 记-6 |
2019/4/30 |
应收款5笔无法联系到债务人，经研究作核销处理 |
23,793.40 |
|
|
| 记-7 |
2019/4/30 |
结转库存玉米、葵花溢价 |
1,544.15 |
|
|
| 记-8 |
2019/4/30 |
结转核销应收款项 |
|
23,793.40 |
|
| 记-1 |
2019/5/31 |
用2019年土地承包费付西队队长工资 |
9,000.00 |
|
|
| 记-1 |
2019/5/31 |
用2019年土地承包费付西队队长工资 |
|
9,000.00 |
|
| 记-1 |
2019/7/31 |
村部用人工支出 |
600.00 |
|
|
| 记-3 |
2019/7/31 |
个人付铲车工工费 |
3,800.00 |
|
|
| 记-4 |
2019/7/31 |
村部用人工支出 |
2,500.00 |
|
|
| 记-1 |
2019/8/31 |
村部用车工支出 |
4,000.00 |
|
|
| 记-1 |
2019/9/30 |
收到拔付2018年补发工资款 |
|
45,201.85 |
|
| 记-5 |
2019/9/30 |
村部用车工支出 |
1,200.00 |
|
|
| 记-7 |
2019/9/30 |
村上买窗帘 |
126.00 |
|
|
| 记-8 |
2019/9/30 |
付2018年村干部工资 |
23,201.85 |
|
|
| 记-9 |
2019/9/30 |
村上修电暖气 |
548.00 |
|
|
| 记-10 |
2019/9/30 |
村部装修材料款 |
4,703.68 |
|
|
| 记-11 |
2019/9/30 |
村部交水电费 |
502.99 |
|
|
| 记-1 |
2019/10/31 |
卖落房木款 |
|
3,000.00 |
|
| 记-3 |
2019/10/31 |
现金付村部用人工款 |
500.00 |
|
|
| 记-3 |
2019/10/31 |
现金付村部用车工款 |
5,000.00 |
|
|
| 记-5 |
2019/10/31 |
付电信服务费 |
701.93 |
|
|
| 记-1 |
2019/11/30 |
交取暖费 |
900.00 |
|
|
| 记-2 |
2019/11/30 |
修梯田收益分成 |
|
50,309.70 |
|
| 记-5 |
2019/11/30 |
救助贫困户 |
2,000.00 |
|
|
| 记-8 |
2019/11/30 |
收到党员活动经费 |
|
3,000.00 |
|
| 记-9 |
2019/11/30 |
庆祝建党九十八周年活动经费 |
3,000.00 |
|
|
| 记-10 |
2019/11/30 |
村部用人工支出 |
200.00 |
|
|
| 记-11 |
2019/11/30 |
付打印费 |
120.00 |
|
|
| 记-12 |
2019/11/30 |
个人代付车工 |
800.00 |
|
|
| 记-13 |
2019/11/30 |
村部用车工支出 |
600.00 |
|
|
| 记-14 |
2019/11/30 |
个人代付村上用人工费 |
200.00 |
|
|
| 记-15 |
2019/11/30 |
村上交水电费 |
231.88 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
9,000.00 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
178,556.70 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
53,309.70 |
|
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
120.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
116,853.70 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
1,051.23 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
9,000.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
5,251.68 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
18,400.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
7,900.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
900.00 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
3,827.93 |
|
| 记-15 |
2019/12/31 |
结转本期损益 |
|
9,000.00 |
|
|
|
|
|
|
|