沙日浩来镇友爱村2019年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：友爱村(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2019/2/3 |
2017年补发工资，2018年工资经费 |
|
135,947.28 |
|
| 记-3 |
2019/2/3 |
旗政府拔付广场征地费 |
|
60,000.00 |
|
| 记-6 |
2019/2/3 |
村集体给秧歌队奖补 |
1,600.00 |
|
|
| 记-7 |
2019/2/3 |
付2018年误工补助 |
7,300.00 |
|
|
| 记-8 |
2019/2/3 |
村上用人工 |
3,760.00 |
|
|
| 记-8 |
2019/2/3 |
村上用车工 |
200.00 |
|
|
| 记-8 |
2019/2/3 |
村上用人工误工补助 |
1,905.00 |
|
|
| 记-9 |
2019/2/3 |
付2019年村干部工资 |
38,144.15 |
|
|
| 记-10 |
2019/2/3 |
发放2018年村干部工资 |
67,803.13 |
|
|
| 记-1 |
2019/3/3 |
拔付经费 |
|
2,000.00 |
|
| 记-2 |
2019/3/3 |
买胶一桶 |
12.00 |
|
|
| 记-3 |
2019/3/3 |
村部用车工 |
290.00 |
|
|
| 记-4 |
2019/3/3 |
收到土地承包费 |
|
800.00 |
|
| 记-1 |
2019/4/30 |
村上用人工 |
450.00 |
|
|
| 记-1 |
2019/4/30 |
村上用车工 |
4,000.00 |
|
|
| 记-2 |
2019/4/30 |
拔付2017年追加经费 |
|
9,000.00 |
|
| 记-5 |
2019/4/30 |
应收款9笔无法联系到债务人，经研究同意作核销处理 |
9,657.76 |
|
|
| 记-6 |
2019/4/30 |
结转核销应收款项，转入公积公益金 |
|
9,657.76 |
|
| 记-1 |
2019/6/30 |
收土地承包费，付村干部工资 |
11,100.00 |
|
|
| 记-1 |
2019/6/30 |
收土地承包费，付村干部工资 |
|
11,100.00 |
|
| 记-1 |
2019/7/31 |
村部用人工支出 |
450.00 |
|
|
| 记-1 |
2019/7/31 |
村部用车工支出 |
200.00 |
|
|
| 记-2 |
2019/7/31 |
光伏发电办公司申请营业执照费用，交水电费 |
1,400.00 |
|
|
| 记-2 |
2019/7/31 |
光伏发电办公司申请营业执照费用，交水电费 |
881.23 |
|
|
| 记-1 |
2019/8/31 |
村部用车工支出 |
750.00 |
|
|
| 记-1 |
2019/8/31 |
村部用人工支出 |
1,200.00 |
|
|
| 记-2 |
2019/9/30 |
翻修冲断立砖用砖 |
300.00 |
|
|
| 记-3 |
2019/9/30 |
村部用人工支出 |
420.00 |
|
|
| 记-3 |
2019/9/30 |
村部用车工支出 |
50.00 |
|
|
| 记-4 |
2019/9/30 |
村部用人工支出 |
100.00 |
|
|
| 记-4 |
2019/9/30 |
村部用车工支出 |
700.00 |
|
|
| 记-1 |
2019/10/31 |
收到2018年补发经费 |
|
54,273.30 |
|
| 记-2 |
2019/10/31 |
村上付暖气维修费 |
648.50 |
|
|
| 记-3 |
2019/10/31 |
付村干部补助 |
27,033.30 |
|
|
| 记-4 |
2019/10/31 |
七一活动经费 |
4,240.00 |
|
|
| 记-6 |
2019/10/31 |
村部用车工支出 |
8,000.00 |
|
|
| 记-7 |
2019/10/31 |
村部用人工支出 |
50.00 |
|
|
| 记-1 |
2019/11/30 |
村部用车工支出 |
350.00 |
|
|
| 记-2 |
2019/11/30 |
买饲料 |
2,575.00 |
|
|
| 记-3 |
2019/11/30 |
买饲料 |
600.00 |
|
|
| 记-4 |
2019/11/30 |
村部用人工支出 |
150.00 |
|
|
| 记-5 |
2019/11/30 |
养鸡收益 |
|
24,000.00 |
|
| 记-8 |
2019/11/30 |
收承包费 |
|
40,000.00 |
|
| 记-11 |
2019/11/30 |
村部购买办公用品 |
200.00 |
|
|
| 记-12 |
2019/11/30 |
村部购进煤款 |
4,770.00 |
|
|
| 记-13 |
2019/11/30 |
精准扶贫验收组入户时用人工 |
800.00 |
|
|
| 记-14 |
2019/11/30 |
村部搞卫生用人工 |
1,200.00 |
|
|
| 记-15 |
2019/11/30 |
用车挖栽树坑、搞卫生等车工 |
340.00 |
|
|
| 记-15 |
2019/11/30 |
用人挖栽树坑、搞卫生等人工 |
2,000.00 |
|
|
| 记-16 |
2019/11/30 |
用铲车在村内搞卫生，尾欠铲车修路款车工 |
4,960.00 |
|
|
| 记-11 |
2019/12/31 |
个人代交村部电费 |
188.36 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
24,000.00 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
11,900.00 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
40,000.00 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
201,220.58 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
60,000.00 |
|
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
3,175.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
1,600.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
144,080.58 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
1,069.59 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
9,205.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
648.50 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
19,840.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
10,580.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
4,770.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
4,240.00 |
|
| 记-12 |
2019/12/31 |
结转本期损益 |
|
1,912.00 |
|