| 收支明细表 [5]—损益 | |||||
| 单位：呼和嘎查(新) | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/2/28 | 2017年补发工资及2018年工资经费 | 129,185.50 | ||
| 记-2 | 2019/2/28 | 秧歌队车工 | 1,000.00 | ||
| 记-3 | 2019/2/28 | 秧歌队用三轮车工 | 2,600.00 | ||
| 记-6 | 2019/2/28 | 村部广告服务制作费 | 1,000.00 | ||
| 记-7 | 2019/2/28 | 2018年度小组长和误工补贴发放情况 | 25,000.00 | ||
| 记-8 | 2019/2/28 | 2018年度村干部工资 | 64,762.50 | ||
| 记-9 | 2019/2/28 | 2017年度村干部补发工资 | 36,423.00 | ||
| 记-1 | 2019/3/31 | 拨付十个覆盖工程往来款 | 92,483.80 | ||
| 记-3 | 2019/3/31 | 拨付2017年追加经费 | 9,000.00 | ||
| 记-5 | 2019/3/31 | 村部购买印刷品A4纸 | 161.00 | ||
| 记-6 | 2019/3/31 | 防疾用工 | 800.00 | ||
| 记-6 | 2019/3/31 | 用铲车工推雪清理路 | 4,600.00 | ||
| 记-1 | 2019/4/30 | 奈曼合管办给精准扶贫户交合作医疗款 | 80.00 | ||
| 记-2 | 2019/4/30 | 核销无法查证的历年存款 | 10.70 | ||
| 记-3 | 2019/4/30 | 盘亏固定资产3笔，经研究同意做核销处理 | 780.00 | ||
| 记-4 | 2019/4/30 | 盘亏固定资产3笔，经研究同意做核销处理 | 800.00 | ||
| 记-5 | 2019/4/30 | 盘亏固定资产3笔，经研究同意做核销处理 | 0.20 | ||
| 记-6 | 2019/4/30 | 应收款5笔无法联系到债务人，经研究同意做核销处理 | -3,237.60 | ||
| 记-7 | 2019/4/30 | 应付款2笔无法联系到债权人，经研究同意列入村收入 | 50,017.55 | ||
| 记-9 | 2019/4/30 | 结转核销历年存款 | 10.70 | ||
| 记-10 | 2019/4/30 | 结转盘亏固定资产，转入公积公益金 | 1,580.20 | ||
| 记-11 | 2019/4/30 | 结转核销的应付款项，转入公积公益金 | 50,017.55 | ||
| 记-12 | 2019/4/30 | 结转核销的应收款项，转入公积公益金 | -3,237.60 | ||
| 记-1 | 2019/5/31 | 堆四组和五组水库上坝的垃圾坑铲车工 | 1,575.00 | ||
| 记-2 | 2019/5/31 | 一组宝国军房东堆土小铲车工、六组广场用铲车、去奈曼扶贫办车工 | 3,680.00 | ||
| 记-4 | 2019/5/31 | 土地承包款转2018年小组长工资 | 3,150.00 | ||
| 记-5 | 2019/5/31 | 土地承包款 | 9,850.00 | ||
| 记-1 | 2019/6/30 | 修田间路铲车工 | 6,300.00 | ||
| 记-2 | 2019/6/30 | 运送土地确权档案车工 | 100.00 | ||
| 记-1 | 2019/7/31 | 填写产权改革表时用人工 | 500.00 | ||
| 记-2 | 2019/7/31 | 抗洪水库用铲车工 | 3,850.00 | ||
| 记-3 | 2019/7/31 | 下雨冲断路各小组用铲车工及村部打井用铲车工 | 4,900.00 | ||
| 记-1 | 2019/8/31 | 土地承包费 | 9,850.00 | ||
| 记-4 | 2019/8/31 | 七组打农药时修路铲车工 | 975.00 | ||
| 记-5 | 2019/8/31 | 二组大棚整平用铲车工 | 9,800.00 | ||
| 记-6 | 2019/8/31 | 村部购买A4纸办公用 | 50.00 | ||
| 记-6 | 2019/8/31 | 村部购买打印机硒鼓 | 125.00 | ||
| 记-7 | 2019/8/31 | 井水管道地埋、建水池等人工 | 1,440.00 | ||
| 记-1 | 2019/9/30 | 拨付2018年补发经费 | 24,000.00 | ||
| 记-2 | 2019/9/30 | 拨付2018年补发工资款 | 25,746.00 | ||
| 记-7 | 2019/9/30 | 付春季、秋季防疫用人工款 | 1,040.00 | ||
| 记-7 | 2019/9/30 | 付五家子、下昙恩路用铲车工 | 4,200.00 | ||
| 记-8 | 2019/9/30 | 付村部暖气维修费 | 682.00 | ||
| 记-10 | 2019/9/30 | 付2018年村干部补发工资 | 25,746.00 | ||
| 记-11 | 2019/9/30 | 拨付党员活动经费 | 5,581.50 | ||
| 记-12 | 2019/9/30 | 付庆“七一”活动参观养殖基地车工 | 1,800.00 | ||
| 记-12 | 2019/9/30 | 付村部购买大米，白面款等 | 3,781.50 | ||
| 记-1 | 2019/10/31 | 五组、六组、七组推道用铲车工 | 7,700.00 | ||
| 记-2 | 2019/10/31 | 一组、三组修田间路铲车工 | 5,600.00 | ||
| 记-3 | 2019/10/31 | 付庆国庆节邀请高龄老年人座谈时接送车工 | 360.00 | ||
| 记-12 | 2019/12/31 | 个人代付村部买煤款 | 6,080.00 | ||
| 记-13 | 2019/12/31 | 2019年小组长补助款 | 24,000.00 | ||
| 记-14 | 2019/12/31 | 村上推雪用铲车 | 2,200.00 | ||
| 记-15 | 2019/12/31 | 村上交电费 | 1,466.65 | ||
| 记-16 | 2019/12/31 | 个人代付买彩旗款、红旗 | 1,200.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 3,150.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 193,513.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 92,483.80 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 50,017.55 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 336.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 126,931.50 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 1,466.65 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 49,000.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 1,800.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 682.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 59,520.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 3,780.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 6,080.00 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | 4,981.50 | ||
| 记-17 | 2019/12/31 | 结转本期损益 | -49,017.55 | ||