2019年收支明细
| 收支明细表 [5]—损益 |
| 单位：常胜村2015 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/1/29 |
支党建经费付电暖气及安装费 |
600.00 |
|
|
| 记-1 |
2019/1/29 |
支党建经费付电暖气及安装费 |
|
7,879.68 |
|
| 记-2 |
2019/1/29 |
村部安装暖气用人工费 |
650.00 |
|
|
| 记-4 |
2019/1/29 |
买体育用品 |
300.00 |
|
|
| 记-5 |
2019/1/29 |
买办公用品及办公桌 |
395.00 |
|
|
| 记-6 |
2019/1/29 |
洗照片 |
100.00 |
|
|
| 记-7 |
2019/1/29 |
镇转办公用品费 |
1,500.00 |
|
|
| 记-8 |
2019/1/29 |
做条幅证书等 |
266.00 |
|
|
| 记-9 |
2019/1/29 |
买文化用品 |
200.00 |
|
|
| 记-10 |
2019/1/29 |
会议室煤气取暖 |
760.00 |
|
|
| 记-11 |
2019/1/29 |
装载机租赁费及案件受理费顶车工及账面存款 |
52,260.00 |
|
|
| 记-11 |
2019/1/29 |
装载机租赁费及案件受理费顶车工及账面存款 |
|
58,722.22 |
|
| 记-11 |
2019/1/29 |
装载机租赁费及案件受理费顶车工及账面存款 |
|
817.00 |
|
| 记-1 |
2019/3/29 |
支经费缴款利息款 |
|
19,000.00 |
|
| 记-1 |
2019/3/29 |
支经费缴款利息款 |
|
177,271.00 |
|
| 记-2 |
2019/3/29 |
机电井承包费顶账面存款 |
|
2,000.00 |
|
| 记-3 |
2019/3/29 |
机电井承包费顶账面存款 |
|
2,000.00 |
|
| 记-4 |
2019/3/29 |
2018年干部工资挂往来 |
97,071.00 |
|
|
| 记-5 |
2019/3/29 |
机电井承包费顶账面存款 |
|
2,000.00 |
|
| 记-6 |
2019/3/29 |
草原确权复印费 |
3,728.50 |
|
|
| 记-7 |
2019/3/29 |
印宣传单 |
200.00 |
|
|
| 记-8 |
2019/3/29 |
买办公用品 |
231.00 |
|
|
| 记-11 |
2019/3/29 |
清理村部卫生用人工 |
50.00 |
|
|
| 记-13 |
2019/3/29 |
付北哈大葱款 |
5,010.00 |
|
|
| 记-1 |
2019/4/29 |
村级用人工挂往来 |
3,500.00 |
|
|
| 记-2 |
2019/4/29 |
机井承包费顶账面存款 |
|
200.00 |
|
| 记-3 |
2019/4/29 |
收机井承包费部分顶账面存款 |
|
2,000.00 |
|
| 记-4 |
2019/4/29 |
收机电井承包费部分顶账面存款 |
|
1,700.00 |
|
| 记-5 |
2019/4/29 |
收机电井承包费部分顶账面存款 |
|
1,000.00 |
|
| 记-6 |
2019/4/29 |
收机电井承包费上缴专户 |
|
38,500.00 |
|
| 记-8 |
2019/4/29 |
驻村工作队买生活用品 |
5,000.00 |
|
|
| 记-9 |
2019/4/29 |
付村部用人工款 |
3,230.00 |
|
|
| 记-10 |
2019/4/29 |
修机电井用人工 |
2,500.00 |
|
|
| 记-11 |
2019/4/29 |
买办公用品加粉等 |
612.50 |
|
|
| 记-12 |
2019/4/29 |
给驻村工作队买生活用品 |
295.00 |
|
|
| 记-14 |
2019/4/29 |
给机井户买水带 |
700.00 |
|
|
| 记-15 |
2019/4/29 |
购买A4纸 |
150.00 |
|
|
| 记-16 |
2019/4/29 |
维修田间路用铲车工 |
19,000.00 |
|
|
| 记-17 |
2019/4/29 |
买体育用品 |
800.00 |
|
|
| 记-18 |
2019/4/29 |
付柴油管理费 |
50,000.00 |
|
|
| 记-19 |
2019/4/29 |
收扶贫柴油款上缴专户 |
|
98,272.00 |
|
| 记-3 |
2019/5/29 |
支缴款刻章 |
260.00 |
|
|
| 记-4 |
2019/5/29 |
村级用人工 |
1,290.00 |
|
|
| 记-5 |
2019/5/29 |
村级用人工 |
900.00 |
|
|
| 记-8 |
2019/5/29 |
低改用料 |
950.00 |
|
|
| 记-9 |
2019/5/29 |
复印费 |
102.00 |
|
|
| 记-10 |
2019/5/29 |
买优盘 |
80.00 |
|
|
| 记-11 |
2019/5/29 |
买自来水井调节器 |
100.00 |
|
|
| 记-12 |
2019/5/29 |
买锁 |
150.00 |
|
|
| 记-13 |
2019/5/29 |
买办公用品款 |
1,117.00 |
|
|
| 记-14 |
2019/5/29 |
打印硒鼓加粉 |
350.00 |
|
|
| 记-15 |
2019/5/29 |
村级用人工 |
2,850.00 |
|
|
| 记-16 |
2019/5/29 |
村级用人工 |
5,250.00 |
|
|
| 记-17 |
2019/5/31 |
村级用人工 |
1,880.00 |
|
|
| 记-1 |
2019/8/31 |
村级用人工 |
3,800.00 |
|
|
| 记-2 |
2019/8/31 |
村级用人工 |
4,600.00 |
|
|
| 记-3 |
2019/8/31 |
村级用人工 |
1,000.00 |
|
|
| 记-4 |
2019/8/31 |
村级用人工 |
3,970.00 |
|
|
| 记-5 |
2019/8/31 |
村级用人工 |
1,300.00 |
|
|
| 记-6 |
2019/8/31 |
村级用人工 |
1,610.00 |
|
|
| 记-7 |
2019/8/31 |
柴油款顶个人账面存款 |
|
500.00 |
|
| 记-8 |
2019/8/31 |
村民代表误工补贴 |
7,750.00 |
|
|
| 记-10 |
2019/8/31 |
村级用人工车工 |
3,800.00 |
|
|
| 记-12 |
2019/8/31 |
村级用人工 |
6,450.00 |
|
|
| 记-13 |
2019/8/31 |
村级用人工车工 |
13,020.00 |
|
|
| 记-14 |
2019/8/31 |
村级用人工 |
600.00 |
|
|
| 记-15 |
2019/8/31 |
村级用人工 |
5,400.00 |
|
|
| 记-16 |
2019/8/31 |
村级用人工 |
620.00 |
|
|
| 记-17 |
2019/8/31 |
村级用人工 |
1,350.00 |
|
|
| 记-18 |
2019/8/31 |
村级用人工 |
520.00 |
|
|
| 记-19 |
2019/8/31 |
村级用车工 |
2,000.00 |
|
|
| 记-20 |
2019/8/31 |
代表误工补贴 |
1,200.00 |
|
|
| 记-23 |
2019/8/31 |
党员误工补贴 |
2,050.00 |
|
|
| 记-24 |
2019/8/31 |
慰问老党员 |
300.00 |
|
|
| 记-25 |
2019/8/31 |
买复印纸 |
170.00 |
|
|
| 记-26 |
2019/8/31 |
买硒鼓加粉 |
170.00 |
|
|
| 记-27 |
2019/8/31 |
两委开会误工补贴 |
6,850.00 |
|
|
| 记-28 |
2019/8/31 |
村级用人工 |
200.00 |
|
|
| 记-30 |
2019/8/31 |
修村翻斗车用配件 |
1,360.00 |
|
|
| 记-31 |
2019/8/31 |
村级用人工 |
3,000.00 |
|
|
| 记-32 |
2019/8/31 |
复印、买办公用品等 |
3,126.00 |
|
|
| 记-1 |
2019/9/30 |
收铲车承包费上缴专户 |
|
2,000.00 |
|
| 记-2 |
2019/9/30 |
党员去世补助款 |
500.00 |
|
|
| 记-3 |
2019/9/30 |
办公用品 |
579.00 |
|
|
| 记-4 |
2019/9/30 |
做图版 |
1,050.00 |
|
|
| 记-5 |
2019/9/30 |
买扁杏苗 |
4,900.00 |
|
|
| 记-6 |
2019/9/30 |
2018年差旅费挂往来 |
1,900.00 |
|
|
| 记-7 |
2019/9/30 |
2018年差旅费挂往来 |
2,150.00 |
|
|
| 记-8 |
2019/9/30 |
2018年差旅费挂往来 |
4,400.00 |
|
|
| 记-9 |
2019/9/30 |
2018年差旅费挂往来 |
1,700.00 |
|
|
| 记-10 |
2019/9/30 |
2018年差旅费挂往来 |
2,400.00 |
|
|
| 记-11 |
2019/9/30 |
2018年差旅费挂往来 |
2,500.00 |
|
|
| 记-1 |
2019/10/15 |
支京蒙合作资金入股 |
|
50,000.00 |
|
| 记-2 |
2019/10/15 |
做图版 |
525.00 |
|
|
| 记-1 |
2019/12/29 |
收荒地承包费上缴专户 |
|
677.00 |
|
| 记-2 |
2019/12/29 |
支京蒙合作资金入股 |
|
50,000.00 |
|
| 记-3 |
2019/12/29 |
洗照片 |
108.15 |
|
|
| 记-4 |
2019/12/29 |
电动车（综合执法局） |
|
3,922.00 |
|
| 记-5 |
2019/12/29 |
荒地承包费顶账面存款和占地费 |
6,000.00 |
|
|
| 记-5 |
2019/12/29 |
荒地承包费顶账面存款和占地费 |
|
12,000.00 |
|
| 记-6 |
2019/12/29 |
精准扶贫用人工 |
3,550.00 |
|
|
| 记-7 |
2019/12/29 |
买除草剂 |
1,800.00 |
|
|
| 记-8 |
2019/12/29 |
村用铲车工 |
6,460.00 |
|
|
| 记-9 |
2019/12/29 |
村用铲车工 |
9,000.00 |
|
|
| 记-10 |
2019/12/29 |
垫付办公用品款 |
1,239.00 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
12,677.00 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
49,400.00 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
60,722.22 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
289,072.68 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
19,000.00 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
99,589.00 |
|
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
14,110.00 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
97,071.00 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
15,050.00 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
11,250.00 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
760.00 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
374.15 |
|
| 记-11 |
2019/12/31 |
结转本期损益 |
|
252,750.00 |
|
|
|
|
|
|
|