| 收支明细表 [5]—损益 | |||||
| 单位：东奈林村2020.06.30 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2020/3/31 | 付2019年村干部工资 | 85,719.00 | ||
| 记-2 | 2020/3/31 | 疫情防控期间村民捐款 | 14,800.00 | ||
| 记-2 | 2020/3/31 | 防疫买煤 | 780.00 | ||
| 记-3 | 2020/3/31 | 转存村干部工资 | 85,719.00 | ||
| 记-4 | 2020/3/31 | 办公用品 | 390.00 | ||
| 记-5 | 2020/3/31 | 2019年第一书记经费 | 4,090.00 | ||
| 记-6 | 2020/3/31 | 刘剑永车工 | 3,200.00 | ||
| 记-7 | 2020/3/31 | 刘洪丽2019年车工 | 1,200.00 | ||
| 记-8 | 2020/3/31 | 高艳东2019年车工 | 1,040.00 | ||
| 记-9 | 2020/3/31 | 疫情防控期间捐物明细 | 3,358.00 | ||
| 记-9 | 2020/3/31 | 疫情防控期间捐物明细 | 3,358.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 85,719.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 18,158.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 390.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 85,719.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 5,440.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 4,090.00 | ||
| 记-10 | 2020/3/31 | 结转本期损益 | 4,138.00 | ||
| 记-5 | 2020/6/29 | 村部电费 | 1,998.44 | ||
| 记-6 | 2020/6/29 | 2019年春季白僵菌封垛费用 | 1,000.00 | ||
| 记-8 | 2020/6/29 | 2019年春季草原防火宣传及2015-2019年用记帐凭证及封皮费用 | 682.00 | ||
| 记-9 | 2020/6/29 | 2019年土地确权核实费用 | 50.00 | ||
| 记-10 | 2020/6/29 | 户外广告牌费用 | 1,450.00 | ||
| 记-12 | 2020/6/29 | 产权制度改革培训 | 80.00 | ||
| 记-13 | 2020/6/29 | 办公用品 | 451.00 | ||
| 记-14 | 2020/6/29 | 2019年统计员务工补贴 | 1,000.00 | ||
| 记-15 | 2020/6/29 | 2018、2019年杨敏、孙永明、刘凤军、田术金车工及人工 | 9,400.00 | ||
| 记-16 | 2020/6/29 | 上自来水占地补偿款购买牧业盐道路清雪及绿化松树苗 | 3,700.00 | ||
| 记-19 | 2020/6/29 | 转存产权制度改革经费、2019年经费党员活动经费、卫生费 | 51,004.00 | ||
| 记-20 | 2020/6/30 | 结转本期损益 | 51,004.00 | ||
| 记-20 | 2020/6/30 | 结转本期损益 | 451.00 | ||
| 记-20 | 2020/6/30 | 结转本期损益 | 1,998.44 | ||
| 记-20 | 2020/6/30 | 结转本期损益 | 13,662.00 | ||
| 记-20 | 2020/6/30 | 结转本期损益 | 3,700.00 | ||