光明村二组2019年财务公开
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
| 记-1 |
2019/1/16 |
付文具印刷品 |
4,715.00 |
|
| 记-2 |
2019/1/21 |
收承包费（土地） |
|
13,000.00 |
| 记-5 |
2019/1/24 |
收北方市场款上缴专户 |
|
20,000.00 |
| 记-6 |
2019/1/25 |
付青苗补偿款 |
900.00 |
|
| 记-7 |
2019/1/25 |
付修井款 |
800.00 |
|
| 记-8 |
2019/1/25 |
付用工款 |
300.00 |
|
| 记-9 |
2019/1/25 |
付机电井占地补偿款 |
500.00 |
|
| 记-10 |
2019/1/25 |
付青苗补偿款 |
500.00 |
|
| 记-11 |
2019/1/25 |
付用工款 |
4,500.00 |
|
| 记-12 |
2019/1/25 |
付村民有病贫困补助款 |
2,000.00 |
|
| 记-13 |
2019/1/25 |
付村民代表补助用工 |
2,500.00 |
|
| 记-14 |
2019/1/28 |
老村部做防水 |
5,000.00 |
|
| 记-16 |
2019/1/31 |
付电工工资 |
8,000.00 |
|
| 记-17 |
2019/1/31 |
付用工款 |
500.00 |
|
| 记-18 |
2019/1/31 |
付发放宣传单 |
1,600.00 |
|
| 记-1 |
2019/4/23 |
付元田电费 |
1,699.16 |
|
| 记-1 |
2019/5/24 |
付元田电费 |
1,565.28 |
|
| 记-1 |
2019/6/3 |
付打井款 |
200.00 |
|
| 记-2 |
2019/6/21 |
修元田机电井用款 |
700.00 |
|
| 记-3 |
2019/6/24 |
交元田电费 |
857.16 |
|
| 记-1 |
2019/7/15 |
二组付元田电费 |
1,566.96 |
|
| 记-1 |
2019/8/8 |
收北方市场分成款 |
|
10,000.00 |
| 记-4 |
2019/8/21 |
付青苗补偿款 |
200.00 |
|
| 记-1 |
2019/9/2 |
付二组元田电费 |
3,250.12 |
|
| 记-1 |
2019/10/9 |
交元田电费 |
1,887.34 |
|
| 记-1 |
2019/11/21 |
付修井用工 |
2,860.00 |
|
| 记-2 |
2019/11/27 |
收北方市场分成款，上缴专户款 |
|
10,000.00 |
| 记-3 |
2019/11/27 |
付管灌回填用车工 |
600.00 |
|
| 记-1 |
2019/12/1 |
付用工款 |
2,120.00 |
|
| 记-2 |
2019/12/19 |
付元田电费 |
222.71 |
|
| 记-3 |
2019/12/31 |
收承包地款 |
|
29,000.00 |
| 记-4 |
2019/12/31 |
结转本期损益 |
40,000.00 |
|
| 记-4 |
2019/12/31 |
结转本期损益 |
42,000.00 |
|
| 记-4 |
2019/12/31 |
结转本期损益 |
|
4,715.00 |
| 记-4 |
2019/12/31 |
结转本期损益 |
|
44,828.73 |