| 芒石嘎查（南芒石组2015年）收支明细表 [5]—损益 | |||||
| 单位：南硭石 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-2 | 2015/12/31 | 拨2015年转移支付及党员活动经费 | 100,790.00 | ||
| 记-3 | 2015/12/31 | 15年村干部工资 | 49,190.00 | ||
| 记-4 | 2015/12/31 | 修变压器 | 6,000.00 | ||
| 记-5 | 2015/12/31 | 村审证及办公用 | 2,200.00 | ||
| 记-6 | 2015/12/31 | 修3眼井用工 | 7,800.00 | ||
| 记-7 | 2015/12/31 | 土地整理占地补偿 | 2,200.00 | ||
| 记-8 | 2015/12/31 | 保费 | 800.00 | ||
| 记-9 | 2015/12/31 | 付孤儿用款 | 2,800.00 | ||
| 记-10 | 2015/12/31 | 村用车工 | 2,000.00 | ||
| 记-11 | 2015/12/31 | 村用敖子文陈立军车工 | 1,900.00 | ||
| 记-12 | 2015/12/31 | 2015年复印费 | 7,313.00 | ||
| 记-13 | 2015/12/31 | 付南北芒石安全员工资 | 9,000.00 | ||
| 记-14 | 2015/12/31 | 报刊 | 198.00 | ||
| 记-15 | 2015/12/31 | 用车工 | 2,000.00 | ||
| 记-16 | 2015/12/31 | 修变压器 | 9,600.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 100,790.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 13,800.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 9,600.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 9,513.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 198.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 49,190.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 4,000.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 10,900.00 | ||
| 记-17 | 2015/12/31 | 结转本期损益 | 5,800.00 | ||