| 芒石嘎查（北芒石组2017年）收支明细表 [5]—损益 | |||||
| 单位：北硭石 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2017/8/11 | 购入办公桌5套 | 1,500.00 | ||
| 记-2 | 2017/8/11 | 购入会议桌10个 | 20,000.00 | ||
| 记-3 | 2017/8/11 | 购入凳子33个 | 3,300.00 | ||
| 记-4 | 2017/8/11 | 购入电脑 | 3,000.00 | ||
| 记-5 | 2017/8/11 | 购入台球案子 | 2,000.00 | ||
| 记-6 | 2017/8/11 | 购入乒乓球台 | 400.00 | ||
| 记-7 | 2017/8/11 | 购入书柜4个 | 1,000.00 | ||
| 记-8 | 2017/8/11 | 购入档案柜1个 | 400.00 | ||
| 记-10 | 2017/8/11 | 购入村部房屋7间 | 500,000.00 | ||
| 记-11 | 2017/8/11 | 购入变压器25台 | 750,000.00 | ||
| 记-12 | 2017/8/11 | 购入机电井37眼 | 185,000.00 | ||
| 记-13 | 2017/8/11 | 报废链子车 | 15,000.00 | ||
| 记-14 | 2017/8/11 | 报废粉碎机2台 | 1,000.00 | ||
| 记-15 | 2017/8/11 | 报废碾米机2台 | 800.00 | ||
| 记-16 | 2017/8/11 | 报废碾面机1台 | 500.00 | ||
| 记-17 | 2017/8/11 | 报废柴油机15马力1台 | 2,189.00 | ||
| 记-18 | 2017/8/11 | 报废覆膜机1台 | 2,750.00 | ||
| 记-19 | 2017/8/11 | 报废链轨车 | 60,000.00 | ||
| 记-20 | 2017/8/11 | 报废开沟犁1台 | 3,642.00 | ||
| 记-21 | 2017/8/11 | 报废电话1部 | 110.00 | ||
| 记-22 | 2017/8/11 | 报废电机21台 | 125,000.00 | ||
| 记-23 | 2017/8/11 | 报废离心泵13台 | 5,200.00 | ||
| 记-24 | 2017/8/11 | 报废电话地埋线5500米 | 880.00 | ||
| 记-25 | 2017/8/16 | 购入文体广场 | 100,000.00 | ||
| 记-26 | 2017/8/16 | 购入文化设备 | 55,000.00 | ||
| 记-1 | 2017/12/19 | 拨16年下半年经费及环境卫生整治 | 22,000.00 | ||
| 记-3 | 2017/12/19 | 土地确权用工 | 5,000.00 | ||
| 记-4 | 2017/12/19 | 村干部保费 | 1,200.00 | ||
| 记-5 | 2017/12/19 | 开会用工 | 1,500.00 | ||
| 记-6 | 2017/12/19 | 清理村卫生用工 | 5,100.00 | ||
| 记-8 | 2017/12/19 | 公章 | 280.00 | ||
| 记-10 | 2017/12/19 | 2012-2015误工补助存 | 15,180.00 | ||
| 记-11 | 2017/12/19 | 报刊 | 665.00 | ||
| 记-12 | 2017/12/19 | 环境卫生用铲车 | 5,000.00 | ||
| 记-13 | 2017/12/19 | 报刊 | 198.00 | ||
| 记-13 | 2017/12/19 | 去奈曼学习 | 100.00 | ||
| 记-15 | 2017/12/19 | 车工费 | 2,500.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 22,000.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 1,621,600.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 1,143.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 100.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 12,600.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 6,500.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 16,380.00 | ||
| 记-17 | 2017/12/31 | 结转本期损益 | 217,071.00 | ||