| 芒石嘎查（北芒石组2018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 | 2018/3/31 | 拨村经费 | 95,260.00 | ||
| 记-1 | 2018/3/31 | 拨村经费 | 8,000.00 | ||
| 记-3 | 2018/3/31 | 村干部保费 | 1,400.00 | ||
| 记-3 | 2018/3/31 | 十九大文选 | 238.00 | ||
| 记-4 | 2018/3/31 | 2017年村干部工资 | 63,760.00 | ||
| 记-5 | 2018/3/31 | 书刊 | 402.00 | ||
| 记-5 | 2018/3/31 | 村部搞卫生 | 60.00 | ||
| 记-6 | 2018/3/31 | 电缆线电表 | 10,000.00 | ||
| 记-7 | 2018/3/31 | 七一活动用 | 2,950.00 | ||
| 记-7 | 2018/3/31 | 电缆线 | 9,800.00 | ||
| 记-7 | 2018/3/31 | 防老划线线 | 1,200.00 | ||
| 记-7 | 2018/3/31 | 检修线路及用料 | 290.00 | ||
| 记-11 | 2018/3/31 | 看护员工资 | 1,100.00 | ||
| 记-11 | 2018/3/31 | 村用车工 | 1,800.00 | ||
| 记-12 | 2018/3/31 | 党员材料 | 500.00 | ||
| 记-13 | 2018/3/31 | 存征地补偿款 | 210,870.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 95,260.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 8,000.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 210,870.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 21,290.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 2,950.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 1,140.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 63,760.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 1,160.00 | ||
| 记-1 | 2018/12/31 | 结转本期损益 | 3,200.00 | ||