2017年收支明细
| 收支明细表 [5]—损益 |
| 单位：西荒 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/17 |
报废办公室 |
720.11 |
|
|
| 记-2 |
2017/8/17 |
报废村部 |
8,390.00 |
|
|
| 记-3 |
2017/8/17 |
报废铁大门 |
1,250.00 |
|
|
| 记-4 |
2017/8/17 |
报废修砂石路 |
20,000.00 |
|
|
| 记-5 |
2017/8/17 |
报废大犁 |
4,100.00 |
|
|
| 记-6 |
2017/8/17 |
报废扶膜播种机 |
2,800.00 |
|
|
| 记-7 |
2017/8/17 |
报废变压器 |
136,264.39 |
|
|
| 记-8 |
2017/8/17 |
报废8米水泥杆 |
3,300.00 |
|
|
| 记-9 |
2017/8/17 |
报废变压器电杆 |
75,167.00 |
|
|
| 记-10 |
2017/8/17 |
报废水泥杆1根 |
260.00 |
|
|
| 记-11 |
2017/8/17 |
报废机井 |
620.80 |
|
|
| 记-12 |
2017/8/17 |
报废小井1眼 |
545.00 |
|
|
| 记-13 |
2017/8/17 |
报废机井3眼 |
15,000.00 |
|
|
| 记-14 |
2017/8/17 |
购入机井1眼 |
|
15,165.00 |
|
| 记-15 |
2017/8/17 |
购入机井4眼 |
|
10,000.00 |
|
| 记-16 |
2017/8/17 |
购入机井1眼 |
|
3,200.00 |
|
| 记-17 |
2017/8/17 |
购入潜水泵头 |
|
25,340.00 |
|
| 记-18 |
2017/8/17 |
购入潜水泵1台 |
|
3,760.00 |
|
| 记-19 |
2017/8/17 |
购入潜水泵胶管 |
|
2,340.00 |
|
| 记-20 |
2017/8/17 |
购入潜水泵3台 |
|
7,115.00 |
|
| 记-22 |
2017/8/17 |
购入办公桌椅40套 |
|
16,000.00 |
|
| 记-23 |
2017/8/17 |
购入土地整理配套 |
|
3,200,000.00 |
|
| 记-24 |
2017/8/17 |
冲2016年6月份凭证16号凭单下错科目 |
37,500.00 |
|
|
| 记-26 |
2017/8/17 |
冲2014年1册2号凭证走错科目 |
59,450.00 |
|
|
| 记-27 |
2017/8/17 |
机井1眼 |
|
6,500.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
6,500.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
-96,950.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
25,340.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
3,257,580.00 |
|
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
231,157.19 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
720.11 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
9,640.00 |
|
| 记-1 |
2017/12/31 |
结转本期损益 |
|
26,900.00 |
|
| 记-2 |
2017/12/31 |
|
93,298.63 |
|
|
| 记-32 |
2017/12/31 |
报废固定资产 |
1,690,783.74 |
|
|
| 记-34 |
2017/12/31 |
报废固定资产 |
9,994.00 |
|
|
| 记-35 |
2017/12/31 |
结转本期损益 |
|
1,700,777.74 |
|
| 记-35 |
2017/12/31 |
结转本期损益 |
|
93,298.59 |
|
|
|
|
|
|
|
|
|
|
|
|
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