芒石嘎查（北芒石组）2018年收支明细表 [5]—损益
| 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 |
|