| 日期 | 摘要 | 收入 | 经办人 |
| 2013/9/20 | 收经济林地承包款 | 261,194.00 | |
| 2013/9/20 | 支账面存款付承包地款 | 51,920.00 | |
| 2013/9/20 | 支账面存款付水利工程费 | 7,517.00 | |
| 2013/12/31 | 收各户四荒地承包费 | 6,710.00 | |
| 2013/12/31 | 结转本期损益 | 1,660.00 | |
| 2013/12/31 | 结转本期损益 | 11,952.52 | |
| 2013/12/31 | 结转本期损益 | 8,620.00 | |
| 2013/12/31 | 结转本期损益 | 263,248.78 | |
| 合计 | 612,822.30 |