| 2013年卧风甸子村支出明细表 | |||
| 日期 | 摘要 | 支出 | 经办人 |
| 2013/9/20 | 旅差费上电等支出 | 10,567.00 | |
| 2013/9/20 | 电费电话费网费 | 10,946.27 | |
| 2013/9/20 | 付人工车工款 | 59,186.00 | |
| 2013/9/20 | 付修路打井生态建设款 | 187,500.00 | |
| 2013/12/31 | 付禁牧补贴款 | 1,515.78 | |
| 2013/12/31 | 付青贮补贴款 | 4,480.00 | |
| 2013/12/31 | 付网费电费 | 1,006.25 | |
| 2013/12/31 | 生态建设路林整治用人工 | 8,620.00 | |
| 2013/12/31 | 纸笔打印材料费 | 1,660.00 | |
| 2013/12/31 | 结转本期损益 | 7,517.00 | |
| 2013/12/31 | 结转本期损益 | 313,114.00 | |
| 2013/12/31 | 结转本期损益 | 6,710.00 | |
| 合计 | 612,822.30 | ||