| 2018年东风村收入明细表 | |||
| 日期 | 摘要 | 收入 | 经办人 |
| 2018/2/28 | 100,360.00 | ||
| 2018/9/13 | 收孙友果园承包费 | 24,960.00 | |
| 2018/12/31 | 京蒙捐赠收入 | 30,000.00 | |
| 2018/12/31 | 结转本期损益 | 2,050.00 | |
| 2018/12/31 | 结转本期损益 | 342.00 | |
| 2018/12/31 | 结转本期损益 | 65,160.00 | |
| 2018/12/31 | 结转本期损益 | 10,780.00 | |
| 2018/12/31 | 结转本期损益 | 38,490.00 | |
| 2018/12/31 | 结转本期损益 | 9,700.00 | |
| 2018/12/31 | 结转本期损益 | 1,500.00 | |
| 2018/12/31 | 结转本期损益 | -30,000.00 | |
| 合计 | 253,342.00 | ||