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<?xml version="1.0" encoding="GBK"?>
<VOUDATA>
<vou name="JZ-01-0001">
<entity name="HEAD">
<field name="VOU_NO" value="JZ-01-0001" />
<field name="VOU_TYPE" value="" />
<field name="VOU_DESC" value="收通知书" />
<field name="VOU_DATE" value="2009-01-04 00:00:00.0" />
<field name="INPUTOR" value="张三" />
<field name="AUDITOR" value="李四" />
<field name="POSTER" value="张三" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="107" />
<field name="DR_AMT" value="914500" />
<field name="CR_AMT" value="0" />
<field name="VOU_DESC" value="收通知书" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="4010101" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="10000" />
<field name="VOU_DESC" value="收通知书和支出" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="4010101" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="777500" />
<field name="VOU_DESC" value="收定额公用支出" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="4010102" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="99000" />
<field name="VOU_DESC" value="收事业运行人员支出" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="4010102" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="24000" />
<field name="VOU_DESC" value="收公用支出" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="4010103" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="4000" />
<field name="VOU_DESC" value="收支出" />
</entity>
</vou>
<vou name="JZ-01-0002">
<entity name="HEAD">
<field name="VOU_NO" value="JZ-01-0002" />
<field name="VOU_TYPE" value="" />
<field name="VOU_DESC" value="提现" />
<field name="VOU_DATE" value="2009-01-05 00:00:00.0" />
<field name="INPUTOR" value="张三" />
<field name="AUDITOR" value="李四" />
<field name="POSTER" value="张三" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="101" />
<field name="DR_AMT" value="84342.08" />
<field name="CR_AMT" value="0" />
<field name="VOU_DESC" value="提现" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="10201" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="26115.2" />
<field name="VOU_DESC" value="提现" />
</entity>
<entity name="BODY">
<field name="ACC_CODE" value="107" />
<field name="DR_AMT" value="0" />
<field name="CR_AMT" value="58226.88" />
<field name="VOU_DESC" value="提现" />
</entity>
</vou>
</VOUDATA>