20060812-13角林露营费用

鳌城浪子

<p>寒风辛苦了[][][][][][][][]</p>

兔兔没人爱

[][][]寒风真是细心\[][][][]

窝蛋

真是辛苦

清泉水

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兔兔没人爱

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寒风

<p></p><p>2006年9月3日</p><p>清泉水代付电话费转为预付款74.40元.</p><p>雁儿和苏林辉分别为托溪捐款50元和100元,由预付款中扣除.</p>

寒风

<table cellspacing="0" cellpadding="0" width="446" border="0" style="WIDTH: 335pt; BORDER-COLLAPSE: collapse;"><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl26" width="446" colspan="4" height="49" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 335pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><font size="5"><strong>预收款总余额:</strong></font></td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl24" width="250" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: #00ccff;"><strong>时间及活动项目</strong></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 45pt; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>增加</strong></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 45pt; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>减少</strong></td><td class="xl25" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 57pt; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>余额</strong></td></tr></tbody></table><table cellspacing="0" cellpadding="0" width="446" border="0" style="WIDTH: 335pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="250" style="WIDTH: 188pt; mso-width-source: userset; mso-width-alt: 8000;"></col><col></col><col span="2" width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col></col><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col></col></colgroup><tbody><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl26" width="250" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">2006年上半年结余</font></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"></td><td class="xl25" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,837.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl26" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060610</font><font class="font0">代德成付泮洋费用</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">18.00</td><td class="xl25" xfmla="=D1+B2-C2" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,819.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060720收郭华玉预付款</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">200.00</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl25" xfmla="=D2+B3-C3" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,019.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060817预付款</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">62.49</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl25" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,082.12</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060812-13角林露营费用</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">47.60</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">87.60</td><td class="xl25" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,042.12</td></tr></tbody></table><table cellspacing="0" cellpadding="0" width="446" border="0" style="WIDTH: 335pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="250" style="WIDTH: 188pt; mso-width-source: userset; mso-width-alt: 8000;"></col><col span="2" width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col></colgroup><tbody><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" width="250" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060903预付<font class="font0">74.40,代付捐款150</font></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">74.40</td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">150.00</td><td class="xl25" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,966.52</td></tr></tbody></table>

寒风

<table cellspacing="0" cellpadding="0" width="354" border="0" style="WIDTH: 266pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="182" style="WIDTH: 137pt; mso-width-source: userset; mso-width-alt: 5824;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="52" style="WIDTH: 39pt; mso-width-source: userset; mso-width-alt: 1664;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl31" width="354" colspan="4" height="49" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 266pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><font size="5"><strong>清泉水:</strong></font></td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl28" width="182" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 137pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent;"><strong>时间及活动项目</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>增加</strong></td><td class="xl26" width="52" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 39pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>减少</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>余额</strong></td></tr><tr height="29" style="HEIGHT: 21.75pt; mso-height-source: userset;"><td class="xl28" width="182" height="29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 137pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent;"><strong>2005年结余</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl26" width="52" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 39pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl24" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">146.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060121观红军桥车费</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">3.00</td><td class="xl27" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">143.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060201双苗尖</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">25.00</td><td class="xl27" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">118.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060314仙岩</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">19.50</td><td class="xl27" xfmla="=D5+B6-C6" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">98.73</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060302</font><font class="font0">芹洋</font></td><td class="xl29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">14.00</td><td class="xl27" xfmla="=D6+B7-C7" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">84.73</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060304</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">11.00</td><td class="xl27" xfmla="=D7+B8-C8" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">73.73</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060403</font><font class="font0">红场</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">15.50</td><td class="xl27" xfmla="=D8+B9-C9" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">58.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060422</font><font class="font0">小车岭</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">8.00</td><td class="xl27" xfmla="=D9+B10-C10" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">50.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060508代付电话费转预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">128.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D10+B11-C11" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">178.23</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060513-14</font><font class="font0">仙岩露营</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">40.08</td><td class="xl27" xfmla="=D11+B12-C12" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">138.15</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060817预付款</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">47.49</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D12+B13-C13" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">185.64</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060812-13角林露营</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">14.04</td><td class="xl27" xfmla="=D13+B14-C14" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">171.60</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060903代交电话费转预付款</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">74.40</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D14+B15-C15" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">246.00</td></tr></tbody></table>

寒风

<table cellspacing="0" cellpadding="0" width="328" border="0" style="WIDTH: 246pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="160" style="WIDTH: 120pt; mso-width-source: userset; mso-width-alt: 5120;"></col><col width="48" style="WIDTH: 36pt; mso-width-source: userset; mso-width-alt: 1536;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl30" width="328" colspan="4" height="49" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 246pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><font size="5"><strong>雁儿:</strong></font></td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl28" width="160" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 120pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent;"><strong>时间及活动项目</strong></td><td class="xl26" width="48" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 36pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>增加</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>减少</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>余额</strong></td></tr><tr height="29" style="HEIGHT: 21.75pt; mso-height-source: userset;"><td class="xl28" width="160" height="29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 120pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent;"><strong>2005年结余</strong></td><td class="xl26" width="48" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 36pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl24" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">324.25</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060513-14</font><font class="font0">仙岩露营</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">86.24</td><td class="xl27" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">238.01</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060517</font><font class="font0">付会员费</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">120.00</td><td class="xl27" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">118.01</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060812-13角林露营</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">28.16</td><td class="xl27" xfmla="=D5+B6-C6" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">89.85</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060903捐款</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">50.00</td><td class="xl27" xfmla="=D6+B7-C7" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">39.85</td></tr></tbody></table>

寒风

<table cellspacing="0" cellpadding="0" width="307" border="0" style="WIDTH: 230pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="139" style="WIDTH: 104pt; mso-width-source: userset; mso-width-alt: 4448;"></col><col width="48" style="WIDTH: 36pt; mso-width-source: userset; mso-width-alt: 1536;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl30" width="307" colspan="4" height="49" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 230pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><font size="5"><strong>苏林辉:</strong></font></td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl28" width="139" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 104pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent;"><strong>时间及活动项目</strong></td><td class="xl26" width="48" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 36pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>增加</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>减少</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>余额</strong></td></tr><tr height="29" style="HEIGHT: 21.75pt; mso-height-source: userset;"><td class="xl28" width="139" height="29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 104pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent;"><strong>2005年结余</strong></td><td class="xl26" width="48" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 36pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"><strong>　</strong></td><td class="xl24" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">115.82</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060422</font><font class="font0">小车岭</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">8.00</td><td class="xl27" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">107.82</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060903捐款</font></td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">100.00</td><td class="xl27" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">7.82</td></tr></tbody></table>