2006.2.1双苗尖财务报告及预交款余额

寒风 · 发表于 2006-2-7 02:49:12

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2006.1.21日观红军桥
参加：浪子、清泉水、原野、寒风四人。
费用：每人从阳边至城关车费3元，全部由预收款中扣除。

寒风 · 发表于 2006-2-7 02:56:17

2006.2.1双苗尖网友聚会
 参加共计44人，其中寿宁驴友27人，福州驴友17人。
 费用：寿宁驴友每人包车费25元。其中寒风、原野、清泉水、快乐王、杨德成和花开蝶至6人从预收款中扣除，其余的收现金。
 另：代杨德成付冲洗照片费用6元，从预收款中扣除。

预收：花开蝶至100元。

寒风 · 发表于 2006-2-7 02:57:28

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>预收款总余额:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl28 width=65>增加</TD>
<TD class=xl28 width=65>减少</TD>
<TD class=xl28 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl24 width=129 x:num="1469.67">1,469.67</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060121观红军桥车费</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>12.00</TD>
<TD class=xl30 x:num="1457.67" x:fmla="=D3+B4-C4">1,457.67</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060201双苗尖</TD>
<TD class=xl30 x:num>100.00</TD>
<TD class=xl30 x:num>156.00</TD>
<TD class=xl30 x:num="1401.67" x:fmla="=D4+B5-C5">1,401.67</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:10:22

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>浪子:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl28 width=65>增加</TD>
<TD class=xl28 width=65>减少</TD>
<TD class=xl28 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl24 width=129 x:num>95.82</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060121观红军桥车费</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>3.00</TD>
<TD class=xl30 x:num x:fmla="=D3+B4-C4">92.82</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:19:52

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>清泉水:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl28 width=65>增加</TD>
<TD class=xl28 width=65>减少</TD>
<TD class=xl28 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl24 width=129 x:num>146.23</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060121观红军桥车费</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>3.00</TD>
<TD class=xl30 x:num x:fmla="=D3+B4-C4">143.23</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060201双苗尖</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>25.00</TD>
<TD class=xl30 x:num x:fmla="=D4+B5-C5">118.23</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:21:44

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>原野:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl28 width=65>增加</TD>
<TD class=xl28 width=65>减少</TD>
<TD class=xl28 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl24 width=129 x:num>154.72</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060121观红军桥车费</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>3.00</TD>
<TD class=xl30 x:num x:fmla="=D3+B4-C4">151.72</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060201双苗尖</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>25.00</TD>
<TD class=xl30 x:num x:fmla="=D4+B5-C5">126.72</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:22:38

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>寒风:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl28 width=65>增加</TD>
<TD class=xl28 width=65>减少</TD>
<TD class=xl28 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl29 width=65>　</TD>
<TD class=xl24 width=129 x:num>116.57</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060121观红军桥车费</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>3.00</TD>
<TD class=xl30 x:num x:fmla="=D3+B4-C4">113.57</TD></TR>
<TR height=30>
<TD class=xl27 height=30>20060201双苗尖</TD>
<TD class=xl30 >　</TD>
<TD class=xl30 x:num>25.00</TD>
<TD class=xl30 x:num x:fmla="=D4+B5-C5">88.57</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:23:58

<TABLE 430pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR 36.75pt; mso-height-source: userset" height=49>
<TD class=xl28 windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 430pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent" width=572 colSpan=4 height=49>快乐王:</TD></TR>
<TR 26.25pt; mso-height-source: userset" height=35>
<TD class=xl26 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 235pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: #00ccff" width=313 height=35>时间及活动项目</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=65>增加</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=65>减少</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=129>余额</TD></TR>
<TR 21.75pt; mso-height-source: userset" height=29>
<TD class=xl27 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 235pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent" width=313 height=29>2005年结余</TD>
<TD class=xl30 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=65>　</TD>
<TD class=xl30 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=65>　</TD>
<TD class=xl25 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=129 x:num>58.94</TD></TR>
<TR 22.5pt; mso-height-source: userset" height=30>
<TD class=xl31 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 22.5pt; BACKGROUND-COLOR: transparent" height=30>20060201双苗尖</TD>
<TD class=xl32 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent">　</TD>
<TD class=xl32 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" x:num>25.00</TD>
<TD class=xl25 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=129 x:num x:fmla="=D3-C4">33.94</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:25:46

<TABLE 430pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR 36.75pt; mso-height-source: userset" height=49>
<TD class=xl28 windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 430pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent" width=572 colSpan=4 height=49>驴游:</TD></TR>
<TR 26.25pt; mso-height-source: userset" height=35>
<TD class=xl26 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 235pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: #00ccff" width=313 height=35>时间及活动项目</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=65>增加</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=65>减少</TD>
<TD class=xl29 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff" width=129>余额</TD></TR>
<TR 21.75pt; mso-height-source: userset" height=29>
<TD class=xl27 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 235pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent" width=313 height=29>2005年结余</TD>
<TD class=xl30 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=65>　</TD>
<TD class=xl30 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 49pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=65>　</TD>
<TD class=xl25 windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=129 x:num>170.25</TD></TR></TABLE>

寒风 · 发表于 2006-2-7 03:30:17

<TABLE cellSpacing=0 cellPadding=0 width=572 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 235pt; mso-width-source: userset; mso-width-alt: 10016" width=313>
<COL style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2080" span=2 width=65>
<COL style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width=129>

<TR height=49>
<TD class=xl31 width=572 colSpan=4 height=49>花开蝶至:</TD></TR>
<TR height=35>
<TD class=xl25 width=313 height=35>时间及活动项目</TD>
<TD class=xl27 width=65>增加</TD>
<TD class=xl27 width=65>减少</TD>
<TD class=xl27 width=129>余额</TD></TR>
<TR height=29>
<TD class=xl26 width=313 height=29>2005年结余</TD>
<TD class=xl28 width=65>　</TD>
<TD class=xl28 width=65>　</TD>
<TD class=xl24 width=129 x:num>23.78</TD></TR>
<TR height=30>
<TD class=xl29 height=30>20060201双苗尖</TD>
<TD class=xl30 x:num>100.00</TD>
<TD class=xl30 x:num>25.00</TD>
<TD class=xl30 x:num x:fmla="=D3+B4-C4">98.78</TD></TR></TABLE>

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[体育/游泳/单车] 2006.2.1双苗尖财务报告及预交款余额

马上注册，结交更多好友，享用更多功能，让你轻松玩转寿宁在线。