<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: center" align="center"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 楷体_GB2312; mso-bidi-font-size: 12.0pt">同舟、风中消散队<span lang="EN-US">----十一甘南川西北(捐助纳摩格尔底寺希望小学)账务公开如下：<o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><font size="3"><font face="Times New Roman"> <o:p></o:p></font></font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><strong><span style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-bidi-font-size: 12.0pt">◆<span lang="EN-US"><span style="mso-spacerun: yes"> </span>收入：800元*12/人=9600元<o:p></o:p></span></span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 28.1pt; mso-char-indent-count: 2.0; mso-char-indent-size: 14.05pt"><strong><span style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-bidi-font-size: 12.0pt">▲支出：<span lang="EN-US">9580元<o:p></o:p></span></span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 56.2pt; mso-char-indent-count: 4.0; mso-char-indent-size: 14.05pt"><strong><span style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-bidi-font-size: 12.0pt">〓结余：<span lang="EN-US">20元（待看片会时处理，经领队同意，本人待为保管）<o:p></o:p></span></span></strong></p>
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<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><font face="Times New Roman"> <strong><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><o:p></o:p></span></strong></font></font></p>
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<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 96.4pt; mso-char-indent-count: 8.0; mso-char-indent-size: 12.05pt"><strong><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"> <o:p></o:p></span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 96.4pt; mso-char-indent-count: 8.0; mso-char-indent-size: 12.05pt"><strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312">★支出明细如下：</span></strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312">去永靖长途汽车票<span lang="EN-US">12元/人，计：<strong>144元<o:p></o:p></strong></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312">刘家峡找宾馆打车费（往返）：<strong><span lang="EN-US">6元</span></strong><span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>9月30日晚华源酒店住宿费：<strong>480元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>另加收房间清洁费：<strong>20元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>10月1日早餐：<strong>40元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>打车去水库：<strong>15元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>租船费（炳灵寺石窟）：<strong>840元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>公厕费（2次）：<strong>10元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>请讲解员：<strong>50元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"><span style="mso-spacerun: yes"> </span>去临夏包车费40元/辆，计：<strong>80元</strong></span><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">10月1日午餐：<strong>240元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>临夏博物馆门票5元/人（同舟除外，分摊款项已结清）计11人：<strong>55元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>去夏河长途车费18元/人，计：<strong>216元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>去合作长途车费12元/人，计：<strong>144元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>合作赴朗木寺包车费3辆车各200元，计：<strong>600元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>朗木寺门票（四川）15元/人，计：<strong>180元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>10月2日晚住宿费每床35元，计：<strong>420元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>10月3日晚餐：<strong>200元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>10月3日一天包车费2辆各450元，计：<strong>900元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>10月3日晚住宿费大套房：<strong>1000元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span>10月4日早餐5元/人，计：<strong>60元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>月亮弯门票2辆车各10元，计：<strong>20元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">10月4日午餐：<strong>230元</strong>:<o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">10月4日晚住宿费100元/标间，计：<strong>600元</strong><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">赴黑水包车费<span lang="EN-US">460元/辆（2辆），计：<strong>920元</strong><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">卡（客）龙沟门票款<span lang="EN-US">60元/人，计：<strong>720元</strong><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">10月5日下午餐（2桌），计：<strong>270元<o:p></o:p></strong></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">包车去卡（客）龙沟<span lang="EN-US">260元/辆，计：<strong>520元</strong><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 192pt; mso-char-indent-count: 16.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">10月5日晚住宿费100元/标间，计：<strong>600元 </strong><span style="mso-spacerun: yes"> </span><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"> <o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 84.35pt; TEXT-INDENT: -84.35pt; mso-char-indent-count: -7.0; mso-char-indent-size: 12.05pt"><strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">※备注说明※：</span></strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑">以上支出条款均为公款分摊额，另外有人员不齐、或支出比例不均部分都是由个人分摊的，不计入账目当中，所以本次活动消费额度是在预算经费之内的，特此说明！<span lang="EN-US"><o:p></o:p></span></span></p>
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<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><font face="Times New Roman"> <span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><o:p></o:p></span></font></font></p>
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<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span><o:p></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: -168pt; mso-char-indent-count: -14.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span></span><strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312">￥财务<span lang="EN-US">CFO—★可可情儿★<o:p></o:p></span></span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 108.4pt; mso-char-indent-count: 9.0; mso-char-indent-size: 12.0pt"><strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"> 现金协管—┥木小鱼┥</span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 108.4pt; mso-char-indent-count: 9.0; mso-char-indent-size: 12.0pt"><strong><span style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312"> </span></strong><strong><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312">2007年10月9日制<o:p></o:p></span></strong></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 24pt; mso-char-indent-count: 2.0; mso-char-indent-size: 12.0pt"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 楷体_GB2312; mso-hansi-font-family: 华文细黑"><span style="mso-spacerun: yes"> </span><o:p></o:p></span></p><br/><br/><br /><strong>附件</strong>:<br /><hr size="1" noshade="noshade" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong> http_imgload.jpg</strong><br /><img src='/uploads/newbb/70307_4709f4aa319e7.jpg' alt="绿野户外网" /><br /> |
狗仔卡
发表于 2007-10-8 17:13:21
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