xiphosun队十一川西环线财务报告

恰似柔风

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<table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="819" align="left" summary="" border="1" x:str="">
    <colgroup><col style="WIDTH: 46pt; mso-width-source: userset; mso-width-alt: 1952" width="61"></col><col style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1376" width="43"></col><col style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1344" width="42"></col><col style="WIDTH: 28pt; mso-width-source: userset; mso-width-alt: 1184" width="37"></col><col style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1216" width="38"></col><col style="WIDTH: 39pt; mso-width-source: userset; mso-width-alt: 1664" width="52"></col><col style="WIDTH: 30pt; mso-width-source: userset; mso-width-alt: 1280" width="40"></col><col style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1504" width="47"></col><col style="WIDTH: 28pt; mso-width-source: userset; mso-width-alt: 1184" width="37"></col><col style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1344" width="42"></col><col style="WIDTH: 28pt; mso-width-source: userset; mso-width-alt: 1184" width="37"></col><col style="WIDTH: 34pt; mso-width-source: userset; mso-width-alt: 1440" width="45"></col><col style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1216" width="38"></col><col style="WIDTH: 28pt; mso-width-source: userset; mso-width-alt: 1184" width="37"></col><col style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1248" width="39"></col><col style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1216" span="2" width="38"></col><col style="WIDTH: 30pt; mso-width-source: userset; mso-width-alt: 1280" width="40"></col><col style="WIDTH: 34pt; mso-width-source: userset; mso-width-alt: 1440" width="45"></col><col style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1376" width="43"></col><col style="WIDTH: 33pt; mso-width-source: userset; mso-width-alt: 1408" width="44"></col><col style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1248" width="39"></col><col style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1376" width="43"></col><col style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1600" width="50"></col><col style="WIDTH: 54pt" width="72"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 31.5pt; mso-height-source: userset" height="42">
            <td class="xl31" style="WIDTH: 46pt; HEIGHT: 31.5pt" width="61" height="42">日期</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 32pt" width="43">收款</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 32pt" width="42">支出</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 28pt" width="37">车费小计</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="38">车费</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 39pt" width="52">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 30pt" width="40">车费</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 35pt" width="47">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 28pt" width="37">车费</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 32pt" width="42">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 28pt" width="37">景点门票</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 34pt" width="45">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="38">饭费小计</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 28pt" width="37">早饭</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="39">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="38">午饭</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="38">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 30pt" width="40">晚餐</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 34pt" width="45">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 32pt" width="43">住宿费用</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 33pt" width="44">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 29pt" width="39">其他</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 32pt" width="43">附注</td>
            <td class="xl31" style="BORDER-LEFT: medium none; WIDTH: 38pt" width="50">余额</td>
            <td class="xl30" style="WIDTH: 54pt" width="72">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 45pt; mso-height-source: userset" height="60">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 45pt" height="60">07.09.30</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">1200</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=D2+K2+M2+T2+V2">1050</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E2+G2">252</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">72</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">大巴：汶川－<font class="font6">&gt;</font><font class="font5">理县</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">180</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">包车理县－<font class="font6">&gt;</font><font class="font5">毕棚沟</font></td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">300</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">毕棚沟，<font class="font6">60/</font><font class="font5">张，逃一张</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N2+P2+R2">148</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">自理</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">68</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">汶川午餐</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">80</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">毕棚沟二哥饭馆</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">300</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">毕棚沟豪华帐篷<font class="font6">50/</font><font class="font5">人</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">50</td>
            <td class="xl32" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">#<font class="font5">车费押金</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B2-C2">150</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 45pt; mso-height-source: userset" height="60">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 45pt" height="60">07.10.01</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">1200</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=D3+K3+M3+T3+V3">840</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E3+G3">600</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">600</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">包车：毕棚沟－<font class="font6">&gt;</font><font class="font5">马尔康</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N3+P3+R3">120</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">36</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">二哥家</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">84</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">二哥家</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">自理</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">90</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">马尔康<font class="font6">15/</font><font class="font5">人</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">30</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">马尔康喝晚茶</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B3-C3+X2">510</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 58.5pt" height="78">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 58.5pt" height="78">07.10.02</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">600</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=D4+K4+M4+T4+V4">1040</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E4+G4">580</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">500</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">包车：马尔康－<font class="font6">&gt;</font><font class="font5">丹巴</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">80</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">包车：梭坡、甲居藏寨车费</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">150</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">甲居藏寨，<font class="font6">30/</font><font class="font5">张，学生证优</font><font class="font6">30</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N4+P4+R4">100</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">自理</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">30</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">抄手</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">70</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">丹巴小炒</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">210</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">丹巴市区<font class="font6">35/</font><font class="font5">人</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B4-C4+X3">70</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 57.75pt" height="77">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 57.75pt" height="77">07.10.03</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">600</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=D5+K5+M5+T5+V5">497</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E5+G5">200</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">200</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">包车：丹巴－<font class="font6">&gt;</font><font class="font5">惠远寺</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N5+P5+R5">177</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">饿着</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">87</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">丹巴到巴美中途午餐</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">90</td>
            <td class="xl32" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">*<font class="font5">惠远寺</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">120</td>
            <td class="xl32" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">*<font class="font5">惠远寺</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B5-C5+X4">173</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 58.5pt" height="78">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 58.5pt" height="78">07.10.04</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">600</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=D6+K6+M6+T6+V6">515</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E6+G6">240</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">240</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">包车：惠远寺－<font class="font6">&gt;</font><font class="font5">新都桥</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">55</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">塔公寺，<font class="font6">10/</font><font class="font5">张，学生证优</font><font class="font6">5</font><font class="font5">元</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N6+P6+R6">100</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">30</td>
            <td class="xl33" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">*<font class="font5">惠远寺</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">自理</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">70</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">新都桥小炒</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">120</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">新都桥木雅客栈</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B6-C6+X5">258</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 47.25pt; mso-height-source: userset" height="63">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 47.25pt" height="63">07.10.05</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">1200</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="1026.4" x:fmla="=D7+K7+M7+T7+V7">1026</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E7+I7+G7">628</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">190</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">包车：新都桥－<font class="font6">&gt;</font><font class="font5">康定</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">120</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">包车：康定－<font class="font6">&gt;</font><font class="font5">泸定</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">318</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">大巴：泸定－<font class="font6">&gt;</font><font class="font5">雅安</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">55</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">泸定桥，<font class="font6">10/</font><font class="font5">张，学生证优</font><font class="font6">5</font><font class="font5">元</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="207.4" x:fmla="=N7+P7+R7">207</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">39.4</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">新都桥</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">60</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">康定长途车站小馆</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">108</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">雅安家福火锅</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">120</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">雅安招待所</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">16</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">冰棍、仙人掌、存包</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=B7-C7+X6">431.6</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 45.75pt; mso-height-source: userset" height="61">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 45.75pt" height="61">07.10.06</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">0</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="369.5" x:fmla="=D8+K8+M8+T8+V8">370</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=E8+I8+G8">342</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">78</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 39pt" width="52">小巴：雅安<font class="font6">&lt;</font><font class="font5">＝</font><font class="font6">&gt;</font><font class="font5">上里古镇</font></td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">264</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 35pt" width="47">大巴：雅安－<font class="font6">&gt;</font><font class="font5">成都</font></td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 28pt" width="37">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="42">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=N8+P8+R8">26</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">26</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="39">上里古镇</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 29pt" width="38">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 34pt" width="45">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 33pt" width="44">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="">1.5</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 32pt" width="43">购桔子</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="62.099999999999909" x:fmla="=B8-C8+X7">62.1</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 45.75pt; mso-height-source: userset" height="61">
            <td class="xl25" style="BORDER-TOP: medium none; HEIGHT: 45.75pt" height="61">合计</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(B2:B8)">5400</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="5337.9" x:fmla="=SUM(C2:C8)">5338</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(D2:D8)">2842</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(E2:E8)">1880</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(G2:G8)">644</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(I2:I8)">318</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(K2:K8)">560</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="878.4" x:fmla="=SUM(M2:M8)">878</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="131.4" x:fmla="=SUM(N2:N8)">131</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(P2:P8)">329</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(R2:R8)">418</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(T2:T8)">960</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="" x:fmla="=SUM(V2:V8)">97.5</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="62.100000000000364" x:fmla="=B9-C9">62.1</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="HEIGHT: 14.25pt" height="19">&nbsp;</td>
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            <td class="xl27" style="WIDTH: 34pt" width="45">&nbsp;</td>
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            <td class="xl27" style="WIDTH: 29pt" width="38">&nbsp;</td>
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            <td class="xl27" style="WIDTH: 34pt" width="45">&nbsp;</td>
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            <td class="xl29">&nbsp;</td>
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        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="HEIGHT: 14.25pt" height="19">注：</td>
            <td>&nbsp;</td>
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            <td class="xl27" style="WIDTH: 29pt" width="38">&nbsp;</td>
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            <td class="xl27" style="WIDTH: 34pt" width="45">&nbsp;</td>
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        <tr style="HEIGHT: 11.25pt" height="15">
            <td class="xl29" style="HEIGHT: 11.25pt; mso-ignore: colspan" colspan="15" height="15">6人队川西行自9.30日中午起统一收费,于10.6日分配余款,每人退10元。即9.30～10.6日平均每人花费5338/6=889.67</td>
            <td class="xl29">&nbsp;</td>
            <td class="xl27" style="WIDTH: 29pt" width="38">&nbsp;</td>
            <td class="xl29">&nbsp;</td>
            <td class="xl27" style="WIDTH: 34pt" width="45">&nbsp;</td>
            <td class="xl29">&nbsp;</td>
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        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl34" style="HEIGHT: 12pt; mso-ignore: colspan" colspan="25" height="16">#50<font class="font5">元预付车费押金，可恶的小蒿司机！俺极其惭愧的今天才发现这个押金在第二天的结款中忘记扣出了，恳请队友看在俺学生证优惠的事情上大大的宽恕俺的疏忽吧～～俺看片会上听凭大家的处罚</font></td>
        </tr>
        <tr style="HEIGHT: 17.25pt; mso-height-source: userset" height="23">
            <td class="xl34" style="HEIGHT: 17.25pt; mso-ignore: colspan" colspan="12" height="23">*<font class="font5">惠远寺住宿</font><font class="font6">+</font><font class="font5">早、晚饭随喜我们每人按</font><font class="font6">40</font><font class="font5">元随了，为列表上方便我把它分解了，总计还是</font><font class="font6">240</font><font class="font5">元。</font></td>
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        </tr>
    </tbody>
</table>
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