脏面面、子丑队10.2-10.7内蒙达里湖，黄岗梁，石林之行财务报告

katze

<p class="MsoNormal"><font size="2"><span style="font-family: 宋体;">本次活动总计收费</span><span lang="EN-US">8330</span><span style="font-family: 宋体;">元，花费</span><span lang="EN-US">8320</span><span style="font-family: 宋体;">元，剩余</span><span lang="EN-US">10</span><span style="font-family: 宋体;">元，留作看片会活动费用</span></font></p>
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<p class="MsoNormal"><font size="2"><span lang="EN-US">1. </span><span style="font-family: 宋体;">出行前公用物资</span><span lang="EN-US">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; 1144</span><span style="font-family: 宋体;">元</span><span lang="EN-US"><br />
&nbsp;&nbsp;&nbsp; </span><span style="font-family: 宋体;">剩余物资拍卖后收款</span><span lang="EN-US">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp; 270</span><span style="font-family: 宋体;">元</span><span lang="EN-US"><br />
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&nbsp;&nbsp;&nbsp; </span><span style="font-family: 宋体;">实际公共物资花费</span><span lang="EN-US">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 1144-270=874</span><span style="font-family: 宋体;">元整</span><span lang="EN-US"><br style="" />
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<p class="MsoNormal"><font size="2"><span lang="EN-US">2. <st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="3" month="10" year="2007">10<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">月</span></span>3<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US" style="font-family: 宋体;">：</span></span>&nbsp;&nbsp;&nbsp; <span style="font-family: 宋体;">早餐：93元</span></font></p>
<p class="MsoNormal"><font size="2"><span style="font-family: 宋体;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 达里湖景区门票: 50元/人* 12人=600元(雅痞免票)</span><span lang="EN-US"><span style=""></span></span><span style="font-family: 宋体;"></span></font></p>
<p style="text-indent: 73.5pt;" class="MsoNormal"><font size="2"><span style="font-family: 宋体;"></span><span lang="EN-US">&nbsp;&nbsp; </span><span lang="EN-US"><br />
<span lang="EN-US" style="font-family: 宋体;">3.10月4日：&nbsp; 蒙古包早餐奶茶： 20元/人*12人=240元(renegong早餐自理)；饼</span></span></font><font size="2"><span style="font-size: 10.5pt;" times="" new="" roman=""><span lang="EN-US">：5</span></span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">/</span><span style="font-size: 10.5pt; font-family: 宋体;">斤</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""> * 3</span><span style="font-size: 10.5pt; font-family: 宋体;">斤</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">= 15</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span></font></p>
<font size="2"><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">扎营费</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：20</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">&nbsp; <br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">午餐</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：&nbsp;&nbsp; 190</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">黄岗梁防火费</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：14</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
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4. <st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="5" month="10" year="2007">10<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">月</span></span>5<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US" style="font-family: 宋体;">：&nbsp; 热水宾馆住宿费：</span> 600</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">+</span><span style="font-size: 10.5pt; font-family: 宋体;">司机</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">200</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">=800</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">晚餐</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：550</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">矿泉水</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：20</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
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5. <st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="6" month="10" year="2007">10<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">月</span></span>6<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US" style="font-family: 宋体;">： 早餐</span>：57</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">晚餐</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：76</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">住宿</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">：200</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
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6. <st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="7" month="10" year="2007">10<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">月</span></span>7<span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US" style="font-family: 宋体;">： 张家口涮羊肉</span> ：411</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
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7. </span><span style="font-size: 10.5pt; font-family: 宋体;">司机车费：</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">3700</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><br />
&nbsp;&nbsp;&nbsp; </span><span style="font-size: 10.5pt; font-family: 宋体;">过路费：</span><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman="">&nbsp;&nbsp;&nbsp; 460</span><span style="font-size: 10.5pt; font-family: 宋体;">元</span></font><span lang="EN-US" style="font-size: 10.5pt;" times="" new="" roman=""><font size="2"><br style="" />
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<p class="MsoNormal"><font size="2"><strong><span style="font-family: 宋体;">总计花费：</span><span lang="EN-US"><span style="">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>8320</span><span style="font-family: 宋体;">元</span></strong><br />
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<p class="MsoNormal"><font size="2"><strong><span style="font-family: 宋体;">每人收费</span><span lang="EN-US">:&nbsp;&nbsp;&nbsp; </span></strong></font>  </p>
<table width="164" cellspacing="0" cellpadding="0" border="0" x:str="" style="border-collapse: collapse; width: 123pt;">
    <col width="92" style="width: 69pt;"></col>  <col width="72" style="width: 54pt;"></col>
    <tbody>
        <tr height="19" style="height: 14.25pt;">
            <td width="92" height="19" class="xl24" style="height: 14.25pt; width: 69pt;">子丑</td>
            <td width="72" class="xl24" style="border-left: medium none; width: 54pt;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">renegong</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">680元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">脏面面</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">勤奋的小猪</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">Ike</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">Katze</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">BT</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">太阳兔乐乐</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">纯粹风景</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">金菊小薇</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">健康行</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">700元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl24" style="border-top: medium none; height: 14.25pt;">雅痞</td>
            <td class="xl24" style="border-top: medium none; border-left: medium none;">650元</td>
        </tr>
        <tr height="19" style="height: 14.25pt;">
            <td height="19" class="xl25" style="border-top: medium none; height: 14.25pt;"><strong>合计收费</strong></td>
            <td class="xl25" style="border-top: medium none; border-left: medium none;"><strong><span lang="EN-US">8330元</span></strong></td>
        </tr>
    </tbody>
</table>
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<p class="MsoNormal"><font size="2"><span style="font-family: 宋体;">在石林的门票自付，因此不在财务总帐之列</span></font></p>
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katze

勤奋的小猪

katze

katze

健康行

renegong

子丑