同舟队2008年十一阿尔山-满洲里-额尔古纳-鄂伦春-海拉尔，财务报告

蜜雪

蜜雪

<table style="WIDTH: 465pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="620" border="0" x:str="">
    <colgroup><col style="WIDTH: 39pt; mso-width-source: userset; mso-width-alt: 1664" width="52"></col><col style="WIDTH: 158pt; mso-width-source: userset; mso-width-alt: 6720" width="210"></col><col style="WIDTH: 61pt; mso-width-source: userset; mso-width-alt: 2592" width="81"></col><col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2784" width="87"></col><col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3296" width="103"></col><col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2784" width="87"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 24pt" height="32">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 24pt; BACKGROUND-COLOR: transparent" width="52" height="32"><font face="宋体" size="2"><strong>日期</strong></font></td>
            <td class="xl25" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2"><strong>支出项目</strong></font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="81"><font face="宋体" size="2"><strong>支出金额<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>单位（元）</strong></font></td>
            <td class="xl25" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="87"><font face="宋体" size="2"><strong>支出合计<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>单位（元）</strong></font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2"><strong>收取费用<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>单位（元）</strong></font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="87"><strong><font face="宋体" size="2">当日余额<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>单位（元）</font></strong></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 60pt; BACKGROUND-COLOR: transparent" width="52" height="80" rowspan="5" x:num="39719"><font face="宋体" size="2">9月28日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">乌兰浩特万顺源午饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">110</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="5" x:num=""><font face="宋体" size="2">617</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">200*6=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="5" x:num="" x:fmla="=E3-D2"><font face="宋体" size="2">583</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">悬梁去长途车站咨询票价，打车费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">10</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="4" x:num=""><font face="宋体" size="2">1200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山市区住宿，14号别墅</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">240</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山市区王记饭店晚饭</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">57</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 96pt; BACKGROUND-COLOR: transparent" width="52" height="128" rowspan="8" x:num="39720"><font face="宋体" size="2">9月29日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">伊尔施镇汇鑫源早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">31</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="8" x:num="" x:fmla="=C7+C8+C9+C10+C11+C12+C13+C14"><font face="宋体" size="2">844.5</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">200*6=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="8" x:num="" x:fmla="=F2+E8-D7"><font face="宋体" size="2">938.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="7" x:num=""><font face="宋体" size="2">1200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">伊尔施镇买苹果</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">8.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山景区停车票</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">20</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山景区兴泉饭店午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">140</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山景区兴泉饭店晚饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">145</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山景区林家大院租自行车</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">60</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿尔山景区林家大院住宿</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">240</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 72pt; BACKGROUND-COLOR: transparent" width="52" height="96" rowspan="6" x:num="39721"><font face="宋体" size="2">9月30日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">伊尔施镇汇鑫源早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">23</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=C15+C16+C17+C18+C19+C20"><font face="宋体" size="2">547</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="6" x:num=""><font face="宋体" size="2">0</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=F7-D15"><font face="宋体" size="2">391.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">新左旗十里香砂锅居午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">110</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">甘珠尔寺门票</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">40</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">新右旗买冰棍</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">7</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里丰泽源招待所住宿</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">90</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里888西餐厅晚饭</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">277</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 84pt; BACKGROUND-COLOR: transparent" width="52" height="112" rowspan="7" x:num="39722"><font face="宋体" size="2">10月1日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">满洲里三源粥店早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">28</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="7" x:num="" x:fmla="=C21+C22+C23+C24+C25+C26+C27"><font face="宋体" size="2">748</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">200*6=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="7" x:num="" x:fmla="=F15+E22-D21"><font face="宋体" size="2">843.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="6" x:num=""><font face="宋体" size="2">1200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">呼伦湖烤鱼、烤虾</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">40</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里兰州牛肉面午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">33</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里小羔羊晚饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">217</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里KTV</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">150</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">满洲里路喜招待所住宿</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">80</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 48pt; BACKGROUND-COLOR: transparent" width="52" height="64" rowspan="4" x:num="39723"><font face="宋体" size="2">10月2日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">满洲里三源粥店早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">48</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="4" x:num="" x:fmla="=C28+C29+C30+C31"><font face="宋体" size="2">688</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="4" x:num=""><font face="宋体" size="2">0</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="4" x:num="" x:fmla="=F21-D28"><font face="宋体" size="2">155.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">额尔古纳市天鹅宾馆住宿</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">180</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">额尔古纳市德福全羊坊晚饭</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">260</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 84pt; BACKGROUND-COLOR: transparent" width="52" height="112" rowspan="6" x:num="39724"><font face="宋体" size="2">10月3日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">额尔古纳市又一楼早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">30</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=C32+C33+C34+C35+C36"><font face="宋体" size="2">611</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">200*6=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=F28+E37-D32"><font face="宋体" size="2">804.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">额尔古纳市红岩饭店午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">39</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="103" x:num=""><font face="宋体" size="2">1200</font></td>
        </tr>
        <tr style="HEIGHT: 24pt" height="32">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 24pt; BACKGROUND-COLOR: transparent" width="210" height="32"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">收小冷车费：恩河&mdash;室韦</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">室韦东尼娅家晚饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">162</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="103" x:num=""><font face="宋体" size="2">60</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">室韦东尼娅家住宿</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">180</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">合计：</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">　</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="81"><font face="宋体" size="2">　</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" x:num=""><font face="宋体" size="2">1260</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl42" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 108pt; BACKGROUND-COLOR: transparent" width="52" height="144" rowspan="9" x:num="39725"><font face="宋体" size="2">10月4日</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">室韦东尼娅家早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">70</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=C38+C39+C40+C41+C42+C43"><font face="宋体" size="2">769</font></td>
            <td class="xl46" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103" rowspan="3"><font face="宋体" size="2">收小冷车费：恩河&mdash;室韦</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=F32+E41-D38"><font face="宋体" size="2">185.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">室韦骑马</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">300</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">莫尔道嘎买提子</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">10</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="3" x:num=""><font face="宋体" size="2">150</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">莫尔道嘎朋来水饺午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">69</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">莫尔道嘎国家森林公园门票</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">120</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl43" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; WIDTH: 361pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: #ccffcc" width="481" colspan="4" height="16"><font face="宋体" size="2">筱糖离队，应补9月28日&mdash;10月4日包车费用325元，应退公款31元，实际补费用294元</font></td>
            <td class="xl32" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" x:num=""><font face="宋体" size="2">154.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">根河台北火锅城晚饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">130</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="2" x:num="" x:fmla="=C45+C46"><font face="宋体" size="2">180</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="2" x:num=""><font face="宋体" size="2">0</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="2" x:num=""><font face="宋体" size="2">-25.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">根河红叶旅店住宿</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">50</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl38" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 84pt; BACKGROUND-COLOR: transparent" width="52" height="112" rowspan="7"><font face="宋体" size="2">10月5号</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">根河老邻居美食广场早饭</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">28</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="7" x:num="" x:fmla="=C47+C48+C49+C50+C51+C52+C53"><font face="宋体" size="2">508</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">200*5=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="7" x:num="" x:fmla="=F45+E48-D47"><font face="宋体" size="2">466.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="6" x:num=""><font face="宋体" size="2">1000</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">鄂伦春旗布苏里军事基地门票+讲解</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">95</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿里河文宏快餐店午饭</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">55</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿里河嘎仙洞停车费</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">10</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿里河邮政培训中心住宿</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">60</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿里河文宏快餐店晚饭</font></td>
            <td class="xl31" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">60</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl38" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 39pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 84pt; BACKGROUND-COLOR: transparent" width="52" height="112" rowspan="7"><font face="宋体" size="2">10月6号</font></td>
            <td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">阿里河牛肉面早饭</font></td>
            <td class="xl33" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">36</font></td>
            <td class="xl33" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=C54+C55+C56+C57+C58+C59"><font face="宋体" size="2">532</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">10*5=</font></td>
            <td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="87" rowspan="6" x:num="" x:fmla="=F47+E55-D54"><font face="宋体" size="2">-15.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">阿里河买苹果、桔子</font></td>
            <td class="xl34" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">7</font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="103" rowspan="5" x:num=""><font face="宋体" size="2">50</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结当日包车油费</font></td>
            <td class="xl34" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">200</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">额尔古纳市老三饭庄午饭</font></td>
            <td class="xl34" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">64</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">海拉尔豪廷旅店住宿</font></td>
            <td class="xl34" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">70</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">海拉尔牧羊人烤羊腿晚饭</font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">155</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl32" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 158pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="210" height="16"><font face="宋体" size="2">结算包车欠费</font></td>
            <td class="xl35" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="81" x:num=""><font face="宋体" size="2">2650</font></td>
            <td class="xl35" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" x:num=""><font face="宋体" size="2">2650</font></td>
            <td class="xl32" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2">500*5+294=2794</font></td>
            <td class="xl32" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" width="87" x:num=""><font face="宋体" size="2">128.5</font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 39pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="52" height="16"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="81"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="87"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="87"><font face="宋体" size="2"></font></td>
        </tr>
        <tr style="HEIGHT: 12pt" height="16">
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 39pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="52" height="16"><font face="宋体" size="2"></font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 158pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="210"><font face="宋体" size="2">退还公款：每人128.5/5=25.7</font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 61pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="81"><font face="宋体" size="2">公款余额：0</font></td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="87">&nbsp;</td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 77pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="103">&nbsp;</td>
            <td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 65pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width="87">&nbsp;</td>
        </tr>
    </tbody>
</table>

蜜雪

<table style="WIDTH: 613pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="816" border="0" x:str="">
    <colgroup><col style="WIDTH: 109pt; mso-width-source: userset; mso-width-alt: 4640" width="145"></col><col style="WIDTH: 216pt; mso-width-source: userset; mso-width-alt: 9216" width="288"></col><col style="WIDTH: 81pt; mso-width-source: userset; mso-width-alt: 3456" width="108"></col><col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2752" width="86"></col><col style="WIDTH: 67pt; mso-width-source: userset; mso-width-alt: 2848" width="89"></col><col style="WIDTH: 75pt; mso-width-source: userset; mso-width-alt: 3200" width="100"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl49" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">日期</td>
            <td class="xl49" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">路线</td>
            <td class="xl50" style="WIDTH: 81pt" width="108">包车费用</td>
            <td class="xl50" style="WIDTH: 65pt" width="86">已付油费</td>
            <td class="xl50" style="WIDTH: 67pt" width="89">欠付车费</td>
            <td class="xl51" style="WIDTH: 75pt" width="100">超路程费用</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39719">9月28日</td>
            <td class="xl37" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">乌兰浩特&mdash;阿尔山市</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39720">9月29日</td>
            <td class="xl37" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">阿尔山市&mdash;伊尔施镇&mdash;阿尔山景区</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39721">9月30日</td>
            <td class="xl37" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">阿尔山景区&mdash;新左旗&mdash;新右旗&mdash;满洲里</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">0</td>
            <td class="xl24" align="right" x:num="">0</td>
            <td class="xl29" align="right" x:num="">200</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39722">10月1日</td>
            <td class="xl38" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">满洲里&mdash;国门&mdash;呼伦湖</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39723">10月2日</td>
            <td class="xl38" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">满洲里&mdash;额尔古纳</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl34" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39724">10月3日</td>
            <td class="xl39" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">额尔古纳&mdash;黑山头&mdash;室韦</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl34" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39725">10月4日</td>
            <td class="xl40" style="BORDER-LEFT: medium none">室韦&mdash;莫尔道嘎&mdash;根河</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl35" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">　</td>
            <td class="xl40" style="BORDER-LEFT: medium none">海拉尔&mdash;阿尔山返程油费</td>
            <td class="xl24" align="right" x:num="">0</td>
            <td class="xl24" align="right" x:num="">0</td>
            <td class="xl24" align="right" x:num="">150</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39726">10月5日</td>
            <td class="xl38" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">根河&mdash;鄂伦春</td>
            <td class="xl24" align="right" x:num="">400</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl24" align="right" x:num="">200</td>
            <td class="xl29" align="right" x:num="">0</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl36" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18" x:num="39727">10月6日</td>
            <td class="xl41" style="BORDER-LEFT: medium none; WIDTH: 216pt" width="288">鄂伦春&mdash;额尔古纳&mdash;海拉尔</td>
            <td class="xl30" align="right" x:num="">400</td>
            <td class="xl30" align="right" x:num="">200</td>
            <td class="xl30" align="right" x:num="">200</td>
            <td class="xl31" align="right" x:num="">300</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl25" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">&nbsp;</td>
            <td class="xl26" style="WIDTH: 216pt" width="288">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl25" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">&nbsp;</td>
            <td class="xl26" style="WIDTH: 216pt" width="288">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl42" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">筱糖离队</td>
            <td class="xl55" rowspan="2">人员:</td>
            <td class="xl32">包车费用：</td>
            <td class="xl32" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">400*7+200+150=3150</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl43" style="WIDTH: 109pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 40.5pt" width="145" height="54" rowspan="3">9月28日&mdash;10月4日，第一次清算车费</td>
            <td class="xl24">欠付车费：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">3150-200*6=1950</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl45" style="BORDER-LEFT: medium none; HEIGHT: 13.5pt" height="18">同舟、准石、悬梁</td>
            <td class="xl24">人均车费：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">3150/6=525</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl46" style="BORDER-LEFT: medium none; HEIGHT: 13.5pt" height="18">我行我素、蜜雪、筱糖</td>
            <td class="xl30">人均欠付车费：</td>
            <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">1950/6=325</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl59" style="BORDER-TOP: medium none; WIDTH: 109pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 54pt" width="145" height="72" rowspan="4">10月5日&mdash;6日，第二次清算车费</td>
            <td class="xl56" style="BORDER-TOP: medium none; WIDTH: 216pt" width="288" rowspan="2">人员：</td>
            <td class="xl32" style="BORDER-TOP: medium none">包车费用：</td>
            <td class="xl32" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">400*2+300=1100</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl24" style="HEIGHT: 13.5pt" height="18">欠付车费：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">1100-200*2=700</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl45" style="BORDER-LEFT: medium none; HEIGHT: 13.5pt" height="18">同舟、准石、悬梁</td>
            <td class="xl24">人均车费：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">1100/5=220</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl46" style="BORDER-LEFT: medium none; HEIGHT: 13.5pt" height="18">我行我素、蜜雪</td>
            <td class="xl30">人均欠付车费：</td>
            <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">700/5=140</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl43" style="WIDTH: 109pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 40.5pt" width="145" height="54" rowspan="3">9月28日&mdash;10月6日</td>
            <td class="xl45" style="BORDER-BOTTOM: black 0.5pt solid" rowspan="3">车费合计</td>
            <td class="xl24">包车费用：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">3150+1100=4250</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl24" style="HEIGHT: 13.5pt" height="18">已付车费：</td>
            <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">200*8=1600</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl30" style="HEIGHT: 13.5pt" height="18">欠付车费：</td>
            <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid" colspan="3">4250-1600=2650</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl27" style="WIDTH: 109pt; HEIGHT: 13.5pt" width="145" height="18">&nbsp;</td>
            <td class="xl28">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl27" style="WIDTH: 109pt; HEIGHT: 14.25pt" width="145" height="19">&nbsp;</td>
            <td class="xl52" style="WIDTH: 216pt" width="288">人员</td>
            <td class="xl53" style="BORDER-LEFT: medium none">车费</td>
            <td class="xl58" style="BORDER-RIGHT: black 0.5pt solid; WIDTH: 132pt" width="175" colspan="2">10月6日应补车费</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl27" style="WIDTH: 109pt; HEIGHT: 81pt" width="145" height="108" rowspan="6">&nbsp;</td>
            <td class="xl43" style="WIDTH: 216pt" width="288">同舟</td>
            <td class="xl47" style="BORDER-LEFT: medium none" x:num="">745</td>
            <td class="xl24" align="right" x:num="">465</td>
            <td class="xl29">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl35" style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18">准石</td>
            <td class="xl47" style="BORDER-LEFT: medium none" x:num="">745</td>
            <td class="xl24" align="right" x:num="">465</td>
            <td class="xl29">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl33" style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18">悬梁</td>
            <td class="xl47" style="BORDER-LEFT: medium none" x:num="">745</td>
            <td class="xl24" align="right" x:num="">465</td>
            <td class="xl29">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl43" style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18">我行我素</td>
            <td class="xl47" style="BORDER-LEFT: medium none" x:num="">745</td>
            <td class="xl24" align="right" x:num="">465</td>
            <td class="xl29">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl43" style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18">蜜雪</td>
            <td class="xl47" style="BORDER-LEFT: medium none" x:num="">745</td>
            <td class="xl24" align="right" x:num="">465</td>
            <td class="xl29">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 13.5pt" height="18">
            <td class="xl44" style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18">筱糖</td>
            <td class="xl48" style="BORDER-LEFT: medium none" x:num="">525</td>
            <td class="xl30" align="right" x:num="">325</td>
            <td class="xl31">　</td>
            <td class="xl24">&nbsp;</td>
        </tr>
    </tbody>
</table>

同舟

悬梁

Good。

筱榶

准石

99