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9月29日——10月7日额济纳(飞龙队)财务报告

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发表于 2008-10-14 20:51:33 | 只看该作者 回帖奖励 |倒序浏览 |阅读模式
<p>
<table style="WIDTH: 539pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="718" border="0" x:str="">
    <colgroup><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2880" width="90"></col><col style="WIDTH: 167pt; mso-width-source: userset; mso-width-alt: 7136" width="223"></col><col style="WIDTH: 112pt; mso-width-source: userset; mso-width-alt: 4768" width="149"></col><col style="WIDTH: 192pt; mso-width-source: userset; mso-width-alt: 8192" width="256"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 68pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" width="90" height="24"><font face="宋体" size="3"><strong>日期</strong></font></td>
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 167pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="223"><font face="宋体" size="3"><strong>费用明细</strong></font></td>
            <td class="xl34" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 112pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="149"><strong><font face="宋体" size="3">金额</font></strong></td>
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 192pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="256"><strong><font face="宋体" size="3">备注</font></strong></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39720"><font face="宋体" size="3">2008-9-29</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">气罐</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="240"><font face="宋体" size="3">240.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">均为左旗购买物资,人数14人</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">水费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="76"><font face="宋体" size="3">76.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">大桶水</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="14"><font face="宋体" size="3">14.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">方便面</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="50"><font face="宋体" size="3">50.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">葡萄</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="30"><font face="宋体" size="3">30.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">西瓜</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="40"><font face="宋体" size="3">40.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">药、菜及干粮</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="35"><font face="宋体" size="3">35.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">一次性纸杯</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="6"><font face="宋体" size="3">6.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">装备租金(司机露营装备)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="150"><font face="宋体" size="3">150.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">30元&times;5天</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">车费(司机工资)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="2200"><font face="宋体" size="3">2200.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">550元&times;4天</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"><strong><em>合计</em></strong></font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="2841" x:fmla="=SUM(C2:C11)"><strong><em><font face="宋体" size="3">2841.00 </font></em></strong></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">实际支付2840元</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39721"><font face="宋体" size="3">2008-9-30</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">停车费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="6"><font face="宋体" size="3">6.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">通行费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="164"><font face="宋体" size="3">164.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">其中13元无票</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">加油费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1300"><font face="宋体" size="3">1300.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">购油桶一个</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="25"><font face="宋体" size="3">25.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">无票</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">物资</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="88"><font face="宋体" size="3">88.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">鸡蛋、饮料及水</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">餐费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="381"><font face="宋体" size="3">381.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39722"><font face="宋体" size="3">2008-10-1</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">交通费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="50"><font face="宋体" size="3">50.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">飞龙、TP八道桥看营地情况</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">门票</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="330"><font face="宋体" size="3">330.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">神树及居延海门票</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">物资</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="96"><font face="宋体" size="3">96.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">水果及酒</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39723"><font face="宋体" size="3">2008-10-2</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:str="物资 "><font size="3"><font face="宋体">物资<span style="mso-spacerun: yes">&nbsp;</span></font></font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="165"><font face="宋体" size="3">165.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">菜、水、方便面及香肠</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">加油费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="287"><font face="宋体" size="3">287.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">门票</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="960"><font face="宋体" size="3">960.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">黑城</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39724"><font face="宋体" size="3">2008-10-3</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">餐费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="378"><font face="宋体" size="3">378.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">物资</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="196"><font face="宋体" size="3">196.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">火锅料及涮锅物资</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">住宿费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200"><font face="宋体" size="3">200.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">其他</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="66"><font face="宋体" size="3">66.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">司机洗澡及晚饭费用</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39725"><font face="宋体" size="3">2008-10-4</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">加油费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="716"><font face="宋体" size="3">716.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">临时一人加入,人数变为15人</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">通行费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="15"><font face="宋体" size="3">15.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">车费(司机工资)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="550"><font face="宋体" size="3">550.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">一水、朗朗离队,人数变为13人</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">餐费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="940"><font face="宋体" size="3">940.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">住宿费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1520"><font face="宋体" size="3">1520.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39726"><font face="宋体" size="3">2008-10-5</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">早点</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="170"><font face="宋体" size="3">170.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">物资</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="95"><font face="宋体" size="3">95.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">水、面及菜</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">车费(司机工资)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="550"><font face="宋体" size="3">550.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39727"><font face="宋体" size="3">2008-10-6</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">车费(司机工资)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="550"><font face="宋体" size="3">550.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">恶地主、静文离队,人数变为11人</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">加油费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="180"><font face="宋体" size="3">180.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">通行费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="40"><font face="宋体" size="3">40.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">停车费</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="10"><font face="宋体" size="3">10.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">装备租金(司机露营装备)</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="30"><font face="宋体" size="3">30.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"><strong><em>合计</em></strong></font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="10058" x:fmla="=SUM(C13:C41)"><strong><em><font face="宋体" size="3">10058.00 </font></em></strong></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"><strong><em>支出累计</em></strong></font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="12898"><strong><em><font face="宋体" size="3">12898.00 </font></em></strong></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td class="xl27" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td class="xl27" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"><strong>日期</strong></font></td>
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"><strong>收入明细</strong></font></td>
            <td class="xl34" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong><font face="宋体" size="3">金额</font></strong></td>
            <td class="xl33" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong><font face="宋体" size="3">备注</font></strong></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39721"><font face="宋体" size="3">2008-9-30</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">收14人款</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="2800"><font face="宋体" size="3">2800.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39723"><font face="宋体" size="3">2008-10-2</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">收14人款</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="2800"><font face="宋体" size="3">2800.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 36.75pt; mso-height-source: userset" height="49">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent" align="right" height="49" x:num="39725"><font face="宋体" size="3">2008-10-4</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">收款</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="2933"><font face="宋体" size="3">2933.00 </font></td>
            <td class="xl30" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 192pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="256"><font face="宋体" size="3">收一水及朗朗为204元,收赵姐65元,其余12人均为205元</font></td>
        </tr>
        <tr style="HEIGHT: 56.25pt; mso-height-source: userset" height="75">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 56.25pt; BACKGROUND-COLOR: transparent" align="right" height="75" x:num="39726"><font face="宋体" size="3">2008-10-5</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">收款</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="4210"><font face="宋体" size="3">4210.00 </font></td>
            <td class="xl30" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 192pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="256"><font face="宋体" size="3">收静文191元,恶地主249元,赵姐330元,收当日游玩余款40元,收退车费400元,其余10人均为300元</font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" align="right" height="24" x:num="39727"><font face="宋体" size="3">2008-10-6</font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3">收款</font></td>
            <td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1100"><font face="宋体" size="3">1100.00 </font></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent" height="24"><font face="宋体" size="3"> </font></td>
            <td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"><strong><em>收款合计</em></strong></font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="13843" x:fmla="=SUM(C47:C51)"><strong><em><font face="宋体" size="3">13843.00 </font></em></strong></td>
            <td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
        </tr>
        <tr style="HEIGHT: 33.75pt; mso-height-source: userset" height="45">
            <td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 33.75pt; BACKGROUND-COLOR: transparent" colspan="2" height="45"><font face="宋体" size="3"><strong><em>余<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>额</em></strong></font></td>
            <td class="xl29" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="945"><strong><em><font face="宋体" size="3">945.00 </font></em></strong></td>
            <td class="xl30" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 192pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="256">
            <p><font face="宋体" size="3">人数为11人,应退每人85.91元,实际每人退款85元</font></p>
            </td>
        </tr>
    </tbody>
</table>
</p>
<p>
<table style="WIDTH: 593pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="790" border="0" x:str="">
    <colgroup><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2880" width="90"></col><col style="WIDTH: 167pt; mso-width-source: userset; mso-width-alt: 7136" width="223"></col><col style="WIDTH: 112pt; mso-width-source: userset; mso-width-alt: 4768" width="149"></col><col style="WIDTH: 192pt; mso-width-source: userset; mso-width-alt: 8192" width="256"></col><col style="WIDTH: 54pt" width="72"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 235pt; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan" width="313" colspan="2" height="19"><font face="宋体" size="3">10月6日晚发生费用如下:</font></td>
            <td class="xl24" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 112pt; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="149"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 192pt; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="256"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 54pt; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="72"><font face="宋体" size="3"></font></td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font face="宋体" size="3">支出:</font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td class="xl24" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan" colspan="2" height="19"><font size="3"><font face="宋体"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>吃饭打车:12元(9人参加)</font></font></td>
            <td class="xl24" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan" colspan="2" height="19"><font size="3"><font face="宋体"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>吃<span style="mso-spacerun: yes">&nbsp; </span>饭:340元(9人参加)</font></font></td>
            <td class="xl24" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"></font></td>
        </tr>
    </tbody>
</table>
2#
 楼主| 发表于 2008-10-14 20:52:32 | 只看该作者

晕,为啥没复制全啊……

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3#
 楼主| 发表于 2008-10-14 20:57:48 | 只看该作者

补充:10月6日晚发生费用明细

10月6日晚发生费用如下:                       
支出:                       
    吃饭打车:12元(9人)                       
      吃  饭:340元(9人)                       
     K歌打车:10元(6人)                       
     K歌费用:160元(8人)                       
      水  费:26元(8人)                       
  回宾馆打车:22元(8人)                       
支出合计:570元,余额为945元-570元=370元                       
退桥桥、19每人各46元(85元-39元=46元)
退飞龙、虎妞每人各59元(85元-26元=59元)
退老顽童、390、冒烟、陈光、TP、绿茶每人各18元(85元-39元-1.67元-26元=18.33元,实退18元)
退赵姐44元(85元-39元-1.67元=44.33元,实退44元)
余额为:370元-46元×2人-59元×2人-18×6人-44元=8元(等待处理ing……)
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4#
发表于 2008-10-15 11:48:51 | 只看该作者

做的太好了!佩服得我五体投地!

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