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东莞麦田财务公开帖(自2008年起,请勿跟帖)

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发表于 2008-3-17 13:27 | 显示全部楼层 |阅读模式
本帖最后由 东莞麦田 于 2013-5-14 17:52 编辑

2008年
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 楼主| 发表于 2008-3-17 13:40 | 显示全部楼层
<p><font color="#0066ff">3月15日发往四川物资物流费用:</font></p><p>支出金额:715.00元</p>
发表于 2008-8-11 11:17 | 显示全部楼层
<p>2008-8-5道滘图展活财务明细</p><p><table cellspacing="0" cellpadding="0" width="417" border="0" style="WIDTH: 313pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="4" width="72" style="WIDTH: 54pt;"></col></colgroup><tbody><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" width="129" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">项目名称</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">数量</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收入</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp;</span>支出</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">余额</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">麦服</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;"><font face="宋体">3件</font></td><td class="xl29" align="right" 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">90</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">周年纪念册</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;"><font face="宋体">1本</font></td><td class="xl29" align="right" 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">5</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">到场人员活动费用</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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">120</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl31" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">购饭盒费</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">120</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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl31" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp; </span>小计</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;"><font face="宋体"> </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;"><font face="宋体"> </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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">95</font></td></tr></tbody></table></p>
发表于 2008-8-11 11:25 | 显示全部楼层
<p>2008-8-10旗峰公园图展活动财务明细</p><p><table cellspacing="0" cellpadding="0" width="417" border="0" style="WIDTH: 313pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="4" width="72" style="WIDTH: 54pt;"></col></colgroup><tbody><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" width="129" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">项目名称</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">数量</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收入</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp;</span>支出</font></td><td class="xl29" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">余额</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">麦服</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;"><font face="宋体">1件</font></td><td class="xl29" align="right" 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">30</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">台历</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;"><font face="宋体">2本</font></td><td class="xl29" align="right" 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">30</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">周年纪念册</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;"><font face="宋体">1本</font></td><td class="xl29" align="right" 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">5</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl30" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">到场人员活动费用</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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">270</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl31" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">购饭盒费</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">173</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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl31" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">FB尾数多收转入</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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">20</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;"><font face="宋体"> </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;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl31" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp; </span>小计</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;"><font face="宋体"> </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;"><font face="宋体"> </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;"><font face="宋体"> </font></td><td class="xl29" align="right" 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">182</font></td></tr></tbody></table></p>
发表于 2009-1-12 16:01 | 显示全部楼层
<p>2009-1-11团年饭财务明细:</p><p><table cellspacing="0" cellpadding="0" width="424" border="0" style="WIDTH: 318pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="136" style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352;"></col><col span="4" width="72" style="WIDTH: 54pt;"></col></colgroup><tbody><tr height="28" style="HEIGHT: 21pt; mso-height-source: userset;"><td class="xl25" width="136" height="28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 102pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 21pt; BACKGROUND-COLOR: transparent;"><font face="宋体">项目名称</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">数量</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收入</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp;</span>支出</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">余额</font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">麦服</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"> 3大2小</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"> 130</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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">背包</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"> 5*70</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"> 350</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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">文集</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">12*25 </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"> 300</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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">到场人员活动费用</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"> 31*50</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">1550 </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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">结帐金额</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"> </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"> </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"> 1291</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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl26" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"></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"> </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"> </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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl26" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </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"> </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"> </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"> </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"> </font></td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl26" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp; </span>小计</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"> </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"> </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"> </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"> 1039</font></td></tr></tbody></table></p>
发表于 2009-3-26 13:50 | 显示全部楼层
<font size="4">2009年3月19日莞中活动经费说明:卖三周年画册8本*10=80,麦田文集:4本*30=120,麦服1件*30=30,共得现金230元</font>
发表于 2009-4-26 10:59 | 显示全部楼层
<p>2009.4.25广医图片展财务明细表:</p><p><table cellspacing="0" cellpadding="0" width="424" border="0" style="WIDTH: 318pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="136" style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352;"></col><col span="4" width="72" style="WIDTH: 54pt;"></col></colgroup><tbody><tr height="28" style="HEIGHT: 21pt; mso-height-source: userset;"><td class="xl25" width="136" height="28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 102pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 21pt; BACKGROUND-COLOR: transparent;">项目名称</td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;">数量</td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;">收入</td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><span style="mso-spacerun: yes;">&nbsp;</span>支出</td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;">余额</td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">收言午汇款</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;"> </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;"> 4500</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;"> </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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">帮言午定购铅笔</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;"> 30000*0.15</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;"> </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;"> 4500</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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">卖周年纪念册</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;"> 1</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;"> 10</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;"> </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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">买麦服</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;"> 3</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;"> 90</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;"> </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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl28" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">买帽子</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;"> 10</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;"> 100</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;"> </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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;">做锦旗</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;"> </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;"> </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;"> 35</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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"> </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;"> </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;"> </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;"> </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;"> </td></tr><tr height="27" style="HEIGHT: 20.25pt; mso-height-source: userset;"><td class="xl27" height="27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 20.25pt; BACKGROUND-COLOR: transparent;"><span style="mso-spacerun: yes;">&nbsp; </span>小计</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;"> </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;"> 4700</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;"> 4535</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;"> 165</td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" height="19" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"></td></tr></tbody></table></p>
发表于 2011-10-9 15:51 | 显示全部楼层
本帖最后由 kelly 于 2011-10-9 15:54 编辑

2009年莞麦收支总表:

日期        摘要        收入        支出        备注
一月份                               
2009-1-8        KELLY经手汇款总社买物品                790       
2009-1-8        汇款手续费                3.95       
2009-1-9        收物品快递费                23       
2009-1-11        团年饭结帐                1291        小计:2107.95
2009-1-11        向姐报销运费1                350       
2009-1-11        向姐报销运费2                265       
2009-1-11        向姐报销运费3                180        小计:795
二月份                                本月合计:2902.95
2009-2-24        购买风衣和帽子汇款        KELLY经手        600       
三月份                                本月合计:2302.95
2009-3-27        收物品快递费                23       
四月份                                本月合计:2279.95
2009-4-24        帮言午购铅笔三万支                4500       
2009-4-25        做锦旗给广医                35        小计:4535
十二月                               
2009-7-20        收物品快递费        KELLY经手        20       
2009-8-11        购画栅                200       
2009-11-30        购麦服,台历                1138       
2009-11-30        汇款手续费                2.8       
2009-12-3        收物品快递费                18        小计:1378.8
发表于 2011-10-9 15:55 | 显示全部楼层
2010年莞麦收支总表
2010年度中国麦田计划东莞地区捐款活动总进出帐明细表                               
日期        摘要        收入        支出        余额
承上年余额                                3523.85
2010.04.20        收捐款《玉树赈灾》        10900                14423.85
2010.4.20        购买赈灾用品        有明细        6021        8402.85
2010.4.20        物资运费        有明细        980        7422.85
2010.8.10        广医整理衣物向姐购袋                144.5        7278.35
2010.8.10        广医整理衣物害虫购袋                325        6953.35
2010.8.10        发衣物到青海运费                3200        3753.35
2010.8.10        发文具到武汉运费                75        3678.35
2010.8.10        发文具物品到四川运费                95        3583.35
2010.10.24        卖麦帽        10                3593.35
2010.10.24        购打包带                6        3587.35
2010.10.30        卖麦服7件*35        245                3832.35
2010.10.30        收活动经费10人*40        400                4232.35
2010.10.30        印分社名片                100        4132.35
2010.10.30        做锦旗(锦厦小学)                100        4032.35
2010.11.15        汇款总社购物品        有明细        698.13        3334.22
2010.11.16        卖风衣,腰包,画册        141        有明细        3475.22
2010.12.13        购台历                100.95        3374.27
2010.12.3        卖风衣        100                3474.27
发表于 2011-10-9 15:55 | 显示全部楼层
2010年莞麦收支总表
2010年度中国麦田计划东莞地区捐款活动总进出帐明细表                               
日期        摘要        收入        支出        余额
承上年余额                                3523.85
2010.04.20        收捐款《玉树赈灾》        10900                14423.85
2010.4.20        购买赈灾用品        有明细        6021        8402.85
2010.4.20        物资运费        有明细        980        7422.85
2010.8.10        广医整理衣物向姐购袋                144.5        7278.35
2010.8.10        广医整理衣物害虫购袋                325        6953.35
2010.8.10        发衣物到青海运费                3200        3753.35
2010.8.10        发文具到武汉运费                75        3678.35
2010.8.10        发文具物品到四川运费                95        3583.35
2010.10.24        卖麦帽        10                3593.35
2010.10.24        购打包带                6        3587.35
2010.10.30        卖麦服7件*35        245                3832.35
2010.10.30        收活动经费10人*40        400                4232.35
2010.10.30        印分社名片                100        4132.35
2010.10.30        做锦旗(锦厦小学)                100        4032.35
2010.11.15        汇款总社购物品        有明细        698.13        3334.22
2010.11.16        卖风衣,腰包,画册        141        有明细        3475.22
2010.12.13        购台历                100.95        3374.27
2010.12.3        卖风衣        100                3474.27
发表于 2011-10-14 15:20 | 显示全部楼层
2011年东莞分社收支总表
2011年度中国麦田计划东莞地区捐款活动总进出帐明细表                               
日期        摘要        收入        支出        余额
2011.1.1        承上年余额                        3474.27
2011.1.18        KELLY手购5周年画册                368        3106.27
2011.3.7        购夹仔        南开活动        42        3064.27
2011.3.7        莫凡来机票向姐经手        南开活动        700        2364.27
2011.3.27        南开义卖收入        662                3026.27
2011.3.27        付莫凡回程机票        汇种子        910        2116.27
2011.3.27        购画册等                666        1450.27
2011.3.27        汇款手续费                5.95        1444.32
2011.3.30        莞中义卖收入        873                2317.32
2011.5.25        汇款购物连手续费                911.09        1406.23
2011.6.7        卖麦服1件L        40                1446.23
2011.6.8        卖麦服2件M        80                1526.23
2011.6.18        卖麦服,餐具共        300        有明细        1826.23
2011.6.20        卖麦服6件        240        有明细        2066.23
发表于 2011-10-14 15:21 | 显示全部楼层
2011年10月后的帐目将会根据总社的指示和规定另行制定
发表于 2011-10-21 15:22 | 显示全部楼层
东莞分社到2011年10月21日止余款为:2066.23元.全额汇入麦田基金会,户   名:广东省麦田教育基金会   
帐   号:3602 0781 1920 0050 732
开户行:工商银行广州市东风西路支行
 楼主| 发表于 2013-12-26 12:44 | 显示全部楼层
2012年至2013年的财务明细

日期摘要收入支出余额备注经办人
2012.3.10从基金会申请分社经费2000 2,000.00  和记
2012.3.13从基金会购物资 556.00 1,444.00  KELLY
2012.3.13从基金会购物资 1145.00 299.00  KELLY
2012.1.8报销定购台历款 300.00 -1.00  KELLY
2012.3.18南开活动卖麦田物品义卖款收入1,060.00  1,059.00 欠叶子风衣1件,已收钱没给货。东莞分社
2012.3.17借深圳图片运费来回款项 110.00 949.00  KELLY
2012.3.31莞中活动卖麦田物品义卖款收入683.00  1,632.00  东莞分社
2012.3.32快递物品给向姐运费 22.00 1,610.00  东莞分社
2012.5.4大岭山活动卖麦田物品义卖款收入428.00  2,038.00  KELLY
2012.3.10收到东华高中部英语社捐款1,500.00  3,538.00  KELLY
2012.3.11发往昆明图书运费 640.00 2,898.00  KELLY
2012.3.15第二次发往昆明图书运费 280.00 2,618.00  KELLY
2012.7.13从基金会购物品(淘宝购入) 2210.00 408.00  KELLY
2012.7.17印分社名片 210.00 198.00  KELLY
    198.00   
 合计5,671.00 5473.00 198.00   



日期摘要收入支出余额备注经办人
2012.7.17上年结余198.00  198.00  和记
2013.4.14南开义卖(内部)613.00 811.00  KELLY
2013.4长安草堂小组(雅安救灾)15,174.00  15,985.00 捐款YAN
2013.4.22长安草堂小组(雅安救灾) 15174.00 811.00 转账至广东省麦田教育基金会YAN
2013.7长安骄子计划(活动款)11,086.00  11,897.00 捐款YAN
2013.7长安骄子计划(活动款) 11086.00 811.00 转账至广东省麦田教育基金会YAN
2013.12.1爱行·松山湖(活动款)12,794.50  13,605.50 捐款YAN
2013.12.2爱行·松山湖(活动款) 12794.50 811.00 转账至广东省麦田教育基金会YAN
 合计39,865.50 39,054.50 811.00   
 楼主| 发表于 2015-12-25 17:52 | 显示全部楼层
本帖最后由 东莞麦田 于 2015-12-25 17:55 编辑


         
  2014年 麦田计划东莞分社-现金日记账明细
单位名称:麦田计划东莞分社

账簿名称:现金日记账
  会计期间:2014年1月至12月
  日期
  
摘要
收入
支出
余额
备注
经办人
记账人
备注
  2013.12.2
  
上年结余
811

811

和记
YAN

  2014.1.5
2014年广东区年会
5,920.00
5897
834

YAN

  YAN

  2014.3.19
莞中摊位义卖款
506

1,340.00

YAN

  YAN

  2014.3.23
南开摊位义卖款
571

1,911.00

YAN

  YAN

  2014.5.4
六中摊位义卖款
390

2,301.00


  
  YAN

  2014.8.10
大岭山中学第二届义卖款
428

2,729.00
梁哥上交2013年3月大岭山中学义卖款
梁哥

  YAN

  2014.11.5
已售麦服一件
35

2,764.00


  
  YAN

  2014.12.7
吉祥物

601
2,163.00


  
  YAN

  2014.12.22
台历

620
1,543.00
台历最先定了50本,实收42本,后期再定20本,一共62本,一本10元,一共620元。

YAN

 
合计
8,661.00
7,118.00
1,543.00


  

 楼主| 发表于 2015-12-25 17:53 | 显示全部楼层
本帖最后由 东莞麦田 于 2015-12-25 17:56 编辑


  
2015年 麦田计划东莞分社-现金日记账明细

  
单位名称:麦田计划东莞分社
账簿名称:现金日记账

会计期间:2015年1月至12月
  日期
  
摘要
收入
支出
余额
备注
经办人
记账人
备注
  2014.12.22
  
上年结余
1,543.00

1,543.00

YAN
YAN
  2015.1.18
收取活动餐费
1,350.00

2,893.00
27人*50元
YAN

  YAN
  2015.1.19
支付活动餐费

941
1,952.00

YAN

  YAN
  2015.1.20
饮用水费

49
1,903.00
怡宝46瓶
小晓

  YAN
  2015.1.21
支付证书费用

120
1,783.00
爱行活动颁发的证书
小晓

  YAN
  2015.3.22
南开义卖款
1,558.60

3,341.60

YAN kelly

  YAN
  2015.3.22
已售台历
285

3,626.60

威威

  YAN
  2015.3.22
已售麦服
140

3,766.60
卖出三件
YAN

  YAN
  2015.4.1
莞中义卖款
1,838.00

5,604.60

梁哥
YAN
  2015.4.1
已售麦服
35

5,639.60

  一件
梁哥

  YAN
  
合计
6,749.60
1,110.00
5,639.60

  
 

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