东莞麦田财务公开帖（自2008年起，请勿跟帖）

东莞麦田 · 发表于 2008-3-17 13:27

本帖最后由东莞麦田于 2013-5-14 17:52 编辑

2008年
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东莞麦田 · 发表于 2008-3-17 13:40

3月15日发往四川物资物流费用:支出金额:715.00元

kelly · 发表于 2008-8-11 11:17

2008-8-5道滘图展活财务明细<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;">项目名称</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;">数量</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;">收入</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;"> 支出</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;">余额</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;">麦服</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;">3件</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;">90</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;">　</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;">　</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;">周年纪念册</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;">1本</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;">5</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;">　</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;">　</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;">到场人员活动费用</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;">　</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;">120</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;">　</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;">　</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;">购饭盒费</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;">　</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;">　</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;">120</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;">　</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;">  小计</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;">　</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;">　</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;">　</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;">95</td></tr></tbody></table>

kelly · 发表于 2008-8-11 11:25

2008-8-10旗峰公园图展活动财务明细<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;">项目名称</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;">数量</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;">收入</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;"> 支出</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;">余额</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;">麦服</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;">1件</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;">30</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;">　</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;">　</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;">台历</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;">2本</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;">30</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;">　</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;">　</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;">周年纪念册</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;">1本</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;">5</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;">　</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;">　</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;">到场人员活动费用</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;">　</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;">270</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;">　</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;">　</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;">购饭盒费</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;">　</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;">　</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;">173</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;">　</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;">FB尾数多收转入</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;">　</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;">20</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;">　</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;">　</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;">  小计</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;">　</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;">　</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;">　</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;">182</td></tr></tbody></table>

kelly · 发表于 2009-1-12 16:01

2009-1-11团年饭财务明细：<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;"> 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="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;">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大2小</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;">　130</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;">背包</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;">　5*70</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;">　350</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;">文集</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;">12*25　</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;">　300</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;">到场人员活动费用</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;">　31*50</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;">1550　</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;">结帐金额</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;">　1291</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="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;"></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="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;">　</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="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;">  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;">　</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;">　1039</td></tr></tbody></table>

kelly · 发表于 2009-3-26 13:50

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

kelly · 发表于 2009-4-26 10:59

2009.4.25广医图片展财务明细表：<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;"> 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;">  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>

kelly · 发表于 2011-10-9 15:51

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

kelly · 发表于 2011-10-9 15:55

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

kelly · 发表于 2011-10-9 15:55

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

kelly · 发表于 2011-10-14 15:20

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

kelly · 发表于 2011-10-14 15:21

2011年10月后的帐目将会根据总社的指示和规定另行制定

kelly · 发表于 2011-10-21 15:22

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

东莞麦田 · 发表于 2013-12-26 12:44

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

东莞麦田 · 发表于 2015-12-25 17:52

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

东莞麦田 · 发表于 2015-12-25 17:53

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