-平安归来,帐目公布:
- 塘于屿岛费用清单
<table cellspacing="0" cellpadding="0" width="583" border="1">
[tr]
<td valign="top" width="103">
合计收入:[/td]
<td valign="top" width="480" colspan="6">
18 X 350 = 6300元+360=6660[/td][/tr]
[tr]
<td valign="top" width="103">
支出明细[/td]
<td valign="top" width="96">
数量/单位[/td]
<td valign="top" width="84">
合计金额[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
支出明细[/td]
<td valign="top" width="104">
数量/单位[/td]
<td valign="top" width="84">
合计金额[/td][/tr]
[tr]
<td valign="top" width="103">
户外保险[/td]
<td valign="top" width="96">
17位[/td]
<td valign="top" width="84">
68[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
17日早餐 [/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
95 [/td][/tr]
[tr]
<td valign="top" width="103">
公共装备[/td]
<td valign="top" width="96">
逐渐增加 [/td]
<td valign="top" width="84">
219[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
17日午餐 [/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
384 [/td][/tr]
[tr]
<td valign="top" width="103">
书面材料[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
15 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
面条,饮料 [/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
54 [/td][/tr]
[tr]
<td valign="top" width="103">
一次性用品[/td]
<td valign="top" width="96">
纸巾,杯等 [/td]
<td valign="top" width="84">
22 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
矿泉水 [/td]
<td valign="top" width="104">
1箱 [/td]
<td valign="top" width="84">
18[/td][/tr]
[tr]
<td valign="top" width="103">
冰水冰啤酒 [/td]
<td valign="top" width="96">
冰饮料 包装[/td]
<td valign="top" width="84">
118 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
零 食[/td]
<td valign="top" width="96">
瓜子干饼等 [/td]
<td valign="top" width="84">
285 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
合计: [/td]
<td valign="top" width="104">
26笔 [/td]
<td valign="top" width="84">
6596.00[/td][/tr]
[tr]
<td valign="top" width="103">
水 果[/td]
<td valign="top" width="96">
苹果桃梨等[/td]
<td valign="top" width="84">
92[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
营地灯气罐[/td]
<td valign="top" width="96">
1盏[/td]
<td valign="top" width="84">
35 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
熟 食[/td]
<td valign="top" width="96">
鸭舌鸡翅等 [/td]
<td valign="top" width="84">
252 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
租车费用 [/td]
<td valign="top" width="96">
两天 [/td]
<td valign="top" width="84">
1500 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
路费(承包)[/td]
<td valign="top" width="96">
两趟[/td]
<td valign="top" width="84">
700 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
油费(承包)[/td]
<td valign="top" width="96">
两趟[/td]
<td valign="top" width="84">
900 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
16日午餐 [/td]
<td valign="top" width="96">
18位 [/td]
<td valign="top" width="84">
106 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
停车费[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
20[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
卫生费[/td]
<td valign="top" width="96">
18位[/td]
<td valign="top" width="84">
35 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
上岛车费[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
54 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
奖品分摊[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
67 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
门 票[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
180 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
船 票[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
600 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
车费(重复)[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
50[/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
16日晚餐[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
663 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
夜 宵[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="84">
64 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
[/td]
<td valign="top" width="104">
[/td]
<td valign="top" width="84">
[/td][/tr]
[tr]
<td valign="top" width="103">
合计:[/td]
<td valign="top" width="180" colspan="2">
6660-6596=64元 [/td]
<td valign="top" width="16">
[/td]
<td valign="top" width="96">
结余:[/td]
<td valign="top" width="188" colspan="2">
64元[/td][/tr][/table]
[此贴子已经被作者于2008-8-17 21:23:55编辑过] |