“阳光资金流量表”的版本间的差异

来自阳光百科
跳转至： 导航、 搜索
（→‎年度汇总）
 
（未显示3个用户的31个中间版本）
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{| width="371" class="t_table" style="margin: 0px; padding: 0px; word-wrap: break-word; empty-cells: show; border-collapse: collapse; color: rgb(0, 0, 0); font-family: Tahoma, 'Microsoft Yahei', SimSun, sans-serif; font-size: 14px; line-height: 21px;"
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==  说明 ==
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 日期
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  依据2009年7月 阳光 例 会 通过 的 《[http://www.ygclub.org/bbs/thread-2432-1-1.html 阳光 俱乐部的 资金和物 资管理方案]》 （ 修正版 ） 和2013年11月 阳光 例 会通过 的汇总 年 度收 支的 决议设立此条目。每次发生现金收支后 ， 资金记账员应及时进 行 账目记录，并及时更新此条目。 更 新 内容包括账目变化及当日工作内容 ， 账目变 化 采用在主贴上修改 的 方式公示 ， 当 日 工作内容 采用 跟贴方式公示。
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 存入
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 支出
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 阳光 账户：
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 结余
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 经办人
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  开户 行 ：招商银 行 崇文门支 行  
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 签收.支出人
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| width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 存入/支出原因
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  银 行 账号：6225 8801 3905 6841
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39856</div>
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  管理 人 员名字：卢威（小Ta）
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div>
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−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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== 年 度汇总 ==
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div>
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−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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{| class="wikitable" border="1"
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
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|-
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 餐费余额
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!
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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! 2009
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39894</div>
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! 2010
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">524</div>
+
! 2011
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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! 2012
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">549</div>
+
! 2013
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 谭磊（BadApple)
+
! 2014
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
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|-
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 亚利桑那大学生捐给 阳光 的1500元剩余金额
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|  花 销
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| 1,574.20
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39901</div>
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| 6,766.00
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">104</div>
+
| 10,497.61
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
| 3794.2
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">653</div>
+
| 5338.48
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
+
|  
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
+
|-
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 历次活动结余
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| 结余
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| 3,640.30
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39909</div>
+
| 30,449.40
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">380</div>
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| 21973.64
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
| 18418.64
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1033</div>
+
| 17603.02
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | Grace
+
|  
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 历次活动结余
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39911</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">195</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">838</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 云舒
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 口风琴
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39921</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">153.7</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">684.3</div>
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−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 瓦拉
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 画笔，画纸
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39928</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">32</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">716.3</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 尹旭
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 餐费余额
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39942</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15.5</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">700.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 潜望镜的小镜子
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39949</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">12</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">712.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 餐费余额
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39975</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">110</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">822.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕃茄
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活动余额
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39975</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">872.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕃茄
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 转账
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活动余额
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39975</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">822.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 谭磊（BadApple)
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 宜民学校证书打印费
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39975</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">847.8</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕃茄
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 光盘费20元+餐费余额5元
+
−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39987</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">817.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 6月22日google活动名片
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">39993</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">828.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 6月25日餐费余额11元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40001</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1328.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 李洋(forrest)个人给阳光的捐款
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40003</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">828.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 花圈+鲜花+相册（瓦拉追悼 会 ）
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40003</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">838.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40004</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">848.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小Ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | T恤节省费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40004</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">858.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 水滴
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 补六周年费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40025</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3000</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3858.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 瓦拉及其亲属给阳光 的 捐款
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40037</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3868.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 陈岩购买联欢会光盘
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40037</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3898.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 语文组古诗讨论的餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40052</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">80</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3818.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光宣传页
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40108</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3824.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-17餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40113</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3838.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-24崔各庄午餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40113</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">38.5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3877.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-17平西府午餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40122</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">200</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4077.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | E节拍集体捐赠
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−
|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40129</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">70</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4147.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 云舒
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光资产里的一台口风琴卖给了一个学生
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40129</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">12</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4159.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-7平西府午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40141</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4174.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-21桃园，崔各庄午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40162</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4190.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小Ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-12-12,午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40170</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3690.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 预提年会费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40170</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3640.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 大微
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 购买挂绳
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40187</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3643.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-1-9语文组晚餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40203</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3645.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 1月24日新世纪图书馆餐费费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40204</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3654.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 贺兆星
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 12 月 10 日英语组活动晚饭零余
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40219</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6000</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9654.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 腾讯公益转来的奖金
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40219</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10154.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 还年会预提
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40219</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">617</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9537.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 报销联欢会费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40219</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">83</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9454.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 市场费用（用于参与腾讯公益奖评选）
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40254</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">51</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9403.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 周六餐费差了51元。
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40255</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3000</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">12403.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 谭磊（BadApple)
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 谭磊的朋友小任捐赠
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40255</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">399</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">12004.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 兴趣组购买投影幕布和音箱
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40255</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11974.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 兴趣组买5个温度计
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40255</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11934.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 两盒36色蜡笔，10支铅笔
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40259</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">53</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11987.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 3月20日平西府午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40261</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">526</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11461.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 见明细
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40291</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11479.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 谭磊（BadApple)
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 振华午餐余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40295</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11485.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 平西府餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40295</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11495.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 民福小馆的餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40340</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">141</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11354.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 七周年活动为孩子们买食品
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40371</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">370</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10984.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 5.30日参观科技馆，孩子和新世纪图书馆老师门票支出370元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40371</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11024.3</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光T-shirt节余费用：2×20=40元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40371</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">17.5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11041.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 5月30日晚餐结余17.5元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40371</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11052.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 5月15日午餐和晚餐结余共4+7=11元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40386</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11057.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 老大不小
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 新世纪夏令营餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40386</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41.6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">11099.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 立夏
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 老多签名售书活动餐费余额
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40386</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">294</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10805.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 上学期美术教具费用
+
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2699</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">8106.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 老大不小
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 兴趣组购买投影仪
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">125</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">7981.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 老大不小
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 兴趣组购买科学启蒙教材
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">900</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">7081.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕾蕾豆
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年6月25日付蕾蕾豆七周年孩子们电影票2元*50张=100元，租车费800元，共计900元
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">105</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6976.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 乌云盖饭
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年6月25日付乌云盖饭七周年舞蹈用伞105元
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">21</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6997.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | Badapple
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年6月27日Badapple存入5月22日午餐及晚餐结余21元
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40389</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">386</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6611.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 加肥猫
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年6月21日，付加肥猫七周年垫付费用+打印纸费用
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40518</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6627.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年11月27日平西府中午餐费余额
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40518</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">22</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6649.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010年12月4日平西府餐费余额
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40518</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10449.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 奥美为联想新产品拍广告赠送笔记本电脑出售款
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">20000</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">30449.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 奥美为联想新产品拍广告收入
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2117</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">28332.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光春晚支出，详情请见[http://www.ygclub.org/bbs/viewthread.php?tid=5077&highlight= http://www.ygclub.org/bbs/viewthread.php?tid=5077&highlight=]
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">149</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">28183.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给小傅，打印机器人手册费用
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40562</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">796</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">27387.4</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给Jester，明细见下面帖子
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40562</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">549.9</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">26837.5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给老大不小，明细见下面帖子
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给小ta，怀柔育才照片冲洗
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40562</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">300</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">26501.5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给紫苏，英语组扩音器
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40568</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 年前小聚，餐费余额1元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40776</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">26512.5</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta　
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 开户活期存现
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40777</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">721.67</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">27234.17</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;杨卢克
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 由于个人时间原因， 阳光资金 转存，加上活期利息
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40783</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">224</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">27010.17</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 老大不小
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给老大不小，木兰社区插线板购买
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40783</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">452.6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">26557.57</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给小ta，八周年庆典垫付费用，明细见下面帖子
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40783</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;777.00
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25780.57</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 冰果
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给冰果，明细见下面帖子
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40807</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">10.86</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25791.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活期结算户结息
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40809</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">100</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25691.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 给遥路，朝阳育才的电钢琴搬到经纬的交通费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40827</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">100</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25591.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路、羊羊
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 美术组课程复印、打印费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40837</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 1500.00&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">27091.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 红粉笔项目计划
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 多背一公斤红粉笔计划给怀柔育才、木兰社区9月3次活动的费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40855</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 6000.00&nbsp;&nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">33091.43</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 红粉笔项目计划
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 多背一公斤红粉笔计划给怀柔育才、木兰社区接下来的费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-9&nbsp;&nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1021</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">32070.43</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | breezefu
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011 上半年信心学校 714 ，经纬 105 ，木兰200,手续费2元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-19&nbsp;&nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4002</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">28068.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 木兰社区齐老师
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 多背1公斤红粉笔计划8次活动费用4000元,手续费2元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-21&nbsp;&nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp; &nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">3502</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">24566.43</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 怀柔育才李老师
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 多背1公斤红粉笔计划7次活动费用3500元,手续费2元
+
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-21&nbsp;&nbsp;
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 1890.56&nbsp; &nbsp;&nbsp; &nbsp;
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">26456.99</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 沃云峰
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 个人捐款，尽量用于给孩子们买书等
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40873</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">840.11</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25616.88</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 司机、oren的小鱼 和 蕾蕾豆
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 带振华学校孩子观看话剧租车费用800，路上食 物 、纸巾与塑料袋准备 （ 防吐 ）
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40881</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">110</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25506.88</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕾蕾豆、老大不小、关关
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 为蝎子募捐后所支付的晚餐补贴，考虑到天气太冷大家辛苦所作的特例
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40881</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">13.76</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25520.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 取消为蝎子筹款的帐号后，所剩余利息存入
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40888</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">140</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25380.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 鹏鹏、李瑾、周周、julien等 阳光 志愿者
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 为蝎子义务募捐给志愿者买面包和水的中午饭
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40902</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 155&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25535.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 波仔
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 之前阳光徽章、明信片与T恤领取所收的费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40902</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">300</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">25235.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011年秋季美术组教具、奖状发放、出游与其他打印的费用共计700，先行支付300
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40902</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">402</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">24833.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 徽章制作
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 为蝎子募捐晚 会 义卖产品订做200个徽章，手续费2元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40903</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2460</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">22373.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 为蝎子募捐晚会义卖产品订做1000套明信片， 通过 支部宝代垫
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40908</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">400</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">21973.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011 年 秋季美术组课堂费用需要 支 付700元 的 余款400
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40915</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1554</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">20419.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 九月、饭店
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012年春晚场地费1500+餐费52(实收2200餐费) ， 招 行 跨行转账2元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40915</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">197</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">20222.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012年春晚场地布置材料费用
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40915</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 60.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">20282.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 九月、沙拉、仰望、还有一位不知道名字的阳光er
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012年春晚两套 新 明信片40元 ， 一套旧明信片（10元/套），两枚徽章10元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40919</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 363+2
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19917.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 冰果、老大不小、小傅
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011年朱房村给孩子买贺卡132给冰果，买恐龙 化 石137给老大不小，春晚证书与水94给小傅，招行跨行转账2元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40969</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">66</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19851.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 鹏鹏
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光 的 域名2012年3月6号到期 ， 续费66元
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41006</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19581.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 猫导
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 做阳光的旗帜，旗帜已转交给JESTER
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012.4月底
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">90</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19491.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 猫导
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 做阳光的旗帜给朱房村社区项目
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41030</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 26.09&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19517.73</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 招行利息收入，对账更新
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41045</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">132</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19385.73</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | chaosconst
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 怀柔育才5月6 日 计算机课的贺卡彩打墨盒（2个，66元/个） 采 购费
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41063</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">214.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19170.93</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | smilesunny
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 信心学校中科院开放日费 用 （含纸巾、打印等费用）
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41080</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">190</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19360.33</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小傅
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 9周年义卖19套 阳光 明信片，作为阳光基金使用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41081</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">21.94</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19382.87</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 銀 行 帳戶利息
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41089</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">112</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19270.87</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | smilesunny
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 給smilesunny信心學校證書打印費用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41089</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">805</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18465.87</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 羊羊、旅 行 吧、jester、蕾蕾豆、冰果
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 一次性提出，羊羊毛菊手工費用60，旅 行 吧本周聚餐給現金106證書打印費用，jester懷柔育才證書打印費用80，蕾蕾豆九周年材料費用129，冰果九周年蛋糕428，手續費2元。共計805
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41238</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">243.8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18222.07</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 旅 行 吧
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 燕京小天鹅学校书法课买笔墨纸张报销
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41244</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 70.00&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp; 18292.07&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕾蕾豆
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012年12月1日新 人 培训晚餐会打折后剩余钱款充公
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41259</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">109.6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18182.47</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 丸子
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012 年 秋季美術組丸子墊付的購買教具的費用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41273</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">36.17</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18218.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 銀行帳戶利息&nbsp;&nbsp;
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41273</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">200</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">18418.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 12月活力社区邀请演讲的费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41294</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">1100</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">17318.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 中医大学老食堂
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013年陽光春晚費用，總計午飯472，晚餐3948，租用音響200，陽光午晚餐統一收入3520元，陽光墊付1100元
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41294</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">17048.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | smilesunny
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 信心结课学生证书190，春晚志愿者证书打印80
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41294</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">52</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16996.64</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小米迷
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012 年秋季美術課堂彩泥費用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41294</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">169.48</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16827.16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 丸子
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 通過個人支付寶用陽光招行充值轉帳給丸子，春晚布置淘宝购买158.98，实体购买大胶布4元、大卷线6.5元。
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41311</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">82</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16745.16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 冰果
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013 年春晚陽光樹的費用80，手續費2元
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41335</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">8</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16753.16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |  小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41343</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">9</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16762.16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41350</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16768.16</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41354</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16.55</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16784.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活期結算帳戶利息
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41359</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16514.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 淘寶
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 新增項目點需要陽光大旗，另添兩面備用-劉文
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41364</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">255</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16259.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp;&nbsp;小ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 织微安安
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 美术组上学期课程支出费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-4-30&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">38</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">38</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16259.71</div>
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| colspan="2" rowspan="1" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 奇峰、混沌
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 云蒙山活动剩余38元，转支出给奇峰（报 销 打印学生名字牌的费用）混沌记录：[http://www.ygclub.org/bbs/redirect.php?goto=findpost&;ptid=8118&pid=102383 http://www.ygclub.org/bbs/redire ... tid=8118&pid=102383]
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-1&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">230</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">16029.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;小ta&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 織微安安&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013年春季美術組教材費用，明細見更新
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-3&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">350</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15679.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;小ta&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta，蕾蕾豆&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013年春季怀柔育才课堂结课，证书纪念册180元，结课彩笔白布196元，应支付376给蕾蕾豆；蛋糕小ta垫付386，志愿者AA后应收回356；商议后取款350元整，多余的充公。
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-23&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">550</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15129.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;小ta&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta，奇峰，丸子，混沌&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | [http://ygclub.org/bbs/thread-8349-1-1.html <font color="black" style="margin: 0px; padding: 0px; word-wrap: break-word;"><font face="宋体, sans-serif" style="margin: 0px; padding: 0px; word-wrap: break-word;">阳光十周年费用，详见</font></font>]<font color="black" style="margin: 0px; padding: 0px; word-wrap: break-word;"><font face="宋体, sans-serif" style="margin: 0px; padding: 0px; word-wrap: break-word;">[http://ygclub.org/bbs/thread-8349-1-1.html http://ygclub.org/bbs/thread-8349-1-1.html]</font></font>
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-25&nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">172</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14957.71</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;小ta&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | nanaya&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 爱加倍学期道具使用，证书打印费用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41457</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15.95</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14973.66</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | &nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp;
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |  利息 结余
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41538</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14.77</div>
+
−
| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14988.43</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 利息结余
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013.12.
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">14.59</div>
+
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">15003.02</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 利息结余
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41639</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">4400</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">19403.02</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | the simple world刘鹏
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小Ta
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 阳光er-thesimpleworld捐款，1000块给怀柔育才买书，剩余3400捐给阳光使用
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|- style="margin: 0px; padding: 0px; word-wrap: break-word;"
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">41641</div>
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" |
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| style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 收到报销申请：结课打证书需要报销的有：怀柔120元（我） 、爱加倍180元（娜娜）、经纬220元（启中）
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|}
 
|}
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== 内容 ==
 +
<html>
 +
<iframe width="800" height="900" frameborder="0" scrolling="no" src="http://skydrive.live.com/embed?cid=E0F633BD00131BE1&resid=E0F633BD00131BE1%217992&authkey=ACL5SlEgcOO5yag&em=2&wdHideGridlines=True&wdHideHeaders=True&wdDownloadButton=True"></iframe>
 +
</html>
 +
 +
== xls文件下载 ==
 +
 +
看不到上面内容的同学可以 [http://skydrive.live.com/redir?resid=E0F633BD00131BE1!7992&authkey=!AFoO3IrjSrlpU0Q&ithint=file%2c.xlsx 点这里访问xls文件]

2014年1月21日 (二) 16:44的最后版本

说明

依据2009年7月阳光例会通过的《阳光俱乐部的资金和物资管理方案》（修正版）和2013年11月阳光例会通过的汇总年度收支的决议设立此条目。每次发生现金收支后，资金记账员应及时进行账目记录，并及时更新此条目。 更新内容包括账目变化及当日工作内容，账目变化采用在主贴上修改的方式公示，当日工作内容采用跟贴方式公示。

阳光账户：

开户行：招商银行崇文门支行

银行账号：6225 8801 3905 6841

管理人员名字：卢威（小Ta）

年度汇总

2009 2010 2011 2012 2013 2014
花销 1,574.20 6,766.00 10,497.61 3794.2 5338.48
结余 3,640.30 30,449.40 21973.64 18418.64 17603.02

内容

xls文件下载

看不到上面内容的同学可以 点这里访问xls文件

取自“http://www.ygclub.org/wiki/index.php?title=阳光资金流量表&oldid=8087”

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