“阳光资金流量表”的版本间的差异
来自阳光百科
Chaosconst(讨论 | 贡献) |
Chaosconst(讨论 | 贡献) |
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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;" |
− | === | + | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" |
− | <div style="font- | + | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 日期 |
− | === | + | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 存入 |
− | </ | + | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 支出 |
− | + | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 结余 | |
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 经办人 | ||
+ | | 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 | ||
+ | | 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 | ||
+ | |- 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;">39856</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;">25</div> | ||
+ | | 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);" | 转账 | ||
+ | | 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;">39894</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;">524</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;">549</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);" | 转账 | ||
+ | | 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 | ||
+ | |- 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;">39901</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;">104</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;">653</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);" | 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;">39909</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;">380</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;">1033</div> | ||
+ | | 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> | ||
+ | | 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> | ||
+ | | style="margin: 0px; padding: 4px; word-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> | ||
+ | | 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);" | 6月22日google活动名片 | ||
+ | |- 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;">39993</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;">11</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;">828.8</div> | ||
+ | | 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);" | 杨卢克 | ||
+ | | 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 | ||
+ | |- 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;">40001</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;">500</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;">1328.8</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);" | 李洋(forrest)个人给阳光的捐款 | ||
+ | |- 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;">40003</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;">500</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;">828.8</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);" | 小文 | ||
+ | | 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) | ||
+ | |- 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;">40003</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;">10</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;">838.8</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);" | 小文 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 午餐余额 | ||
+ | |- 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;">40004</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;">10</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;">848.8</div> | ||
+ | | 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);" | 杨卢克 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | T恤节省费用 | ||
+ | |- 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;">40004</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;">10</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;">858.8</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 水滴 | ||
+ | | 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);" | 补六周年费用 | ||
+ | |- 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;">40025</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;">3000</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;">3858.8</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);" | 瓦拉及其亲属给阳光的捐款 | ||
+ | |- 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;">40037</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;">10</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;">3868.8</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);" | 陈岩购买联欢会光盘 | ||
+ | |- 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;">40037</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> | ||
+ | | style="margin: 0px; padding: 4px; word-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;">3898.8</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);" | 语文组古诗讨论的餐费余额 | ||
+ | |- 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;">40052</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;">80</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;">3818.8</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);" | 阳光宣传页 | ||
+ | |- 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;">40108</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;">6</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;">3824.8</div> | ||
+ | | 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);" | | ||
+ | | 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 | ||
+ | |- 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;">40113</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;">14</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;">3838.8</div> | ||
+ | | 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);" | | ||
+ | | 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 | ||
+ | |- 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;">40113</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;">38.5</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;">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;">3877.3</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);" | 2009-10-17平西府午餐费余额 | ||
+ | |- 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;">40122</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;">200</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;">4077.3</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);" | E节拍集体捐赠 | ||
+ | |- 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> | ||
+ | | style="margin: 0px; padding: 4px; word-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> | ||
+ | | style="margin: 0px; padding: 4px; word-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;">4147.3</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);" | 阳光资产里的一台口风琴卖给了一个学生 | ||
+ | |- 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> | ||
+ | | style="margin: 0px; padding: 4px; word-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;">4159.3</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);" | 2009-11-7平西府午餐余额 | ||
+ | |- 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;">40141</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</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;">4174.3</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);" | 2009-11-21桃园,崔各庄午餐余额 | ||
+ | |- 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;">40162</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;">16</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;">4190.3</div> | ||
+ | | 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);" | 小文 | ||
+ | | 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 | ||
+ | |- 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;">40170</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;">500</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;">3690.3</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);" | 预提年会费用 | ||
+ | |- 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;">40170</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;">3640.3</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 大微 | ||
+ | | 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);" | 购买挂绳 | ||
+ | |- 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;">40187</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;">3</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;">3643.3</div> | ||
+ | | 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);" | | ||
+ | | 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 | ||
+ | |- 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;">40203</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;">2</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;">3645.3</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);" | 1月24日新世纪图书馆餐费费余额 | ||
+ | |- 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;">40204</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;">9</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;">3654.3</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 贺兆星 | ||
+ | | 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);" | 12 月 10 日英语组活动晚饭零余 | ||
+ | |- 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;">40219</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;">6000</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;">9654.3</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);" | | ||
+ | | 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 | ||
+ | |- 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;">40219</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;">500</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;">10154.3</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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 还年会预提 | ||
+ | |- 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;">40219</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;">617</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;">9537.3</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);" | | ||
+ | | 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 | ||
+ | |- 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;">40219</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;">83</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;">9454.3</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);" | | ||
+ | | 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) | ||
+ | |- 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;">40254</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;">51</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;">9403.3</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);" | 周六餐费差了51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;">40255</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;">3000</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;">12403.3</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);" | 谭磊的朋友小任捐赠 | ||
+ | |- 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;">40255</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);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">399</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;">12004.3</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);" | 兴趣组购买投影幕布和音箱 | ||
+ | |- 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;">40255</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);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</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;">11974.3</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);" | 兴趣组买5个温度计 | ||
+ | |- 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;">40255</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);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">40</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;">11934.3</div> | ||
+ | | 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);" | 杨卢克 | ||
+ | | 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 | ||
+ | |- 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;">40259</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;">53</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;">11987.3</div> | ||
+ | | 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);" | | ||
+ | | 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 | ||
+ | |- 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;">40261</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;">526</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;">11461.3</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);" | 见明细 | ||
+ | |- 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;">40291</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;">18</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;">11479.3</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);" | 振华午餐余额 | ||
+ | |- 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;">40295</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;">6</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;">11485.3</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄 | ||
+ | | 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);" | 平西府餐费余额 | ||
+ | |- 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;">40295</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;">10</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;">11495.3</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);" | 民福小馆的餐费余额 | ||
+ | |- 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;">40340</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;">141</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;">11354.3</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);" | 七周年活动为孩子们买食品 | ||
+ | |- 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;">40371</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;">370</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;">10984.3</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄 | ||
+ | | 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);" | 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 | ||
+ | |- 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;">40371</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;">40</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;">11024.3</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄 | ||
+ | | 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);" | 阳光T-shirt节余费用:2×20=40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;">40371</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;">17.5</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;">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;">11041.8</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄 | ||
+ | | 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);" | 5月30日晚餐结余17.5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;">40371</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;">11</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;">11052.8</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 番茄 | ||
+ | | 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);" | 5月15日午餐和晚餐结余共4+7=11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;">40386</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;">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;">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;">11057.8</div> | ||
+ | | 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);" | 小文 | ||
+ | | 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 | ||
+ | |- 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;">40386</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;">41.6</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;">11099.4</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 立夏 | ||
+ | | 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 | ||
+ | |- 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;">40386</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;">294</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;">10805.4</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 遥路 | ||
+ | | 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 | ||
+ | |- 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;">40389</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;">2699</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;">8106.4</div> | ||
+ | | 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 | ||
+ | |- 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;">40389</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;">125</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;">7981.4</div> | ||
+ | | 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);" | 兴趣组购买科学启蒙教材 | ||
+ | |- 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;">40389</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;">900</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;">7081.4</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕾蕾豆 | ||
+ | | 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);" | 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 | ||
+ | |- 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;">40389</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;">105</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;">6976.4</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 乌云盖饭 | ||
+ | | 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);" | 2010年6月25日付乌云盖饭七周年舞蹈用伞105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;">40389</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;">21</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;">6997.4</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 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);" | 2010年6月27日Badapple存入5月22日午餐及晚餐结余21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;">40389</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;">386</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;">6611.4</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);" | 2010年6月21日,付加肥猫七周年垫付费用+打印纸费用 | ||
+ | |- 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;">40518</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;">16</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;">6627.4</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);" | 2010年11月27日平西府中午餐费余额 | ||
+ | |- 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;">40518</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;">22</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;">6649.4</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);" | 2010年12月4日平西府餐费余额 | ||
+ | |- 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;">40518</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;">3800</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;">10449.4</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);" | 奥美为联想新产品拍广告赠送笔记本电脑出售款 | ||
+ | |- 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;">40518</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;">20000</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;">30449.4</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);" | 奥美为联想新产品拍广告收入 | ||
+ | |- 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;">40557</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;">2117</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;">28332.4</div> | ||
+ | | 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);" | 杨卢克 | ||
+ | | 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=] | ||
+ | |- 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;">40562</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;">149</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;">28183.4</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);" | 给小傅,打印机器人手册费用 | ||
+ | |- 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;">40562</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;">796</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;">27387.4</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);" | 给Jester,明细见下面帖子 | ||
+ | |- 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;">40562</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;">549.9</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;">26837.5</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);" | 给老大不小,明细见下面帖子 | ||
+ | |- 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;">40562</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;">36</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;">26801.5</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);" | 给小ta,怀柔育才照片冲洗 | ||
+ | |- 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;">40562</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;">300</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;">26501.5</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);" | 给紫苏,英语组扩音器 | ||
+ | |- 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;">40568</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;">1</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;">26502.5</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);" | 年前小聚,餐费余额1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;">40776</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;">10</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;">26512.5</div> | ||
+ | | 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);" | 小ta | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 开户活期存现 | ||
+ | |- 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;">40777</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;">721.67</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;">27234.17</div> | ||
+ | | 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);" | 小ta | ||
+ | | 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 | ||
+ | |- 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;">40783</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;">224</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;">27010.17</div> | ||
+ | | 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);" | 老大不小 | ||
+ | | 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 | ||
+ | |- 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;">40783</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">452.6</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;">26557.57</div> | ||
+ | | 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);" | 小ta | ||
+ | | 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 | ||
+ | |- 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;">40783</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);" | 777.00 | ||
+ | | 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;">25780.57</div> | ||
+ | | 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);" | 冰果 | ||
+ | | 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 | ||
+ | |- 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;">40807</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;">10.86</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;">25791.43</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);" | | ||
+ | | 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 | ||
+ | |- 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;">40809</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">100</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;">25691.43</div> | ||
+ | | 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);" | 遥路 | ||
+ | | 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 | ||
+ | |- 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;">40827</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">100</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;">25591.43</div> | ||
+ | | 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);" | 遥路、羊羊 | ||
+ | | 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 | ||
+ | |- 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;">40837</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 1500.00 | ||
+ | | 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;">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;">27091.43</div> | ||
+ | | 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 | ||
+ | | 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 | ||
+ | |- 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;">40855</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 6000.00 | ||
+ | | 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;">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;">33091.43</div> | ||
+ | | 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 | ||
+ | | 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 | ||
+ | |- 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);" | 2011-11-9 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">1021</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;">32070.43</div> | ||
+ | | 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);" | breezefu | ||
+ | | 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 | ||
+ | |- 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);" | 2011-11-19 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">4002</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;">28068.43</div> | ||
+ | | 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 | ||
+ | | 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 | ||
+ | |- 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);" | 2011-11-21 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">3502</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;">24566.43</div> | ||
+ | | 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 | ||
+ | |- 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);" | 2011-11-21 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 1890.56 | ||
+ | | style="margin: 0px; padding: 4px; word-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;">26456.99</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 沃云峰 | ||
+ | | 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);" | 个人捐款,尽量用于给孩子们买书等 | ||
+ | |- 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;">40873</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">840.11</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;">25616.88</div> | ||
+ | | 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);" | 司机、oren的小鱼和蕾蕾豆 | ||
+ | | 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) | ||
+ | |- 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;">40881</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">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;">25506.88</div> | ||
+ | | 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);" | 蕾蕾豆、老大不小、关关 | ||
+ | | 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 | ||
+ | |- 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;">40881</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;">13.76</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;">25520.64</div> | ||
+ | | 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);" | 小ta | ||
+ | | 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 | ||
+ | |- 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;">40888</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0.00 | ||
+ | | 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;">140</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;">25380.64</div> | ||
+ | | 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);" | 鹏鹏、李瑾、周周、julien等阳光志愿者 | ||
+ | | 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 | ||
+ | |- 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;">40902</div> | ||
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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 | ||
+ | |- 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;">40902</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);" | 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: 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: 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: 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: 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);" | 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: 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: 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 | ||
+ | |- 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);" | 小ta | ||
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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) | ||
+ | |- 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);" | 9周年义卖19套阳光明信片,作为阳光基金使用 | ||
+ | |- 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;">41081</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;">21.94</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;">19382.87</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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 銀行帳戶利息 | ||
+ | |- 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;">41089</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;">112</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;">19270.87</div> | ||
+ | | 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);" | smilesunny | ||
+ | | 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 | ||
+ | |- 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;">41089</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;">805</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;">18465.87</div> | ||
+ | | 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);" | 羊羊、旅行吧、jester、蕾蕾豆、冰果 | ||
+ | | 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 | ||
+ | |- 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;">41238</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;">243.8</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;">18222.07</div> | ||
+ | | 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);" | 旅行吧 | ||
+ | | 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 | ||
+ | |- 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;">41244</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 70.00 | ||
+ | | 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;">0</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 18292.07 | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 蕾蕾豆 | ||
+ | | 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);" | 2012年12月1日新人培训晚餐会打折后剩余钱款充公 | ||
+ | |- 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;">41259</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;">109.6</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;">18182.47</div> | ||
+ | | 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);" | 丸子 | ||
+ | | 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 | ||
+ | |- 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;">41273</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;">36.17</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;">18218.64</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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 銀行帳戶利息 | ||
+ | |- 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;">41273</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;">200</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;">18418.64</div> | ||
+ | | 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);" | 小ta | ||
+ | | 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 | ||
+ | |- 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;">41294</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;">1100</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;">17318.64</div> | ||
+ | | 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);" | 中医大学老食堂 | ||
+ | | 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 | ||
+ | |- 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;">41294</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;">270</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;">17048.64</div> | ||
+ | | 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);" | smilesunny | ||
+ | | 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 | ||
+ | |- 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;">41294</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;">52</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;">16996.64</div> | ||
+ | | 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);" | 小米迷 | ||
+ | | 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 | ||
+ | |- 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;">41294</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;">169.48</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;">16827.16</div> | ||
+ | | 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);" | 丸子 | ||
+ | | 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。 | ||
+ | |- 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;">41311</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;">82</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;">16745.16</div> | ||
+ | | 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);" | 冰果 | ||
+ | | 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 | ||
+ | |- 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;">41335</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;">8</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;">16753.16</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);" | 小ta | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘 | ||
+ | |- 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;">41343</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;">9</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;">16762.16</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);" | 小ta | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘 | ||
+ | |- 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;">41350</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;">6</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;">16768.16</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);" | 小ta | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 活動聚餐結餘 | ||
+ | |- 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;">41354</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;">16.55</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;">16784.71</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);" | | ||
+ | | 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 | ||
+ | |- 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;">41359</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;">270</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;">16514.71</div> | ||
+ | | 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);" | 淘寶 | ||
+ | | 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 | ||
+ | |- 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;">41364</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);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">255</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;">16259.71</div> | ||
+ | | 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);" | 织微安安 | ||
+ | | 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 | ||
+ | |- 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);" | 2013-4-30 | ||
+ | | 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;">38</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;">38</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;">16259.71</div> | ||
+ | | 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 | ||
+ | | 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] | ||
+ | |- 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);" | 2013-6-1 | ||
+ | | style="margin: 0px; padding: 4px; word-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;">230</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;">16029.71</div> | ||
+ | | 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);" | 織微安安 | ||
+ | | 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 | ||
+ | |- 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);" | 2013-6-3 | ||
+ | | style="margin: 0px; padding: 4px; word-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;">350</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;">15679.71</div> | ||
+ | | 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);" | 小ta,蕾蕾豆 | ||
+ | | 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。 | ||
+ | |- 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);" | 2013-6-23 | ||
+ | | style="margin: 0px; padding: 4px; word-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;">550</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;">15129.71</div> | ||
+ | | 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);" | 小ta,奇峰,丸子,混沌 | ||
+ | | 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> | ||
+ | |- 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);" | 2013-6-25 | ||
+ | | style="margin: 0px; padding: 4px; word-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;">172</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;">14957.71</div> | ||
+ | | 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);" | nanaya | ||
+ | | 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 | ||
+ | |- 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;">41457</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;">15.95</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;">14973.66</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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 利息结余 | ||
+ | |- 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;">41538</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;">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> | ||
+ | | style="margin: 0px; padding: 4px; word-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> | ||
+ | | 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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 利息结余 | ||
+ | |- 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);" | 2013.12. | ||
+ | | style="margin: 0px; padding: 4px; word-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> | ||
+ | | style="margin: 0px; padding: 4px; word-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;">15003.02</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);" | | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 利息结余 | ||
+ | |- 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;">41639</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;">4400</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;">19403.02</div> | ||
+ | | style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | the simple world刘鹏 | ||
+ | | 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);" | 阳光er-thesimpleworld捐款,1000块给怀柔育才买书,剩余3400捐给阳光使用 | ||
+ | |- 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;">41641</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);" | | ||
+ | | 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);" | | ||
+ | | 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);" | 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) | ||
|} | |} |
2014年1月2日 (四) 10:37的版本
日期 | 存入 | 支出 | 结余 | 经办人 | 签收.支出人 | 存入/支出原因 |
39856
|
25
|
0
|
25
|
杨卢克 | 转账 | 餐费余额 |
39894
|
524
|
0
|
549
|
谭磊(BadApple) | 转账 | 亚利桑那大学生捐给阳光的1500元剩余金额 |
39901
|
104
|
0
|
653
|
加肥猫 | 转账 | 历次活动结余 |
39909
|
380
|
0
|
1033
|
Grace | 转账 | 历次活动结余 |
39911
|
0
|
195
|
838
|
云舒 | 杨卢克 | 口风琴 |
39921
|
0
|
153.7
|
684.3
|
瓦拉 | 小文 | 画笔,画纸 |
39928
|
32
|
0
|
716.3
|
尹旭 | 小文 | 餐费余额 |
39942
|
0
|
15.5
|
700.8
|
加肥猫 | 杨卢克 | 潜望镜的小镜子 |
39949
|
12
|
0
|
712.8
|
杨卢克 | 餐费余额 | |
39975
|
110
|
0
|
822.8
|
蕃茄 | 转账 | 活动余额 |
39975
|
50
|
0
|
872.8
|
蕃茄 | 转账 | 活动余额 |
39975
|
0
|
50
|
822.8
|
谭磊(BadApple) | 杨卢克 | 宜民学校证书打印费 |
39975
|
25
|
0
|
847.8
|
蕃茄 | 杨卢克 | 光盘费20元+餐费余额5元 |
39987
|
0
|
30
|
817.8
|
加肥猫 | 杨卢克 | 6月22日google活动名片 |
39993
|
11
|
0
|
828.8
|
杨卢克 | 杨卢克 | 6月25日餐费余额11元 |
40001
|
500
|
0
|
1328.8
|
加肥猫 | 杨卢克 | 李洋(forrest)个人给阳光的捐款 |
40003
|
0
|
500
|
828.8
|
加肥猫 | 小文 | 花圈+鲜花+相册(瓦拉追悼会) |
40003
|
10
|
0
|
838.8
|
小文 | 午餐余额 | |
40004
|
10
|
0
|
848.8
|
小Ta | 杨卢克 | T恤节省费用 |
40004
|
10
|
0
|
858.8
|
水滴 | 杨卢克 | 补六周年费用 |
40025
|
3000
|
0
|
3858.8
|
加肥猫 | 杨卢克 | 瓦拉及其亲属给阳光的捐款 |
40037
|
10
|
0
|
3868.8
|
杨卢克 | 陈岩购买联欢会光盘 | |
40037
|
30
|
0
|
3898.8
|
杨卢克 | 语文组古诗讨论的餐费余额 | |
40052
|
0
|
80
|
3818.8
|
加肥猫 | 杨卢克 | 阳光宣传页 |
40108
|
6
|
0
|
3824.8
|
杨卢克 | 2009-10-17餐费余额 | |
40113
|
14
|
0
|
3838.8
|
杨卢克 | 2009-10-24崔各庄午餐费余额 | |
40113
|
38.5
|
0
|
3877.3
|
加肥猫 | 杨卢克 | 2009-10-17平西府午餐费余额 |
40122
|
200
|
0
|
4077.3
|
加肥猫 | 杨卢克 | E节拍集体捐赠 |
40129
|
70
|
0
|
4147.3
|
云舒 | 杨卢克 | 阳光资产里的一台口风琴卖给了一个学生 |
40129
|
12
|
0
|
4159.3
|
杨卢克 | 2009-11-7平西府午餐余额 | |
40141
|
15
|
0
|
4174.3
|
杨卢克 | 2009-11-21桃园,崔各庄午餐余额 | |
40162
|
16
|
0
|
4190.3
|
小Ta | 小文 | 2009-12-12,午餐余额 |
40170
|
0
|
500
|
3690.3
|
加肥猫 | 杨卢克 | 预提年会费用 |
40170
|
0
|
50
|
3640.3
|
大微 | 购买挂绳 | |
40187
|
3
|
0
|
3643.3
|
小文 | 2010-1-9语文组晚餐余额 | |
40203
|
2
|
0
|
3645.3
|
杨卢克 | 1月24日新世纪图书馆餐费费余额 | |
40204
|
9
|
0
|
3654.3
|
贺兆星 | 12 月 10 日英语组活动晚饭零余 | |
40219
|
6000
|
0
|
9654.3
|
加肥猫 | 腾讯公益转来的奖金 | |
40219
|
500
|
0
|
10154.3
|
加肥猫 | 还年会预提 | |
40219
|
0
|
617
|
9537.3
|
加肥猫 | 报销联欢会费用 | |
40219
|
0
|
83
|
9454.3
|
加肥猫 | 市场费用(用于参与腾讯公益奖评选) | |
40254
|
0
|
51
|
9403.3
|
杨卢克 | 周六餐费差了51元。 | |
40255
|
3000
|
0
|
12403.3
|
谭磊(BadApple) | 杨卢克 | 谭磊的朋友小任捐赠 |
40255
|
399
|
12004.3
|
杨卢克 | 兴趣组购买投影幕布和音箱 | ||
40255
|
30
|
11974.3
|
杨卢克 | 兴趣组买5个温度计 | ||
40255
|
40
|
11934.3
|
小文 | 杨卢克 | 两盒36色蜡笔,10支铅笔 | |
40259
|
53
|
0
|
11987.3
|
小文 | 3月20日平西府午餐余额 | |
40261
|
0
|
526
|
11461.3
|
加肥猫 | 杨卢克 | 见明细 |
40291
|
18
|
0
|
11479.3
|
谭磊(BadApple) | 杨卢克 | 振华午餐余额 |
40295
|
6
|
0
|
11485.3
|
番茄 | 杨卢克 | 平西府餐费余额 |
40295
|
10
|
0
|
11495.3
|
杨卢克 | 民福小馆的餐费余额 | |
40340
|
0
|
141
|
11354.3
|
杨卢克 | 七周年活动为孩子们买食品 | |
40371
|
0
|
370
|
10984.3
|
番茄 | 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 | |
40371
|
40
|
0
|
11024.3
|
番茄 | 阳光T-shirt节余费用:2×20=40元 | |
40371
|
17.5
|
0
|
11041.8
|
番茄 | 5月30日晚餐结余17.5元 | |
40371
|
11
|
0
|
11052.8
|
番茄 | 5月15日午餐和晚餐结余共4+7=11元 | |
40386
|
5
|
0
|
11057.8
|
老大不小 | 小文 | 新世纪夏令营餐费余额 |
40386
|
41.6
|
0
|
11099.4
|
立夏 | 小文 | 老多签名售书活动餐费余额 |
40386
|
0
|
294
|
10805.4
|
遥路 | 杨卢克 | 上学期美术教具费用 |
40389
|
0
|
2699
|
8106.4
|
老大不小 | 杨卢克 | 兴趣组购买投影仪 |
40389
|
0
|
125
|
7981.4
|
老大不小 | 杨卢克 | 兴趣组购买科学启蒙教材 |
40389
|
0
|
900
|
7081.4
|
蕾蕾豆 | 杨卢克 | 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 |
40389
|
0
|
105
|
6976.4
|
乌云盖饭 | 杨卢克 | 2010年6月25日付乌云盖饭七周年舞蹈用伞105元 |
40389
|
21
|
0
|
6997.4
|
Badapple | 杨卢克 | 2010年6月27日Badapple存入5月22日午餐及晚餐结余21元 |
40389
|
0
|
386
|
6611.4
|
加肥猫 | 杨卢克 | 2010年6月21日,付加肥猫七周年垫付费用+打印纸费用 |
40518
|
16
|
0
|
6627.4
|
杨卢克 | 2010年11月27日平西府中午餐费余额 | |
40518
|
22
|
0
|
6649.4
|
杨卢克 | 2010年12月4日平西府餐费余额 | |
40518
|
3800
|
0
|
10449.4
|
杨卢克 | 奥美为联想新产品拍广告赠送笔记本电脑出售款 | |
40518
|
20000
|
0
|
30449.4
|
杨卢克 | 奥美为联想新产品拍广告收入 | |
40557
|
0
|
2117
|
28332.4
|
小ta | 杨卢克 | 阳光春晚支出,详情请见http://www.ygclub.org/bbs/viewthread.php?tid=5077&highlight= |
40562
|
0
|
149
|
28183.4
|
杨卢克 | 给小傅,打印机器人手册费用 | |
40562
|
0
|
796
|
27387.4
|
杨卢克 | 给Jester,明细见下面帖子 | |
40562
|
0
|
549.9
|
26837.5
|
杨卢克 | 给老大不小,明细见下面帖子 | |
40562
|
0
|
36
|
26801.5
|
杨卢克 | 给小ta,怀柔育才照片冲洗 | |
40562
|
0
|
300
|
26501.5
|
杨卢克 | 给紫苏,英语组扩音器 | |
40568
|
1
|
0
|
26502.5
|
杨卢克 | 年前小聚,餐费余额1元 | |
40776
|
10
|
0
|
26512.5
|
小ta | 小ta | 开户活期存现 |
40777
|
721.67
|
0
|
27234.17
|
杨卢克 | 小ta | 由于个人时间原因,阳光资金转存,加上活期利息 |
40783
|
0
|
224
|
27010.17
|
小ta | 老大不小 | 给老大不小,木兰社区插线板购买 |
40783
|
0.00 | 452.6
|
26557.57
|
小ta | 小ta | 给小ta,八周年庆典垫付费用,明细见下面帖子 |
40783
|
0
|
777.00 | 25780.57
|
小ta | 冰果 | 给冰果,明细见下面帖子 |
40807
|
10.86
|
0
|
25791.43
|
活期结算户结息 | ||
40809
|
0.00 | 100
|
25691.43
|
小ta | 遥路 | 给遥路,朝阳育才的电钢琴搬到经纬的交通费用 |
40827
|
0.00 | 100
|
25591.43
|
小ta | 遥路、羊羊 | 美术组课程复印、打印费用 |
40837
|
1500.00 | 0
|
27091.43
|
红粉笔项目计划 | 小ta | 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 |
40855
|
6000.00 | 0
|
33091.43
|
红粉笔项目计划 | 小ta | 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 |
2011-11-9 | 0.00 | 1021
|
32070.43
|
小ta | breezefu | 2011 上半年信心学校 714 ,经纬 105 ,木兰200,手续费2元 |
2011-11-19 | 0.00 | 4002
|
28068.43
|
小ta | 木兰社区齐老师 | 多背1公斤红粉笔计划8次活动费用4000元,手续费2元 |
2011-11-21 | 0.00 | 3502
|
24566.43
|
小ta | 怀柔育才李老师 | 多背1公斤红粉笔计划7次活动费用3500元,手续费2元 |
2011-11-21 | 1890.56 | 0
|
26456.99
|
沃云峰 | 小ta | 个人捐款,尽量用于给孩子们买书等 |
40873
|
0.00 | 840.11
|
25616.88
|
小ta | 司机、oren的小鱼和蕾蕾豆 | 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) |
40881
|
0.00 | 110
|
25506.88
|
小ta | 蕾蕾豆、老大不小、关关 | 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 |
40881
|
13.76
|
0
|
25520.64
|
小ta | 小ta | 取消为蝎子筹款的帐号后,所剩余利息存入 |
40888
|
0.00 | 140
|
25380.64
|
小ta | 鹏鹏、李瑾、周周、julien等阳光志愿者 | 为蝎子义务募捐给志愿者买面包和水的中午饭 |
40902
|
155 | 0
|
25535.64
|
波仔 | 小ta | 之前阳光徽章、明信片与T恤领取所收的费用 |
40902
|
0.00 | 300
|
25235.64
|
小ta | 遥路 | 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 |
40902
|
0
|
402
|
24833.64
|
小ta | 徽章制作 | 为蝎子募捐晚会义卖产品订做200个徽章,手续费2元 |
40903
|
0.00 | 2460
|
22373.64
|
小ta | 小ta | 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 |
40908
|
0.00 | 400
|
21973.64
|
小ta | 遥路 | 2011年秋季美术组课堂费用需要支付700元的余款400 |
40915
|
0.00 | 1554
|
20419.64
|
小ta | 九月、饭店 | 2012年春晚场地费1500+餐费52(实收2200餐费),招行跨行转账2元 |
40915
|
0.00 | 197
|
20222.64
|
小ta | 遥路 | 2012年春晚场地布置材料费用 |
40915
|
60.00 | 0
|
20282.64
|
九月、沙拉、仰望、还有一位不知道名字的阳光er | 小ta | 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 |
40919
|
0.00 | 363+2 | 19917.64
|
小ta | 冰果、老大不小、小傅 | 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 |
40969
|
0.00 | 66
|
19851.64
|
小ta | 鹏鹏 | 阳光的域名2012年3月6号到期,续费66元 |
41006
|
0.00 | 270
|
19581.64
|
小ta | 猫导 | 做阳光的旗帜,旗帜已转交给JESTER |
2012.4月底 | 0.00 | 90
|
19491.64
|
小ta | 猫导 | 做阳光的旗帜给朱房村社区项目 |
41030
|
26.09 | 0
|
19517.73
|
招行利息收入,对账更新 | ||
41045
|
0.00 | 132
|
19385.73
|
小ta | chaosconst | 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 |
41063
|
0
|
214.8
|
19170.93
|
小ta | smilesunny | 信心学校中科院开放日费用(含纸巾、打印等费用) |
41080
|
190
|
0
|
19360.33
|
小傅 | 小ta | 9周年义卖19套阳光明信片,作为阳光基金使用 |
41081
|
21.94
|
0
|
19382.87
|
銀行帳戶利息 | ||
41089
|
0
|
112
|
19270.87
|
小ta | smilesunny | 給smilesunny信心學校證書打印費用 |
41089
|
0
|
805
|
18465.87
|
小ta | 羊羊、旅行吧、jester、蕾蕾豆、冰果 | 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 |
41238
|
0
|
243.8
|
18222.07
|
小ta | 旅行吧 | 燕京小天鹅学校书法课买笔墨纸张报销 |
41244
|
70.00 | 0
|
18292.07 | 蕾蕾豆 | 小ta | 2012年12月1日新人培训晚餐会打折后剩余钱款充公 |
41259
|
0
|
109.6
|
18182.47
|
小ta | 丸子 | 2012年秋季美術組丸子墊付的購買教具的費用 |
41273
|
36.17
|
0
|
18218.64
|
銀行帳戶利息 | ||
41273
|
200
|
0
|
18418.64
|
小ta | 小ta | 12月活力社区邀请演讲的费用 |
41294
|
0
|
1100
|
17318.64
|
小ta | 中医大学老食堂 | 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 |
41294
|
0
|
270
|
17048.64
|
小ta | smilesunny | 信心结课学生证书190,春晚志愿者证书打印80 |
41294
|
0
|
52
|
16996.64
|
小ta | 小米迷 | 2012年秋季美術課堂彩泥費用 |
41294
|
0
|
169.48
|
16827.16
|
小ta | 丸子 | 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。 |
41311
|
0
|
82
|
16745.16
|
小ta | 冰果 | 2013年春晚陽光樹的費用80,手續費2元 |
41335
|
8
|
0
|
16753.16
|
小ta | 活動聚餐結餘 | |
41343
|
9
|
0
|
16762.16
|
小ta | 活動聚餐結餘 | |
41350
|
6
|
0
|
16768.16
|
小ta | 活動聚餐結餘 | |
41354
|
16.55
|
0
|
16784.71
|
活期結算帳戶利息 | ||
41359
|
0
|
270
|
16514.71
|
小ta | 淘寶 | 新增項目點需要陽光大旗,另添兩面備用-劉文 |
41364
|
255
|
16259.71
|
小ta | 织微安安 | 美术组上学期课程支出费用 | |
2013-4-30 | 38
|
38
|
16259.71
|
奇峰、混沌 | 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/redire ... tid=8118&pid=102383 | |
2013-6-1 | 0
|
230
|
16029.71
|
小ta | 織微安安 | 2013年春季美術組教材費用,明細見更新 |
2013-6-3 | 0
|
350
|
15679.71
|
小ta | 小ta,蕾蕾豆 | 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。 |
2013-6-23 | 0
|
550
|
15129.71
|
小ta | 小ta,奇峰,丸子,混沌 | 阳光十周年费用,详见http://ygclub.org/bbs/thread-8349-1-1.html |
2013-6-25 | 0
|
172
|
14957.71
|
小ta | nanaya | 爱加倍学期道具使用,证书打印费用 |
41457
|
15.95
|
0
|
14973.66
|
利息结余 | ||
41538
|
14.77
|
0
|
14988.43
|
利息结余 | ||
2013.12. | 14.59
|
0
|
15003.02
|
利息结余 | ||
41639
|
4400
|
0
|
19403.02
|
the simple world刘鹏 | 小Ta | 阳光er-thesimpleworld捐款,1000块给怀柔育才买书,剩余3400捐给阳光使用 |
41641
|
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) |