“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="98%" 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=" | + | | width="61" 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);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">存入</div> |
− | </ | + | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">支出</div> |
− | + | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">结余</div> | |
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">经办人</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">签收.支出人</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">存入/支出原因</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-2-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-3-22 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">524</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">549</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">谭磊(BadApple)</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">亚利桑那大学生捐给阳光的1500元剩余金额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-3-29 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">104</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">653</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">历次活动结余</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-4-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">380</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1,033.00</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">Grace</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">历次活动结余</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-4-8 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">195</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">838</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">云舒</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">口风琴</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-4-18 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">153.7</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">684.3</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">瓦拉</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">画笔,画纸</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-4-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">32</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">716.3</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">尹旭</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-5-9 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15.5</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">700.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">潜望镜的小镜子</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-5-16 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">12</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">712.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">110</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">822.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">蕃茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活动余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">872.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">蕃茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">转账</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活动余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">822.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">谭磊(BadApple)</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">宜民学校证书打印费</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">847.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">蕃茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">光盘费20元+餐费余额5元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">817.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6月22日google活动名片</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-6-29 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">828.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6月25日餐费余额11元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-7 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1,328.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">李洋(forrest)个人给阳光的捐款</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-9 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">828.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">花圈+鲜花+相册(瓦拉追悼会)</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-9 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">838.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小文 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">午餐余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">848.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小Ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">T恤节省费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">858.8</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">水滴</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">补六周年费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-7-31 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,000.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,858.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">瓦拉及其亲属给阳光的捐款</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-8-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,868.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">陈岩购买联欢会光盘</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-8-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">30</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,898.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">语文组古诗讨论的餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-8-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">80</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,818.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">阳光宣传页</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-22 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,824.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,838.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-10-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">38.5</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,877.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2009-10-17平西府午餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-5 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">200</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4,077.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">E节拍集体捐赠</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">70</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4,147.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">云舒</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">阳光资产里的一台口风琴卖给了一个学生</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">12</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4,159.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2009-11-7平西府午餐余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-11-24 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4,174.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2009-11-21桃园,崔各庄午餐余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-12-15 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4,190.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小Ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2009-12-12,午餐余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-12-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,690.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">预提年会费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2009-12-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">50</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,640.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">大微</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-1-9 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,643.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-1-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,645.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1月24日新世纪图书馆餐费费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-1-26 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,654.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">贺兆星</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-2-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,000.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9,654.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-2-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">500</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10,154.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-2-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">617</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9,537.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-2-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">83</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9,454.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-17 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">51</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9,403.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">周六餐费差了51元。</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-18 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,000.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">12,403.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">谭磊(BadApple)</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">谭磊的朋友小任捐赠</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-18 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 399 | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">12,004.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">兴趣组购买投影幕布和音箱</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-18 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 30 | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,974.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">兴趣组买5个温度计</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-18 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 40 | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,934.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">两盒36色蜡笔,10支铅笔</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-22 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">53</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,987.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-3-24 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">526</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,461.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">见明细</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-4-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">18</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,479.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">谭磊(BadApple)</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">振华午餐余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-4-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,485.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">番茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">平西府餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-4-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,495.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">民福小馆的餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-6-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">141</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,354.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">七周年活动为孩子们买食品</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">370</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10,984.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">番茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">40</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,024.30</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">番茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">17.5</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,041.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">番茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-12 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,052.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">番茄</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">5</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,057.80</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">老大不小</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">新世纪夏令营餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">41.6</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">11,099.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">立夏</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小文</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">老多签名售书活动餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-27 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">294</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10,805.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">上学期美术教具费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2,699.00</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">8,106.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">老大不小</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">兴趣组购买投影仪</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">125</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">7,981.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">老大不小</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">兴趣组购买科学启蒙教材</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">900</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">7,081.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">蕾蕾豆</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">105</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,976.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">乌云盖饭</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2010年6月25日付乌云盖饭七周年舞蹈用伞105元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">21</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,997.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">Badapple</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2010年6月27日Badapple存入5月22日午餐及晚餐结余21元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-7-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">386</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,611.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">加肥猫</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2010年6月21日,付加肥猫七周年垫付费用+打印纸费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-12-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,627.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2010年11月27日平西府中午餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-12-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">22</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6,649.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2010年12月4日平西府餐费余额</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-12-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3,800.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10,449.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">奥美为联想新产品拍广告赠送笔记本电脑出售款</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2010-12-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">20,000.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">30,449.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">奥美为联想新产品拍广告收入</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-14 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2,117.00</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">28,332.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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=]</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">149</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">28,183.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给小傅,打印机器人手册费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">796</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">27,387.40</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给Jester,明细见下面帖子</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">549.9</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,837.50</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给老大不小,明细见下面帖子</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">36</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,801.50</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给小ta,怀柔育才照片冲洗</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">300</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,501.50</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给紫苏,英语组扩音器</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-1-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,502.50</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 杨卢克 | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">年前小聚,餐费余额1元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-8-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,512.50</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">开户活期存现</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-8-22 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">721.67</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">27234.17</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">杨卢克</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">由于个人时间原因,阳光资金转存,加上活期利息</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-8-28 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">224</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">27,010.17</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">老大不小</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给老大不小,木兰社区插线板购买</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-8-28 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">452.6</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26,557.57</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给小ta,八周年庆典垫付费用,明细见下面帖子</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-8-28 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">777.00</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25,780.57</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">冰果</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给冰果,明细见下面帖子</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-9-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">10.86</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25791.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活期结算户结息</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-9-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">100</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25691.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">给遥路,朝阳育才的电钢琴搬到经纬的交通费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-10-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">100</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25591.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路、羊羊</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">美术组课程复印、打印费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-10-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1500.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">27091.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">红粉笔项目计划</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-8 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6000.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">33091.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">红粉笔项目计划</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-9 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1021</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">32070.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">breezefu</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2011 上半年信心学校 714 ,经纬 105 ,木兰200,手续费2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-19 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4002</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">28068.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">木兰社区齐老师</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">多背1公斤红粉笔计划8次活动费用4000元,手续费2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">3502</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">24566.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">怀柔育才李老师</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">多背1公斤红粉笔计划7次活动费用3500元,手续费2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1890.56</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26456.99</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">沃云峰</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">个人捐款,尽量用于给孩子们买书等</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-11-26 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">840.11</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25616.88</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">司机、oren的小鱼和蕾蕾豆</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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)</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-4 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">110</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25506.88</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">蕾蕾豆、老大不小、关关</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-4 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">13.76</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25520.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">取消为蝎子筹款的帐号后,所剩余利息存入</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">140</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25380.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">鹏鹏、李瑾、周周、julien等阳光志愿者</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">为蝎子义务募捐给志愿者买面包和水的中午饭</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">155</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25535.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">波仔</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">之前阳光徽章、明信片与T恤领取所收的费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">300</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">25235.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">402</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">24833.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">徽章制作</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">为蝎子募捐晚会义卖产品订做200个徽章,手续费2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-26 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2460</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">22373.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2011-12-31 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">400</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">21973.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2011年秋季美术组课堂费用需要支付700元的余款400</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-1-7 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1554</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">20419.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">九月、饭店</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2012年春晚场地费1500+餐费52(实收2200餐费),招行跨行转账2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-1-7 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">197</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">20222.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">遥路</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2012年春晚场地布置材料费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-1-7 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">60.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">20282.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">九月、沙拉、仰望、还有一位不知道名字的阳光er</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-1-11 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">363+2</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19917.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">冰果、老大不小、小傅</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-3-1 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">66</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19851.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">鹏鹏</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">阳光的域名2012年3月6号到期,续费66元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-4-7 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19581.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">猫导</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">做阳光的旗帜,旗帜已转交给JESTER</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012.4月底 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">90</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19491.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">猫导</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">做阳光的旗帜给朱房村社区项目</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-5-1 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">26.09</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19517.73</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">招行利息收入,对账更新</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-5-16 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0.00</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">132</div> | ||
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+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-6-3 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">214.8</div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">smilesunny</div> | ||
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+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-6-20 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">190</div> | ||
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+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19360.33</div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9周年义卖19套阳光明信片,作为阳光基金使用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-6-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">21.94</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19382.87</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">銀行帳戶利息</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-6-29 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">112</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19270.87</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">smilesunny</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">給smilesunny信心學校證書打印費用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-6-29 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">805</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">18465.87</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">羊羊、旅行吧、jester、蕾蕾豆、冰果</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
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+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-11-25 | ||
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+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">243.8</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">18222.07</div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">旅行吧</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">燕京小天鹅学校书法课买笔墨纸张报销</div> | ||
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+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-12-1 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">70.00 </div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">18292.07 </div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2012年12月1日新人培训晚餐会打折后剩余钱款充公</div> | ||
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+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-12-16 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">109.6</div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">丸子</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2012年秋季美術組丸子墊付的購買教具的費用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-12-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">36.17</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" 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);" | | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2012-12-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">200</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">18418.64</div> | ||
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+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">12月活力社区邀请演讲的费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2013-1-20</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">1100</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">17318.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">中医大学老食堂</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-1-20 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">17048.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">smilesunny</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">信心结课学生证书190,春晚志愿者证书打印80</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="right" style="margin: 0px; padding: 0px; word-wrap: break-word;">2013-1-20</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 0 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">52</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16996.64</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小米迷</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2012年秋季美術課堂彩泥費用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-1-20 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">169.48</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16827.16</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">丸子</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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。</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-2-6 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">82</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16745.16</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">冰果</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2013年春晚陽光樹的費用80,手續費2元</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-2 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">8</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16753.16</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活動聚餐結餘</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-10 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">9</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16762.16</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活動聚餐結餘</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-17 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">6</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16768.16</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 小ta | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活動聚餐結餘</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16.55</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16784.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">活期結算帳戶利息</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-26 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">270</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16514.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">淘寶</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">新增項目點需要陽光大旗,另添兩面備用-劉文</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-3-31 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 255 | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16259.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">织微安安</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">美术组上学期课程支出费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-4-30 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">38</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">38</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16259.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">奇峰、混沌</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-1 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">230</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">16029.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">織微安安</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">2013年春季美術組教材費用,明細見更新</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-3 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">350</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15679.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta,蕾蕾豆</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">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。</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-23 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">550</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15129.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta,奇峰,丸子,混沌</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">[http://ygclub.org/bbs/thread-8349-1-1.html <font style="margin: 0px; padding: 0px; word-wrap: break-word; font-size: 10pt;">阳光十周年费用,详见</font>]<font style="margin: 0px; padding: 0px; word-wrap: break-word; font-size: 10pt;">[http://ygclub.org/bbs/thread-8349-1-1.html http://ygclub.org/bbs/thread-8349-1-1.html]</font></div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-6-25 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">172</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14957.71</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小ta</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">nanaya</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">爱加倍学期道具使用,证书打印费用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-7-2 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15.95</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14973.66</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">利息结余</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-9-21 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14.77</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14988.43</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">利息结余</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013.12. | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">14.59</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">15003.02</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">利息结余</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2013-12-31 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">4400</div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">0</div> | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">19403.02</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">the simple world刘鹏</div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">小Ta</div> | ||
+ | | width="161" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;">阳光er-thesimpleworld捐款,1000块给怀柔育才买书,剩余3400捐给阳光使用</div> | ||
+ | |- style="margin: 0px; padding: 0px; word-wrap: break-word;" | ||
+ | | width="61" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | 2014-1-2 | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="53" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="57" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | | ||
+ | | width="91" style="margin: 0px; padding: 4px; word-wrap: break-word; border-style: solid; border-color: rgb(205, 205, 205);" | <div align="left" style="margin: 0px; padding: 0px; word-wrap: break-word;"></div> | ||
+ | | width="161" 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) 10:40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
|
2009-2-12 | 25
|
0
|
25
|
杨卢克
|
转账
|
餐费余额
|
2009-3-22 | 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
|
2009-3-29 | 104
|
0
|
653
|
加肥猫
|
转账
|
历次活动结余
|
2009-4-6 | 380
|
0
|
1,033.00
|
Grace
|
转账
|
历次活动结余
|
2009-4-8 | 0
|
195
|
838
|
云舒
|
杨卢克
|
口风琴
|
2009-4-18 | 0
|
153.7
|
684.3
|
瓦拉
|
小文
|
画笔,画纸
|
2009-4-25 | 32
|
0
|
716.3
|
尹旭
|
小文
|
餐费余额
|
2009-5-9 | 0
|
15.5
|
700.8
|
加肥猫
|
杨卢克
|
潜望镜的小镜子
|
2009-5-16 | 12
|
0
|
712.8
|
杨卢克 | 餐费余额
| |
2009-6-11 | 110
|
0
|
822.8
|
蕃茄
|
转账
|
活动余额
|
2009-6-11 | 50
|
0
|
872.8
|
蕃茄
|
转账
|
活动余额
|
2009-6-11 | 0
|
50
|
822.8
|
谭磊(BadApple)
|
杨卢克
|
宜民学校证书打印费
|
2009-6-11 | 25
|
0
|
847.8
|
蕃茄
|
杨卢克
|
光盘费20元+餐费余额5元
|
2009-6-23 | 0
|
30
|
817.8
|
加肥猫
|
杨卢克
|
6月22日google活动名片
|
2009-6-29 | 11
|
0
|
828.8
|
杨卢克
|
杨卢克
|
6月25日餐费余额11元
|
2009-7-7 | 500
|
0
|
1,328.80
|
加肥猫
|
杨卢克
|
李洋(forrest)个人给阳光的捐款
|
2009-7-9 | 0
|
500
|
828.8
|
加肥猫
|
小文
|
花圈+鲜花+相册(瓦拉追悼会)
|
2009-7-9 | 10
|
0
|
838.8
|
小文 | 午餐余额
| |
2009-7-10 | 10
|
0
|
848.8
|
小Ta
|
杨卢克
|
T恤节省费用
|
2009-7-10 | 10
|
0
|
858.8
|
水滴
|
杨卢克
|
补六周年费用
|
2009-7-31 | 3,000.00
|
0
|
3,858.80
|
加肥猫
|
杨卢克
|
瓦拉及其亲属给阳光的捐款
|
2009-8-12 | 10
|
0
|
3,868.80
|
杨卢克 | 陈岩购买联欢会光盘
| |
2009-8-12 | 30
|
0
|
3,898.80
|
杨卢克 | 语文组古诗讨论的餐费余额
| |
2009-8-27 | 0
|
80
|
3,818.80
|
加肥猫
|
杨卢克
|
阳光宣传页
|
2009-10-22 | 6
|
0
|
3,824.80
|
杨卢克
|
2009-10-17餐费余额 | |
2009-10-27 | 14
|
0
|
3,838.80
|
杨卢克
|
2009-10-24崔各庄午餐费余额 | |
2009-10-27 | 38.5
|
0
|
3,877.30
|
加肥猫
|
杨卢克
|
2009-10-17平西府午餐费余额
|
2009-11-5 | 200
|
0
|
4,077.30
|
加肥猫
|
杨卢克
|
E节拍集体捐赠
|
2009-11-12 | 70
|
0
|
4,147.30
|
云舒
|
杨卢克
|
阳光资产里的一台口风琴卖给了一个学生
|
2009-11-12 | 12
|
0
|
4,159.30
|
杨卢克 | 2009-11-7平西府午餐余额
| |
2009-11-24 | 15
|
0
|
4,174.30
|
杨卢克 | 2009-11-21桃园,崔各庄午餐余额
| |
2009-12-15 | 16
|
0
|
4,190.30
|
小Ta
|
小文
|
2009-12-12,午餐余额
|
2009-12-23 | 0
|
500
|
3,690.30
|
加肥猫
|
杨卢克
|
预提年会费用
|
2009-12-23 | 0
|
50
|
3,640.30
|
大微
|
购买挂绳 | |
2010-1-9 | 3
|
0
|
3,643.30
|
小文
|
2010-1-9语文组晚餐余额 | |
2010-1-25 | 2
|
0
|
3,645.30
|
杨卢克 | 1月24日新世纪图书馆餐费费余额
| |
2010-1-26 | 9
|
0
|
3,654.30
|
贺兆星
|
12 月 10 日英语组活动晚饭零余 | |
2010-2-10 | 6,000.00
|
0
|
9,654.30
|
加肥猫
|
腾讯公益转来的奖金 | |
2010-2-10 | 500
|
0
|
10,154.30
|
加肥猫
|
还年会预提 | |
2010-2-10 | 0
|
617
|
9,537.30
|
加肥猫
|
报销联欢会费用 | |
2010-2-10 | 0
|
83
|
9,454.30
|
加肥猫
|
市场费用(用于参与腾讯公益奖评选) | |
2010-3-17 | 0
|
51
|
9,403.30
|
杨卢克 | 周六餐费差了51元。
| |
2010-3-18 | 3,000.00
|
0
|
12,403.30
|
谭磊(BadApple)
|
杨卢克
|
谭磊的朋友小任捐赠
|
2010-3-18 | 399 | 12,004.30
|
杨卢克 | 兴趣组购买投影幕布和音箱
| ||
2010-3-18 | 30 | 11,974.30
|
杨卢克 | 兴趣组买5个温度计
| ||
2010-3-18 | 40 | 11,934.30
|
小文
|
杨卢克
|
两盒36色蜡笔,10支铅笔
| |
2010-3-22 | 53
|
0
|
11,987.30
|
小文
|
3月20日平西府午餐余额 | |
2010-3-24 | 0
|
526
|
11,461.30
|
加肥猫
|
杨卢克
|
见明细
|
2010-4-23 | 18
|
0
|
11,479.30
|
谭磊(BadApple)
|
杨卢克
|
振华午餐余额
|
2010-4-27 | 6
|
0
|
11,485.30
|
番茄
|
杨卢克
|
平西府餐费余额
|
2010-4-27 | 10
|
0
|
11,495.30
|
杨卢克 | 民福小馆的餐费余额
| |
2010-6-11 | 0
|
141
|
11,354.30
|
杨卢克 | 七周年活动为孩子们买食品
| |
2010-7-12 | 0
|
370
|
10,984.30
|
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 | |
2010-7-12 | 40
|
0
|
11,024.30
|
番茄
|
阳光T-shirt节余费用:2×20=40元 | |
2010-7-12 | 17.5
|
0
|
11,041.80
|
番茄
|
5月30日晚餐结余17.5元 | |
2010-7-12 | 11
|
0
|
11,052.80
|
番茄
|
5月15日午餐和晚餐结余共4+7=11元 | |
2010-7-27 | 5
|
0
|
11,057.80
|
老大不小
|
小文
|
新世纪夏令营餐费余额
|
2010-7-27 | 41.6
|
0
|
11,099.40
|
立夏
|
小文
|
老多签名售书活动餐费余额
|
2010-7-27 | 0
|
294
|
10,805.40
|
遥路
|
杨卢克
|
上学期美术教具费用
|
2010-7-30 | 0
|
2,699.00
|
8,106.40
|
老大不小
|
杨卢克
|
兴趣组购买投影仪
|
2010-7-30 | 0
|
125
|
7,981.40
|
老大不小
|
杨卢克
|
兴趣组购买科学启蒙教材
|
2010-7-30 | 0
|
900
|
7,081.40
|
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
|
2010-7-30 | 0
|
105
|
6,976.40
|
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
|
2010-7-30 | 21
|
0
|
6,997.40
|
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
|
2010-7-30 | 0
|
386
|
6,611.40
|
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
|
2010-12-6 | 16
|
0
|
6,627.40
|
杨卢克 | 2010年11月27日平西府中午餐费余额
| |
2010-12-6 | 22
|
0
|
6,649.40
|
杨卢克 | 2010年12月4日平西府餐费余额
| |
2010-12-6 | 3,800.00
|
0
|
10,449.40
|
杨卢克 | 奥美为联想新产品拍广告赠送笔记本电脑出售款
| |
2010-12-6 | 20,000.00
|
0
|
30,449.40
|
杨卢克 | 奥美为联想新产品拍广告收入
| |
2011-1-14 | 0
|
2,117.00
|
28,332.40
|
小ta
|
杨卢克
|
|
2011-1-19 | 0
|
149
|
28,183.40
|
杨卢克 | 给小傅,打印机器人手册费用
| |
2011-1-19 | 0
|
796
|
27,387.40
|
杨卢克 | 给Jester,明细见下面帖子
| |
2011-1-19 | 0
|
549.9
|
26,837.50
|
杨卢克 | 给老大不小,明细见下面帖子
| |
2011-1-19 | 0
|
36
|
26,801.50
|
杨卢克 | 给小ta,怀柔育才照片冲洗
| |
2011-1-19 | 0
|
300
|
26,501.50
|
杨卢克 | 给紫苏,英语组扩音器
| |
2011-1-25 | 1
|
0
|
26,502.50
|
杨卢克 | 年前小聚,餐费余额1元
| |
2011-8-21 | 10
|
0
|
26,512.50
|
小ta
|
小ta
|
开户活期存现
|
2011-8-22 | 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
|
2011-8-28 | 0
|
224
|
27,010.17
|
小ta
|
老大不小
|
给老大不小,木兰社区插线板购买
|
2011-8-28 | 0.00
|
452.6
|
26,557.57
|
小ta
|
小ta
|
给小ta,八周年庆典垫付费用,明细见下面帖子
|
2011-8-28 | 0
|
777.00
|
25,780.57
|
小ta
|
冰果
|
给冰果,明细见下面帖子
|
2011-9-21 | 10.86
|
0
|
25791.43
|
活期结算户结息
| ||
2011-9-23 | 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
|
2011-10-11 | 0.00
|
100
|
25591.43
|
小ta
|
遥路、羊羊
|
美术组课程复印、打印费用
|
2011-10-21 | 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
|
2011-11-8 | 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
|
2011-11-26 | 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)
|
2011-12-4 | 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
|
2011-12-4 | 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
|
2011-12-11 | 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
|
2011-12-25 | 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
|
2011-12-25 | 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
|
2011-12-25 | 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
|
2011-12-26 | 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
|
2011-12-31 | 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
|
2012-1-7 | 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
|
2012-1-7 | 0.00
|
197
|
20222.64
|
小ta
|
遥路
|
2012年春晚场地布置材料费用
|
2012-1-7 | 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
|
2012-1-11 | 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
|
2012-3-1 | 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
|
2012-4-7 | 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
|
2012-5-1 | 26.09
|
0
|
19517.73
|
招行利息收入,对账更新
| ||
2012-5-16 | 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
|
2012-6-3 | 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)
|
2012-6-20 | 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
|
2012-6-21 | 21.94
|
0
|
19382.87
|
銀行帳戶利息
| ||
2012-6-29 | 0
|
112
|
19270.87
|
小ta
|
smilesunny
|
給smilesunny信心學校證書打印費用
|
2012-6-29 | 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
|
2012-11-25 | 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
|
2012-12-1 | 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
|
2012-12-16 | 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
|
2012-12-30 | 36.17
|
0
|
18218.64
|
銀行帳戶利息 | ||
2012-12-30 | 200
|
0
|
18418.64
|
小ta
|
小ta
|
12月活力社区邀请演讲的费用
|
2013-1-20
|
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
|
2013-1-20 | 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
|
2013-1-20
|
0 | 52
|
16996.64
|
小ta
|
小米迷
|
2012年秋季美術課堂彩泥費用
|
2013-1-20 | 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。
|
2013-2-6 | 0
|
82
|
16745.16
|
小ta
|
冰果
|
2013年春晚陽光樹的費用80,手續費2元
|
2013-3-2 | 8
|
0
|
16753.16
|
小ta | 活動聚餐結餘
| |
2013-3-10 | 9
|
0
|
16762.16
|
小ta | 活動聚餐結餘
| |
2013-3-17 | 6
|
0
|
16768.16
|
小ta | 活動聚餐結餘
| |
2013-3-21 | 16.55
|
0
|
16784.71
|
活期結算帳戶利息
| ||
2013-3-26 | 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
|
2013-3-31 | 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
|
|
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
|
2013-7-2 | 15.95
|
0
|
14973.66
|
利息结余
| ||
2013-9-21 | 14.77
|
0
|
14988.43
|
利息结余
| ||
2013.12. | 14.59
|
0
|
15003.02
|
利息结余
| ||
2013-12-31 | 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
|
2014-1-2 | 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) |