后司街
标题: 10.2.帐务公开贴 [打印本页]
作者: 水龙头 时间: 2006-10-7 18:42
标题: 10.2.帐务公开贴
<p>[attach]9074[/attach]<br/>有代表性的几张发票。</p><p>参观费：人数一共是52人，给我们面子了，经理在打五折的同时，还给我们减免了12人的门票，云是后来进来的，她有导游证，免门票。这里开支是1200元</p><p>漂流：人数一共是57个人，但7个被减免了，50*15=750元。</p><p>进餐：一共5桌，5*200，酒水是358元，零头减免了，总计是1300。</p><p>烧烤：3个烤炉租赁费3*20，火炭20元，共100元</p><p></p>
作者: 水龙头 时间: 2006-10-7 18:43
<p>以下是阿航记帐的原稿</p><p> </p><p>[attach]9075[/attach]<br/></p><p>一 </p>
作者: 水龙头 时间: 2006-10-7 18:43
<p>[attach]9076[/attach]<br/></p><p>二</p>
作者: 水龙头 时间: 2006-10-7 18:44
<p>[attach]9077[/attach]<br/></p><p>三</p>
作者: 水龙头 时间: 2006-10-7 18:44
<p>[attach]9078[/attach]<br/></p><p>四</p>
作者: 水龙头 时间: 2006-10-7 18:45
<p>[attach]9079[/attach]<br/></p><p>总帐。</p>
作者: 水龙头 时间: 2006-10-7 18:51
<p>总共收到52*100+1*70=5270元。（70元是因为小所有导游证，她的门票钱30没有出。）</p><p>总支出：5292元，</p><p>剩余：5270-5292= - 22元，这差价由石头个人补了。</p>
[此贴子已经被作者于2006-10-7 23:27:50编辑过]
作者: 水龙头 时间: 2006-10-7 20:22
<p>支出明细帐：</p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">粽子：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">10<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">年糕：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">10<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">竹签：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">10<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">茄子：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">5<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">鸡翅：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">18<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">烤麸：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">10<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">龙虾：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">45<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">黄糯米蛋糕：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">30<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">黑糯米蛋糕：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">40<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">矿泉水：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">55<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">餐巾纸：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">8<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">以上共计：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">241<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman"> <p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">超市采购：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">255+48+58<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">生日礼物三件：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">119<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">月饼：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">35<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">调料：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">6<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">刷子：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">5<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">生日蛋糕：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">305<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">汽车、摩托车汽油费：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">150<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">制作</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">JBT</font></span><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">材料费，通讯费：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">200<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">扑克：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">20<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">挑夫工钱：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">60<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">菜干饼：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">10<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">以上合计：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">1271<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman"> <p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">门票：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">1200<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">漂流：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">750<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">晚饭：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">1300<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">烧烤：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">100<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">铭牌：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">430<p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">以上合计：</span><span lang="EN-US" style="FONT-SIZE: 14pt; mso-bidi-font-size: 12.0pt;"><font face="Times New Roman">3780<p></p></font></span></p><p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 12.0pt; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-font-kerning: 1.0pt; mso-bidi-font-family: "Times New Roman"; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">总计：</span><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman"; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">241+1271+3780=5292</span></p><p>请大家审查！</p>
[此贴子已经被作者于2006-10-7 23:29:23编辑过]
作者: 无铭 时间: 2006-10-7 21:59
发到外面吧
作者: 水龙头 时间: 2006-10-7 22:03
<p> </p>
作者: 褚留香 时间: 2006-10-7 23:32
<p>收支平衡就行了，发到外面给大家看看。</p><p>多了也不用退，少了咱也不补。</p>
作者: 老虎 时间: 2006-10-8 01:23
清楚滴，还有龙头等无私的组织工作大家记在心里就可以了。
作者: 俺想做头猪 时间: 2006-10-8 03:21
活动是好的 水龙头是辛苦的
作者: 海豚 时间: 2006-10-8 07:46
辛苦辛苦
作者: 出水莲 时间: 2006-10-8 17:22
<p>大家都知道的，</p><p>龙头辛苦了。</p>
作者: 水龙头 时间: 2006-10-8 19:50
<p>呵呵，</p><p>客气客气，</p><p>为了大家的开心嘛</p>
作者: 大麦黄黄 时间: 2006-10-8 20:39
<p>龙头是辛苦的</p><p>就不用谦虚了</p>
作者: helen 时间: 2006-10-8 21:32
提示: 作者被禁止或删除 内容自动屏蔽
作者: 水龙头 时间: 2006-10-9 02:07
<p>哎</p><p>宁波基础薄弱啊，不太好好召呢，</p><p>不过我会继续努力的</p>
作者: 琳wushanyun 时间: 2006-10-9 06:30
<p>龙头做事</p><p>唉！~~</p><p>没话说！~~</p><p>领导满意</p><p>群众就更~~~~</p>
作者: 水龙头 时间: 2006-10-9 06:45
<p>不要这么吹捧我啦。</p><p>我可以尽力了才拉了这么点人啊</p>
作者: 琳wushanyun 时间: 2006-10-9 06:54
<p>嘻嘻！~`</p><p>已经很强了</p><p></p><p>至少我认可了，</p><p></p><p>很多街民都认可了</p><p></p><p></p>
作者: 水龙头 时间: 2006-10-9 16:44
<p>[em01]</p><p>惭愧，惭愧</p>
作者: 小盏 时间: 2006-10-9 17:36
<p>很清楚哦。</p>
作者: ketty7200 时间: 2006-10-9 18:51
阅~
作者: 财神 时间: 2006-10-9 22:24
<p>斤斤计较，</p><p>不愧是做财务的料</p>
作者: 紫色心情 时间: 2006-10-10 00:15
<p>看来可以考会计师了..</p><p>龙头...</p>
作者: 水龙头 时间: 2006-10-10 01:07
<p>嘿嘿，</p><p>那我明年去考</p>
作者: 添添 时间: 2006-10-10 04:30
<p>龙头这个财务报表</p><p>我批准了</p><p></p>
作者: 水龙头 时间: 2006-10-10 16:16
<p>谢谢牛哥。</p>
作者: 琳wushanyun 时间: 2006-10-10 18:06
龙头是学财会的呀？
作者: 水龙头 时间: 2006-10-10 18:46
<p>你才知道？</p><p>现在可知道我可是个精明的人哦。</p><p>嘿嘿，</p><p>不要随便打偶的算盘</p>
作者: 琳wushanyun 时间: 2006-10-10 18:59
<p>哈哈！~~</p><p>我和你比肯定有过之而无不及的</p>
作者: Mo莫名 时间: 2006-10-10 20:44
龙头
作者: 水龙头 时间: 2006-10-10 20:50
<div class="quote"><b>以下是引用<i>琳wushanyun</i>在2006-10-10 10:59:00的发言：</b><br/><p>哈哈！~~</p><p>我和你比肯定有过之而无不及的</p></div><p>哈哈，吹牛的功夫我确实不及你啦。</p><p>偶甘拜下风</p>
作者: 水龙头 时间: 2006-10-10 20:51
<div class="quote"><b>以下是引用<i>Mo莫名</i>在2006-10-10 12:44:00的发言：</b><br/>龙头</div><p>你来是宁波分舵的？</p><p>来到我这里报个到哦</p>
[此贴子已经被作者于2006-10-10 12:52:26编辑过]
作者: Mo莫名 时间: 2006-10-10 20:58
<p>？</p><p>我现在在天台，先记我一号好了。</p>
作者: 紫色心情 时间: 2006-10-12 18:41
<p>莫名,</p><p>在群里蛮活跃的说..</p>
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