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[公告]广麦财务明细贴

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发表于 2009-7-25 22:00 | 显示全部楼层 |阅读模式
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<p><table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col></colgroup><tbody><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl24" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">日期</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">摘要</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收入</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">支出</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">余额</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">备注</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl24" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">2007年</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="25" style="HEIGHT: 18.75pt; mso-height-source: userset;"><td class="xl25" width="76" height="25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月1日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期初余额</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1259.7</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="24" style="HEIGHT: 18pt; mso-height-source: userset;"><td class="xl25" width="76" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月1日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收可乐捐款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">300</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1559.7</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="38" style="HEIGHT: 28.5pt;"><td class="xl25" width="76" height="38" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月1日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收走访余款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">158.6</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1718.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">淡然快乐、木木、三将军、苏苏、可乐、古龙水各19.8元,卡门39.8元</font></td></tr><tr height="25" style="HEIGHT: 18.75pt; mso-height-source: userset;"><td class="xl25" width="76" height="25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月10日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收至尊无赖捐款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">30</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1748.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="26" style="HEIGHT: 19.5pt; mso-height-source: userset;"><td class="xl25" width="76" height="26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月10日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付布展用品费用</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">10</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1738.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table></p>

 楼主| 发表于 2009-7-25 22:00 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col></colgroup><tbody><tr height="23" style="HEIGHT: 17.25pt; mso-height-source: userset;"><td class="xl25" width="76" height="23" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 17.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月16日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付邮票钱</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">42</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1696.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">寄信给资助代课老师</font></td></tr><tr height="23" style="HEIGHT: 17.25pt; mso-height-source: userset;"><td class="xl25" width="76" height="23" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 17.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月18日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付资料费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">100</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1596.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">麦田宣传册子</font></td></tr><tr height="25" style="HEIGHT: 18.75pt; mso-height-source: userset;"><td class="xl25" width="76" height="25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月19日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付包裹邮费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">10</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1586.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="25" style="HEIGHT: 18.75pt; mso-height-source: userset;"><td class="xl25" width="76" height="25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">5月2日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付租车费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">350</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1236.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">五一连南走访租车费用</font></td></tr><tr height="57" style="HEIGHT: 42.75pt;"><td class="xl25" width="76" height="57" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">7月22日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收聚会捐款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">60</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1296.3</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">Knight、卷毛猫猫、一壶酒、会飞的鱼、兰花、大军哥、木木、牧风布衣各4元,可乐、古龙水各14元</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" align="right" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">7月31日</font></td><td class="xl27" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期末余额</font></td><td class="xl27" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl27" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl27" align="right" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1296.3</font></td><td class="xl27" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table>

 楼主| 发表于 2009-7-25 22:01 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<p><table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col></colgroup><tbody><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">8月1日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期初余额</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1296.3</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">8月25日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付胶纸、印泥</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">20</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1276.3</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">8月31日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期末余额</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1276.3</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月1日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付打包用品</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">7</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1269.3</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月6日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付胸卡</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">37.5</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1231.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付钢笔10支</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">70</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1161.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付图书运费</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">160</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1001.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月7日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付月饼钱</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">60</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">941.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">送给代课老师</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月15日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收筹集经费</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">200</font></td><td class="xl24" width="72" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="宋体"></font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1141.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月30日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期末余额</font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl25" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1141.8</font></td><td class="xl25" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table></p>

 楼主| 发表于 2009-7-25 22:01 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col></colgroup><tbody><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">11月11日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收聚会余款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">20</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1161.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">无赖、阿核各10元</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">11月16日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付展画制作费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1026</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">135.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">12月9日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收周年画册款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">40</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">175.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">期末余款</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">175.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table>

 楼主| 发表于 2009-7-25 22:02 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<p><table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col></colgroup><tbody><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">2008年</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl26" align="right" width="76" height="19" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">1月1日</font></td><td class="xl25" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">期初余额</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">175.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">2月17日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收聚会余款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">245</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">420.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">新年聚会</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">3月2日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收物品内购</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">20</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">440.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">卡门、肥彤乐事各10元</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">3月16日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收物品内购</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">40</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">480.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">千载难逢10元、杨茉莉桃20元、兰花10元</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收废品回收</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">5</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">485.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table></p>

 楼主| 发表于 2009-7-25 22:02 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<table cellspacing="0" cellpadding="0" width="726" border="0" style="WIDTH: 545pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col><col></col><col width="129" style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128;"></col><col></col><col span="3" width="72" style="WIDTH: 54pt;"></col><col></col><col width="305" style="WIDTH: 229pt; mso-width-source: userset; mso-width-alt: 9760;"></col><col></col></colgroup><tbody><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">4月28日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">收豆丁捐款</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">140</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">625.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">6月13日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付运送物品车费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">60</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">565.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">运输花都行政学院收集物资</font></td></tr><tr height="38" style="HEIGHT: 28.5pt;"><td class="xl25" width="76" height="38" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">7月4日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付运送物品车费</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">80</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">485.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">运输黄埔育蕾幼儿园和儿童福利社幼儿园捐的物品</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">9月18日</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">付制作走访横额</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">30</font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">455.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">制作920走访所需的横额</font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">期末余款</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">455.8</font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体">2009年</font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr><tr height="19" style="HEIGHT: 14.25pt;"><td class="xl25" width="76" height="19" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 57pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="129" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 97pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="72" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 54pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td><td class="xl24" width="305" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 229pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体"> </font></td></tr></tbody></table><p></p><p>以上是由苏苏经手的财务收支明细!</p>
[此贴子已经被作者于2009-7-25 22:12:09编辑过]


 楼主| 发表于 2009-7-25 22:15 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<p>以下是卡门经手的财务收支明细:</p><p><table cellspacing="0" cellpadding="0" width="311" border="0" style="WIDTH: 234pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="136" style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352;"></col><col width="93" style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 2976;"></col><col width="82" style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 2624;"></col></colgroup><tbody><tr height="21" style="HEIGHT: 15.75pt;"><td class="xl32" width="311" colspan="3" height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 234pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan;"><strong><font face="Times New Roman">2008/3/31</font><font class="font8" face="宋体">止</font><font class="font7" face="Times New Roman">CARMEN</font><font class="font8" face="宋体">收取现金明细</font></strong></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">麦民内部认购款</font></td><td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="宋体"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp; </span>45.0 </font></td><td class="xl27" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">2008-3-16</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">师大购图书款</font></td><td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; </span>1,193.1 </font></td><td class="xl27" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">2008-3-25</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">广商义卖款</font></td><td class="xl26" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>362.0 </font></td><td class="xl27" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">2008-3-26</font></td></tr><tr height="22" style="HEIGHT: 16.5pt;"><td class="xl30" height="22" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; HEIGHT: 16.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">合计</font><font class="font6" face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font0" face="宋体">:</font></td><td class="xl29" xfmla="=SUM(B2:B4)" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; </span>1,600.1 </font></td><td class="xl31" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"> </font></td></tr></tbody></table></p>

 楼主| 发表于 2009-7-25 22:15 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<table cellspacing="0" cellpadding="0" width="311" border="0" style="WIDTH: 234pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="136" style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352;"></col><col width="93" style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 2976;"></col><col width="82" style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 2624;"></col></colgroup><tbody><tr height="21" style="HEIGHT: 15.75pt;"><td class="xl27" width="311" colspan="3" height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 234pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan;"><strong><font face="Times New Roman">2008/4/31</font><font class="font8" face="宋体">止</font><font class="font7" face="Times New Roman">CARMEN</font><font class="font8" face="宋体">手上现金明细</font></strong></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">上月余额</font></td><td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp; </span>1,600.10 </font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">1-Apr-08</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">上缴内部认购款</font></td><td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font color="#ff0000"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>45.00 </font></font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">11-Apr-08</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">师大购书訂金</font></td><td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font color="#ff0000"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp; </span>1,000.00 </font></font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">15-Apr-08</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">明信片印刷費</font></td><td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font color="#ff0000"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>71.00 </font></font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">19-Mar-08</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td class="xl33" height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体" size="2">明信片+名片印刷</font></td><td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font color="#ff0000"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>54.00 </font></font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">26-Mar-08</font></td></tr><tr height="22" style="HEIGHT: 16.5pt;"><td class="xl26" height="22" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; HEIGHT: 16.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">合计</font><font class="font6" face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font0" face="宋体">:</font></td><td class="xl30" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp; </span>430.10 </font></td><td class="xl31" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"> </font></td></tr></tbody></table>

 楼主| 发表于 2009-7-25 22:15 | 显示全部楼层
本帖最后由 天意大叔 于 2016-8-3 11:57 编辑

<table cellspacing="0" cellpadding="0" width="311" border="0" style="WIDTH: 234pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="136" style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352;"></col><col></col><col width="93" style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 2976;"></col><col></col><col width="82" style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 2624;"></col><col></col></colgroup><tbody><tr height="21" style="HEIGHT: 15.75pt;"><td class="xl27" width="311" colspan="3" height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 234pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent; mso-ignore: colspan;"><strong><font face="Times New Roman">2008/9/31</font><font class="font8" face="宋体">止</font><font class="font7" face="Times New Roman">CARMEN</font><font class="font8" face="宋体">手上现金明细</font></strong></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">上月余额</font></td><td class="xl28" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp; </span>430.10 </font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">1-May-08</font></td></tr><tr height="21" style="HEIGHT: 15.75pt;"><td height="21" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.75pt; BACKGROUND-COLOR: transparent;"><font face="宋体">发货到连南运费</font></td><td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font color="#ff0000"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>60.00 </font></font></td><td class="xl29" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">18-Sep-08</font></td></tr><tr height="22" style="HEIGHT: 16.5pt;"><td class="xl26" height="22" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; HEIGHT: 16.5pt; BACKGROUND-COLOR: transparent;"><font face="宋体">合计</font><font class="font6" face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font0" face="宋体">:</font></td><td class="xl30" xfmla="=B2-B3" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"><span style="mso-spacerun: yes;">&nbsp;</span>¥<span style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp; </span>370.10 </font></td><td class="xl31" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 2pt double; BACKGROUND-COLOR: transparent;"><font face="Times New Roman"> </font></td></tr></tbody></table><p></p><p>-完-</p>
[此贴子已经被作者于2009-7-25 22:16:20编辑过]


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