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到惠州平海双月湾奔跑财务报告

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发表于 2007-7-9 15:13 | 显示全部楼层 |阅读模式
参加人员:共19人,其中螃蟹lsh无费用,只有18人分摊费用
[$nbsp][$nbsp][$nbsp][$nbsp]步频140、白云、毛牛山、鈴蘭、娜仁、造船人、大闸蟹、大闸蟹+1、+2、+3、水晶葫芦、冬尼、冬尼+1、布鲁斯的沙子、七零、螃蟹lsh、浪驭、茶煲+1、茶煲+2

收入:
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]233元 * 1 = 233元 (步频140)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]228元 * 2 = 456元 (水晶葫芦、茶煲+1)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]213元 * 5 = 1065元 (毛牛山、娜仁、造船人、冬尼、冬尼+1)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]209元 * 3 = 627元 (布鲁斯的沙子、七零、茶煲+2)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]158元 * 6 = 948元 (白云、鈴蘭、大闸蟹、大闸蟹+1、大闸蟹+2、大闸蟹+3)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]128元 * 1 = 128元 (浪驭)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]收入小计:3457元
支出:
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]包车费 1700元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](18人参加,人均1700 / 18 =94.44)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]晚餐FB 520元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](17人参加,浪驭没参加,其中20元酒水由步频出,人均500 /17=29.41)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]宾馆住宿费 550元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](11人参加,步频140、毛牛山、娜仁、造船人、冬尼、冬尼+1、水晶葫芦、茶煲+1住标间,人均440 /6=55,
                                   七零、茶煲+2、布鲁斯的沙子3人住标间,人均110/3=36.67)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]双月湾观景台门票 50元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](18人参加,人均50/18=2.78)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]海龟保护基地门票 75元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](5人参加,水晶葫芦、茶煲+1布鲁斯的沙子、七零、茶煲+2,人均75/5=15)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]午餐FB 550元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp](18人参加,人均550/18=30.56)
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]支出小计:3445元

余额:
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]3457 – 3445 = 12元
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]余款12元转入山友基金
发表于 2007-7-9 15:53 | 显示全部楼层

回复: 到惠州平海双月湾奔跑财务报告

帐务十分清楚,感谢。
发表于 2007-7-9 16:05 | 显示全部楼层

回复: 到惠州平海双月湾奔跑财务报告

星级财务
发表于 2007-7-10 00:50 | 显示全部楼层

回复: 到惠州平海双月湾奔跑财务报告

六星级美女财务,就是没睡成懒觉
发表于 2007-7-10 09:14 | 显示全部楼层

回复: 到惠州平海双月湾奔跑财务报告

睡眼迷糊中能算成这样,厉害!
下回楼主再努力一把,让大伙活动下来有收益。
发表于 2007-9-12 17:48 | 显示全部楼层

回复: 到惠州平海双月湾奔跑财务报告

于7月13号收到转款12元,谢谢玲兰!
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