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楼主 |
发表于 2003-10-17 21:31:56
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==========帐目明细(代乐啤露发)==========
个人费用支出明细
<br>姓名 火车票 订票费 门票 住宿费 餐费 杂费 包车费 合计支出 退回款
<br>水木可人 ¥1,018.00 ¥70.00 ¥135.00 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,547.69 ¥152.31
<br>扎西德勒 ¥583.00 ¥50.00 ¥135.00 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,092.69 ¥607.31
<br>菲菲猫 ¥962.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,545.33 ¥154.67
<br>雨音 ¥984.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,567.33 ¥132.67
<br>豆豆包 ¥1,036.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,619.33 ¥80.67
<br>唐堂 ¥984.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,567.33 ¥132.67
<br>不悔 ¥1,001.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,584.33 ¥115.67
<br>天墀 ¥1,001.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,584.33 ¥115.67
<br>乐啤露 ¥1,001.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,584.33 ¥115.67
<br>芙蓉千朵 ¥491.00 ¥30.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,034.33 ¥65.67
<br>uliya ¥1,018.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,601.33 ¥98.67
<br>汗马 ¥1,001.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,584.33 ¥115.67
<br>robenson ¥1,001.00 ¥70.00 ¥135.00 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,530.69 ¥169.31
<br>闲逛的龙 ¥984.00 ¥70.00 ¥188.64 ¥67.43 ¥33.07 ¥14.91 ¥209.29 ¥1,567.33 ¥132.67
<br> ¥21,010.70 ¥2189.30 ¥23200.00
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<br>集体费用支出分类明晰
<br> 收入 支出 余额 平均数
<br>第一次收费 ¥600.00 14 ¥8,400.00 ¥8,400.00
<br>第二次收费 ¥500.00 14 ¥7,000.00 ¥15,400.00
<br>硬座 ¥0.00 ¥281.00 1 ¥281.00 ¥15,119.00 扎西德勒
<br>上铺 ¥0.00 ¥474.00 6 ¥2,844.00 ¥12,275.00 雨音、唐堂、不悔、天墀、汗马、闲逛的龙
<br>中铺 ¥0.00 ¥491.00 7 ¥3,437.00 ¥8,838.00 水木可人、菲菲猫、豆豆包、乐啤露、芙蓉千朵、uliya、robenson、
<br>卧铺订票费 ¥0.00 ¥30.00 13 ¥390.00 ¥8,448.00 其余13人 ¥30.00
<br>硬座订票费 ¥0.00 ¥10.00 1 ¥10.00 ¥8,438.00 扎西德勒
<br> ¥8,438.00
<br>10.2早餐费 ¥23.00 ¥8,415.00 ¥33.07
<br>10.2安西午餐费 ¥100.00 ¥8,315.00
<br>10.3午餐 ¥200.00 ¥8,115.00
<br>10.4午餐费 ¥10.00 14 ¥140.00 ¥7,975.00
<br> ¥7,975.00
<br>气罐 ¥50.00 ¥7,925.00 欠菲菲猫 ¥14.91
<br>电池费 ¥2.00 6 ¥12.00 ¥7,913.00 欠扎西德勒
<br>包车介绍费 ¥10.00 ¥7,903.00
<br>10.2买梨 ¥4.50 ¥7,898.50
<br>10.2领队订票打车费 ¥5.00 ¥7,893.50
<br>金山酒店停车费 ¥6.00 ¥7,887.50
<br>三和超市 ¥34.70 ¥7,852.80
<br>桶装水 ¥10.00 ¥7,842.80
<br>西红柿、黄瓜、姜、红薯、鸡蛋、苹果、碳、汽油、柴火、哈密瓜 ¥76.50 ¥7,766.30
<br> ¥7,766.30
<br>10.2包车首付款 ¥1,000.00 ¥6,766.30 ¥209.29
<br>10.5包车费尾款 ¥1,550.00 ¥5,216.30
<br>10.4雅丹地质公园包车费 ¥380.00 ¥4,836.30
<br> ¥4,836.30
<br>10.2金山大酒店住宿费 ¥494.00 ¥4,342.30 ¥67.43
<br>10.3桃园宾馆住宿费 ¥30.00 14 ¥420.00 ¥3,922.30
<br>雅丹存包房间费 ¥30.00 ¥3,892.30
<br> ¥3,892.30
<br>莫高窟门票 ¥40.00 3 ¥120.00 ¥3,772.30 扎西德勒、水木可人、robenson ¥40.00
<br> ¥80.00 11 ¥880.00 ¥2,892.30 其余11人均分 ¥80.00
<br>鸣沙山月牙泉门票 ¥25.00 8 ¥200.00 ¥2,692.30 扎西德勒、水木可人、robenson三人半价余款11人平均 ¥25.00
<br> ¥50.00 6 ¥300.00 ¥2,392.30 (25*5+50*6)/11=38.64 ¥38.64
<br>玉门关门票 ¥30.00 14 ¥420.00 ¥1,972.30 ¥30.00
<br>雅丹地质公园门票 ¥40.00 14 ¥560.00 ¥1,412.30 ¥40.00
<br> ¥1,412.30
<br>第三次收费 ¥600.00 13 ¥7,800.00 第三次收费支出13人费用余款 ¥9,212.30 无芙蓉千朵
<br>硬座 ¥302.00 1 ¥302.00 ¥7,498.00 ¥8,910.30 扎西德勒
<br>上铺 ¥510.00 5 ¥2,550.00 ¥4,948.00 ¥6,360.30 雨音、唐堂、乐啤露、robenson、闲逛的龙
<br> ¥471.00 1 ¥471.00 ¥4,477.00 ¥5,889.30 菲菲猫
<br>中铺 ¥527.00 5 ¥2,635.00 ¥1,842.00 ¥3,254.30 水木可人、不悔、天墀、uliya、汗马
<br>下铺 ¥545.00 1 ¥545.00 ¥1,297.00 ¥2,709.30 豆豆包
<br>订票费 ¥515.00 ¥782.00 ¥2,194.30
<br>取票打车费 ¥5.00 ¥777.00 ¥2,189.30
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<br><br><br>[blue]---疏影横斜水清浅,暗香浮动月黄昏---[/blue]
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