十一探访苗乡侗寨 财务报表
热3已有 1385 次阅读 2010-10-09 20:30
财务报表 |
No. |
姓名 |
昵称 |
收入 |
支出 |
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定金 |
1号 |
2号 |
3号 |
4号 |
5号 |
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支出合计 |
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|
门票 |
午饭 |
晚饭 |
门票 |
住宿 |
车费 |
渡船 |
早饭 |
午饭 |
晚饭 |
住宿 |
车费 |
渡船 |
午饭 |
晚饭 |
住宿 |
门票 |
午饭 |
晚饭 |
住宿 |
车费 |
午饭 |
门票 |
应退 |
余额 |
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1 |
|
文子 |
800 |
50 |
22.3 |
19.3 |
0 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
657.5 |
142.5 |
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2 |
|
水果虫虫 |
800 |
40 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
50 |
310 |
0 |
24 |
697.5 |
102.5 |
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3 |
|
迟来大师 |
800 |
40 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
50 |
310 |
0 |
15 |
688.5 |
111.5 |
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|
4 |
|
亚净 |
800 |
40 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
25 |
310 |
0 |
24 |
680.9 |
119.1 |
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|
5 |
|
乔夫 |
800 |
40 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
25 |
310 |
0 |
24 |
672.5 |
127.5 |
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6 |
|
kevin |
800 |
50 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
25 |
310 |
0 |
24 |
682.5 |
117.5 |
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|
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|
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|
7 |
|
kevin wife |
800 |
50 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
25 |
310 |
0 |
24 |
682.5 |
117.5 |
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8 |
|
当当 |
800 |
50 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
705.9 |
94.1 |
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|
9 |
|
麦子 |
800 |
50 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
705.9 |
94.1 |
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|
10 |
|
月光宝盒 |
800 |
50 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
705.9 |
94.1 |
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|
11 |
|
木木 |
800 |
50 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
705.9 |
94.1 |
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|
12 |
|
悟空 |
800 |
50 |
22.3 |
19.3 |
40 |
25 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
40 |
310 |
0 |
24 |
697.5 |
102.5 |
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|
13 |
|
LILY |
800 |
50 |
22.3 |
19.3 |
40 |
33.4 |
10 |
2 |
3.5 |
15 |
0 |
10 |
7.7 |
2 |
15.4 |
13.8 |
17.7 |
16.1 |
28.3 |
25.4 |
50 |
310 |
0 |
24 |
715.9 |
84.1 |
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总计 |
10400 |
610 |
289.90 |
250.90 |
480.00 |
375.40 |
130.00 |
26.00 |
45.50 |
195.00 |
0 |
130.00 |
100.10 |
26.00 |
200.20 |
179.40 |
230.10 |
209.30 |
367.90 |
330.20 |
490.00 |
4030.00 |
0.00 |
303.00 |
8998.90 |
1401.10 |
8.5 |
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10400 |
610 |
290 |
250 |
480 |
375 |
130 |
26 |
45.5 |
195 |
0 |
130 |
100 |
26 |
200 |
180 |
230 |
210 |
368 |
330 |
490 |
4030 |
0 |
303 |
8998.50 |
1401.50 |
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