[公告]深圳同乡会历次聚会财务收支情况

邵卫斌

<p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">深圳同乡会第一次聚会财务明细如下<span lang="EN-US">:</span></span><span lang="EN-US" style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;"><p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">地点：华强北振华路优力锋<span lang="EN-US">K</span>吧<span lang="EN-US">→</span>新大好酒店<span lang="EN-US"><br/></span>时间：<chsdate wst="on" isrocdate="False" islunardate="False" day="19" month="2" year="2006"><span lang="EN-US">2006</span>年<span lang="EN-US">2</span>月<span lang="EN-US">19</span>日</chsdate><span lang="EN-US">&nbsp;&nbsp;</span>下午<span lang="EN-US">2</span>点到晚上<span lang="EN-US">23</span>点<span lang="EN-US"><br/></span>人员：<span lang="EN-US">21</span>人</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总收入：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">50</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;21</span>人<span lang="EN-US">×50</span>元＝<strong><span lang="EN-US">1050</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span lang="EN-US" style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">&nbsp;&nbsp;&nbsp; 1.KTV</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">支出：包房费用（<span lang="EN-US">35</span>元<span lang="EN-US">/</span>小时<span lang="EN-US">*6</span>小时，因为房间难定，所以提前预定的，从<span lang="EN-US">1</span>点开始计费）<span lang="EN-US">+</span>零食<span lang="EN-US">180</span>元＝<span lang="EN-US">390</span>元</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span lang="EN-US" style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">&nbsp;&nbsp;&nbsp; 2.</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">晚餐支出：餐费<span lang="EN-US">545</span>元<span lang="EN-US">+</span>白酒<span lang="EN-US">35</span>元<span lang="EN-US">+</span>啤酒<span lang="EN-US">60</span>元＝<span lang="EN-US">640</span>元</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总支出：<strong><span lang="EN-US">1030</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">余额：<strong><span lang="EN-US">20</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">余额存入同乡会基金会帐户</span>

邵卫斌

<p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">深圳同乡会第二次聚会财务明细如下<span lang="EN-US">:</span></span><span lang="EN-US" style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;"><p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">地点：莲花山公园<span lang="EN-US">→</span>华强北元太祖自助餐厅<span lang="EN-US"><br/></span>时间：<chsdate wst="on" isrocdate="False" islunardate="False" day="12" month="3" year="2006"><span lang="EN-US">2006</span>年<span lang="EN-US">3</span>月<span lang="EN-US">12</span>日</chsdate><span lang="EN-US">&nbsp;&nbsp;&nbsp;&nbsp;</span>上午<span lang="EN-US">11</span>点到晚上<span lang="EN-US">22</span>点<span lang="EN-US"><br/></span>人员：<span lang="EN-US">40</span>人</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总收入：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">50</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;40</span>人<span lang="EN-US">×50</span>元＝<strong><span lang="EN-US">2000</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">晚餐支出：餐费<span lang="EN-US">38</span>元<span lang="EN-US">/</span>每位<span lang="EN-US">*40+</span>纸巾<span lang="EN-US">4</span>元<span lang="EN-US">/</span>桌<span lang="EN-US">*10+</span>酒水<span lang="EN-US">60</span>元＝<span lang="EN-US">1620</span>元</span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总支出：<strong><span lang="EN-US">1620</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">余额：<strong><span lang="EN-US">380</span>元</strong></span><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体;">
                        <span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">余额存入同乡会基金会帐户</span><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p>

邵卫斌

第三次活动没有收取和产生费用

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">深圳同乡会第四次聚会财务明细如下<span lang="EN-US">:<p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">地点：海上世界<span lang="EN-US">→</span>老乡村餐厅<span lang="EN-US">→</span>四海公园<span lang="EN-US">→</span>南油酒店<span lang="EN-US"><br/></span>时间：<chsdate wst="on" isrocdate="False" islunardate="False" day="23" month="7" year="2006"><span lang="EN-US">2006</span>年<span lang="EN-US">7</span>月<span lang="EN-US">23</span>日</chsdate><span lang="EN-US">&nbsp;&nbsp;</span>上午<span lang="EN-US">11</span>点到晚上<span lang="EN-US">21</span>点<span lang="EN-US"><br/></span>人员：<span lang="EN-US">35</span>人<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总收入</span></strong><span style="FONT-SIZE: 16pt;">：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">60</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;35</span>人<span lang="EN-US">×60</span>元＝<strong><span lang="EN-US">2100</span>元</strong><span lang="EN-US"><br/></span>中餐支出：餐费<span lang="EN-US">499</span>元<span lang="EN-US">+</span>啤酒、可乐<span lang="EN-US">78</span>元<span lang="EN-US">+</span>白酒<span lang="EN-US">33</span>元＝<span lang="EN-US">610</span>元<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">晚餐支出：生日蛋糕<span lang="EN-US">140</span>元<span lang="EN-US">+</span>餐费<span lang="EN-US">1178</span>元<span lang="EN-US">+</span>白酒<span lang="EN-US">35</span>元<span lang="EN-US">+</span>啤酒<span lang="EN-US">28</span>元＝<span lang="EN-US">1381</span>元<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">总支出</span></strong><span style="FONT-SIZE: 16pt;">：<strong><span lang="EN-US">1991</span>元<span lang="EN-US"><p></p></span></strong></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">余额</span></strong><span style="FONT-SIZE: 16pt;">：<strong><span lang="EN-US">109</span>元<span lang="EN-US"><p></p></span></strong></span></p><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-font-kerning: 1.0pt; mso-bidi-font-family: &quot;Times New Roman&quot;; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-ascii-font-family: &quot;Times New Roman&quot;; mso-hansi-font-family: &quot;Times New Roman&quot;;">余额存入同乡会基金会帐户</span>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">深圳同乡会第五次聚会财务明细如下<span lang="EN-US">:<p></p></span></span></p><p style="MARGIN-BOTTOM: 12pt; LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">地点：华强北优力锋<span lang="EN-US">K</span>吧<span lang="EN-US">→</span>老乡村酒店<span lang="EN-US"><br/></span>时间：<chsdate wst="on" isrocdate="False" islunardate="False" day="27" month="8" year="2006"><span lang="EN-US">2006</span>年<span lang="EN-US">8</span>月<span lang="EN-US">27</span>日</chsdate><span lang="EN-US">&nbsp;&nbsp;</span>下午<span lang="EN-US">1</span>点到晚上<span lang="EN-US">21</span>点<span lang="EN-US"><br/></span>人员：<span lang="EN-US">26</span>人<span lang="EN-US">&nbsp;<p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">总收入</span></strong><span style="FONT-SIZE: 16pt;">：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">60</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;26</span>人<span lang="EN-US">×60</span>元＝<strong><span lang="EN-US">1560</span>元<span lang="EN-US"><p></p></span></strong></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">优力锋<span lang="EN-US">K</span>吧支出<span lang="EN-US">:400</span>元<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">晚餐支出<span lang="EN-US">:</span>餐费<span lang="EN-US">670</span>元<span lang="EN-US">+</span>白酒<span lang="EN-US">36</span>元＝<span lang="EN-US">706</span>元<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">复印费支出<span lang="EN-US">:15</span>元<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">总支出</span></strong><span style="FONT-SIZE: 16pt;">：<strong><span lang="EN-US">1121</span>元<span lang="EN-US"><p></p></span></strong></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">余额</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;">:<strong>439</strong></span><span style="FONT-SIZE: 16pt;"><strong>元<span lang="EN-US"><p></p></span></strong></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">余额存入深圳同乡会基金会帐户</span></p>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">深圳同乡会第六次聚会财务明细如下<span lang="EN-US">:<p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">地点：南奥西冲<span lang="EN-US"><br/></span>时间：<span lang="EN-US">2006</span>年<span lang="EN-US">9</span>月<span lang="EN-US">23</span>至<span lang="EN-US">24</span>日<span lang="EN-US">&nbsp;&nbsp;<br/></span>人员：<span lang="EN-US">15</span>人<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">总收入</span></strong><span style="FONT-SIZE: 16pt;">：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">120</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;15</span>人<span lang="EN-US">×120</span>元＝<strong><span lang="EN-US">1800</span>元<span lang="EN-US"><p></p></span></strong></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">支出明细如下<span lang="EN-US">:</span></span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">1.</span><span style="FONT-SIZE: 16pt;">超市购买食品费<span lang="EN-US">:400+30=430</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">2.</span><span style="FONT-SIZE: 16pt;">帐篷租赁费<span lang="EN-US">: 240</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">3.</span><span style="FONT-SIZE: 16pt;">烧烤炉子<span lang="EN-US">: 50</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">4.</span><span style="FONT-SIZE: 16pt;">过路费<span lang="EN-US">:40+75+95=210</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">5.</span><span style="FONT-SIZE: 16pt;">烧烤油<span lang="EN-US">: 5</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">6.</span><span style="FONT-SIZE: 16pt;">白酒<span lang="EN-US">: 14</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">7.</span><span style="FONT-SIZE: 16pt;">车油费<span lang="EN-US">: 400</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">8.</span><span style="FONT-SIZE: 16pt;">停车费<span lang="EN-US">: 20</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span lang="EN-US" style="FONT-SIZE: 16pt;">9.</span><span style="FONT-SIZE: 16pt;">中餐费<span lang="EN-US">:390+178=568</span>元整<span lang="EN-US"><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">实际结余<span lang="EN-US">:1800-1937=&nbsp;<strong><span style="FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">-137</span></strong><p></p></span></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">超支<span lang="EN-US">137</span>元由同乡会基金会支出</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">深圳同乡会标致的帽子费用如下<span lang="EN-US">:</span></span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">帽子<span lang="EN-US">50</span>顶<span lang="EN-US">×</span>单价<span lang="EN-US">9</span>元<span lang="EN-US">=450</span>元整</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">来去加工厂订帽子路费<span lang="EN-US">:24</span>元整</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">总支出<span lang="EN-US">:474</span>元整</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体;">由同乡会基金会支出</span></strong><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></p>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><chsdate wst="on" isrocdate="False" islunardate="False" day="26" month="9" year="2006"><strong><span lang="EN-US" style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">2006</span></strong><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">年<span lang="EN-US">9</span>月<span lang="EN-US">26</span>日</span></strong></chsdate><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">止</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">深圳同乡会基金会的明细表如下<span lang="EN-US">:</span></span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">第一次聚会余额<span lang="EN-US">:20</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">第二次聚会余额<span lang="EN-US">:380</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">第四次聚会余额<span lang="EN-US">:109</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">第五次聚会余额<span lang="EN-US">:439</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">第六次聚会超支<span lang="EN-US">:137</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">制订同乡会帽子支出<span lang="EN-US">:474</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p><p style="LINE-HEIGHT: 20pt;"><strong><span style="FONT-WEIGHT: normal; FONT-SIZE: 16pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-bidi-font-weight: bold;">深圳同乡会基金会的总余额为<span lang="EN-US">:337</span>元整</span></strong><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 16pt;"><p></p></span></b></p>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">深圳同乡会第七次聚会财务明细如下<span lang="EN-US">:<br/></span>地点：中山公园<span lang="EN-US"><br/></span>时间：<span lang="EN-US">2006</span>年<span lang="EN-US">10</span>月<span lang="EN-US">29</span>日<span lang="EN-US">&nbsp;&nbsp;<br/></span>人员：<span lang="EN-US">17</span>人<span lang="EN-US">(</span>其中一人有事先走<span lang="EN-US">)<br/></span>总收入：<span lang="EN-US">AA</span>制每人出费<span lang="EN-US">50</span>元<span lang="EN-US">&nbsp;&nbsp;&nbsp;16</span>人<span lang="EN-US">×50</span>元＝<span lang="EN-US">800</span>元<span lang="EN-US"><br/></span>支出明细如下<span lang="EN-US">:<br/>1.</span>超市购买水和食品费<span lang="EN-US">:50</span>元整<span lang="EN-US"><br/>2.</span>气球和红绳<span lang="EN-US">:17</span>元整<span lang="EN-US"><br/>3.</span>玩快乐巴士<span lang="EN-US">:7X4=28</span>元整<span lang="EN-US"><br/>4.</span>玩章鱼车<span lang="EN-US">:7X4=28</span>元整<span lang="EN-US"><br/>5.</span>玩观览车<span lang="EN-US">:11X2=22</span>元整<span lang="EN-US"><br/>6.</span>溜冰<span lang="EN-US">:6X5=30</span>元整<span lang="EN-US"><br/>7.</span>双龙历险记<span lang="EN-US">:7X5=35</span>元整<span lang="EN-US"><br/>8.</span>餐费<span lang="EN-US">:382</span>元整<span lang="EN-US"><br/></span>实际结余<span lang="EN-US">:800-592=208</span>元整<span lang="EN-US"><p></p></span></span></p>

邵卫斌

<p style="LINE-HEIGHT: 20pt;"><span style="FONT-SIZE: 16pt;">深圳同乡会第八次聚会财务明细如下：<span lang="EN-US"><br/></span>收入：<span lang="EN-US">18</span>人<span lang="EN-US">×25</span>元<span lang="EN-US">/</span>人＝<span lang="EN-US">450</span>元<span lang="EN-US"><br/></span>支出：晚餐<span lang="EN-US">&nbsp;&nbsp;500</span>元<span lang="EN-US"><br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>车票<span lang="EN-US">&nbsp;&nbsp;40</span>元<span lang="EN-US"><br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>水<span lang="EN-US">&nbsp;&nbsp;15</span>元<span lang="EN-US"><br/></span>总支出：<span lang="EN-US">555</span>元<span lang="EN-US"><br/></span>超支：<span lang="EN-US">105</span>元<span lang="EN-US"><br/></span>超支部分由深圳同乡会基金会支出<span lang="EN-US"><p></p></span></span></p>