笑君带队江西小武当财务报告

时间:4.6--4.7
人数:18人
车辆:2部-----一部FORD商务车(14人),一部笑君自驾(4人)

因为2部不同的车,所以具体帐目有2份.以下以RMB为单位,
收支如下:
1.收进:每人200
[$nbsp][$nbsp]18X200=3600

2.公共支出: 腐败物资 275.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]4.6午饭 200.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]船票共 300.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]瀑布门票共 80.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]4.6晚饭 150.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]柴火钱 5.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]小武当山门票+停车费 245.00
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]4.7 午饭 260.00

每人平均: 1515/18=84.17

3.FORD车14位同伴汽车费支出: 司机 1000
[$nbsp][$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]路费 306
[$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]油钱 295
每人平均1601/14=114.36

4.笑君车4位同伴汽车费用支出: 路费+油费 473.00
每人平均 473/4=118.25

5.每人总支出:
[$nbsp][$nbsp]FORD车14位同伴:84.17+114.36=198.53 (+1.47)
[$nbsp][$nbsp]笑君车4位同伴: 84.17+114.36=202.42 (--2.46)

为了平衡18位同伴的收支状况,发扬团结一致精神,将14位每人所剩的1.47贴入另4位同伴的2.46.现总共剩余 11元(3600-1515-1601-473=11)

请大家核实,第一次做财务,谢谢大家支持.