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2004-07-05 02:55
susancai

Finance Report --- 神仙居 & 景星岩 (Jul.02-04)

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]Date Q'ty U/P Amut. Descrip.

credit: Jul.02 24人 ￥200 ￥4,800
[$nbsp][$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][$nbsp]1人 ￥3 迟到1Min.罚款
[$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][$nbsp]4人 ￥50 ￥200 芦笋、CSS、神采飞
[$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][$nbsp][$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]扬、ENYA四人临时退出
[$nbsp][$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][$nbsp][$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]Jul.04 24人 ￥32 ￥ 768

[$nbsp][$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]￥5,771

Debit: Jul.02 ￥10 人民广场停车费
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥45 莘庄--枫泾
[$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][$nbsp][$nbsp]￥255 大云主--天台
[$nbsp][$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp] Subtotal:￥310

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]Jul.03 24人 ￥27.5 ￥660 丰泽员园宾馆住宿
[$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][$nbsp][$nbsp]￥5 过路费
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥10 仙居停车费
[$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]24人 ￥27.5 ￥660 仙居门票
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥10 景星岩停车费
[$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][$nbsp][$nbsp]￥440 景星岩门票
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥150 司机食宿
[$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp] Subtotal:￥1,935

[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]Jul.04 ￥50 景星岩电梯下山
[$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][$nbsp][$nbsp]￥10 过路费
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥20 司机午餐
[$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][$nbsp][$nbsp]￥20 过路费
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥270 临海北--大云主
[$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][$nbsp][$nbsp]￥45 枫泾--莘庄
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥10 人民广场停车费
[$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][$nbsp][$nbsp]￥2,700 包车费
[$nbsp][$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp] Subtotal:￥3,125

[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥88 风影购买公众物资
[$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][$nbsp][$nbsp]￥2 妖摇购买公众物资
[$nbsp][$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][$nbsp][$nbsp][$nbsp]￥106.6 Jerry.Z购买公众物资
[$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][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]Subtotal:￥196.6

Balance: ￥5,771-￥310-￥1,935-￥3,125-￥196.6=￥204.4

Remark: 1、节余现金￥4.4 在Susan处，将转交头驴妖姚处理
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]2、四人临时推出￥200还未收到现金，待收齐后转交头驴妖姚处理
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]3、本次活动的所有发票已装订成册，暂存Susan处；欢迎各界人士来
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]人来函来电查询;
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]4、以上所述本人保证完全属实,若有任何疑问请指出为盼，谢谢！
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CSS • 2004-07-05 03:05

:D International Accounting,
放鸽子钱怎么给你？

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妖姚 • 2004-07-05 03:12

建议：把放鸽子改掉吧。:D

CSS等退出还是因特别原由的，只是因为退出时间已经过了报名截止的最后日期才决定要罚款的。ENYA是因为感冒而不得退出，神采和芦笋是因为出差。

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王皮皮 • 2004-07-05 03:45

7月4日﹐11人下山沒乘電梯 ,也要分攤50元電梯費嗎?
             4人沒參加腐敗午餐﹐能否退錢~~~~~>_< ?

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寥寥 王皮皮 • 2004-07-05 03:54

没有免费的午餐，中午的午餐是AA的

PS 酸菜MM辛苦了哦

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王皮皮 寥寥 • 2004-07-05 03:59

吃飯給錢這道理俺還是知道滴:D。
關鍵我們沒吃那啥午餐:P。
俺們也沒乘那啥電梯:P。

還是由財務來回答財務問題吧。

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妖姚 王皮皮 • 2004-07-05 05:02

皮皮，午餐费用不是从公款出的，是20个在饭店吃饭的朋友们AA的，每个人20元。你们在民居吃饭，费用也AA 。因为考虑你们不在，所以午餐大家才A的。因为司机的食宿是要大家平分的，所以7.4日午餐费用中有司机的20元钱，并没有收你们午餐费啊，请仔细核查。
关于电梯费用，的确是50元由21个同学一起来A了。因为也没统计究竟有多少同学坐电梯下，所以和景区管理员协商，一共给他50元了事。徒步下山的同学可能为此也每人分摊了2元钱左右。如果下山的同学需要退款，可以告诉我一下。
财务酸菜同学这次很辛苦了，为了门票为大家谈判出卖“色相”:D，很多同学是没有学生证的，而我只借了10张学生证。可是这次全体同学全部买了半价票，SUSANCAI有很大的功劳，每个人基本上节约了50元。所以相比较一下，2元钱也可以不用再计较了吧
只是我个人的意见。财务的问题，欢迎大家核查监督。

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寥寥 • 2004-07-05 04:02

我们吃了午餐了呀，但是我们是自己给钱的呀。

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王皮皮 • 2004-07-05 04:12

哦。對不起﹐沒看仔細。7月4日午餐不在帳目中xx(。
再次馬大哈:I。

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Jerry.Z • 2004-07-05 04:49

由于sancai 认真仔细的工作，使我成了摆设，从而玩得非常轻松放心。
再次感谢！:D

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Jerry.Z • 2004-07-05 05:48

是滴，本来人民广场停车费是20元的，sancai MM 10元就搞定了，功劳大大的。:)

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神采飞扬 • 2004-07-05 08:44

我哭啊，我是非常想去的:~)
因为想去，所以妖打电话给我，我说我宁愿罚款也要她把我的车位留下:(
只可惜，出差广东已经两个多星期也回不去，烦啊:!(:!(

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王皮皮 • 2004-07-05 08:57

相信谁也不会在乎2元钱。说清楚就行﹐財務報告不就是為了說清楚事情嘛。因为不单涉及我个人﹐而且涉及其它十位同学。
For example: “节余现金￥4.4 在Susan处，将转交头驴妖姚处理”。
4.4元﹐也少到可以忽略﹐但也要说明。与此同理。

还有一点题外话﹕每当贴子上有异议提出时﹐就会有心地善良的同学跳出来说﹕”领队/财务/组长xxx做了…事﹐已经很辛苦了…”
这实在是两码事。我没说人家不辛苦啊:I。

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妖姚 王皮皮 • 2004-07-05 09:01

呵呵，谢谢理解。

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寥寥 王皮皮 • 2004-07-05 15:32

呵呵，也有一些提外话,关于我前面说的"酸菜mm辛苦了",不是针对我对于某些同学的异议提出的，不过是和酸菜寒暄几句,表示一下友好,和"每当帖子提出,善良的同学跳出来"无关,不过是因为私交,仅此而已.我想大多数同学提出xxx辛苦了，多也是这个原因吧!呵呵,玩户外的朋友多是知道组织原则问题的哦!
这其实真的是两码事.

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正在飞的蒲公英 • 2004-07-06 01:53

   皮皮的想法我很能理解,也很支持,大家只是希望财务报告干净明了,没有人会位了自己多出了几块钱而心里不平衡的.'
   相信每个在磨房的人都对这里有深厚的感情,每个人也珍惜彼此的理解和信任.
   而且现在解释清楚了,大家不都很舒心了嘛:)

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susancai OP • 2004-07-06 03:46

1、首先 谢谢大家对这次活动财务报告的监督;因为个性导致, 平时就是大大咧咧的；又是新驴，对财务工作缺乏经验，所以出现了走下山的11位同学分担了电梯费用的争议;我在这里表示歉意。
2、其次 11位同学走下山去没有人事先通知过我，也没有人事后正式通知过我；我只是在下山时沿路接上来两拨驴，才知道有驴先下山了，至于坐没坐电梯还是不确定；（说到这里，相信有的人肯定会说，那你是做财务的，就这么几个人，就这么点事你都算不清楚，道不明白的，要你干嘛？）我想我们既然是一个Team出来，应该有相互协作的、配合的精神，我不管其他的驴在这次的活动是怎样配合组织者的（当然这个也不归我管，我也管不着），但是就我个人而言，这次活动中我本人最少还是尽心尽力尽责的为大家节约钞票的，尽管期间无数次出卖良心（对着收停车费的大爷大妈们，对着收门票的霉女蟀哥）费劲口舌的为了10元、20元讨价还价，虽然节省下来的可能是凤毛麟角，也许大家根本不在乎这点，可对我个人来说还是稍有成就感的，我已经足以了。
3、最后 大热的天,我看大家也不要争来争去的了,万一着急上火再中了暑，那我的罪过岂不是大方了；11位同学多分担的￥3，一共￥33，我会连同节余的现金一起交给妖姚，请妖姚分别帮我转给这些同学吧！

PS：财务报告是否需要Revised，请大家投票决定！

感谢大家对我的信任、支持; 也同样感谢大家对我的批评、指正！谢谢！

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金威啤酒 • 2004-07-06 04:15

这个财务不错,很专业.

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妖姚 • 2004-07-06 05:14

既然财务帐目大家都清楚了，如果没有异议了，建议辩论到此为止。大家都是出于好心，也感谢大家对我和财务的信任和支持。

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粗粮 • 2004-07-06 14:47

酸菜的财务很认真。大家也都是出于好心。我也同意到此为止。